[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924281144.002024-08-146014Actual
6639700.002022-05-156056Budget
3253145299.002024-11-146063Actual
2676043642.422024-05-1460613Actual
290410400.002022-07-166056Actual
3480644436.002025-01-136063Actual
73968700.002022-11-156056Budget
285817200.002022-07-166046Budget
1193220600.002023-03-156066Budget
1770033933.002023-09-156064Actual
199129745.002023-11-156026Actual
2064354358.002023-12-166063Actual
2868435383.332024-07-1560111Actual
2359295680.002024-03-146013Actual
3329515269.132024-11-1460411Actual
2173252241.002024-01-136014Actual
660117900.002022-10-156028Budget
832725506.002022-12-166016Actual
1766852047.002023-09-156014Actual
231014300.002022-07-166063Budget
2859250252.022024-07-156028Actual
1220421328.752023-03-156028Actual
3036885652.002024-09-146014Actual
3119836800.382024-09-1460612Actual
3592576797.002025-02-136013Actual
254466234.922024-04-1460511Actual
1793414466.002023-09-156046Actual
594329760.002022-10-156015Actual
2989325192.722024-08-1460311Actual
641344000.002022-10-156017Actual
1864412916.002023-10-156073Actual
172879733.922023-08-1560311Actual
2070211242.002023-12-166073Actual
3075172450.002024-09-146017Actual
310128200.002022-07-166067Budget
3530963388.002025-01-136067Actual
3137475141.002024-10-146013Actual
158174922.002023-07-166026Actual
50089600.002022-09-156026Budget
3415753130.002024-12-156067Actual
594229000.002022-10-156015Budget
520617400.002022-09-156066Budget
2915548300.002024-08-146063Actual
3804841106.842025-03-1560612Actual
408321424.002022-08-156066Actual
865734880.002022-12-166017Actual
2599316521.002024-05-146016Actual
2110958604.002023-12-166017Actual
3427644745.852024-12-156068Actual
85928200.002022-05-156067Budget
2002320294.002023-11-156066Actual
580449000.002022-10-156014Budget
2185635880.002024-01-136065Actual
1107726484.912023-02-136028Actual
2965856856.002024-08-146067Actual
1934810021.162023-10-1560411Actual
2649012282.902024-05-1460411Actual
295922672.002022-07-166066Actual
2758723360.772024-06-1460311Actual
1253147564.002023-04-156014Actual
102386486.002023-02-136073Actual
1089036700.002023-02-136017Budget
3642678982.002025-02-136017Actual
23915940.002022-07-166073Actual
46298640.002022-09-156073Actual
318344606.462022-07-166018Actual
3332727787.452024-11-1460611Actual
56822698.002022-05-156036Actual
3309388795.162024-11-146018Actual
3356445516.142024-11-1460613Actual
674224700.002022-11-156013Actual
2992019467.082024-08-1460411Actual
318429400.002022-07-166018Budget
2856498274.122024-07-156018Actual
959015600.002023-01-136046Budget
229204822.002024-02-136026Actual
61617200.002022-05-156046Budget
2321136604.792024-02-136028Actual
225321780.002022-07-166013Actual
1034228980.002023-02-136064Actual
3211716337.232024-10-1460211Actual
378973702.962025-03-1560511Actual
31969100504.472024-10-146018Actual
253929447.742024-04-1460311Actual
255942342.292024-04-1460612Actual
94429400.002022-05-156018Budget
266103971.052024-05-1460112Actual
1563733933.002023-07-166064Actual
1415520.002022-05-156073Actual
1814286439.062023-09-156018Actual
2182453775.002024-01-136015Actual
2383839154.002024-03-146065Actual
198328200.002022-06-156067Budget
68806000.002022-11-156073Actual
152759447.742023-06-1560311Actual
343648398.792024-12-1560211Actual
2779239932.352024-06-1460612Actual
585923280.002022-10-156064Actual
1370751308.002023-05-156015Actual
3294221872.002024-11-146066Actual
2903243579.262024-07-1560213Actual
449220900.002022-09-156013Budget
113120020.002022-06-156013Actual
2577517402.002024-05-146073Actual
622816000.002022-10-156046Budget
487728800.002022-09-156065Budget
3274457587.002024-11-146065Actual
2498229009.002024-04-146036Actual
3232132298.172024-10-1460612Actual
1879742608.002023-10-156065Actual
898320900.002023-01-136013Budget
1926624492.702023-10-1560111Actual
2023453820.272023-11-156068Actual
1870433584.002023-10-156064Actual
968918100.002023-01-136066Budget
184418000.002022-06-156066Budget
505723400.002022-09-156036Budget
1178232890.002023-03-156036Actual
2894533913.092024-07-1560612Actual
249422700.002022-07-166064Budget
824429200.002022-12-166065Budget
3371518113.002024-12-156073Actual
1028649082.002023-02-136014Actual
679815680.002022-11-156063Actual
