[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35108100.002022-08-156073Budget
3872680224.002025-04-156017Actual
2474257722.002024-04-146014Actual
1737317367.042023-08-1560611Actual
712228560.002022-11-156065Actual
2735256810.002024-06-146067Actual
3492663986.002025-01-136064Actual
2527744850.402024-04-146068Actual
355984084.882025-01-1360511Actual
1070620600.002023-02-136046Budget
3447730841.762024-12-1560611Actual
487628000.002022-09-156065Actual
1512836604.792023-06-156028Actual
1047833810.002023-02-136065Actual
3202960776.462024-10-146068Actual
1717248021.672023-08-156068Actual
195223404.012023-10-1560612Actual
3096431261.982024-09-1460111Actual
430636400.002022-08-156018Budget
2318378284.362024-02-136018Actual
266423971.052024-05-1460612Actual
393323400.002022-08-156036Budget
515110400.002022-09-156056Actual
361529120.002022-08-156064Actual
2568186112.002024-05-146013Actual
204951985.902023-11-1560112Actual
194661234.822023-10-1560112Actual
3766893674.042025-03-156018Actual
145437080.002022-06-156015Actual
214312895.492023-12-1660511Actual
162283277.422023-07-1660211Actual
2599316521.002024-05-146016Actual
281123000.002022-07-166036Budget
767438182.102022-11-156018Actual
217024000.012022-06-156068Actual
1864412916.002023-10-156073Actual
622816000.002022-10-156046Budget
3168027273.002024-10-146016Actual
2471411362.002024-04-146073Actual
36519100504.472025-02-136018Actual
641234000.002022-10-156017Budget
847114040.002022-12-166046Actual
435417900.002022-08-156028Budget
2202310850.002024-01-136056Actual
1215560218.872023-03-156018Actual
336921840.002022-08-156013Actual
102377200.002023-02-136073Budget
383522464.002022-08-156016Actual
1056123442.002023-02-136016Actual
1042436800.002023-02-136015Actual
1421820229.862023-05-1560111Actual
1666935682.002023-08-156064Actual
1453867095.002023-06-156063Actual
184933741.252023-09-1560612Actual
3480644436.002025-01-136063Actual
2841221039.002024-07-156066Actual
1187611800.002023-03-156056Budget
164012367.822023-07-1660112Actual
2515755434.002024-04-146067Actual
172606108.322023-08-1560211Actual
169323000.002022-06-156036Budget
1776036732.002023-09-156015Actual
1690316175.002023-08-156046Actual
1127417296.002023-03-156063Actual
944624102.002023-01-136016Actual
298666947.702024-08-1460211Actual
174017200.002022-06-156046Budget
2936849514.002024-08-146065Actual
266103971.052024-05-1460112Actual
1462547499.002023-06-156014Actual
1314536700.002023-04-156017Budget
287933627.422024-07-1560511Actual
2832927769.002024-07-156036Actual
674120900.002022-11-156013Budget
3412478200.002024-12-156017Actual
660117900.002022-10-156028Budget
2761418894.732024-06-1460411Actual
3748615160.002025-03-156056Actual
3365647334.002024-12-156063Actual
2070211242.002023-12-166073Actual
922630100.002023-01-136064Budget
158174922.002023-07-166026Actual
2593144078.002024-05-146065Actual
2672957177.762024-05-1460213Actual
106109508.002023-02-136026Actual
3107824313.982024-09-1460611Actual
1215642800.002023-03-156018Budget
1291027209.002023-04-156036Actual
91225300.002023-01-136073Budget
243942680.002022-07-166014Actual
85188700.002022-12-166056Budget
2409476783.002024-03-146017Actual
3683818008.542025-02-1360112Actual
3013215173.462024-08-1460113Actual
2297415973.002024-02-136046Actual
148379142.002023-06-156026Actual
2120295680.142023-12-166018Actual
106099300.002023-02-136026Budget
1168523442.002023-03-156016Actual
2992019467.082024-08-1460411Actual
1121728100.002023-03-156013Budget
2691116905.002024-06-146073Actual
3421783358.692024-12-156018Actual
2812152992.002024-07-156064Actual
2232517367.042024-01-1360111Actual
2268022245.002024-02-136073Actual
2330315110.622024-02-1360111Actual
1094735696.002023-02-136067Actual
890019819.632022-12-166068Actual
810329120.002022-12-166064Actual
122080.002022-05-156013Actual
2146313232.922023-12-1660611Actual
3007236653.572024-08-1460612Actual
3217117176.612024-10-1460411Actual
440829697.092022-08-156068Actual
720524800.002022-11-156016Budget
1808252145.002023-09-156067Actual
2462286112.002024-04-146013Actual
56822698.002022-05-156036Actual
209427535.002023-12-166026Actual
3557117940.462025-01-1360411Actual
2753233666.282024-06-1460111Actual
982927200.002023-01-136067Budget
3810823970.122025-03-1560113Actual
