[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 248  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3392824971.002024-12-126016Actual
2868435383.332024-07-1260111Actual
786219800.002022-12-136013Actual
2927554142.002024-08-116064Actual
3427644745.852024-12-126068Actual
804849440.002022-12-136014Actual
162283277.422023-07-1360211Actual
1370751308.002023-05-126015Actual
553223757.582022-09-126068Actual
422225480.002022-08-126067Actual
1967222245.002023-11-126073Actual
2995222215.002024-08-1160611Actual
79995300.002022-12-136073Budget
745115132.002022-11-126066Actual
567413720.002022-10-126063Actual
3846953820.002025-04-126065Actual
3893934697.152025-04-1260111Actual
355984084.882025-01-1060511Actual
3798819378.782025-03-1260112Actual
1864412916.002023-10-126073Actual
1173412199.002023-03-126026Actual
3896715727.652025-04-1260211Actual
618027040.002022-10-126036Actual
142462959.322023-05-1260211Actual
510414040.002022-09-126046Actual
3858425502.002025-04-126036Actual
137121840.002022-06-126064Actual
260205912.002024-05-116026Actual
1339019100.002023-04-126068Budget
944624102.002023-01-106016Actual
3760849680.002025-03-126067Actual
3321340461.092024-11-1160111Actual
3374377004.002024-12-126014Actual
435417900.002022-08-126028Budget
2722911370.002024-06-116056Actual
94429400.002022-05-126018Budget
56822698.002022-05-126036Actual
2953512769.002024-08-116056Actual
810329120.002022-12-136064Actual
1267343056.002023-04-126015Actual
2321136604.792024-02-106028Actual
143911909.312023-05-1260112Actual
3778830841.762025-03-1260111Actual
2948325786.002024-08-116036Actual
1731413106.322023-08-1260411Actual
3710648128.002025-03-126063Actual
2717726565.002024-06-116036Actual
510316000.002022-09-126046Budget
520516380.002022-09-126066Actual
982825200.002023-01-106067Actual
3489383628.002025-01-106014Actual
1587117406.002023-07-136046Actual
1430010402.022023-05-1260411Actual
730227560.002022-11-126036Actual
317076517.002024-10-116026Actual
17867878.002022-06-126056Actual
2017595137.702023-11-126018Actual
977339100.002023-01-106017Budget
2756011223.312024-06-1160211Actual
294557722.002024-08-116026Actual
154253512.532023-06-1260612Actual
3280428159.002024-11-116016Actual
2862448788.352024-07-126068Actual
3265153544.002024-11-116064Actual
1193120302.002023-03-126066Actual
3902121299.032025-04-1260411Actual
1291128500.002023-04-126036Budget
1433113488.242023-05-1260611Actual
3521719340.002025-01-106066Actual
3119836800.382024-09-1160612Actual
233319829.672024-02-1060211Actual
2856498274.122024-07-126018Actual
3654744327.662025-02-106028Actual
712228560.002022-11-126065Actual
50078112.002022-09-126026Actual
310128200.002022-07-136067Budget
618123400.002022-10-126036Budget
1961361175.002023-11-126063Actual
1010027830.002023-02-106013Actual
416734000.002022-08-126017Budget
674224700.002022-11-126013Actual
3101922902.252024-09-1160311Actual
3300181328.002024-11-116017Actual
879846667.102022-12-136018Actual
1563733933.002023-07-136064Actual
204951985.902023-11-1260112Actual
2223440773.052024-01-106028Actual
2070211242.002023-12-136073Actual
767438182.102022-11-126018Actual
3199747324.692024-10-116028Actual
954228300.002023-01-106036Budget
2002320294.002023-11-126066Actual
3060925768.002024-09-116036Actual
567313500.002022-10-126063Budget
2859250252.022024-07-126028Actual
1491713689.002023-06-126056Actual
865639100.002022-12-136017Budget
1475036239.002023-06-126065Actual
1042540500.002023-02-106015Budget
3468430343.922024-12-1260213Actual
318344606.462022-07-136018Actual
2137713232.922023-12-1360311Actual
3274457587.002024-11-116065Actual
1481022604.002023-06-126016Actual
3530963388.002025-01-106067Actual
3516017373.002025-01-106046Actual
698428280.002022-11-126064Actual
223539925.412024-01-1060211Actual
520617400.002022-09-126066Budget
3176115461.002024-10-116046Actual
1075311362.002023-02-106056Actual
3024880454.002024-09-116013Actual
298666947.702024-08-1160211Actual
2430517494.702024-03-1160111Actual
1602056810.002023-07-136067Actual
1551760398.002023-07-136063Actual
