[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2681975900.002024-06-166013Actual
3672116186.172025-02-1560411Actual
1799024613.002023-09-176066Actual
655451818.712022-10-176018Actual
2640825058.672024-05-1660111Actual
534526700.002022-09-176067Budget
3344740715.352024-11-1660612Actual
2806118975.002024-07-176073Actual
641234000.002022-10-176017Budget
2243820229.862024-01-1560611Actual
1548494723.002023-07-186013Actual
276417788.142024-06-1660511Actual
298666947.702024-08-1660211Actual
3087240563.962024-09-166028Actual
94937878.002023-01-156026Actual
547617900.002022-09-176028Budget
2462286112.002024-04-166013Actual
954228300.002023-01-156036Budget
2646313275.472024-05-1660311Actual
3374377004.002024-12-176014Actual
294557722.002024-08-166026Actual
3757673600.002025-03-176017Actual
449120460.002022-09-176013Actual
131640900.002022-06-176014Budget
57558080.002022-10-176073Actual
2589857641.002024-05-166015Actual
17879700.002022-06-176056Budget
594229000.002022-10-176015Budget
3441818894.732024-12-1760411Actual
1028550900.002023-02-156014Budget
1328642800.002023-04-176018Budget
192639240.002022-06-176017Actual
1666935682.002023-08-176064Actual
1682229561.002023-08-176016Actual
245062545.492024-03-1660112Actual
2983835383.332024-08-1660111Actual
3208932673.712024-10-1660111Actual
3831512558.002025-04-176073Actual
3104619658.572024-09-1660411Actual
2105022152.002023-12-186066Actual
1701970324.002023-08-176017Actual
1253147564.002023-04-176014Actual
1291128500.002023-04-176036Budget
2912271760.002024-08-166013Actual
3710648128.002025-03-176063Actual
2037613232.922023-11-1760411Actual
184316692.002022-06-176066Actual
890115200.002022-12-186068Budget
2099621901.002023-12-186046Actual
205221183.762023-11-1760212Actual
3899413895.702025-04-1760311Actual
199129745.002023-11-176026Actual
153942099.732023-06-1760112Actual
1891224865.002023-10-176036Actual
2274137781.002024-02-156064Actual
1459712318.002023-06-176073Actual
698428280.002022-11-176064Actual
2785216141.902024-06-1660113Actual
2312361594.002024-02-156067Actual
1427313106.322023-05-1760311Actual
3631019871.002025-02-156046Actual
1481022604.002023-06-176016Actual
2211363148.002024-01-156017Actual
842528300.002022-12-186036Budget
1723214314.862023-08-1760111Actual
118515040.002022-06-176063Actual
3872680224.002025-04-176017Actual
2691116905.002024-06-166073Actual
1776036732.002023-09-176015Actual
1281323202.002023-04-176016Actual
27412105381.832024-06-166018Actual
3751725095.002025-03-176066Actual
3096431261.982024-09-1660111Actual
1589715371.002023-07-186056Actual
857318100.002022-12-186066Budget
2753233666.282024-06-1660111Actual
3527679488.002025-01-156017Actual
362566943.002025-02-156026Actual
46308100.002022-09-176073Budget
1070620600.002023-02-156046Budget
618123400.002022-10-176036Budget
1569742383.002023-07-186015Actual
1620021375.632023-07-1860111Actual
3113828481.082024-09-1660112Actual
1551760398.002023-07-186063Actual
1421820229.862023-05-1760111Actual
1094735696.002023-02-156067Actual
3173528620.002024-10-166036Actual
851911830.002022-12-186056Actual
2197130391.002024-01-156036Actual
1281423800.002023-04-176016Budget
38625480.002022-05-176065Actual
580348960.002022-10-176014Actual
674224700.002022-11-176013Actual
3557117940.462025-01-1560411Actual
767330900.002022-11-176018Budget
1731413106.322023-08-1760411Actual
2631567864.472024-05-166028Actual
2368411242.002024-03-166073Actual
3554419085.162025-01-1560311Actual
2412653281.002024-03-166067Actual
1412432980.482023-05-176028Actual
1557619734.002023-07-186073Actual
2114250232.002023-12-186067Actual
223539925.412024-01-1560211Actual
355984084.882025-01-1560511Actual
94429400.002022-05-176018Budget
467849000.002022-09-176014Budget
3772857988.532025-03-176068Actual
1608082361.712023-07-186018Actual
2097030742.002023-12-186036Actual
3063514823.002024-09-166046Actual
3465729698.302024-12-1760113Actual
753539100.002022-11-176017Budget
810329120.002022-12-186064Actual
321987329.622024-10-1660511Actual
767438182.102022-11-176018Actual
2008259202.002023-11-176017Actual
62749700.002022-10-176056Budget
665916000.002022-10-176068Budget
3055422793.002024-09-166016Actual
203496680.672023-11-1760311Actual
3536993325.552025-01-156018Actual
124839752.002023-04-176073Actual
