[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271319292.002022-07-176016Actual
2821458664.002024-07-166065Actual
1207231556.002023-03-166067Actual
3181820845.002024-10-156066Actual
1320332800.002023-04-166067Budget
79995300.002022-12-176073Budget
118614300.002022-06-166063Budget
255942342.292024-04-1560612Actual
832824800.002022-12-176016Budget
567313500.002022-10-166063Budget
3356445516.142024-11-1560613Actual
2126243038.252023-12-176068Actual
172879733.922023-08-1660311Actual
398016000.002022-08-166046Budget
2211363148.002024-01-146017Actual
1858558125.002023-10-166063Actual
725311336.002022-11-166026Actual
2300015672.002024-02-146056Actual
29059700.002022-07-176056Budget
1187611800.002023-03-166056Budget
203226934.932023-11-1660211Actual
118515040.002022-06-166063Actual
206629400.002022-06-166018Budget
1481022604.002023-06-166016Actual
930831000.002023-01-146015Budget
3931841965.192025-04-1660613Actual
3562924313.982025-01-1460611Actual
898420460.002023-01-146013Actual
2670219305.122024-05-1560113Actual
818732960.002022-12-176015Actual
2691116905.002024-06-156073Actual
753438000.002022-11-166017Actual
2953512769.002024-08-156056Actual
865639100.002022-12-176017Budget
2672957177.762024-05-1560213Actual
3554419085.162025-01-1460311Actual
1855295680.002023-10-166013Actual
1291027209.002023-04-166036Actual
810430100.002022-12-176064Budget
1349180730.002023-05-166013Actual
3881986076.932025-04-166018Actual
1409687254.222023-05-166018Actual
930932000.002023-01-146015Actual
791816000.002022-12-176063Actual
2868435383.332024-07-1660111Actual
285715600.002022-07-176046Actual
5206600.002022-05-166026Budget
30844106636.402024-09-156018Actual
2294829838.002024-02-146036Actual
3137475141.002024-10-156013Actual
255641196.532024-04-1560212Actual
2796968310.002024-07-166013Actual
244040900.002022-07-176014Budget
99124969.732022-05-166028Actual
2527744850.402024-04-156068Actual
1107816000.002023-02-146028Budget
281123000.002022-07-176036Budget
3001225936.352024-08-1560112Actual
1412432980.482023-05-166028Actual
3872680224.002025-04-166017Actual
1154439376.002023-03-166015Actual
647026700.002022-10-166067Budget
3178713460.002024-10-156056Actual
2589857641.002024-05-156015Actual
547617900.002022-09-166028Budget
2380537943.002024-03-156015Actual
47219800.002022-05-166016Budget
137222700.002022-06-166064Budget
1403459202.002023-05-166067Actual
24622700.002022-05-166064Budget
253929447.742024-04-1560311Actual
369828000.002022-08-166015Actual
2933554896.002024-08-156015Actual
276417788.142024-06-1560511Actual
2568186112.002024-05-156013Actual
1494818687.002023-06-166066Actual
580449000.002022-10-166014Budget
96378700.002023-01-146056Budget
47120800.002022-05-166016Actual
481832640.002022-09-166015Actual
385569563.002025-04-166026Actual
3701435508.932025-02-1460613Actual
209427535.002023-12-176026Actual
145531600.002022-06-166015Budget
2747241400.342024-06-156068Actual
223539925.412024-01-1460211Actual
416630080.002022-08-166017Actual
2720318897.002024-06-156046Actual
857418018.002022-12-176066Actual
2324349380.792024-02-146068Actual
720524800.002022-11-166016Budget
214312895.492023-12-1760511Actual
3087240563.962024-09-156028Actual
904014560.002023-01-146063Actual
1146234400.002023-03-166064Budget
2017595137.702023-11-166018Actual
1459712318.002023-06-166073Actual
3654744327.662025-02-146028Actual
1028649082.002023-02-146014Actual
57568100.002022-10-166073Budget
3261883030.002024-11-156014Actual
309927940.272024-09-1560211Actual
3315350739.912024-11-156068Actual
2164558006.002024-01-146063Actual
298666947.702024-08-1560211Actual
2002320294.002023-11-166066Actual
2430517494.702024-03-1560111Actual
3548937788.702025-01-1460111Actual
3633615585.002025-02-146056Actual
824527440.002022-12-176065Actual
2515755434.002024-04-156067Actual
767438182.102022-11-166018Actual
2270853563.002024-02-146014Actual
2462286112.002024-04-156013Actual
2888529361.942024-07-1660112Actual
2827424706.002024-07-166016Actual
3288517356.002024-11-156046Actual
2312361594.002024-02-146067Actual
1548494723.002023-07-176013Actual
3760849680.002025-03-166067Actual
62749700.002022-10-166056Budget
1465734283.002023-06-166064Actual
553223757.582022-09-166068Actual
158174922.002023-07-176026Actual
