[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415520.002022-05-156073Actual
1267343056.002023-04-156015Actual
2380537943.002024-03-146015Actual
2492720344.002024-04-146016Actual
949410100.002023-01-136026Budget
2412653281.002024-03-146067Actual
1855295680.002023-10-156013Actual
234123213.582024-02-1360511Actual
944524800.002023-01-136016Budget
3843658126.002025-04-156015Actual
1793414466.002023-09-156046Actual
2812152992.002024-07-156064Actual
1453867095.002023-06-156063Actual
1220316000.002023-03-156028Budget
118614300.002022-06-156063Budget
163093085.922023-07-1660511Actual
5716320.002022-05-156063Actual
922530720.002023-01-136064Actual
3562924313.982025-01-1360611Actual
2085541262.002023-12-166065Actual
777915200.002022-11-156068Budget
1973233272.002023-11-156064Actual
233319829.672024-02-1360211Actual
2850452118.002024-07-156067Actual
2599316521.002024-05-146016Actual
991130900.002023-01-136018Budget
1573043997.002023-07-166065Actual
3798819378.782025-03-1560112Actual
357179788.182025-01-1360212Actual
310028280.002022-07-166067Actual
193215980.662023-10-1560311Actual
159519968.002022-06-156016Actual
777816546.842022-11-156068Actual
342714400.002022-08-156063Actual
318344606.462022-07-166018Actual
3875954648.002025-04-156067Actual
57558080.002022-10-156073Actual
1403459202.002023-05-156067Actual
169323000.002022-06-156036Budget
804745100.002022-12-166014Budget
351068413.002025-01-136026Actual
35108100.002022-08-156073Budget
1253250900.002023-04-156014Budget
3513428159.002025-01-136036Actual
1450689580.002023-06-156013Actual
561523100.002022-10-156013Actual
3211716337.232024-10-1460211Actual
3465729698.302024-12-1560113Actual
1201434960.002023-03-156017Actual
26287123042.772024-05-146018Actual
1462547499.002023-06-156014Actual
2424555450.602024-03-146068Actual
106109508.002023-02-136026Actual
323215600.002022-07-166028Budget
145437080.002022-06-156015Actual
1065829601.002023-02-136036Actual
224981349.722024-01-1360112Actual
3527679488.002025-01-136017Actual
300405188.092024-08-1460212Actual
467849000.002022-09-156014Budget
153942099.732023-06-1560112Actual
3748615160.002025-03-156056Actual
2521796677.122024-04-146018Actual
1510091693.702023-06-156018Actual
449220900.002022-09-156013Budget
660117900.002022-10-156028Budget
1070620600.002023-02-136046Budget
285715600.002022-07-166046Actual
5197800.002022-05-156026Actual
3863615018.002025-04-156056Actual
1080820600.002023-02-136066Budget
3453724223.552024-12-1560112Actual
1723214314.862023-08-1560111Actual
79995300.002022-12-166073Budget
388310712.002022-08-156026Actual
193756934.932023-10-1560511Actual
225420200.002022-07-166013Budget
1614054906.652023-07-166068Actual
1676247990.002023-08-156065Actual
164012367.822023-07-1660112Actual
916945100.002023-01-136014Budget
1370751308.002023-05-156015Actual
122080.002022-05-156013Actual
968918100.002023-01-136066Budget
3872680224.002025-04-156017Actual
1500777500.002023-06-156017Actual
1682229561.002023-08-156016Actual
2400514165.002024-03-146056Actual
786120900.002022-12-166013Budget
2888529361.942024-07-1560112Actual
375328800.002022-08-156065Budget
594229000.002022-10-156015Budget
2646313275.472024-05-1460311Actual
3896715727.652025-04-1560211Actual
1569742383.002023-07-166015Actual
3066113637.002024-09-146056Actual
2717726565.002024-06-146036Actual
3631019871.002025-02-136046Actual
1339134151.722023-04-156068Actual
3001225936.352024-08-1460112Actual
3866723714.002025-04-156066Actual
1183019016.002023-03-156046Actual
515110400.002022-09-156056Actual
1917459800.682023-10-156028Actual
1339019100.002023-04-156068Budget
473627400.002022-09-156064Budget
2105022152.002023-12-166066Actual
96367644.002023-01-136056Actual
1201536700.002023-03-156017Budget
229204822.002024-02-136026Actual
183168875.392023-09-1560311Actual
3501941897.002025-01-136065Actual
3015930989.552024-08-1460213Actual
2191621022.002024-01-136016Actual
1840213869.102023-09-1560611Actual
85828840.002022-05-156067Actual
2593144078.002024-05-146065Actual
851911830.002022-12-166056Actual
3825642608.002025-04-156063Actual
118779598.002023-03-156056Actual
3672116186.172025-02-1360411Actual
3119836800.382024-09-1460612Actual
113120020.002022-06-156013Actual
1333416000.002023-04-156028Budget
