[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722649680.002025-03-166064Actual
5716320.002022-05-166063Actual
3300181328.002024-11-156017Actual
2871210879.692024-07-1660211Actual
2717726565.002024-06-156036Actual
660117900.002022-10-166028Budget
2500815672.002024-04-156046Actual
355746640.002022-08-166014Actual
2607416411.002024-05-156046Actual
2409476783.002024-03-156017Actual
2646313275.472024-05-1560311Actual
99215600.002022-05-166028Budget
343648398.792024-12-1660211Actual
206547515.602022-06-166018Actual
2676043642.422024-05-1560613Actual
1333326763.702023-04-166028Actual
580449000.002022-10-166014Budget
430544545.852022-08-166018Actual
2164558006.002024-01-146063Actual
281024180.002022-07-176036Actual
759027200.002022-11-166067Budget
1867259315.002023-10-166014Actual
5206600.002022-05-166026Budget
2912271760.002024-08-156013Actual
1328642800.002023-04-166018Budget
328715700.002022-07-176068Budget
3477374382.002025-01-146013Actual
1015515939.002023-02-146063Actual
234123213.582024-02-1460511Actual
1281323202.002023-04-166016Actual
1056223800.002023-02-146016Budget
3338719574.532024-11-1560112Actual
1548494723.002023-07-176013Actual
3583530989.552025-01-1460213Actual
879846667.102022-12-176018Actual
767330900.002022-11-166018Budget
1070520930.002023-02-146046Actual
1403459202.002023-05-166067Actual
2706249639.002024-06-156065Actual
3066113637.002024-09-156056Actual
184316692.002022-06-166066Actual
1840213869.102023-09-1660611Actual
152759447.742023-06-1660311Actual
1121828704.002023-03-166013Actual
1215642800.002023-03-166018Budget
1614054906.652023-07-176068Actual
225420200.002022-07-176013Budget
408321424.002022-08-166066Actual
837610088.002022-12-176026Actual
138298138.002023-05-166026Actual
94429400.002022-05-166018Budget
2835518241.002024-07-166046Actual
2983835383.332024-08-1560111Actual
3562924313.982025-01-1460611Actual
977242800.002023-01-146017Actual
5814300.002022-05-166063Budget
944624102.002023-01-146016Actual
3356445516.142024-11-1560613Actual
2703153903.002024-06-156015Actual
1258938272.002023-04-166064Actual
169224336.002022-06-166036Actual
62759568.002022-10-166056Actual
2140413614.842023-12-1760411Actual
3131529698.302024-09-1560613Actual
3689730830.062025-02-1460612Actual
1533418321.312023-06-1660611Actual
810329120.002022-12-176064Actual
2989325192.722024-08-1560311Actual
164281349.722023-07-1760212Actual
3377660720.002024-12-166064Actual
2933554896.002024-08-156015Actual
2191621022.002024-01-146016Actual
305819776.002024-09-156026Actual
271499882.002024-06-156026Actual
339556943.002024-12-166026Actual
3415753130.002024-12-166067Actual
285817200.002022-07-176046Budget
2589857641.002024-05-156015Actual
1234325806.002023-04-166013Actual
2185635880.002024-01-146065Actual
158174922.002023-07-176026Actual
903914800.002023-01-146063Budget
193756934.932023-10-1660511Actual
1494818687.002023-06-166066Actual
3931841965.192025-04-1660613Actual
3036885652.002024-09-156014Actual
898420460.002023-01-146013Actual
2002320294.002023-11-166066Actual
1034228980.002023-02-146064Actual
245062545.492024-03-1560112Actual
3858425502.002025-04-166036Actual
2135010307.332023-12-1760211Actual
2953512769.002024-08-156056Actual
1127317700.002023-03-166063Budget
260205912.002024-05-156026Actual
113220200.002022-06-166013Budget
1140351612.002023-03-166014Actual
1385725116.002023-05-166036Actual
767438182.102022-11-166018Actual
2462286112.002024-04-156013Actual
1961361175.002023-11-166063Actual
2344320993.702024-02-1460611Actual
1512836604.792023-06-166028Actual
435417900.002022-08-166028Budget
2120295680.142023-12-176018Actual
1663653058.002023-08-166014Actual
2527744850.402024-04-156068Actual
2847181328.002024-07-166017Actual
706627160.002022-11-166015Actual
1070620600.002023-02-146046Budget
3069217728.002024-09-156066Actual
3772857988.532025-03-166068Actual
2610010388.002024-05-156056Actual
2995222215.002024-08-1560611Actual
46308100.002022-09-166073Budget
1220421328.752023-03-166028Actual
217024000.012022-06-166068Actual
2008259202.002023-11-166017Actual
172606108.322023-08-1660211Actual
68795300.002022-11-166073Budget
3222923589.502024-10-1560611Actual
3746016470.002025-03-166046Actual
567313500.002022-10-166063Budget
3259021114.002024-11-156073Actual
