[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349180730.002023-05-106013Actual
178808062.002023-09-106026Actual
3326816032.972024-11-0960311Actual
1042436800.002023-02-086015Actual
1961361175.002023-11-106063Actual
102386486.002023-02-086073Actual
1306221349.002023-04-106066Actual
3034017595.002024-09-096073Actual
1113419100.002023-02-086068Budget
317076517.002024-10-096026Actual
204951985.902023-11-1060112Actual
106099300.002023-02-086026Budget
2512468889.002024-04-096017Actual
2300015672.002024-02-086056Actual
2114250232.002023-12-116067Actual
68806000.002022-11-106073Actual
1314536700.002023-04-106017Budget
2691116905.002024-06-096073Actual
745218100.002022-11-106066Budget
378973702.962025-03-1060511Actual
137222700.002022-06-106064Budget
622816000.002022-10-106046Budget
29059700.002022-07-116056Budget
343648398.792024-12-1060211Actual
47120800.002022-05-106016Actual
3125816141.902024-09-0960113Actual
608419656.002022-10-106016Actual
1614054906.652023-07-116068Actual
113557200.002023-03-106073Budget
17879700.002022-06-106056Budget
239254671.002024-03-096026Actual
3804841106.842025-03-1060612Actual
206547515.602022-06-106018Actual
2806118975.002024-07-106073Actual
842427560.002022-12-116036Actual
422326700.002022-08-106067Budget
47219800.002022-05-106016Budget
1958187009.002023-11-106013Actual
380165285.962025-03-1060212Actual
2120295680.142023-12-116018Actual
3698430666.742025-02-0860213Actual
3731955973.002025-03-106065Actual
712329200.002022-11-106065Budget
1333416000.002023-04-106028Budget
3253145299.002024-11-096063Actual
1193220600.002023-03-106066Budget
2796968310.002024-07-106013Actual
3834381282.002025-04-106014Actual
3128531635.172024-09-0960213Actual
520516380.002022-09-106066Actual
1320232844.002023-04-106067Actual
3018930021.112024-08-0960613Actual
3536993325.552025-01-086018Actual
3365647334.002024-12-106063Actual
391689788.182025-04-1060212Actual
1409687254.222023-05-106018Actual
204036362.582023-11-1060511Actual
3683818008.542025-02-0860112Actual
991260000.682023-01-086018Actual
2294829838.002024-02-086036Actual
1080820600.002023-02-086066Budget
283016659.002024-07-106026Actual
1089143700.002023-02-086017Actual
3595747093.002025-02-086063Actual
1010027830.002023-02-086013Actual
2498229009.002024-04-096036Actual
1879742608.002023-10-106065Actual
2735256810.002024-06-096067Actual
698330100.002022-11-106064Budget
3926022275.352025-04-1060113Actual
294557722.002024-08-096026Actual
2486740365.002024-04-096065Actual
1140450900.002023-03-106014Budget
2761418894.732024-06-0960411Actual
1563733933.002023-07-116064Actual
641344000.002022-10-106017Actual
3586629698.302025-01-0860613Actual
1121728100.002023-03-106013Budget
102377200.002023-02-086073Budget
547617900.002022-09-106028Budget
786120900.002022-12-116013Budget
1560453563.002023-07-116014Actual
2099621901.002023-12-116046Actual
930831000.002023-01-086015Budget
580348960.002022-10-106014Actual
2064354358.002023-12-116063Actual
1486527351.002023-06-106036Actual
416734000.002022-08-106017Budget
2097030742.002023-12-116036Actual
810430100.002022-12-116064Budget
916945100.002023-01-086014Budget
2076336149.002023-12-116064Actual
1804965780.002023-09-106017Actual
1273125392.002023-04-106065Actual
871427200.002022-12-116067Budget
1253250900.002023-04-106014Budget
33033920.002022-05-106015Actual
1028649082.002023-02-086014Actual
235032673.152024-02-0860112Actual
2906329052.672024-07-1060613Actual
1790827427.002023-09-106036Actual
3663935880.152025-02-0860111Actual
2409476783.002024-03-096017Actual
3592576797.002025-02-086013Actual
2787953263.652024-06-0960213Actual
184622291.232023-09-1060112Actual
890115200.002022-12-116068Budget
2037613232.922023-11-1060411Actual
1183019016.002023-03-106046Actual
3439122215.002024-12-1060311Actual
1491713689.002023-06-106056Actual
2856498274.122024-07-106018Actual
2868435383.332024-07-1060111Actual
159619800.002022-06-106016Budget
2604821839.002024-05-096036Actual
1888410649.002023-10-106026Actual
2521796677.122024-04-096018Actual
879730900.002022-12-116018Budget
80336600.002022-05-106017Budget
2915548300.002024-08-096063Actual
3015930989.552024-08-0960213Actual
2706249639.002024-06-096065Actual
3433639315.322024-12-1060111Actual
3784320840.512025-03-1060311Actual