3645960398.002025-02-106067Actual
3253145299.002024-11-116063Actual
1140450900.002023-03-126014Budget
3677822673.522025-02-1060611Actual
3285929469.002024-11-116036Actual
1201536700.002023-03-126017Budget
1056223800.002023-02-106016Budget
3672116186.172025-02-1060411Actual
1421820229.862023-05-1260111Actual
1682229561.002023-08-126016Actual
3018930021.112024-08-1160613Actual
198228280.002022-06-126067Actual
1182920600.002023-03-126046Budget
1994030391.002023-11-126036Actual
1620021375.632023-07-1360111Actual
1394021022.002023-05-126066Actual
791816000.002022-12-136063Actual
2744055758.182024-06-116028Actual
3303353820.002024-11-116067Actual
505723400.002022-09-126036Budget
2029420707.532023-11-1260111Actual
3447730841.762024-12-1260611Actual
217115700.002022-06-126068Budget
720624336.002022-11-126016Actual
80005400.002022-12-136073Actual
1306221349.002023-04-126066Actual
2835518241.002024-07-126046Actual
192639240.002022-06-126017Actual
249544621.002024-04-116026Actual
2693985284.002024-06-116014Actual
151224960.002022-06-126065Actual
2900522275.352024-07-1260113Actual
385569563.002025-04-126026Actual
2818150053.002024-07-126015Actual
1804965780.002023-09-126017Actual
3222923589.502024-10-1160611Actual
3131529698.302024-09-1160613Actual
3746016470.002025-03-126046Actual
3066113637.002024-09-116056Actual
930831000.002023-01-106015Budget
2512468889.002024-04-116017Actual
996031212.272023-01-106028Actual
580348960.002022-10-126014Actual
1779348438.002023-09-126065Actual
3383663176.002024-12-126015Actual
163093085.922023-07-1360511Actual
61516692.002022-05-126046Actual
2915548300.002024-08-116063Actual
265172655.062024-05-1160511Actual
1385725116.002023-05-126036Actual
159519968.002022-06-126016Actual
38625480.002022-05-126065Actual
61329600.002022-10-126026Budget
244143372.102024-03-1160511Actual
1462547499.002023-06-126014Actual
50089600.002022-09-126026Budget
1814286439.062023-09-126018Actual
204036362.582023-11-1260511Actual
3622927096.002025-02-106016Actual
2082346644.002023-12-136015Actual
1226130109.222023-03-126068Actual
2903243579.262024-07-1260213Actual
85188700.002022-12-136056Budget
328625939.442022-07-136068Actual
2403521901.002024-03-116066Actual
3866723714.002025-04-126066Actual
1766852047.002023-09-126014Actual
2761418894.732024-06-1160411Actual
2064354358.002023-12-136063Actual
3477374382.002025-01-106013Actual
1207231556.002023-03-126067Actual
1187611800.002023-03-126056Budget
1207332800.002023-03-126067Budget
1107726484.912023-02-106028Actual
804745100.002022-12-136014Budget
692847520.002022-11-126014Actual
725311336.002022-11-126026Actual
954326780.002023-01-106036Actual
1793414466.002023-09-126046Actual
1808252145.002023-09-126067Actual
2670219305.122024-05-1160113Actual
390483741.252025-04-1260511Actual
3377660720.002024-12-126064Actual
2465554418.002024-04-116063Actual
3492663986.002025-01-106064Actual
1592820495.002023-07-136066Actual
243336108.322024-03-1160211Actual
832725506.002022-12-136016Actual
205513856.152023-11-1260612Actual
94937878.002023-01-106026Actual
3743428620.002025-03-126036Actual
3881986076.932025-04-126018Actual
2170412558.002024-01-106073Actual
3568923000.122025-01-1060112Actual
1314435328.002023-04-126017Actual
2280145881.002024-02-106015Actual
402610192.002022-08-126056Actual
534423520.002022-09-126067Actual
2309062192.002024-02-106017Actual
183439733.922023-09-1260411Actual
3583530989.552025-01-1060213Actual
1400162790.002023-05-126017Actual
3607659202.002025-02-106064Actual
949410100.002023-01-106026Budget
1701970324.002023-08-126017Actual
230913720.002022-07-136063Actual
1450689580.002023-06-126013Actual
17879700.002022-06-126056Budget
383618600.002022-08-126016Budget
263126400.002022-07-136065Budget
1817038054.822023-09-126028Actual
440916000.002022-08-126068Budget
1267240500.002023-04-126015Budget
3291111264.002024-11-116056Actual
152759447.742023-06-1260311Actual
344457558.352024-12-1260511Actual
2571461803.002024-05-116063Actual
47120800.002022-05-126016Actual

Generated 2025-06-11 03:59:01.077 UTC