[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249544621.002024-04-156026Actual
2703153903.002024-06-156015Actual
3666713895.702025-02-1460211Actual
2220673391.842024-01-146018Actual
496018600.002022-09-166016Budget
2735256810.002024-06-156067Actual
2020355450.602023-11-166028Actual
2270853563.002024-02-146014Actual
2380537943.002024-03-156015Actual
2654913994.642024-05-1560611Actual
3049449639.002024-09-156065Actual
2321136604.792024-02-146028Actual
3036885652.002024-09-156014Actual
3583530989.552025-01-1460213Actual
2389826522.002024-03-156016Actual
3804841106.842025-03-1660612Actual
473627400.002022-09-166064Budget
281123000.002022-07-176036Budget
2002320294.002023-11-166066Actual
1711282452.622023-08-166018Actual
422326700.002022-08-166067Budget
2915548300.002024-08-156063Actual
1056223800.002023-02-146016Budget
144181170.992023-05-1660212Actual
561523100.002022-10-166013Actual
3280428159.002024-11-156016Actual
3875954648.002025-04-166067Actual
542836400.002022-09-166018Budget
3604481282.002025-02-146014Actual
3228923000.122024-10-1560112Actual
1070620600.002023-02-146046Budget
2697152118.002024-06-156064Actual
1870433584.002023-10-166064Actual
2140413614.842023-12-1760411Actual
1374033009.002023-05-166065Actual
1080720511.002023-02-146066Actual
2850452118.002024-07-166067Actual
944624102.002023-01-146016Actual
3309388795.162024-11-156018Actual
1267240500.002023-04-166015Budget
3798819378.782025-03-1660112Actual
1917459800.682023-10-166028Actual
46298640.002022-09-166073Actual
3152752118.002024-10-156064Actual
1380223860.002023-05-166016Actual
1349180730.002023-05-166013Actual
3574837191.882025-01-1460612Actual
154253512.532023-06-1660612Actual
1908656810.002023-10-166067Actual
3498666447.002025-01-146015Actual
137222700.002022-06-166064Budget
3398328903.002024-12-166036Actual
3536993325.552025-01-146018Actual
1589715371.002023-07-176056Actual
1905363806.002023-10-166017Actual
189649443.002023-10-166056Actual
3383663176.002024-12-166015Actual
2395327351.002024-03-156036Actual
1723214314.862023-08-1660111Actual
2173252241.002024-01-146014Actual
1958187009.002023-11-166013Actual
2243820229.862024-01-1460611Actual
1557619734.002023-07-176073Actual
205513856.152023-11-1660612Actual
1533418321.312023-06-1660611Actual
334155334.902024-11-1560212Actual
1717248021.672023-08-166068Actual
3471430343.922024-12-1660613Actual
1610842132.172023-07-176028Actual
824429200.002022-12-176065Budget
1107816000.002023-02-146028Budget
2773332004.552024-06-1560112Actual
618027040.002022-10-166036Actual
1820154364.222023-09-166068Actual
865734880.002022-12-176017Actual
674224700.002022-11-166013Actual
118614300.002022-06-166063Budget
734917654.002022-11-166046Actual
24526040.002022-05-166064Actual
871525480.002022-12-176067Actual
2374536149.002024-03-156064Actual
1548494723.002023-07-176013Actual
772116600.002022-11-166028Budget
2965856856.002024-08-156067Actual
2170412558.002024-01-146073Actual
2506522856.002024-04-156066Actual
567313500.002022-10-166063Budget
3872680224.002025-04-166017Actual
2268022245.002024-02-146073Actual
255942342.292024-04-1560612Actual
2580366468.002024-05-156014Actual
230913720.002022-07-176063Actual
94429400.002022-05-166018Budget
2197130391.002024-01-146036Actual
3884739309.392025-04-166028Actual
244143372.102024-03-1560511Actual
2205422152.002024-01-146066Actual
1602056810.002023-07-176067Actual
1654964584.002023-08-166063Actual
62749700.002022-10-166056Budget
898420460.002023-01-146013Actual
1979250815.002023-11-166015Actual
3486519665.002025-01-146073Actual
383522464.002022-08-166016Actual
172606108.322023-08-1660211Actual
383618600.002022-08-166016Budget
440829697.092022-08-166068Actual
1113419100.002023-02-146068Budget
1940617367.042023-10-1660611Actual
3822369069.002025-04-166013Actual
3447730841.762024-12-1660611Actual
3757673600.002025-03-166017Actual
2318378284.362024-02-146018Actual
1400162790.002023-05-166017Actual
520617400.002022-09-166066Budget
1193220600.002023-03-166066Budget
2335812852.062024-02-1460311Actual
1510091693.702023-06-166018Actual
600028800.002022-10-166065Budget
618123400.002022-10-166036Budget
1855295680.002023-10-166013Actual
2338513614.842024-02-1460411Actual
890115200.002022-12-176068Budget
730227560.002022-11-166036Actual