193215980.662023-10-1060311Actual
2697152118.002024-06-096064Actual
94429400.002022-05-106018Budget
50078112.002022-09-106026Actual
435417900.002022-08-106028Budget
1146138272.002023-03-106064Actual
2933554896.002024-08-096015Actual
674224700.002022-11-106013Actual
2672957177.762024-05-0960213Actual
1089036700.002023-02-086017Budget
1193120302.002023-03-106066Actual
655336400.002022-10-106018Budget
618123400.002022-10-106036Budget
3751725095.002025-03-106066Actual
143911909.312023-05-1060112Actual
2956621642.002024-08-096066Actual
3468430343.922024-12-1060213Actual
3137475141.002024-10-096013Actual
369929000.002022-08-106015Budget
1320332800.002023-04-106067Budget
3757673600.002025-03-106017Actual
2506522856.002024-04-096066Actual
145531600.002022-06-106015Budget
3187786020.002024-10-096017Actual
632914820.002022-10-106066Actual
3710648128.002025-03-106063Actual
206629400.002022-06-106018Budget
2274137781.002024-02-086064Actual
2821458664.002024-07-106065Actual
3507924634.002025-01-086016Actual
1826117494.702023-09-1060111Actual
3607659202.002025-02-086064Actual
842528300.002022-12-116036Budget
18943120.002022-05-106014Actual
3813532280.802025-03-1060213Actual
205513856.152023-11-1060612Actual
3701435508.932025-02-0860613Actual
2226535879.022024-01-086068Actual
1178328500.002023-03-106036Budget
922630100.002023-01-086064Budget
3406520066.002024-12-106066Actual
244040900.002022-07-116014Budget
2085541262.002023-12-116065Actual
2547714632.952024-04-0960611Actual
3551716641.492025-01-0860211Actual
2289324639.002024-02-086016Actual
263034240.002022-07-116065Actual
1701970324.002023-08-106017Actual
368664992.342025-02-0860212Actual
402610192.002022-08-106056Actual
655451818.712022-10-106018Actual
440829697.092022-08-106068Actual
2220673391.842024-01-086018Actual
1300415997.002023-04-106056Actual
772116600.002022-11-106028Budget
772218546.882022-11-106028Actual
174601183.762023-08-1060212Actual
183168875.392023-09-1060311Actual
936329200.002023-01-086065Budget
2462286112.002024-04-096013Actual
1731413106.322023-08-1060411Actual
1858558125.002023-10-106063Actual
3908024582.072025-04-1060611Actual
3173528620.002024-10-096036Actual
31969100504.472024-10-096018Actual
2838114168.002024-07-106056Actual
2211363148.002024-01-086017Actual
203496680.672023-11-1060311Actual
2465554418.002024-04-096063Actual
3101922902.252024-09-0960311Actual
1891224865.002023-10-106036Actual
3265153544.002024-11-096064Actual
2140413614.842023-12-1160411Actual
958914170.002023-01-086046Actual
328715700.002022-07-116068Budget
3238124696.452024-10-0960113Actual
1776036732.002023-09-106015Actual
3078455200.002024-09-096067Actual
1430010402.022023-05-1060411Actual
192639240.002022-06-106017Actual
3633615585.002025-02-086056Actual
3914024712.922025-04-1060112Actual
633017400.002022-10-106066Budget
2948325786.002024-08-096036Actual
3140743953.002024-10-096063Actual
96367644.002023-01-086056Actual
164281349.722023-07-1160212Actual
3548937788.702025-01-0860111Actual
542760000.682022-09-106018Actual
786219800.002022-12-116013Actual
1339134151.722023-04-106068Actual
249544621.002024-04-096026Actual
266423971.052024-05-0960612Actual
3214417750.032024-10-0960311Actual
2371262969.002024-03-096014Actual
1056123442.002023-02-086016Actual
271319292.002022-07-116016Actual
1696024413.002023-08-106066Actual
2330315110.622024-02-0860111Actual
879846667.102022-12-116018Actual
2827424706.002024-07-106016Actual
2779239932.352024-06-0960612Actual
3377660720.002024-12-106064Actual
408417400.002022-08-106066Budget
647129400.002022-10-106067Actual
1154540500.002023-03-106015Budget
36519100504.472025-02-086018Actual
1737317367.042023-08-1060611Actual
1940617367.042023-10-1060611Actual
1234428100.002023-04-106013Budget
169224336.002022-06-106036Actual
1220421328.752023-03-106028Actual
1140351612.002023-03-106014Actual
2073055506.002023-12-116014Actual
35108100.002022-08-106073Budget
1893815371.002023-10-106046Actual
1817038054.822023-09-106028Actual
2492720344.002024-04-096016Actual
1001630909.232023-01-086068Actual
1723214314.862023-08-1060111Actual
3498666447.002025-01-086015Actual
3036885652.002024-09-096014Actual
2061082524.002023-12-116013Actual
2785216141.902024-06-0960113Actual

Generated 2025-06-09 10:38:13.691 UTC