[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 248  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1967222245.002023-11-226073Actual
1961361175.002023-11-226063Actual
2274137781.002024-02-206064Actual
1065829601.002023-02-206036Actual
3208932673.712024-10-2160111Actual
3527679488.002025-01-206017Actual
3884739309.392025-04-226028Actual
3288517356.002024-11-216046Actual
2649012282.902024-05-2160411Actual
2791046484.572024-06-2160613Actual
3447730841.762024-12-2260611Actual
3228923000.122024-10-2160112Actual
1737317367.042023-08-2260611Actual
3271159119.002024-11-216015Actual
655451818.712022-10-226018Actual
982927200.002023-01-206067Budget
1779348438.002023-09-226065Actual
3716515698.002025-03-226073Actual
567313500.002022-10-226063Budget
1320232844.002023-04-226067Actual
1328559591.592023-04-226018Actual
3309388795.162024-11-216018Actual
3928736719.482025-04-2260213Actual
898320900.002023-01-206013Budget
198328200.002022-06-226067Budget
2735256810.002024-06-216067Actual
772116600.002022-11-226028Budget
3075172450.002024-09-216017Actual
3613664584.002025-02-206015Actual
317076517.002024-10-216026Actual
510414040.002022-09-226046Actual
3931841965.192025-04-2260613Actual
3710648128.002025-03-226063Actual
96378700.002023-01-206056Budget
1879742608.002023-10-226065Actual
2936849514.002024-08-216065Actual
192736600.002022-06-226017Budget
1070520930.002023-02-206046Actual
730227560.002022-11-226036Actual
339556943.002024-12-226026Actual
3672116186.172025-02-2060411Actual
553316000.002022-09-226068Budget
3371518113.002024-12-226073Actual
706627160.002022-11-226015Actual
1876442787.002023-10-226015Actual
18943120.002022-05-226014Actual
871525480.002022-12-236067Actual
3757673600.002025-03-226017Actual
904014560.002023-01-206063Actual
2262155614.002024-02-206063Actual
1065928500.002023-02-206036Budget
183168875.392023-09-2260311Actual
3731955973.002025-03-226065Actual
1070620600.002023-02-206046Budget
94937878.002023-01-206026Actual
977242800.002023-01-206017Actual
266423971.052024-05-2160612Actual
2362553820.002024-03-216063Actual
3433639315.322024-12-2260111Actual
3152752118.002024-10-216064Actual
553223757.582022-09-226068Actual
3453724223.552024-12-2260112Actual
3238124696.452024-10-2160113Actual
2223440773.052024-01-206028Actual
2646313275.472024-05-2160311Actual
388310712.002022-08-226026Actual
1253147564.002023-04-226014Actual
38849600.002022-08-226026Budget
2992019467.082024-08-2160411Actual
35108100.002022-08-226073Budget
692745100.002022-11-226014Budget
1015617700.002023-02-206063Budget
2613115195.002024-05-216066Actual
1427313106.322023-05-2260311Actual
3893934697.152025-04-2260111Actual
3899413895.702025-04-2260311Actual
179609042.002023-09-226056Actual
2477433584.002024-04-216064Actual
1168623800.002023-03-226016Budget
276417788.142024-06-2160511Actual
2841221039.002024-07-226066Actual
137121840.002022-06-226064Actual
3412478200.002024-12-226017Actual
3427644745.852024-12-226068Actual
3249874624.002024-11-216013Actual
2761418894.732024-06-2160411Actual
3187786020.002024-10-216017Actual
145531600.002022-06-226015Budget
884525697.012022-12-236028Actual
138298138.002023-05-226026Actual
203496680.672023-11-2260311Actual
3507924634.002025-01-206016Actual
153942099.732023-06-2260112Actual
3001225936.352024-08-2160112Actual
2114250232.002023-12-236067Actual
1705243534.002023-08-226067Actual
1328642800.002023-04-226018Budget
3119836800.382024-09-2160612Actual
225321780.002022-07-236013Actual
3013215173.462024-08-2160113Actual
24533668.862024-03-2160212Actual
257629440.002022-07-236015Actual
804745100.002022-12-236014Budget
1121728100.002023-03-226013Budget
917043120.002023-01-206014Actual
2731983674.002024-06-216017Actual
3374377004.002024-12-226014Actual
2498229009.002024-04-216036Actual
2962571162.002024-08-216017Actual
62759568.002022-10-226056Actual
1034228980.002023-02-206064Actual
1409687254.222023-05-226018Actual
2300015672.002024-02-206056Actual
1080720511.002023-02-206066Actual
818631000.002022-12-236015Budget
542760000.682022-09-226018Actual
1178328500.002023-03-226036Budget
958914170.002023-01-206046Actual
2859250252.022024-07-226028Actual
2927554142.002024-08-216064Actual
3060925768.002024-09-216036Actual
1281323202.002023-04-226016Actual
1267240500.002023-04-226015Budget
2717726565.002024-06-216036Actual
1140450900.002023-03-226014Budget
2706249639.002024-06-216065Actual
17879700.002022-06-226056Budget
337020900.002022-08-226013Budget
1380223860.002023-05-226016Actual
1094735696.002023-02-206067Actual
2593144078.002024-05-216065Actual
1042540500.002023-02-206015Budget
3007236653.572024-08-2160612Actual
1666935682.002023-08-226064Actual
12674000.002022-06-226073Actual
1934810021.162023-10-2260411Actual
1602056810.002023-07-236067Actual
2583648510.002024-05-216064Actual
580449000.002022-10-226014Budget
2289324639.002024-02-206016Actual
2812152992.002024-07-226064Actual
260205912.002024-05-216026Actual
613111232.002022-10-226026Actual
2685251750.002024-06-216063Actual
2008259202.002023-11-226017Actual
3480644436.002025-01-206063Actual
430544545.852022-08-226018Actual
665916000.002022-10-226068Budget
3459741498.342024-12-2260612Actual
674120900.002022-11-226013Budget
608419656.002022-10-226016Actual
824527440.002022-12-236065Actual
369929000.002022-08-226015Budget
128619300.002023-04-226026Budget
2082346644.002023-12-236015Actual
618027040.002022-10-226036Actual
3902121299.032025-04-2260411Actual
2483441576.002024-04-216015Actual
454813500.002022-09-226063Budget
3896715727.652025-04-2260211Actual
3046161438.002024-09-216015Actual
745115132.002022-11-226066Actual
1220316000.002023-03-226028Budget
2871210879.692024-07-2260211Actual
3760849680.002025-03-226067Actual
1361346488.002023-05-226014Actual
355849000.002022-08-226014Budget
344457558.352024-12-2260511Actual
375328800.002022-08-226065Budget
2796968310.002024-07-226013Actual
2170412558.002024-01-206073Actual
968918100.002023-01-206066Budget
954228300.002023-01-206036Budget
285715600.002022-07-236046Actual
192639240.002022-06-226017Actual
355746640.002022-08-226014Actual
184418000.002022-06-226066Budget
398016000.002022-08-226046Budget
158174922.002023-07-236026Actual
2800247817.002024-07-226063Actual
1973233272.002023-11-226064Actual
2185635880.002024-01-206065Actual
416630080.002022-08-226017Actual
3240837123.002024-10-2160213Actual
2924281144.002024-08-216014Actual
3843658126.002025-04-226015Actual
1009928100.002023-02-206013Budget
1560453563.002023-07-236014Actual
1592820495.002023-07-236066Actual
810430100.002022-12-236064Budget
368664992.342025-02-2060212Actual

Generated 2025-06-21 13:06:48.269 UTC