1620021375.632023-07-1760111Actual
290410400.002022-07-176056Actual
1240117700.002023-04-166063Budget
91214120.002023-01-146073Actual
1885721022.002023-10-166016Actual
1201536700.002023-03-166017Budget
33131600.002022-05-166015Budget
2226535879.022024-01-146068Actual
3128531635.172024-09-1560213Actual
68795300.002022-11-166073Budget
304236400.002022-07-176017Actual
408417400.002022-08-166066Budget
2238013742.502024-01-1460311Actual
244143372.102024-03-1560511Actual
1080820600.002023-02-146066Budget
3211716337.232024-10-1560211Actual
3140743953.002024-10-156063Actual
145437080.002022-06-166015Actual
80005400.002022-12-176073Actual
3834381282.002025-04-166014Actual
3530963388.002025-01-146067Actual
2438713106.322024-03-1560411Actual
229204822.002024-02-146026Actual
38726400.002022-05-166065Budget
5814300.002022-05-166063Budget
542760000.682022-09-166018Actual
1415520.002022-05-166073Actual
1584529838.002023-07-176036Actual
1154540500.002023-03-166015Budget
561523100.002022-10-166013Actual
2389826522.002024-03-156016Actual
199129745.002023-11-166026Actual
1614054906.652023-07-176068Actual
1089036700.002023-02-146017Budget
1306120600.002023-04-166066Budget
1717248021.672023-08-166068Actual
1573043997.002023-07-176065Actual
1207332800.002023-03-166067Budget
3622927096.002025-02-146016Actual
3551716641.492025-01-1460211Actual
692745100.002022-11-166014Budget
3831512558.002025-04-166073Actual
94348000.462022-05-166018Actual
1300511800.002023-04-166056Budget
317076517.002024-10-156026Actual
355746640.002022-08-166014Actual
1864412916.002023-10-166073Actual
182893054.012023-09-1660211Actual
1776036732.002023-09-166015Actual
759132640.002022-11-166067Actual
944524800.002023-01-146016Budget
1530213360.582023-06-1660411Actual
1799024613.002023-09-166066Actual
510414040.002022-09-166046Actual
361627400.002022-08-166064Budget
3312150739.912024-11-156028Actual
3104619658.572024-09-1560411Actual
361529120.002022-08-166064Actual
3731955973.002025-03-166065Actual
1193220600.002023-03-166066Budget
3406520066.002024-12-166066Actual
3642678982.002025-02-146017Actual
958914170.002023-01-146046Actual
61617200.002022-05-166046Budget
3078455200.002024-09-156067Actual
46298640.002022-09-166073Actual
2061082524.002023-12-176013Actual
1701970324.002023-08-166017Actual
786120900.002022-12-176013Budget
3471430343.922024-12-1660613Actual
1333416000.002023-04-166028Budget
772218546.882022-11-166028Actual
1628213232.922023-07-1760411Actual
1870433584.002023-10-166064Actual
2862448788.352024-07-166068Actual
435331818.342022-08-166028Actual
2199719289.002024-01-146046Actual
665823031.812022-10-166068Actual
2779239932.352024-06-1560612Actual
1682229561.002023-08-166016Actual
3492663986.002025-01-146064Actual
3441818894.732024-12-1660411Actual
916945100.002023-01-146014Budget
2471411362.002024-04-156073Actual
3804841106.842025-03-1660612Actual
528833280.002022-09-166017Actual
3090460218.872024-09-156068Actual
2604821839.002024-05-156036Actual
203496680.672023-11-1660311Actual
3710648128.002025-03-166063Actual
3737925290.002025-03-166016Actual
249422700.002022-07-176064Budget
73978580.002022-11-166056Actual
304336600.002022-07-176017Budget
1589715371.002023-07-176056Actual
3884739309.392025-04-166028Actual
151326400.002022-06-166065Budget
24526040.002022-05-166064Actual
3101922902.252024-09-1560311Actual
3274457587.002024-11-156065Actual
3294221872.002024-11-156066Actual
6639700.002022-05-166056Budget
1070520930.002023-02-146046Actual
3645960398.002025-02-146067Actual
3887960776.462025-04-166068Actual
104715700.002022-05-166068Budget
277614943.402024-06-1560212Actual
2161383720.002024-01-146013Actual
80237080.002022-05-166017Actual
1820154364.222023-09-166068Actual
613111232.002022-10-166026Actual
3173528620.002024-10-156036Actual
2146313232.922023-12-1760611Actual
3158763342.002024-10-156015Actual
2936849514.002024-08-156065Actual
3521719340.002025-01-146066Actual
174331349.722023-08-1660112Actual
1127317700.002023-03-166063Budget
263034240.002022-07-176065Actual
173918564.002022-06-166046Actual
1415646662.562023-05-166068Actual
3300181328.002024-11-156017Actual
184933741.252023-09-1660612Actual
174894161.472023-08-1660612Actual

Generated 2025-06-15 05:59:30.315 UTC