[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3049449639.002024-09-186065Actual
309927940.272024-09-1860211Actual
209427535.002023-12-206026Actual
2758723360.772024-06-1860311Actual
3265153544.002024-11-186064Actual
3024880454.002024-09-186013Actual
3377660720.002024-12-196064Actual
244143372.102024-03-1860511Actual
198328200.002022-06-196067Budget
2085541262.002023-12-206065Actual
1339019100.002023-04-196068Budget
225321780.002022-07-206013Actual
1201536700.002023-03-196017Budget
3893934697.152025-04-1960111Actual
253653435.932024-04-1860211Actual
3810823970.122025-03-1960113Actual
2735256810.002024-06-186067Actual
1634113488.242023-07-2060611Actual
3338719574.532024-11-1860112Actual
2649012282.902024-05-1860411Actual
1776036732.002023-09-196015Actual
3896715727.652025-04-1960211Actual
199129745.002023-11-196026Actual
837510100.002022-12-206026Budget
2110958604.002023-12-206017Actual
102377200.002023-02-176073Budget
2593144078.002024-05-186065Actual
321987329.622024-10-1860511Actual
1107726484.912023-02-176028Actual
3078455200.002024-09-186067Actual
3119836800.382024-09-1860612Actual
229204822.002024-02-176026Actual
179609042.002023-09-196056Actual
1430010402.022023-05-1960411Actual
62749700.002022-10-196056Budget
1047833810.002023-02-176065Actual
33131600.002022-05-196015Budget
586027400.002022-10-196064Budget
1598776783.002023-07-206017Actual
416630080.002022-08-196017Actual
397914352.002022-08-196046Actual
3631019871.002025-02-176046Actual
285715600.002022-07-206046Actual
2731983674.002024-06-186017Actual
23915940.002022-07-206073Actual
1967222245.002023-11-196073Actual
1065928500.002023-02-176036Budget
2785216141.902024-06-1860113Actual
2099621901.002023-12-206046Actual
2020355450.602023-11-196028Actual
481832640.002022-09-196015Actual
3007236653.572024-08-1860612Actual
3654744327.662025-02-176028Actual
2703153903.002024-06-186015Actual
2818150053.002024-07-196015Actual
368664992.342025-02-1760212Actual
153942099.732023-06-1960112Actual
2240713869.102024-01-1760411Actual
674120900.002022-11-196013Budget
2214663388.002024-01-176067Actual
159519968.002022-06-196016Actual
1885721022.002023-10-196016Actual
2862448788.352024-07-196068Actual
94348000.462022-05-196018Actual
323215600.002022-07-206028Budget
152759447.742023-06-1960311Actual
1996618812.002023-11-196046Actual
1867259315.002023-10-196014Actual
520516380.002022-09-196066Actual
137121840.002022-06-196064Actual
2140413614.842023-12-2060411Actual
3291111264.002024-11-186056Actual
19040900.002022-05-196014Budget
318344606.462022-07-206018Actual
1187611800.002023-03-196056Budget
254199257.312024-04-1860411Actual
969018018.002023-01-176066Actual
1320232844.002023-04-196067Actual
2521796677.122024-04-186018Actual
94429400.002022-05-196018Budget
898320900.002023-01-176013Budget
1879742608.002023-10-196065Actual
1056223800.002023-02-176016Budget
3884739309.392025-04-196028Actual
2274137781.002024-02-176064Actual
80237080.002022-05-196017Actual
487628000.002022-09-196065Actual
3332727787.452024-11-1860611Actual
1070620600.002023-02-176046Budget
283016659.002024-07-196026Actual
1193120302.002023-03-196066Actual
435417900.002022-08-196028Budget
271499882.002024-06-186026Actual
3187786020.002024-10-186017Actual
1160229300.002023-03-196065Budget
169323000.002022-06-196036Budget
38849600.002022-08-196026Budget
118614300.002022-06-196063Budget
2312361594.002024-02-176067Actual
26287123042.772024-05-186018Actual
2942821642.002024-08-186016Actual
1253147564.002023-04-196014Actual
3238124696.452024-10-1860113Actual
3562924313.982025-01-1760611Actual
163093085.922023-07-2060511Actual
2812152992.002024-07-196064Actual
2977851227.792024-08-186068Actual
277614943.402024-06-1860212Actual
679714800.002022-11-196063Budget
904014560.002023-01-176063Actual
3400916470.002024-12-196046Actual
2821458664.002024-07-196065Actual
898420460.002023-01-176013Actual
2672957177.762024-05-1860213Actual
2226535879.022024-01-176068Actual
362566943.002025-02-176026Actual
