[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2211363148.002024-01-146017Actual
118614300.002022-06-166063Budget
3300181328.002024-11-156017Actual
263034240.002022-07-176065Actual
3181820845.002024-10-156066Actual
2761418894.732024-06-1560411Actual
19040900.002022-05-166014Budget
3492663986.002025-01-146064Actual
3931841965.192025-04-1660613Actual
430544545.852022-08-166018Actual
1723214314.862023-08-1660111Actual
224981349.722024-01-1460112Actual
2226535879.022024-01-146068Actual
249324240.002022-07-176064Actual
29059700.002022-07-176056Budget
71717108.002022-05-166066Actual
1154540500.002023-03-166015Budget
1459712318.002023-06-166073Actual
2137713232.922023-12-1760311Actual
3716515698.002025-03-166073Actual
3090460218.872024-09-156068Actual
2779239932.352024-06-1560612Actual
1075211800.002023-02-146056Budget
916945100.002023-01-146014Budget
884525697.012022-12-176028Actual
3338719574.532024-11-1560112Actual
328715700.002022-07-176068Budget
3374377004.002024-12-166014Actual
1388319088.002023-05-166046Actual
2185635880.002024-01-146065Actual
390483741.252025-04-1660511Actual
281123000.002022-07-176036Budget
287933627.422024-07-1660511Actual
542836400.002022-09-166018Budget
2850452118.002024-07-166067Actual
2827424706.002024-07-166016Actual
995916600.002023-01-146028Budget
505723400.002022-09-166036Budget
3222923589.502024-10-1560611Actual
281024180.002022-07-176036Actual
164572799.752023-07-1760612Actual
1885721022.002023-10-166016Actual
203226934.932023-11-1660211Actual
847215600.002022-12-176046Budget
730227560.002022-11-166036Actual
969018018.002023-01-146066Actual
3131529698.302024-09-1560613Actual
3926022275.352025-04-1660113Actual
1817038054.822023-09-166028Actual
1291128500.002023-04-166036Budget
24622700.002022-05-166064Budget
1103042800.002023-02-146018Budget
1888410649.002023-10-166026Actual
1089143700.002023-02-146017Actual
3433639315.322024-12-1660111Actual
1430010402.022023-05-1660411Actual
3477374382.002025-01-146013Actual
706627160.002022-11-166015Actual
3872680224.002025-04-166017Actual
3383663176.002024-12-166015Actual
3846953820.002025-04-166065Actual
113565060.002023-03-166073Actual
244143372.102024-03-1560511Actual
3261883030.002024-11-156014Actual
1489115371.002023-06-166046Actual
1475036239.002023-06-166065Actual
1776036732.002023-09-166015Actual
1973233272.002023-11-166064Actual
791816000.002022-12-176063Actual
851911830.002022-12-176056Actual
3465729698.302024-12-1660113Actual
3040156810.002024-09-156064Actual
266423971.052024-05-1560612Actual
102377200.002023-02-146073Budget
1370751308.002023-05-166015Actual
61516692.002022-05-166046Actual
898420460.002023-01-146013Actual
2521796677.122024-04-156018Actual
151224960.002022-06-166065Actual
3447730841.762024-12-1660611Actual
159619800.002022-06-166016Budget
300405188.092024-08-1560212Actual
1178328500.002023-03-166036Budget
56822698.002022-05-166036Actual
2099621901.002023-12-176046Actual
24533668.862024-03-1560212Actual
3701435508.932025-02-1460613Actual
1551760398.002023-07-176063Actual
1291027209.002023-04-166036Actual
225321780.002022-07-176013Actual
2871210879.692024-07-1660211Actual
254199257.312024-04-1560411Actual
144474008.282023-05-1660612Actual
3321340461.092024-11-1560111Actual
2503411051.002024-04-156056Actual
944624102.002023-01-146016Actual
2126243038.252023-12-176068Actual
515110400.002022-09-166056Actual
3069217728.002024-09-156066Actual
1879742608.002023-10-166065Actual
2706249639.002024-06-156065Actual
2483441576.002024-04-156015Actual
3168027273.002024-10-156016Actual
57568100.002022-10-166073Budget
1364539647.002023-05-166064Actual
342714400.002022-08-166063Actual
692847520.002022-11-166014Actual
2753233666.282024-06-1560111Actual
2758723360.772024-06-1560311Actual
1926624492.702023-10-1660111Actual
1056223800.002023-02-146016Budget
534526700.002022-09-166067Budget
1281423800.002023-04-166016Budget
3480644436.002025-01-146063Actual
3066113637.002024-09-156056Actual
3530963388.002025-01-146067Actual
3392824971.002024-12-166016Actual
225293894.452024-01-1460612Actual
254466234.922024-04-1560511Actual
33131600.002022-05-166015Budget
2076336149.002023-12-176064Actual
304336600.002022-07-176017Budget
183168875.392023-09-1660311Actual
3748615160.002025-03-166056Actual