435417900.002022-08-176028Budget
137121840.002022-06-176064Actual
1967222245.002023-11-176073Actual
3539743909.482025-01-156028Actual
3456510277.552024-12-1760212Actual
1711282452.622023-08-176018Actual
2524546209.522024-04-166028Actual
1320332800.002023-04-176067Budget
1764011122.002023-09-176073Actual
1982538033.002023-11-176065Actual
244143372.102024-03-1660511Actual
982927200.002023-01-156067Budget
328715700.002022-07-186068Budget
1173412199.002023-03-176026Actual
1370751308.002023-05-176015Actual
1899420344.002023-10-176066Actual
734917654.002022-11-176046Actual
2500815672.002024-04-166046Actual
145437080.002022-06-176015Actual
102377200.002023-02-156073Budget
1380223860.002023-05-176016Actual
655336400.002022-10-176018Budget
193215980.662023-10-1760311Actual
2989325192.722024-08-1660311Actual
3101922902.252024-09-1660311Actual
2091520796.002023-12-186016Actual
2029420707.532023-11-1760111Actual
225321780.002022-07-186013Actual
561620900.002022-10-176013Budget
3285929469.002024-11-166036Actual
3315350739.912024-11-166068Actual
622719474.002022-10-176046Actual
2330315110.622024-02-1560111Actual
2258897773.002024-02-156013Actual
3324114047.832024-11-1660211Actual
3228923000.122024-10-1660112Actual
204951985.902023-11-1760112Actual
3403513035.002024-12-176056Actual
1394021022.002023-05-176066Actual
1358522963.002023-05-176073Actual
361627400.002022-08-176064Budget
162283277.422023-07-1860211Actual
2164558006.002024-01-156063Actual
2977851227.792024-08-166068Actual
1009928100.002023-02-156013Budget
393323400.002022-08-176036Budget
2506522856.002024-04-166066Actual
2841221039.002024-07-176066Actual
1858558125.002023-10-176063Actual
2161383720.002024-01-156013Actual
3507924634.002025-01-156016Actual
2073055506.002023-12-186014Actual
113557200.002023-03-176073Budget
3187786020.002024-10-166017Actual
3861015142.002025-04-176046Actual
922630100.002023-01-156064Budget
2915548300.002024-08-166063Actual
898320900.002023-01-156013Budget
3222923589.502024-10-1660611Actual
824429200.002022-12-186065Budget
3866723714.002025-04-176066Actual
1047833810.002023-02-156065Actual
1259034400.002023-04-176064Budget
2424555450.602024-03-166068Actual
481832640.002022-09-176015Actual
660117900.002022-10-176028Budget
580449000.002022-10-176014Budget
2622578218.002024-05-166067Actual
416734000.002022-08-176017Budget
2604821839.002024-05-166036Actual
1584529838.002023-07-186036Actual
3784320840.512025-03-1760311Actual
1273125392.002023-04-176065Actual
1808252145.002023-09-176067Actual
3486519665.002025-01-156073Actual
791714800.002022-12-186063Budget
271499882.002024-06-166026Actual
219436931.002024-01-156026Actual
3075172450.002024-09-166017Actual
3769652970.252025-03-176028Actual
113120020.002022-06-176013Actual
281123000.002022-07-186036Budget
1994030391.002023-11-176036Actual
2965856856.002024-08-166067Actual
2779239932.352024-06-1660612Actual
567313500.002022-10-176063Budget
791816000.002022-12-186063Actual
57568100.002022-10-176073Budget
80237080.002022-05-176017Actual
3607659202.002025-02-156064Actual
1737317367.042023-08-1760611Actual
309927940.272024-09-1660211Actual
3265153544.002024-11-166064Actual
1973233272.002023-11-176064Actual
1182920600.002023-03-176046Budget
2953512769.002024-08-166056Actual
1766852047.002023-09-176014Actual
1790827427.002023-09-176036Actual
1028649082.002023-02-156014Actual
1034134400.002023-02-156064Budget
1234325806.002023-04-176013Actual
391689788.182025-04-1760212Actual
244040900.002022-07-186014Budget
2170412558.002024-01-156073Actual
804849440.002022-12-186014Actual
810430100.002022-12-186064Budget
287933627.422024-07-1760511Actual
930932000.002023-01-156015Actual
1349180730.002023-05-176013Actual
317076517.002024-10-166026Actual
3928736719.482025-04-1760213Actual
351068413.002025-01-156026Actual
2199719289.002024-01-156046Actual
383522464.002022-08-176016Actual
865734880.002022-12-186017Actual
3060925768.002024-09-166036Actual
255372080.592024-04-1660112Actual
3489383628.002025-01-156014Actual
47120800.002022-05-176016Actual
1042436800.002023-02-156015Actual
3400916470.002024-12-176046Actual
104715700.002022-05-176068Budget
194931324.192023-10-1760212Actual
2300015672.002024-02-156056Actual

Generated 2025-06-16 15:45:29.100 UTC