[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3001225936.352024-08-1460112Actual
2374536149.002024-03-146064Actual
1453867095.002023-06-156063Actual
3403513035.002024-12-156056Actual
3557117940.462025-01-1360411Actual
613111232.002022-10-156026Actual
3338719574.532024-11-1460112Actual
1711282452.622023-08-156018Actual
2389826522.002024-03-146016Actual
3096431261.982024-09-1460111Actual
2303121022.002024-02-136066Actual
2806118975.002024-07-156073Actual
528934000.002022-09-156017Budget
767438182.102022-11-156018Actual
871427200.002022-12-166067Budget
3427644745.852024-12-156068Actual
3274457587.002024-11-146065Actual
1385725116.002023-05-156036Actual
2948325786.002024-08-146036Actual
225293894.452024-01-1360612Actual
3024880454.002024-09-146013Actual
244040900.002022-07-166014Budget
1183019016.002023-03-156046Actual
1563733933.002023-07-166064Actual
122080.002022-05-156013Actual
1687732249.002023-08-156036Actual
1654964584.002023-08-156063Actual
1500777500.002023-06-156017Actual
361529120.002022-08-156064Actual
357179788.182025-01-1360212Actual
68806000.002022-11-156073Actual
759027200.002022-11-156067Budget
2773332004.552024-06-1460112Actual
206629400.002022-06-156018Budget
2906329052.672024-07-1560613Actual
225420200.002022-07-166013Budget
2900522275.352024-07-1560113Actual
91214120.002023-01-136073Actual
3232132298.172024-10-1460612Actual
137222700.002022-06-156064Budget
295922672.002022-07-166066Actual
2761418894.732024-06-1460411Actual
2011545926.002023-11-156067Actual
1598776783.002023-07-166017Actual
1094632800.002023-02-136067Budget
144181170.992023-05-1560212Actual
832725506.002022-12-166016Actual
1258938272.002023-04-156064Actual
217024000.012022-06-156068Actual
5197800.002022-05-156026Actual
1917459800.682023-10-156028Actual
234123213.582024-02-1360511Actual
96367644.002023-01-136056Actual
3066113637.002024-09-146056Actual
23915940.002022-07-166073Actual
3238124696.452024-10-1460113Actual
2161383720.002024-01-136013Actual
982825200.002023-01-136067Actual
2211363148.002024-01-136017Actual
2808981282.002024-07-156014Actual
137121840.002022-06-156064Actual
211322789.382022-06-156028Actual
3893934697.152025-04-1560111Actual
27626600.002022-07-166026Budget
263034240.002022-07-166065Actual
2610010388.002024-05-146056Actual
505625272.002022-09-156036Actual
113565060.002023-03-156073Actual
692745100.002022-11-156014Budget
271419800.002022-07-166016Budget
1471744894.002023-06-156015Actual
1001630909.232023-01-136068Actual
898420460.002023-01-136013Actual
3551716641.492025-01-1360211Actual
618027040.002022-10-156036Actual
2182453775.002024-01-136015Actual
2483441576.002024-04-146015Actual
172606108.322023-08-1560211Actual
16437410.002022-06-156026Actual
3751725095.002025-03-156066Actual
235032673.152024-02-1360112Actual
2297415973.002024-02-136046Actual
192943181.672023-10-1560211Actual
3633615585.002025-02-136056Actual
231014300.002022-07-166063Budget
2818150053.002024-07-156015Actual
225321780.002022-07-166013Actual
2515755434.002024-04-146067Actual
679815680.002022-11-156063Actual
1867259315.002023-10-156014Actual
1770033933.002023-09-156064Actual
294557722.002024-08-146026Actual
203226934.932023-11-1560211Actual
1267343056.002023-04-156015Actual
435331818.342022-08-156028Actual
996031212.272023-01-136028Actual
2135010307.332023-12-1660211Actual
219436931.002024-01-136026Actual
3719384456.002025-03-156014Actual
2312361594.002024-02-136067Actual
3459741498.342024-12-1560612Actual
3063514823.002024-09-146046Actual
2697152118.002024-06-146064Actual
922630100.002023-01-136064Budget
3837652118.002025-04-156064Actual
172879733.922023-08-1560311Actual
3104619658.572024-09-1460411Actual
2099621901.002023-12-166046Actual
1870433584.002023-10-156064Actual
1723214314.862023-08-1560111Actual
3433639315.322024-12-1560111Actual
3513428159.002025-01-136036Actual
1430010402.022023-05-1560411Actual
3441818894.732024-12-1560411Actual
1516047568.632023-06-156068Actual
2082346644.002023-12-166015Actual
3113828481.082024-09-1460112Actual
215543404.012023-12-1660612Actual
2912271760.002024-08-146013Actual
296018000.002022-07-166066Budget
2726019977.002024-06-146066Actual
969018018.002023-01-136066Actual
1154439376.002023-03-156015Actual
380165285.962025-03-1560212Actual