2681975900.002024-06-156013Actual
3421783358.692024-12-166018Actual
2146313232.922023-12-1760611Actual
3778830841.762025-03-1660111Actual
665916000.002022-10-166068Budget
2995222215.002024-08-1560611Actual
2924281144.002024-08-156014Actual
323215600.002022-07-176028Budget
2888529361.942024-07-1660112Actual
2037613232.922023-11-1660411Actual
378168245.592025-03-1660211Actual
600128280.002022-10-166065Actual
1920647115.602023-10-166068Actual
1676247990.002023-08-166065Actual
154253512.532023-06-1660612Actual
137222700.002022-06-166064Budget
231014300.002022-07-176063Budget
1494818687.002023-06-166066Actual
3001225936.352024-08-1560112Actual
68795300.002022-11-166073Budget
145437080.002022-06-166015Actual
679815680.002022-11-166063Actual
487728800.002022-09-166065Budget
182893054.012023-09-1660211Actual
192736600.002022-06-166017Budget
3271159119.002024-11-156015Actual
904014560.002023-01-146063Actual
3542954085.422025-01-146068Actual
1433113488.242023-05-1660611Actual
1785324865.002023-09-166016Actual
243609639.242024-03-1560311Actual
96378700.002023-01-146056Budget
2936849514.002024-08-156065Actual
2383839154.002024-03-156065Actual
2412653281.002024-03-156067Actual
1015515939.002023-02-146063Actual
3101922902.252024-09-1560311Actual
2477433584.002024-04-156064Actual
467750880.002022-09-166014Actual
17548105248.002023-09-166013Actual
1160333120.002023-03-166065Actual
3013215173.462024-08-1560113Actual
922630100.002023-01-146064Budget
1183019016.002023-03-166046Actual
745218100.002022-11-166066Budget
759027200.002022-11-166067Budget
2577517402.002024-05-156073Actual
304236400.002022-07-176017Actual
1870433584.002023-10-166064Actual
1421820229.862023-05-1660111Actual
1764011122.002023-09-166073Actual
2359295680.002024-03-156013Actual
40279700.002022-08-166056Budget
1339019100.002023-04-166068Budget
2120295680.142023-12-176018Actual
398016000.002022-08-166046Budget
1967222245.002023-11-166073Actual
355984084.882025-01-1460511Actual
152482991.242023-06-1660211Actual
633017400.002022-10-166066Budget
1201536700.002023-03-166017Budget
1034134400.002023-02-146064Budget
968918100.002023-01-146066Budget
2992019467.082024-08-1560411Actual
2395327351.002024-03-156036Actual
2512468889.002024-04-156017Actual
2309062192.002024-02-146017Actual
580449000.002022-10-166014Budget
383522464.002022-08-166016Actual
3719384456.002025-03-166014Actual
1113527878.872023-02-146068Actual
679714800.002022-11-166063Budget
3518611689.002025-01-146056Actual
80336600.002022-05-166017Budget
449220900.002022-09-166013Budget
1173412199.002023-03-166026Actual
1814286439.062023-09-166018Actual
257629440.002022-07-176015Actual
1273125392.002023-04-166065Actual
2289324639.002024-02-146016Actual
2132216381.922023-12-1760111Actual
528934000.002022-09-166017Budget
3669420229.862025-02-1460311Actual
3137475141.002024-10-156013Actual
3119836800.382024-09-1560612Actual
3866723714.002025-04-166066Actual
209427535.002023-12-176026Actual
1314435328.002023-04-166017Actual
528833280.002022-09-166017Actual
467849000.002022-09-166014Budget
1001630909.232023-01-146068Actual
879730900.002022-12-176018Budget
3604481282.002025-02-146014Actual
2915548300.002024-08-156063Actual
745115132.002022-11-166066Actual
113220200.002022-06-166013Budget
553316000.002022-09-166068Budget
2274137781.002024-02-146064Actual
818732960.002022-12-176015Actual
193215980.662023-10-1660311Actual
1651696876.002023-08-166013Actual
1193120302.002023-03-166066Actual
3398328903.002024-12-166036Actual
496018600.002022-09-166016Budget
777816546.842022-11-166068Actual
3554419085.162025-01-1460311Actual
2114250232.002023-12-176067Actual
2070211242.002023-12-176073Actual
1047929300.002023-02-146065Budget
1089036700.002023-02-146017Budget
1193220600.002023-03-166066Budget
2767321985.212024-06-1560611Actual
305819776.002024-09-156026Actual
184418000.002022-06-166066Budget
3881986076.932025-04-166018Actual
5206600.002022-05-166026Budget
3406520066.002024-12-166066Actual
903914800.002023-01-146063Budget
3303353820.002024-11-156067Actual
223539925.412024-01-1460211Actual
62759568.002022-10-166056Actual
3928736719.482025-04-1660213Actual
3698430666.742025-02-1460213Actual
2900522275.352024-07-1660113Actual

Generated 2025-06-15 08:57:25.590 UTC