[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
857318100.002022-12-156066Budget
692745100.002022-11-146014Budget
600128280.002022-10-146065Actual
243609639.242024-03-1360311Actual
214312895.492023-12-1560511Actual
3137475141.002024-10-136013Actual
215232316.762023-12-1560112Actual
520516380.002022-09-146066Actual
3931841965.192025-04-1460613Actual
449120460.002022-09-146013Actual
225293894.452024-01-1260612Actual
467849000.002022-09-146014Budget
842427560.002022-12-156036Actual
3554419085.162025-01-1260311Actual
1352468411.002023-05-146063Actual
3710648128.002025-03-146063Actual
137121840.002022-06-146064Actual
3601613386.002025-02-126073Actual
285817200.002022-07-156046Budget
2722911370.002024-06-136056Actual
2577517402.002024-05-136073Actual
294557722.002024-08-136026Actual
3149488274.002024-10-136014Actual
137222700.002022-06-146064Budget
3028146851.002024-09-136063Actual
679815680.002022-11-146063Actual
57568100.002022-10-146073Budget
193215980.662023-10-1460311Actual
3078455200.002024-09-136067Actual
1001715200.002023-01-126068Budget
2900522275.352024-07-1460113Actual
1121828704.002023-03-146013Actual
383522464.002022-08-146016Actual
679714800.002022-11-146063Budget
641234000.002022-10-146017Budget
159619800.002022-06-146016Budget
26287123042.772024-05-136018Actual
3507924634.002025-01-126016Actual
328316730.002024-11-136026Actual
698428280.002022-11-146064Actual
2894533913.092024-07-1460612Actual
767330900.002022-11-146018Budget
2989325192.722024-08-1360311Actual
898320900.002023-01-126013Budget
1826117494.702023-09-1460111Actual
1620021375.632023-07-1560111Actual
1103042800.002023-02-126018Budget
3804841106.842025-03-1460612Actual
3208932673.712024-10-1360111Actual
2300015672.002024-02-126056Actual
3013215173.462024-08-1360113Actual
3362376797.002024-12-146013Actual
80005400.002022-12-156073Actual
276417788.142024-06-1360511Actual
1273125392.002023-04-146065Actual
1421820229.862023-05-1460111Actual
1855295680.002023-10-146013Actual
1970059471.002023-11-146014Actual
1940617367.042023-10-1460611Actual
720524800.002022-11-146016Budget
804745100.002022-12-156014Budget
930831000.002023-01-126015Budget
1690316175.002023-08-146046Actual
3492663986.002025-01-126064Actual
254199257.312024-04-1360411Actual
27412105381.832024-06-136018Actual
80336600.002022-05-146017Budget
2173252241.002024-01-126014Actual
3719384456.002025-03-146014Actual
117339300.002023-03-146026Budget
211322789.382022-06-146028Actual
3190957960.002024-10-136067Actual
3636721429.002025-02-126066Actual
1291128500.002023-04-146036Budget
1548494723.002023-07-156013Actual
2953512769.002024-08-136056Actual
954228300.002023-01-126036Budget
496018600.002022-09-146016Budget
2020355450.602023-11-146028Actual
2123046662.562023-12-156028Actual
3090460218.872024-09-136068Actual
194661234.822023-10-1460112Actual
1328559591.592023-04-146018Actual
898420460.002023-01-126013Actual
416630080.002022-08-146017Actual
3101922902.252024-09-1360311Actual
1390915070.002023-05-146056Actual
1864412916.002023-10-146073Actual
3792826719.342025-03-1460611Actual
3769652970.252025-03-146028Actual
343648398.792024-12-1460211Actual
12674000.002022-06-146073Actual
3887960776.462025-04-146068Actual
94348000.462022-05-146018Actual
903914800.002023-01-126063Budget
203226934.932023-11-1460211Actual
2359295680.002024-03-136013Actual
56822698.002022-05-146036Actual
355849000.002022-08-146014Budget
361529120.002022-08-146064Actual
3568923000.122025-01-1260112Actual
3480644436.002025-01-126063Actual
3551716641.492025-01-1260211Actual
3187786020.002024-10-136017Actual
3055422793.002024-09-136016Actual
969018018.002023-01-126066Actual
106109508.002023-02-126026Actual
71818000.002022-05-146066Budget
2812152992.002024-07-146064Actual
3288517356.002024-11-136046Actual
3034017595.002024-09-136073Actual
2971897855.932024-08-136018Actual
2371262969.002024-03-136014Actual
2114250232.002023-12-156067Actual
1094735696.002023-02-126067Actual
304336600.002022-07-156017Budget
2102214165.002023-12-156056Actual
1065829601.002023-02-126036Actual
674120900.002022-11-146013Budget
3858425502.002025-04-146036Actual