47219800.002022-05-156016Budget
2199719289.002024-01-136046Actual
2430517494.702024-03-1460111Actual
2808981282.002024-07-156014Actual
3321340461.092024-11-1460111Actual
249544621.002024-04-146026Actual
2706249639.002024-06-146065Actual
745218100.002022-11-156066Budget
243336108.322024-03-1460211Actual
1855295680.002023-10-156013Actual
2312361594.002024-02-136067Actual
385569563.002025-04-156026Actual
3063514823.002024-09-146046Actual
145437080.002022-06-156015Actual
128629149.002023-04-156026Actual
1569742383.002023-07-166015Actual
3743428620.002025-03-156036Actual
24622700.002022-05-156064Budget
753438000.002022-11-156017Actual
3666713895.702025-02-1360211Actual
633017400.002022-10-156066Budget
144474008.282023-05-1560612Actual
23925000.002022-07-166073Budget
3698430666.742025-02-1360213Actual
3158763342.002024-10-146015Actual
3931841965.192025-04-1560613Actual
954326780.002023-01-136036Actual
344457558.352024-12-1560511Actual
305819776.002024-09-146026Actual
725311336.002022-11-156026Actual
206629400.002022-06-156018Budget
3107824313.982024-09-1460611Actual
328625939.442022-07-166068Actual
2613115195.002024-05-146066Actual
3259021114.002024-11-146073Actual
3562924313.982025-01-1360611Actual
38625480.002022-05-156065Actual
3683818008.542025-02-1360112Actual
1491713689.002023-06-156056Actual
3518611689.002025-01-136056Actual
2756011223.312024-06-1460211Actual
194931324.192023-10-1560212Actual
2942821642.002024-08-146016Actual
847215600.002022-12-166046Budget
3622927096.002025-02-136016Actual
2262155614.002024-02-136063Actual
2604821839.002024-05-146036Actual
2226535879.022024-01-136068Actual
2289324639.002024-02-136016Actual
3049449639.002024-09-146065Actual
230913720.002022-07-166063Actual
3861015142.002025-04-156046Actual
36519100504.472025-02-136018Actual
1628213232.922023-07-1660411Actual
1973233272.002023-11-156064Actual
1047833810.002023-02-136065Actual
1207231556.002023-03-156067Actual
3178713460.002024-10-146056Actual
18943120.002022-05-156014Actual
2008259202.002023-11-156017Actual
613111232.002022-10-156026Actual
203496680.672023-11-1560311Actual
96378700.002023-01-136056Budget
1804965780.002023-09-156017Actual
1608082361.712023-07-166018Actual
2681975900.002024-06-146013Actual
1666935682.002023-08-156064Actual
3654744327.662025-02-136028Actual
3096431261.982024-09-1460111Actual
2670219305.122024-05-1460113Actual
1982538033.002023-11-156065Actual
3489383628.002025-01-136014Actual
2309062192.002024-02-136017Actual
2753233666.282024-06-1460111Actual
3766893674.042025-03-156018Actual
342714400.002022-08-156063Actual
118515040.002022-06-156063Actual
375328800.002022-08-156065Budget
2268022245.002024-02-136073Actual
2462286112.002024-04-146013Actual
1121728100.002023-03-156013Budget
3757673600.002025-03-156017Actual
113557200.002023-03-156073Budget
1226019100.002023-03-156068Budget
233319829.672024-02-1360211Actual
515110400.002022-09-156056Actual
1281323202.002023-04-156016Actual
192943181.672023-10-1560211Actual
1548494723.002023-07-166013Actual
374069563.002025-03-156026Actual
239254671.002024-03-146026Actual
224981349.722024-01-1360112Actual
3303353820.002024-11-146067Actual
3392824971.002024-12-156016Actual
169224336.002022-06-156036Actual
182893054.012023-09-1560211Actual
192639240.002022-06-156017Actual
3920039932.352025-04-1560612Actual
1400162790.002023-05-156017Actual
339556943.002024-12-156026Actual
1328642800.002023-04-156018Budget
355849000.002022-08-156014Budget
3628429204.002025-02-136036Actual
1758159202.002023-09-156063Actual
3486519665.002025-01-136073Actual
62759568.002022-10-156056Actual
375231680.002022-08-156065Actual
1905363806.002023-10-156017Actual
2418688069.392024-03-146018Actual
2634658350.652024-05-146068Actual
2950916825.002024-08-146046Actual
528833280.002022-09-156017Actual
398016000.002022-08-156046Budget
2568186112.002024-05-146013Actual
1557619734.002023-07-166073Actual
3631019871.002025-02-136046Actual
3362376797.002024-12-156013Actual
174331349.722023-08-1560112Actual
328715700.002022-07-166068Budget
369828000.002022-08-156015Actual
223539925.412024-01-1360211Actual
215232316.762023-12-1660112Actual
254199257.312024-04-1460411Actual
3633615585.002025-02-136056Actual

Generated 2025-06-14 19:52:12.641 UTC