[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3087240563.962024-09-206028Actual
3513428159.002025-01-196036Actual
698330100.002022-11-216064Budget
2120295680.142023-12-226018Actual
80237080.002022-05-216017Actual
62759568.002022-10-216056Actual
3168027273.002024-10-206016Actual
1226019100.002023-03-216068Budget
633017400.002022-10-216066Budget
1103042800.002023-02-196018Budget
1462547499.002023-06-216014Actual
233319829.672024-02-1960211Actual
547530000.132022-09-216028Actual
1146138272.002023-03-216064Actual
786219800.002022-12-226013Actual
323215600.002022-07-226028Budget
2091520796.002023-12-226016Actual
182893054.012023-09-2160211Actual
1394021022.002023-05-216066Actual
725410100.002022-11-216026Budget
6639700.002022-05-216056Budget
2894533913.092024-07-2160612Actual
5814300.002022-05-216063Budget
810430100.002022-12-226064Budget
3427644745.852024-12-216068Actual
3521719340.002025-01-196066Actual
1291027209.002023-04-216036Actual
3798819378.782025-03-2160112Actual
2521796677.122024-04-206018Actual
1089143700.002023-02-196017Actual
1415520.002022-05-216073Actual
361627400.002022-08-216064Budget
561620900.002022-10-216013Budget
1450689580.002023-06-216013Actual
567413720.002022-10-216063Actual
3757673600.002025-03-216017Actual
1207231556.002023-03-216067Actual
3810823970.122025-03-2160113Actual
857418018.002022-12-226066Actual
2076336149.002023-12-226064Actual
378973702.962025-03-2160511Actual
27615460.002022-07-226026Actual
168497761.002023-08-216026Actual
2756011223.312024-06-2060211Actual
1080720511.002023-02-196066Actual
1080820600.002023-02-196066Budget
164572799.752023-07-2260612Actual
2681975900.002024-06-206013Actual
334155334.902024-11-2060212Actual
1201434960.002023-03-216017Actual
1510091693.702023-06-216018Actual
3751725095.002025-03-216066Actual
613111232.002022-10-216026Actual
162559543.492023-07-2260311Actual
1569742383.002023-07-226015Actual
408417400.002022-08-216066Budget
1107726484.912023-02-196028Actual
2841221039.002024-07-216066Actual
1113527878.872023-02-196068Actual
2409476783.002024-03-206017Actual
2243820229.862024-01-1960611Actual
408321424.002022-08-216066Actual
2211363148.002024-01-196017Actual
547617900.002022-09-216028Budget
2868435383.332024-07-2160111Actual
2697152118.002024-06-206064Actual
2685251750.002024-06-206063Actual
249324240.002022-07-226064Actual
388310712.002022-08-216026Actual
2220673391.842024-01-196018Actual
138298138.002023-05-216026Actual
1400162790.002023-05-216017Actual
890115200.002022-12-226068Budget
1220316000.002023-03-216028Budget
3657952203.572025-02-196068Actual
865734880.002022-12-226017Actual
3804841106.842025-03-2160612Actual
1281423800.002023-04-216016Budget
622816000.002022-10-216046Budget
2011545926.002023-11-216067Actual
24622700.002022-05-216064Budget
343648398.792024-12-2160211Actual
3034017595.002024-09-206073Actual
660117900.002022-10-216028Budget
3834381282.002025-04-216014Actual
1207332800.002023-03-216067Budget
580348960.002022-10-216014Actual
2164558006.002024-01-196063Actual
2672957177.762024-05-2060213Actual
1258938272.002023-04-216064Actual
3902121299.032025-04-2160411Actual
61617200.002022-05-216046Budget
3642678982.002025-02-196017Actual
1253250900.002023-04-216014Budget
2395327351.002024-03-206036Actual
122080.002022-05-216013Actual
1127317700.002023-03-216063Budget
930831000.002023-01-196015Budget
2706249639.002024-06-206065Actual
47120800.002022-05-216016Actual
2029420707.532023-11-2160111Actual
18943120.002022-05-216014Actual
3527679488.002025-01-196017Actual
1034134400.002023-02-196064Budget
3843658126.002025-04-216015Actual
113565060.002023-03-216073Actual
1273029300.002023-04-216065Budget
2309062192.002024-02-196017Actual
159519968.002022-06-216016Actual
430636400.002022-08-216018Budget
3583530989.552025-01-1960213Actual
936227440.002023-01-196065Actual
1328559591.592023-04-216018Actual
2613115195.002024-05-206066Actual
224981349.722024-01-1960112Actual
1328642800.002023-04-216018Budget
1127417296.002023-03-216063Actual
1660822484.002023-08-216073Actual
2599316521.002024-05-206016Actual
884616600.002022-12-226028Budget
2137713232.922023-12-2260311Actual
534526700.002022-09-216067Budget
3595747093.002025-02-196063Actual
2182453775.002024-01-196015Actual