162559543.492023-07-1560311Actual
791714800.002022-12-156063Budget
285715600.002022-07-156046Actual
138298138.002023-05-146026Actual
1320232844.002023-04-146067Actual
6629984.002022-05-146056Actual
1178328500.002023-03-146036Budget
145437080.002022-06-146015Actual
890019819.632022-12-156068Actual
2726019977.002024-06-136066Actual
2654913994.642024-05-1360611Actual
3271159119.002024-11-136015Actual
30844106636.402024-09-136018Actual
3315350739.912024-11-136068Actual
388310712.002022-08-146026Actual
865639100.002022-12-156017Budget
1500777500.002023-06-146017Actual
1075311362.002023-02-126056Actual
1333416000.002023-04-146028Budget
1146234400.002023-03-146064Budget
786219800.002022-12-156013Actual
633017400.002022-10-146066Budget
2547714632.952024-04-1360611Actual
159519968.002022-06-146016Actual
600028800.002022-10-146065Budget
3238124696.452024-10-1360113Actual
3377660720.002024-12-146064Actual
2568186112.002024-05-136013Actual
665823031.812022-10-146068Actual
1491713689.002023-06-146056Actual
2821458664.002024-07-146065Actual
879730900.002022-12-156018Budget
991130900.002023-01-126018Budget
954326780.002023-01-126036Actual
3113828481.082024-09-1360112Actual
3162055973.002024-10-136065Actual
1994030391.002023-11-146036Actual
3285929469.002024-11-136036Actual
3926022275.352025-04-1460113Actual
1973233272.002023-11-146064Actual
233319829.672024-02-1260211Actual
369929000.002022-08-146015Budget
23915940.002022-07-156073Actual
2962571162.002024-08-136017Actual
1790827427.002023-09-146036Actual
2226535879.022024-01-126068Actual
944524800.002023-01-126016Budget
253929447.742024-04-1360311Actual
3421783358.692024-12-146018Actual
168497761.002023-08-146026Actual
29059700.002022-07-156056Budget
655336400.002022-10-146018Budget
1300415997.002023-04-146056Actual
3066113637.002024-09-136056Actual
1220421328.752023-03-146028Actual
3701435508.932025-02-1260613Actual
2082346644.002023-12-156015Actual
3810823970.122025-03-1460113Actual
1764011122.002023-09-146073Actual
2761418894.732024-06-1360411Actual
304236400.002022-07-156017Actual
2773332004.552024-06-1360112Actual
152482991.242023-06-1460211Actual
323119274.172022-07-156028Actual
2747241400.342024-06-136068Actual
1193220600.002023-03-146066Budget
3831512558.002025-04-146073Actual
17879700.002022-06-146056Budget
2712224865.002024-06-136016Actual
2936849514.002024-08-136065Actual
3294221872.002024-11-136066Actual
169323000.002022-06-146036Budget
2835518241.002024-07-146046Actual
1201434960.002023-03-146017Actual
174894161.472023-08-1460612Actual
2389826522.002024-03-136016Actual
1628213232.922023-07-1560411Actual
1154439376.002023-03-146015Actual
1430010402.022023-05-1460411Actual
3875954648.002025-04-146067Actual
3386848438.002024-12-146065Actual
2214663388.002024-01-126067Actual
1592820495.002023-07-156066Actual
2818150053.002024-07-146015Actual
318344606.462022-07-156018Actual
323215600.002022-07-156028Budget
1551760398.002023-07-156063Actual
2303121022.002024-02-126066Actual
1427313106.322023-05-1460311Actual
2646313275.472024-05-1360311Actual
204951985.902023-11-1460112Actual
922630100.002023-01-126064Budget
3787024275.682025-03-1460411Actual
2942821642.002024-08-136016Actual
777915200.002022-11-146068Budget
2400514165.002024-03-136056Actual
1253250900.002023-04-146014Budget
36519100504.472025-02-126018Actual
3669420229.862025-02-1260311Actual
515110400.002022-09-146056Actual
1979250815.002023-11-146015Actual
647129400.002022-10-146067Actual
857418018.002022-12-156066Actual
1654964584.002023-08-146063Actual
1370751308.002023-05-146015Actual
5197800.002022-05-146026Actual
2685251750.002024-06-136063Actual
2977851227.792024-08-136068Actual
85188700.002022-12-156056Budget
2238013742.502024-01-1260311Actual
118515040.002022-06-146063Actual
113565060.002023-03-146073Actual
2037613232.922023-11-1460411Actual
367487481.752025-02-1260511Actual
205513856.152023-11-1460612Actual
24622700.002022-05-146064Budget
289134894.472024-07-1460212Actual
1070520930.002023-02-126046Actual
96367644.002023-01-126056Actual
3896715727.652025-04-1460211Actual

Generated 2025-06-13 06:08:32.456 UTC