[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3087240563.962024-09-146028Actual
2604821839.002024-05-146036Actual
2362553820.002024-03-146063Actual
1168623800.002023-03-156016Budget
1999211051.002023-11-156056Actual
1430010402.022023-05-1560411Actual
3265153544.002024-11-146064Actual
328316730.002024-11-146026Actual
68795300.002022-11-156073Budget
3238124696.452024-10-1460113Actual
1070620600.002023-02-136046Budget
3666713895.702025-02-1360211Actual
408417400.002022-08-156066Budget
3125816141.902024-09-1460113Actual
1481022604.002023-06-156016Actual
786219800.002022-12-166013Actual
305819776.002024-09-146026Actual
271499882.002024-06-146026Actual
215543404.012023-12-1660612Actual
390483741.252025-04-1560511Actual
2756011223.312024-06-1460211Actual
2020355450.602023-11-156028Actual
3489383628.002025-01-136014Actual
1450689580.002023-06-156013Actual
1793414466.002023-09-156046Actual
1864412916.002023-10-156073Actual
206547515.602022-06-156018Actual
1306221349.002023-04-156066Actual
3274457587.002024-11-146065Actual
1234428100.002023-04-156013Budget
124847200.002023-04-156073Budget
1258938272.002023-04-156064Actual
3261883030.002024-11-146014Actual
818631000.002022-12-166015Budget
24622700.002022-05-156064Budget
2500815672.002024-04-146046Actual
1009928100.002023-02-136013Budget
162559543.492023-07-1660311Actual
3383663176.002024-12-156015Actual
2971897855.932024-08-146018Actual
357179788.182025-01-1360212Actual
3456510277.552024-12-1560212Actual
1201434960.002023-03-156017Actual
3137475141.002024-10-146013Actual
3291111264.002024-11-146056Actual
2303121022.002024-02-136066Actual
3737925290.002025-03-156016Actual
5197800.002022-05-156026Actual
1465734283.002023-06-156064Actual
832725506.002022-12-166016Actual
449220900.002022-09-156013Budget
152482991.242023-06-1560211Actual
91225300.002023-01-136073Budget
2767321985.212024-06-1460611Actual
865734880.002022-12-166017Actual
922630100.002023-01-136064Budget
2397919088.002024-03-146046Actual
3654744327.662025-02-136028Actual
1193220600.002023-03-156066Budget
154253512.532023-06-1560612Actual
79995300.002022-12-166073Budget
2706249639.002024-06-146065Actual
3104619658.572024-09-1460411Actual
3294221872.002024-11-146066Actual
2383839154.002024-03-146065Actual
1560453563.002023-07-166014Actual
1240117700.002023-04-156063Budget
2974645861.032024-08-146028Actual
3232132298.172024-10-1460612Actual
3677822673.522025-02-1360611Actual
3374377004.002024-12-156014Actual
1610842132.172023-07-166028Actual
17867878.002022-06-156056Actual
46298640.002022-09-156073Actual
520516380.002022-09-156066Actual
871525480.002022-12-166067Actual
2300015672.002024-02-136056Actual
1273125392.002023-04-156065Actual
2492720344.002024-04-146016Actual
712228560.002022-11-156065Actual
1226130109.222023-03-156068Actual
2983835383.332024-08-1460111Actual
3530963388.002025-01-136067Actual
47120800.002022-05-156016Actual
1034228980.002023-02-136064Actual
2324349380.792024-02-136068Actual
567413720.002022-10-156063Actual
1314435328.002023-04-156017Actual
3113828481.082024-09-1460112Actual
837510100.002022-12-166026Budget
249422700.002022-07-166064Budget
3222923589.502024-10-1460611Actual
2371262969.002024-03-146014Actual
19146101660.552023-10-156018Actual
608318600.002022-10-156016Budget
665916000.002022-10-156068Budget
982825200.002023-01-136067Actual
1711282452.622023-08-156018Actual
1608082361.712023-07-166018Actual
215232316.762023-12-1660112Actual
454813500.002022-09-156063Budget
2498229009.002024-04-146036Actual
422326700.002022-08-156067Budget
1961361175.002023-11-156063Actual
3787024275.682025-03-1560411Actual
958914170.002023-01-136046Actual
2191621022.002024-01-136016Actual
2091520796.002023-12-166016Actual
38849600.002022-08-156026Budget
1102963982.582023-02-136018Actual
266423971.052024-05-1460612Actual
1127417296.002023-03-156063Actual
264369727.542024-05-1460211Actual
317076517.002024-10-146026Actual
2043511579.702023-11-1560611Actual
281024180.002022-07-166036Actual
225321780.002022-07-166013Actual
1385725116.002023-05-156036Actual
954326780.002023-01-136036Actual
3562924313.982025-01-1360611Actual
2515755434.002024-04-146067Actual
2779239932.352024-06-1460612Actual
159519968.002022-06-156016Actual
2950916825.002024-08-146046Actual
