[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991130900.002023-01-146018Budget
1094735696.002023-02-146067Actual
2061082524.002023-12-176013Actual
2389826522.002024-03-156016Actual
3787024275.682025-03-1660411Actual
3595747093.002025-02-146063Actual
2640825058.672024-05-1560111Actual
777915200.002022-11-166068Budget
1281423800.002023-04-166016Budget
2693985284.002024-06-156014Actual
1009928100.002023-02-146013Budget
374069563.002025-03-166026Actual
3190957960.002024-10-156067Actual
298666947.702024-08-1560211Actual
245062545.492024-03-1560112Actual
99124969.732022-05-166028Actual
1259034400.002023-04-166064Budget
3616949639.002025-02-146065Actual
1589715371.002023-07-176056Actual
162559543.492023-07-1760311Actual
62749700.002022-10-166056Budget
3743428620.002025-03-166036Actual
3554419085.162025-01-1460311Actual
2262155614.002024-02-146063Actual
334155334.902024-11-1560212Actual
3280428159.002024-11-156016Actual
1660822484.002023-08-166073Actual
3719384456.002025-03-166014Actual
3689730830.062025-02-1460612Actual
2503411051.002024-04-156056Actual
3580816948.942025-01-1460113Actual
2205422152.002024-01-146066Actual
3846953820.002025-04-166065Actual
2185635880.002024-01-146065Actual
2685251750.002024-06-156063Actual
1403459202.002023-05-166067Actual
2258897773.002024-02-146013Actual
2876618512.812024-07-1660411Actual
3737925290.002025-03-166016Actual
1215642800.002023-03-166018Budget
153942099.732023-06-1660112Actual
408417400.002022-08-166066Budget
199129745.002023-11-166026Actual
2400514165.002024-03-156056Actual
2371262969.002024-03-156014Actual
3816447937.232025-03-1660613Actual
655336400.002022-10-166018Budget
1628213232.922023-07-1760411Actual
3149488274.002024-10-156014Actual
1587117406.002023-07-176046Actual
2547714632.952024-04-1560611Actual
344457558.352024-12-1660511Actual
553223757.582022-09-166068Actual
1651696876.002023-08-166013Actual
152759447.742023-06-1660311Actual
674224700.002022-11-166013Actual
5197800.002022-05-166026Actual
837510100.002022-12-176026Budget
2871210879.692024-07-1660211Actual
534526700.002022-09-166067Budget
2135010307.332023-12-1760211Actual
745218100.002022-11-166066Budget
3489383628.002025-01-146014Actual
1731413106.322023-08-1660411Actual
1168523442.002023-03-166016Actual
68795300.002022-11-166073Budget
3884739309.392025-04-166028Actual
380165285.962025-03-1660212Actual
1491713689.002023-06-166056Actual
317076517.002024-10-156026Actual
3863615018.002025-04-166056Actual
2173252241.002024-01-146014Actual
2731983674.002024-06-156017Actual
968918100.002023-01-146066Budget
1034134400.002023-02-146064Budget
1127417296.002023-03-166063Actual
2512468889.002024-04-156017Actual
2085541262.002023-12-176065Actual
3881986076.932025-04-166018Actual
211415600.002022-06-166028Budget
1339019100.002023-04-166068Budget
1281323202.002023-04-166016Actual
1967222245.002023-11-166073Actual
2462286112.002024-04-156013Actual
3772857988.532025-03-166068Actual
3034017595.002024-09-156073Actual
580449000.002022-10-166014Budget
2303121022.002024-02-146066Actual
495917472.002022-09-166016Actual
851911830.002022-12-176056Actual
2906329052.672024-07-1660613Actual
3326816032.972024-11-1560311Actual
3899413895.702025-04-1660311Actual
1885721022.002023-10-166016Actual
375328800.002022-08-166065Budget
824429200.002022-12-176065Budget
1475036239.002023-06-166065Actual
249422700.002022-07-176064Budget
847215600.002022-12-176046Budget
2515755434.002024-04-156067Actual
378973702.962025-03-1660511Actual
586027400.002022-10-166064Budget
1070620600.002023-02-146046Budget
481929000.002022-09-166015Budget
712329200.002022-11-166065Budget
2238013742.502024-01-1460311Actual
2580366468.002024-05-156014Actual
3018930021.112024-08-1560613Actual
402610192.002022-08-166056Actual
2105022152.002023-12-176066Actual
2338513614.842024-02-1460411Actual
124847200.002023-04-166073Budget
594329760.002022-10-166015Actual
884616600.002022-12-176028Budget
959015600.002023-01-146046Budget
496018600.002022-09-166016Budget
1300415997.002023-04-166056Actual
1314536700.002023-04-166017Budget
183703341.252023-09-1660511Actual
2942821642.002024-08-156016Actual
679815680.002022-11-166063Actual
1682229561.002023-08-166016Actual
435417900.002022-08-166028Budget
343648398.792024-12-1660211Actual