3028146851.002024-09-156063Actual
2681975900.002024-06-156013Actual
2389826522.002024-03-156016Actual
1273125392.002023-04-166065Actual
1080820600.002023-02-146066Budget
2761418894.732024-06-1560411Actual
27412105381.832024-06-156018Actual
982927200.002023-01-146067Budget
2338513614.842024-02-1460411Actual
3459741498.342024-12-1660612Actual
734917654.002022-11-166046Actual
1065928500.002023-02-146036Budget
47120800.002022-05-166016Actual
1500777500.002023-06-166017Actual
321987329.622024-10-1560511Actual
1415646662.562023-05-166068Actual
2099621901.002023-12-176046Actual
3501941897.002025-01-146065Actual
600028800.002022-10-166065Budget
2197130391.002024-01-146036Actual
391689788.182025-04-1660212Actual
1453867095.002023-06-166063Actual
3187786020.002024-10-156017Actual
1339134151.722023-04-166068Actual
128619300.002023-04-166026Budget
337020900.002022-08-166013Budget
6629984.002022-05-166056Actual
131640900.002022-06-166014Budget
1486527351.002023-06-166036Actual
2634658350.652024-05-156068Actual
174894161.472023-08-1660612Actual
1089143700.002023-02-146017Actual
215232316.762023-12-1760112Actual
655451818.712022-10-166018Actual
106109508.002023-02-146026Actual
745115132.002022-11-166066Actual
1047833810.002023-02-146065Actual
804745100.002022-12-176014Budget
309927940.272024-09-1560211Actual
505723400.002022-09-166036Budget
254466234.922024-04-1560511Actual
2146313232.922023-12-1760611Actual
3861015142.002025-04-166046Actual
1917459800.682023-10-166028Actual
1154540500.002023-03-166015Budget
977339100.002023-01-146017Budget
174601183.762023-08-1660212Actual
85828840.002022-05-166067Actual
50089600.002022-09-166026Budget
2226535879.022024-01-146068Actual
50078112.002022-09-166026Actual
47219800.002022-05-166016Budget
2061082524.002023-12-176013Actual
2418688069.392024-03-156018Actual
1352468411.002023-05-166063Actual
3863615018.002025-04-166056Actual
1358522963.002023-05-166073Actual
528934000.002022-09-166017Budget
567413720.002022-10-166063Actual
2942821642.002024-08-156016Actual
3303353820.002024-11-156067Actual
26287123042.772024-05-156018Actual
2818150053.002024-07-166015Actual
298666947.702024-08-1560211Actual
351068413.002025-01-146026Actual
124839752.002023-04-166073Actual
24622700.002022-05-166064Budget
51509700.002022-09-166056Budget
2827424706.002024-07-166016Actual
183439733.922023-09-1660411Actual
3096431261.982024-09-1560111Actual
383618600.002022-08-166016Budget
33033920.002022-05-166015Actual
725311336.002022-11-166026Actual
27626600.002022-07-176026Budget
336921840.002022-08-166013Actual
3586629698.302025-01-1460613Actual
3453724223.552024-12-1660112Actual
2619293288.002024-05-156017Actual
1065829601.002023-02-146036Actual
1009928100.002023-02-146013Budget
2796968310.002024-07-166013Actual
118515040.002022-06-166063Actual
1168523442.002023-03-166016Actual
1201536700.002023-03-166017Budget
600128280.002022-10-166065Actual
3471430343.922024-12-1660613Actual
3456510277.552024-12-1660212Actual
1573043997.002023-07-176065Actual
310028280.002022-07-176067Actual
380165285.962025-03-1660212Actual
1113527878.872023-02-146068Actual
223539925.412024-01-1460211Actual
328316730.002024-11-156026Actual
245632863.582024-03-1560612Actual
3055422793.002024-09-156016Actual
148379142.002023-06-166026Actual
1339019100.002023-04-166068Budget
2992019467.082024-08-1560411Actual
2882521299.032024-07-1660611Actual
334155334.902024-11-1560212Actual
1602056810.002023-07-176067Actual
3757673600.002025-03-166017Actual
1380223860.002023-05-166016Actual
46298640.002022-09-166073Actual
3607659202.002025-02-146064Actual
204951985.902023-11-1660112Actual
1692911930.002023-08-166056Actual
1306221349.002023-04-166066Actual
3433639315.322024-12-1660111Actual
1160229300.002023-03-166065Budget
214312895.492023-12-1760511Actual
954326780.002023-01-146036Actual
1450689580.002023-06-166013Actual
1999211051.002023-11-166056Actual
1717248021.672023-08-166068Actual
3580816948.942025-01-1460113Actual
224981349.722024-01-1460112Actual
3465729698.302024-12-1660113Actual
505625272.002022-09-166036Actual
1207231556.002023-03-166067Actual
209427535.002023-12-176026Actual
1687732249.002023-08-166036Actual
1178232890.002023-03-166036Actual

Generated 2025-06-15 05:04:38.079 UTC