17867878.002022-06-216056Actual
2020355450.602023-11-216028Actual
164012367.822023-07-2260112Actual
2397919088.002024-03-206046Actual
298666947.702024-08-2060211Actual
118779598.002023-03-216056Actual
390483741.252025-04-2160511Actual
3896715727.652025-04-2160211Actual
12685000.002022-06-216073Budget
173413085.922023-08-2160511Actual
3362376797.002024-12-216013Actual
1009928100.002023-02-196013Budget
1970059471.002023-11-216014Actual
1614054906.652023-07-226068Actual
2486740365.002024-04-206065Actual
505723400.002022-09-216036Budget
249544621.002024-04-206026Actual
1999211051.002023-11-216056Actual
2703153903.002024-06-206015Actual
1533418321.312023-06-2160611Actual
1182920600.002023-03-216046Budget
243942680.002022-07-226014Actual
954228300.002023-01-196036Budget
904014560.002023-01-196063Actual
46298640.002022-09-216073Actual
35108100.002022-08-216073Budget
1042436800.002023-02-196015Actual
3187786020.002024-10-206017Actual
944624102.002023-01-196016Actual
1193120302.002023-03-216066Actual
871427200.002022-12-226067Budget
1634113488.242023-07-2260611Actual
2403521901.002024-03-206066Actual
1306221349.002023-04-216066Actual
1867259315.002023-10-216014Actual
3518611689.002025-01-196056Actual
46308100.002022-09-216073Budget
3024880454.002024-09-206013Actual
47219800.002022-05-216016Budget
2061082524.002023-12-226013Actual
3908024582.072025-04-2160611Actual
30844106636.402024-09-206018Actual
1766852047.002023-09-216014Actual
1731413106.322023-08-2160411Actual
2465554418.002024-04-206063Actual
3162055973.002024-10-206065Actual
1598776783.002023-07-226017Actual
2640825058.672024-05-2060111Actual
1696024413.002023-08-216066Actual
3654744327.662025-02-196028Actual
3866723714.002025-04-216066Actual
2017595137.702023-11-216018Actual
1779348438.002023-09-216065Actual
991130900.002023-01-196018Budget
2085541262.002023-12-226065Actual
91214120.002023-01-196073Actual
99215600.002022-05-216028Budget
3152752118.002024-10-206064Actual
3746016470.002025-03-216046Actual
1070520930.002023-02-196046Actual
1140351612.002023-03-216014Actual
2135010307.332023-12-2260211Actual
473529760.002022-09-216064Actual
1234325806.002023-04-216013Actual
1799024613.002023-09-216066Actual
3125816141.902024-09-2060113Actual
3232132298.172024-10-2060612Actual
223539925.412024-01-1960211Actual
2344320993.702024-02-1960611Actual
3554419085.162025-01-1960311Actual
1070620600.002023-02-196046Budget
260205912.002024-05-206026Actual
2670219305.122024-05-2060113Actual
1934810021.162023-10-2160411Actual
1687732249.002023-08-216036Actual
2223440773.052024-01-196028Actual
495917472.002022-09-216016Actual
2185635880.002024-01-196065Actual
3356445516.142024-11-2060613Actual
1168623800.002023-03-216016Budget
959015600.002023-01-196046Budget
3312150739.912024-11-206028Actual
824527440.002022-12-226065Actual
1711282452.622023-08-216018Actual
124839752.002023-04-216073Actual
2421446209.522024-03-206028Actual
561523100.002022-10-216013Actual
1785324865.002023-09-216016Actual
3631019871.002025-02-196046Actual
3792826719.342025-03-2160611Actual
2983835383.332024-08-2060111Actual
1178328500.002023-03-216036Budget
290410400.002022-07-226056Actual
3536993325.552025-01-196018Actual
1201536700.002023-03-216017Budget
3090460218.872024-09-206068Actual
62749700.002022-10-216056Budget
2634658350.652024-05-206068Actual
734917654.002022-11-216046Actual
3722649680.002025-03-216064Actual
3825642608.002025-04-216063Actual
192943181.672023-10-2160211Actual
777915200.002022-11-216068Budget
1453867095.002023-06-216063Actual
253929447.742024-04-2060311Actual
3743428620.002025-03-216036Actual
3501941897.002025-01-196065Actual
2933554896.002024-08-206015Actual
1491713689.002023-06-216056Actual
3274457587.002024-11-206065Actual
3592576797.002025-02-196013Actual
3772857988.532025-03-216068Actual
3202960776.462024-10-206068Actual
2571461803.002024-05-206063Actual
339556943.002024-12-216026Actual
2289324639.002024-02-196016Actual
169323000.002022-06-216036Budget
3539743909.482025-01-196028Actual
832725506.002022-12-226016Actual
720524800.002022-11-216016Budget
515110400.002022-09-216056Actual
3176115461.002024-10-206046Actual
3049449639.002024-09-206065Actual
618123400.002022-10-216036Budget

Generated 2025-06-20 09:33:18.084 UTC