837610088.002022-12-166026Actual
19146101660.552023-10-156018Actual
1075211800.002023-02-136056Budget
1660822484.002023-08-156073Actual
1764011122.002023-09-156073Actual
1253147564.002023-04-156014Actual
3365647334.002024-12-156063Actual
481832640.002022-09-156015Actual
3285929469.002024-11-146036Actual
2226535879.022024-01-136068Actual
1094632800.002023-02-136067Budget
1970059471.002023-11-156014Actual
1234325806.002023-04-156013Actual
172879733.922023-08-1560311Actual
996031212.272023-01-136028Actual
618123400.002022-10-156036Budget
3199747324.692024-10-146028Actual
1779348438.002023-09-156065Actual
3701435508.932025-02-1360613Actual
184316692.002022-06-156066Actual
3386848438.002024-12-156065Actual
1551760398.002023-07-166063Actual
2338513614.842024-02-1360411Actual
720624336.002022-11-156016Actual
832725506.002022-12-166016Actual
35096480.002022-08-156073Actual
3303353820.002024-11-146067Actual
1273125392.002023-04-156065Actual
1412432980.482023-05-156028Actual
99124969.732022-05-156028Actual
3486519665.002025-01-136073Actual
3162055973.002024-10-146065Actual
1427313106.322023-05-1560311Actual
954326780.002023-01-136036Actual
1433113488.242023-05-1560611Actual
2589857641.002024-05-146015Actual
2859250252.022024-07-156028Actual
1634113488.242023-07-1660611Actual
206629400.002022-06-156018Budget
930831000.002023-01-136015Budget
3309388795.162024-11-146018Actual
3055422793.002024-09-146016Actual
2974645861.032024-08-146028Actual
3280428159.002024-11-146016Actual
1563733933.002023-07-166064Actual
3456510277.552024-12-1560212Actual
3113828481.082024-09-1460112Actual
753539100.002022-11-156017Budget
2070211242.002023-12-166073Actual
1173412199.002023-03-156026Actual
3787024275.682025-03-1560411Actual
2238013742.502024-01-1360311Actual
61617200.002022-05-156046Budget
3253145299.002024-11-146063Actual
61516692.002022-05-156046Actual
890019819.632022-12-166068Actual
383522464.002022-08-156016Actual
184622291.232023-09-1560112Actual
3698430666.742025-02-1360213Actual
249544621.002024-04-146026Actual
440916000.002022-08-156068Budget
2894533913.092024-07-1560612Actual
245062545.492024-03-1460112Actual
128619300.002023-04-156026Budget
416734000.002022-08-156017Budget
3101922902.252024-09-1460311Actual
137121840.002022-06-156064Actual
334155334.902024-11-1460212Actual
1584529838.002023-07-166036Actual
266103971.052024-05-1460112Actual
205221183.762023-11-1560212Actual
547530000.132022-09-156028Actual
148379142.002023-06-156026Actual
1790827427.002023-09-156036Actual
1512836604.792023-06-156028Actual
2471411362.002024-04-146073Actual
2962571162.002024-08-146017Actual
235032673.152024-02-1360112Actual
1666935682.002023-08-156064Actual
183703341.252023-09-1560511Actual
3521719340.002025-01-136066Actual
318429400.002022-07-166018Budget
1291027209.002023-04-156036Actual
3846953820.002025-04-156065Actual
3240837123.002024-10-1460213Actual
281024180.002022-07-166036Actual
2832927769.002024-07-156036Actual
225293894.452024-01-1360612Actual
2512468889.002024-04-146017Actual
936227440.002023-01-136065Actual
3433639315.322024-12-1560111Actual
3893934697.152025-04-1560111Actual
3471430343.922024-12-1560613Actual
1034134400.002023-02-136064Budget
1804965780.002023-09-156017Actual
1291128500.002023-04-156036Budget
2202310850.002024-01-136056Actual
355984084.882025-01-1360511Actual
1361346488.002023-05-156014Actual
383618600.002022-08-156016Budget
378168245.592025-03-1560211Actual
2137713232.922023-12-1660311Actual
17548105248.002023-09-156013Actual
1587117406.002023-07-166046Actual
3406520066.002024-12-156066Actual
1893815371.002023-10-156046Actual
467750880.002022-09-156014Actual
1146138272.002023-03-156064Actual
3518611689.002025-01-136056Actual
3377660720.002024-12-156064Actual
580348960.002022-10-156014Actual
2676043642.422024-05-1460613Actual
211415600.002022-06-156028Budget
375231680.002022-08-156065Actual
264369727.542024-05-1460211Actual
553223757.582022-09-156068Actual
842528300.002022-12-166036Budget
3104619658.572024-09-1460411Actual
2498229009.002024-04-146036Actual
2515755434.002024-04-146067Actual
1731413106.322023-08-1560411Actual
2503411051.002024-04-146056Actual
2862448788.352024-07-156068Actual
173918564.002022-06-156046Actual

Generated 2025-06-14 22:26:39.156 UTC