3326816032.972024-11-1460311Actual
1409687254.222023-05-156018Actual
1584529838.002023-07-166036Actual
3060925768.002024-09-146036Actual
1996618812.002023-11-156046Actual
2091520796.002023-12-166016Actual
2140413614.842023-12-1660411Actual
2791046484.572024-06-1460613Actual
647026700.002022-10-156067Budget
600028800.002022-10-156065Budget
837510100.002022-12-166026Budget
865734880.002022-12-166017Actual
561523100.002022-10-156013Actual
1314435328.002023-04-156017Actual
328625939.442022-07-166068Actual
1240217227.002023-04-156063Actual
3249874624.002024-11-146013Actual
27615460.002022-07-166026Actual
2400514165.002024-03-146056Actual
61617200.002022-05-156046Budget
211322789.382022-06-156028Actual
2280145881.002024-02-136015Actual
151326400.002022-06-156065Budget
3309388795.162024-11-146018Actual
255641196.532024-04-1460212Actual
454713020.002022-09-156063Actual
203496680.672023-11-1560311Actual
2924281144.002024-08-146014Actual
192639240.002022-06-156017Actual
632914820.002022-10-156066Actual
1934810021.162023-10-1560411Actual
1370751308.002023-05-156015Actual
1320332800.002023-04-156067Budget
79995300.002022-12-166073Budget
698330100.002022-11-156064Budget
2876618512.812024-07-1560411Actual
294557722.002024-08-146026Actual
234123213.582024-02-1360511Actual
2983835383.332024-08-1460111Actual
2312361594.002024-02-136067Actual
2161383720.002024-01-136013Actual
3731955973.002025-03-156065Actual
40279700.002022-08-156056Budget
309927940.272024-09-1460211Actual
2900522275.352024-07-1560113Actual
203226934.932023-11-1560211Actual
2712224865.002024-06-146016Actual
3199747324.692024-10-146028Actual
936329200.002023-01-136065Budget
1516047568.632023-06-156068Actual
3631019871.002025-02-136046Actual
481832640.002022-09-156015Actual
321987329.622024-10-1460511Actual
824527440.002022-12-166065Actual
890115200.002022-12-166068Budget
397914352.002022-08-156046Actual
745115132.002022-11-156066Actual
1982538033.002023-11-156065Actual
1107816000.002023-02-136028Budget
1253250900.002023-04-156014Budget
19146101660.552023-10-156018Actual
235032673.152024-02-1360112Actual
2137713232.922023-12-1660311Actual
1891224865.002023-10-156036Actual
600128280.002022-10-156065Actual
1009928100.002023-02-136013Budget
1075211800.002023-02-136056Budget
2164558006.002024-01-136063Actual
1651696876.002023-08-156013Actual
16446600.002022-06-156026Budget
31969100504.472024-10-146018Actual
2995222215.002024-08-1460611Actual
2023453820.272023-11-156068Actual
1425000.002022-05-156073Budget
3034017595.002024-09-146073Actual
99124969.732022-05-156028Actual
720624336.002022-11-156016Actual
2073055506.002023-12-166014Actual
27626600.002022-07-166026Budget
264369727.542024-05-1460211Actual
1102963982.582023-02-136018Actual
1876442787.002023-10-156015Actual
375328800.002022-08-156065Budget
1295722604.002023-04-156046Actual
265172655.062024-05-1460511Actual
2927554142.002024-08-146064Actual
193215980.662023-10-1560311Actual
3329515269.132024-11-1460411Actual
1660822484.002023-08-156073Actual
277614943.402024-06-1460212Actual
936227440.002023-01-136065Actual
1193120302.002023-03-156066Actual
3601613386.002025-02-136073Actual
2580366468.002024-05-146014Actual
3875954648.002025-04-156067Actual
2359295680.002024-03-146013Actual
520617400.002022-09-156066Budget
3090460218.872024-09-146068Actual
3816447937.232025-03-1560613Actual
847215600.002022-12-166046Budget
837610088.002022-12-166026Actual
3187786020.002024-10-146017Actual
786120900.002022-12-166013Budget
674224700.002022-11-156013Actual
2787953263.652024-06-1460213Actual
1267343056.002023-04-156015Actual
73968700.002022-11-156056Budget
2720318897.002024-06-146046Actual
3265153544.002024-11-146064Actual
2506522856.002024-04-146066Actual
1587117406.002023-07-166046Actual
1560453563.002023-07-166014Actual
618027040.002022-10-156036Actual
16437410.002022-06-156026Actual
3863615018.002025-04-156056Actual
162559543.492023-07-1660311Actual
2512468889.002024-04-146017Actual
528833280.002022-09-156017Actual
1173412199.002023-03-156026Actual
3707380454.002025-03-156013Actual
3427644745.852024-12-156068Actual
3259021114.002024-11-146073Actual
178808062.002023-09-156026Actual
1430010402.022023-05-1560411Actual

Generated 2025-06-14 16:06:39.131 UTC