3187786020.002024-10-146017Actual
777915200.002022-11-156068Budget
2767321985.212024-06-1460611Actual
467849000.002022-09-156014Budget
1450689580.002023-06-156013Actual
113220200.002022-06-156013Budget
2995222215.002024-08-1460611Actual
930831000.002023-01-136015Budget
832824800.002022-12-166016Budget
1089143700.002023-02-136017Actual
118779598.002023-03-156056Actual
1215642800.002023-03-156018Budget
151326400.002022-06-156065Budget
1905363806.002023-10-156017Actual
2477433584.002024-04-146064Actual
2197130391.002024-01-136036Actual
390483741.252025-04-1560511Actual
193215980.662023-10-1560311Actual
1070620600.002023-02-136046Budget
2309062192.002024-02-136017Actual
2205422152.002024-01-136066Actual
3101922902.252024-09-1460311Actual
3415753130.002024-12-156067Actual
655336400.002022-10-156018Budget
3716515698.002025-03-156073Actual
198328200.002022-06-156067Budget
264369727.542024-05-1460211Actual
2722911370.002024-06-146056Actual
2185635880.002024-01-136065Actual
3881986076.932025-04-156018Actual
128629149.002023-04-156026Actual
1226130109.222023-03-156068Actual
211415600.002022-06-156028Budget
1065829601.002023-02-136036Actual
3707380454.002025-03-156013Actual
1187611800.002023-03-156056Budget
1714032980.482023-08-156028Actual
3217117176.612024-10-1460411Actual
1504064584.002023-06-156067Actual
85188700.002022-12-166056Budget
1560453563.002023-07-166014Actual
2619293288.002024-05-146017Actual
3604481282.002025-02-136014Actual
113120020.002022-06-156013Actual
18943120.002022-05-156014Actual
47219800.002022-05-156016Budget
3666713895.702025-02-1360211Actual
118515040.002022-06-156063Actual
1267240500.002023-04-156015Budget
3760849680.002025-03-156067Actual
2832927769.002024-07-156036Actual
622816000.002022-10-156046Budget
3078455200.002024-09-146067Actual
3931841965.192025-04-1560613Actual
143911909.312023-05-1560112Actual
2043511579.702023-11-1560611Actual
3028146851.002024-09-146063Actual
1295722604.002023-04-156046Actual
2105022152.002023-12-166066Actual
3607659202.002025-02-136064Actual
1380223860.002023-05-156016Actual
449220900.002022-09-156013Budget
879730900.002022-12-166018Budget
2073055506.002023-12-166014Actual
182893054.012023-09-1560211Actual
2706249639.002024-06-146065Actual
430544545.852022-08-156018Actual
2321136604.792024-02-136028Actual
230913720.002022-07-166063Actual
3539743909.482025-01-136028Actual
2953512769.002024-08-146056Actual
3501941897.002025-01-136065Actual
1121728100.002023-03-156013Budget
481929000.002022-09-156015Budget
1676247990.002023-08-156065Actual
56822698.002022-05-156036Actual
520617400.002022-09-156066Budget
1047929300.002023-02-136065Budget
585923280.002022-10-156064Actual
145437080.002022-06-156015Actual
3214417750.032024-10-1460311Actual
968918100.002023-01-136066Budget
153942099.732023-06-1560112Actual
73978580.002022-11-156056Actual
1682229561.002023-08-156016Actual
3125816141.902024-09-1460113Actual
3140743953.002024-10-146063Actual
1042436800.002023-02-136015Actual
944524800.002023-01-136016Budget
162559543.492023-07-1660311Actual
1121828704.002023-03-156013Actual
2262155614.002024-02-136063Actual
2085541262.002023-12-166065Actual
2646313275.472024-05-1460311Actual
1926624492.702023-10-1560111Actual
3456510277.552024-12-1560212Actual
3406520066.002024-12-156066Actual
1370751308.002023-05-156015Actual
3592576797.002025-02-136013Actual
2280145881.002024-02-136015Actual
534423520.002022-09-156067Actual
33131600.002022-05-156015Budget
786219800.002022-12-166013Actual
50078112.002022-09-156026Actual
567313500.002022-10-156063Budget
91225300.002023-01-136073Budget
1034134400.002023-02-136064Budget
304236400.002022-07-166017Actual
884616600.002022-12-166028Budget
1178232890.002023-03-156036Actual
245632863.582024-03-1460612Actual
2703153903.002024-06-146015Actual
204951985.902023-11-1560112Actual
1548494723.002023-07-166013Actual
2324349380.792024-02-136068Actual
1015515939.002023-02-136063Actual
720624336.002022-11-156016Actual
2672957177.762024-05-1460213Actual
3309388795.162024-11-146018Actual
818732960.002022-12-166015Actual
62749700.002022-10-156056Budget
19040900.002022-05-156014Budget
189649443.002023-10-156056Actual
949410100.002023-01-136026Budget

Generated 2025-06-14 12:35:28.175 UTC