2989325192.722024-08-1460311Actual
553316000.002022-09-156068Budget
1891224865.002023-10-156036Actual
3716515698.002025-03-156073Actual
1089143700.002023-02-136017Actual
879730900.002022-12-166018Budget
2097030742.002023-12-166036Actual
3852924298.002025-04-156016Actual
3831512558.002025-04-156073Actual
2859250252.022024-07-156028Actual
510316000.002022-09-156046Budget
1207332800.002023-03-156067Budget
2444618512.812024-03-1460611Actual
2894533913.092024-07-1560612Actual
2720318897.002024-06-146046Actual
884616600.002022-12-166028Budget
3731955973.002025-03-156065Actual
3698430666.742025-02-1360213Actual
3332727787.452024-11-1460611Actual
2672957177.762024-05-1460213Actual
2197130391.002024-01-136036Actual
378168245.592025-03-1560211Actual
144474008.282023-05-1560612Actual
884525697.012022-12-166028Actual
567313500.002022-10-156063Budget
158174922.002023-07-166026Actual
24526040.002022-05-156064Actual
2070211242.002023-12-166073Actual
1075311362.002023-02-136056Actual
3480644436.002025-01-136063Actual
2073055506.002023-12-166014Actual
183703341.252023-09-1560511Actual
189649443.002023-10-156056Actual
2135010307.332023-12-1660211Actual
192943181.672023-10-1560211Actual
1374033009.002023-05-156065Actual
2577517402.002024-05-146073Actual
2593144078.002024-05-146065Actual
393220176.002022-08-156036Actual
3392824971.002024-12-156016Actual
1459712318.002023-06-156073Actual
57568100.002022-10-156073Budget
2102214165.002023-12-166056Actual
633017400.002022-10-156066Budget
73968700.002022-11-156056Budget
5206600.002022-05-156026Budget
263126400.002022-07-166065Budget
2137713232.922023-12-1660311Actual
903914800.002023-01-136063Budget
174331349.722023-08-1560112Actual
753539100.002022-11-156017Budget
3377660720.002024-12-156064Actual
1737317367.042023-08-1560611Actual
1358522963.002023-05-156073Actual
3398328903.002024-12-156036Actual
51509700.002022-09-156056Budget
959015600.002023-01-136046Budget
3719384456.002025-03-156014Actual
1908656810.002023-10-156067Actual
2610010388.002024-05-146056Actual
173918564.002022-06-156046Actual
3217117176.612024-10-1460411Actual
1349180730.002023-05-156013Actual
1602056810.002023-07-166067Actual
362566943.002025-02-136026Actual
3447730841.762024-12-1560611Actual
3315350739.912024-11-146068Actual
454713020.002022-09-156063Actual
1412432980.482023-05-156028Actual
2374536149.002024-03-146064Actual
706627160.002022-11-156015Actual
2029420707.532023-11-1560111Actual
791714800.002022-12-166063Budget
467750880.002022-09-156014Actual
3622927096.002025-02-136016Actual
2335812852.062024-02-1360311Actual
720624336.002022-11-156016Actual
890115200.002022-12-166068Budget
2936849514.002024-08-146065Actual
2599316521.002024-05-146016Actual
3810823970.122025-03-1560113Actual
2483441576.002024-04-146015Actual
205221183.762023-11-1560212Actual
310128200.002022-07-166067Budget
2164558006.002024-01-136063Actual
3427644745.852024-12-156068Actual
172606108.322023-08-1560211Actual
16446600.002022-06-156026Budget
271319292.002022-07-166016Actual
3131529698.302024-09-1460613Actual
3013215173.462024-08-1460113Actual
1776036732.002023-09-156015Actual
487728800.002022-09-156065Budget
254466234.922024-04-1460511Actual
1140351612.002023-03-156014Actual
2693985284.002024-06-146014Actual
898320900.002023-01-136013Budget
1876442787.002023-10-156015Actual
27615460.002022-07-166026Actual
3309388795.162024-11-146018Actual
3015930989.552024-08-1460213Actual
720524800.002022-11-156016Budget
632914820.002022-10-156066Actual
203496680.672023-11-1560311Actual
6629984.002022-05-156056Actual
104715700.002022-05-156068Budget
1380223860.002023-05-156016Actual
1094632800.002023-02-136067Budget
505723400.002022-09-156036Budget
3034017595.002024-09-146073Actual
271419800.002022-07-166016Budget
94348000.462022-05-156018Actual
3433639315.322024-12-1560111Actual
1651696876.002023-08-156013Actual
1494818687.002023-06-156066Actual
1926624492.702023-10-1560111Actual
199129745.002023-11-156026Actual
2380537943.002024-03-146015Actual
3119836800.382024-09-1460612Actual
1113527878.872023-02-136068Actual
786120900.002022-12-166013Budget
2110958604.002023-12-166017Actual
214312895.492023-12-1660511Actual
2862448788.352024-07-156068Actual

Generated 2025-06-14 21:36:10.332 UTC