172879733.922023-08-1660311Actual
2921421114.002024-08-156073Actual
271499882.002024-06-156026Actual
930831000.002023-01-146015Budget
936227440.002023-01-146065Actual
3096431261.982024-09-1560111Actual
2515755434.002024-04-156067Actual
3613664584.002025-02-146015Actual
12685000.002022-06-166073Budget
1103042800.002023-02-146018Budget
3616949639.002025-02-146065Actual
2330315110.622024-02-1460111Actual
3386848438.002024-12-166065Actual
3350726391.222024-11-1560113Actual
2214663388.002024-01-146067Actual
3683818008.542025-02-1460112Actual
641344000.002022-10-166017Actual
2368411242.002024-03-156073Actual
930932000.002023-01-146015Actual
2383839154.002024-03-156065Actual
5814300.002022-05-166063Budget
3516017373.002025-01-146046Actual
184622291.232023-09-1660112Actual
534526700.002022-09-166067Budget
3353429375.482024-11-1560213Actual
17879700.002022-06-166056Budget
3024880454.002024-09-156013Actual
1701970324.002023-08-166017Actual
26287123042.772024-05-156018Actual
3887960776.462025-04-166068Actual
1056123442.002023-02-146016Actual
99124969.732022-05-166028Actual
3338719574.532024-11-1560112Actual
995916600.002023-01-146028Budget
2477433584.002024-04-156064Actual
2747241400.342024-06-156068Actual
79995300.002022-12-176073Budget
2023453820.272023-11-166068Actual
944524800.002023-01-146016Budget
255641196.532024-04-1560212Actual
3190957960.002024-10-156067Actual
73978580.002022-11-166056Actual
3232132298.172024-10-1560612Actual
1240117700.002023-04-166063Budget
46308100.002022-09-166073Budget
113565060.002023-03-166073Actual
449220900.002022-09-166013Budget
692745100.002022-11-166014Budget
3146618458.002024-10-156073Actual
1028550900.002023-02-146014Budget
698330100.002022-11-166064Budget
17867878.002022-06-166056Actual
3034017595.002024-09-156073Actual
2953512769.002024-08-156056Actual
2871210879.692024-07-1660211Actual
553223757.582022-09-166068Actual
5197800.002022-05-166026Actual
2936849514.002024-08-156065Actual
203496680.672023-11-1660311Actual
633017400.002022-10-166066Budget
1042436800.002023-02-146015Actual
1876442787.002023-10-166015Actual
600128280.002022-10-166065Actual
1273125392.002023-04-166065Actual
1034228980.002023-02-146064Actual
152482991.242023-06-1660211Actual
355984084.882025-01-1460511Actual
1530213360.582023-06-1660411Actual
3825642608.002025-04-166063Actual
369828000.002022-08-166015Actual
1065829601.002023-02-146036Actual
3465729698.302024-12-1660113Actual
3371518113.002024-12-166073Actual
50089600.002022-09-166026Budget
1182920600.002023-03-166046Budget
2989325192.722024-08-1560311Actual
2344320993.702024-02-1460611Actual
3265153544.002024-11-156064Actual
3710648128.002025-03-166063Actual
249324240.002022-07-176064Actual
3315350739.912024-11-156068Actual
106109508.002023-02-146026Actual
153942099.732023-06-1660112Actual
2409476783.002024-03-156017Actual
3816447937.232025-03-1660613Actual
174331349.722023-08-1660112Actual
2017595137.702023-11-166018Actual
1573043997.002023-07-176065Actual
3040156810.002024-09-156064Actual
183168875.392023-09-1660311Actual
542760000.682022-09-166018Actual
510414040.002022-09-166046Actual
613111232.002022-10-166026Actual
622816000.002022-10-166046Budget
3861015142.002025-04-166046Actual
3926022275.352025-04-1660113Actual
2983835383.332024-08-1560111Actual
204951985.902023-11-1660112Actual
3168027273.002024-10-156016Actual
368664992.342025-02-1460212Actual
982825200.002023-01-146067Actual
3104619658.572024-09-1560411Actual
3013215173.462024-08-1560113Actual
842528300.002022-12-176036Budget
2791046484.572024-06-1560613Actual
3055422793.002024-09-156016Actual
2483441576.002024-04-156015Actual
1220316000.002023-03-166028Budget
1628213232.922023-07-1760411Actual
1817038054.822023-09-166028Actual
214312895.492023-12-1760511Actual
3787024275.682025-03-1660411Actual
1967222245.002023-11-166073Actual
2685251750.002024-06-156063Actual
1352468411.002023-05-166063Actual
2821458664.002024-07-166065Actual
949410100.002023-01-146026Budget
68806000.002022-11-166073Actual
2258897773.002024-02-146013Actual
2161383720.002024-01-146013Actual
3222923589.502024-10-1560611Actual
128629149.002023-04-166026Actual
138298138.002023-05-166026Actual
977242800.002023-01-146017Actual

Generated 2025-06-15 05:48:33.282 UTC