2164558006.002024-01-146063Actual
164281349.722023-07-1760212Actual
481832640.002022-09-166015Actual
594229000.002022-10-166015Budget
520617400.002022-09-166066Budget
1858558125.002023-10-166063Actual
254466234.922024-04-1560511Actual
2936849514.002024-08-156065Actual
355746640.002022-08-166014Actual
215543404.012023-12-1760612Actual
2486740365.002024-04-156065Actual
1961361175.002023-11-166063Actual
300405188.092024-08-1560212Actual
3501941897.002025-01-146065Actual
818631000.002022-12-176015Budget
655451818.712022-10-166018Actual
1614054906.652023-07-176068Actual
2622578218.002024-05-156067Actual
3728658995.002025-03-166015Actual
217115700.002022-06-166068Budget
3158763342.002024-10-156015Actual
2589857641.002024-05-156015Actual
2527744850.402024-04-156068Actual
253929447.742024-04-1560311Actual
61617200.002022-05-166046Budget
193756934.932023-10-1660511Actual
2199719289.002024-01-146046Actual
3060925768.002024-09-156036Actual
1291027209.002023-04-166036Actual
169323000.002022-06-166036Budget
266103971.052024-05-1560112Actual
890115200.002022-12-176068Budget
223539925.412024-01-1460211Actual
33033920.002022-05-166015Actual
1926624492.702023-10-1660111Actual
1001715200.002023-01-146068Budget
3087240563.962024-09-156028Actual
3920039932.352025-04-1660612Actual
193215980.662023-10-1660311Actual
422326700.002022-08-166067Budget
2383839154.002024-03-156065Actual
2368411242.002024-03-156073Actual
2091520796.002023-12-176016Actual
179609042.002023-09-166056Actual
1701970324.002023-08-166017Actual
94429400.002022-05-166018Budget
1028550900.002023-02-146014Budget
145531600.002022-06-166015Budget
1113419100.002023-02-146068Budget
1107816000.002023-02-146028Budget
183168875.392023-09-1660311Actual
287933627.422024-07-1660511Actual
2424555450.602024-03-156068Actual
510414040.002022-09-166046Actual
3722649680.002025-03-166064Actual
2270853563.002024-02-146014Actual
3211716337.232024-10-1560211Actual
2403521901.002024-03-156066Actual
3636721429.002025-02-146066Actual
3332727787.452024-11-1560611Actual
2114250232.002023-12-176067Actual
1876442787.002023-10-166015Actual
255641196.532024-04-1560212Actual
632914820.002022-10-166066Actual
832824800.002022-12-176016Budget
3202960776.462024-10-156068Actual
2132216381.922023-12-1760111Actual
837610088.002022-12-176026Actual
995916600.002023-01-146028Budget
791816000.002022-12-176063Actual
57568100.002022-10-166073Budget
328715700.002022-07-176068Budget
2989325192.722024-08-1560311Actual
1220316000.002023-03-166028Budget
3140743953.002024-10-156063Actual
3400916470.002024-12-166046Actual
2873920803.272024-07-1660311Actual
3090460218.872024-09-156068Actual
3162055973.002024-10-156065Actual
730328300.002022-11-166036Budget
3837652118.002025-04-166064Actual
3751725095.002025-03-166066Actual
2971897855.932024-08-156018Actual
2992019467.082024-08-1560411Actual
3557117940.462025-01-1460411Actual
3586629698.302025-01-1460613Actual
515110400.002022-09-166056Actual
3101922902.252024-09-1560311Actual
294557722.002024-08-156026Actual
1390915070.002023-05-166056Actual
1610842132.172023-07-176028Actual
1864412916.002023-10-166073Actual
1672946868.002023-08-166015Actual
1154540500.002023-03-166015Budget
1776036732.002023-09-166015Actual
3592576797.002025-02-146013Actual
3329515269.132024-11-1560411Actual
27615460.002022-07-176026Actual
3914024712.922025-04-1660112Actual
2191621022.002024-01-146016Actual
3036885652.002024-09-156014Actual
214312895.492023-12-1760511Actual
2850452118.002024-07-166067Actual
3631019871.002025-02-146046Actual
3321340461.092024-11-1560111Actual
622816000.002022-10-166046Budget
3583530989.552025-01-1460213Actual
19040900.002022-05-166014Budget
2962571162.002024-08-156017Actual
3465729698.302024-12-1660113Actual
930932000.002023-01-146015Actual
3931841965.192025-04-1660613Actual
2161383720.002024-01-146013Actual
50078112.002022-09-166026Actual
2646313275.472024-05-1560311Actual
916945100.002023-01-146014Budget
810329120.002022-12-176064Actual
2868435383.332024-07-1660111Actual
289134894.472024-07-1660212Actual
2297415973.002024-02-146046Actual
2888529361.942024-07-1660112Actual
2812152992.002024-07-166064Actual
211322789.382022-06-166028Actual
206547515.602022-06-166018Actual

Generated 2025-06-15 08:48:27.579 UTC