3046161438.002024-09-186015Actual
2681975900.002024-06-186013Actual
430636400.002022-08-196018Budget
3140743953.002024-10-186063Actual
2841221039.002024-07-196066Actual
3243933572.052024-10-1860613Actual
276417788.142024-06-1860511Actual
679815680.002022-11-196063Actual
1563733933.002023-07-206064Actual
3607659202.002025-02-176064Actual
172606108.322023-08-1960211Actual
1864412916.002023-10-196073Actual
3034017595.002024-09-186073Actual
3486519665.002025-01-176073Actual
2640825058.672024-05-1860111Actual
3344740715.352024-11-1860612Actual
959015600.002023-01-176046Budget
1047929300.002023-02-176065Budget
3574837191.882025-01-1760612Actual
2161383720.002024-01-176013Actual
3040156810.002024-09-186064Actual
3816447937.232025-03-1960613Actual
2779239932.352024-06-1860612Actual
73968700.002022-11-196056Budget
865639100.002022-12-206017Budget
1412432980.482023-05-196028Actual
1001630909.232023-01-176068Actual
3757673600.002025-03-196017Actual
847114040.002022-12-206046Actual
3447730841.762024-12-1960611Actual
3663935880.152025-02-1760111Actual
263126400.002022-07-206065Budget
2199719289.002024-01-176046Actual
2300015672.002024-02-176056Actual
3568923000.122025-01-1760112Actual
124839752.002023-04-196073Actual
2258897773.002024-02-176013Actual
3622927096.002025-02-176016Actual
2524546209.522024-04-186028Actual
2515755434.002024-04-186067Actual
3689730830.062025-02-1760612Actual
1573043997.002023-07-206065Actual
3557117940.462025-01-1760411Actual
260205912.002024-05-186026Actual
1614054906.652023-07-206068Actual
1826117494.702023-09-1960111Actual
3539743909.482025-01-176028Actual
2197130391.002024-01-176036Actual
698428280.002022-11-196064Actual
300405188.092024-08-1860212Actual
618123400.002022-10-196036Budget
239254671.002024-03-186026Actual
393220176.002022-08-196036Actual
2989325192.722024-08-1860311Actual
1193220600.002023-03-196066Budget
1770033933.002023-09-196064Actual
351068413.002025-01-176026Actual
2126243038.252023-12-206068Actual
1065829601.002023-02-176036Actual
2146313232.922023-12-2060611Actual
2202310850.002024-01-176056Actual
2011545926.002023-11-196067Actual
2359295680.002024-03-186013Actual
355984084.882025-01-1760511Actual
2859250252.022024-07-196028Actual
454713020.002022-09-196063Actual
12674000.002022-06-196073Actual
285817200.002022-07-206046Budget
1610842132.172023-07-206028Actual
647129400.002022-10-196067Actual
3471430343.922024-12-1960613Actual
810430100.002022-12-206064Budget
1820154364.222023-09-196068Actual
916945100.002023-01-176014Budget
85188700.002022-12-206056Budget
137222700.002022-06-196064Budget
80005400.002022-12-206073Actual
1592820495.002023-07-206066Actual
1808252145.002023-09-196067Actual
1682229561.002023-08-196016Actual
692847520.002022-11-196014Actual
1201434960.002023-03-196017Actual
1183019016.002023-03-196046Actual
1500777500.002023-06-196017Actual
3728658995.002025-03-196015Actual
3846953820.002025-04-196065Actual
890115200.002022-12-206068Budget
496018600.002022-09-196016Budget
369828000.002022-08-196015Actual
2903243579.262024-07-1960213Actual
169224336.002022-06-196036Actual
6639700.002022-05-196056Budget
2924281144.002024-08-186014Actual
3669420229.862025-02-1760311Actual
2132216381.922023-12-2060111Actual
245632863.582024-03-1860612Actual
5716320.002022-05-196063Actual
1690316175.002023-08-196046Actual
3158763342.002024-10-186015Actual
2599316521.002024-05-186016Actual
1015617700.002023-02-176063Budget
128629149.002023-04-196026Actual
547530000.132022-09-196028Actual
1034134400.002023-02-176064Budget
1628213232.922023-07-2060411Actual
203226934.932023-11-1960211Actual
3731955973.002025-03-196065Actual
1737317367.042023-08-1960611Actual
3695731635.172025-02-1760113Actual
2577517402.002024-05-186073Actual
1687732249.002023-08-196036Actual
1094735696.002023-02-176067Actual
1676247990.002023-08-196065Actual
3866723714.002025-04-196066Actual
2474257722.002024-04-186014Actual
2900522275.352024-07-1960113Actual
1121828704.002023-03-196013Actual
1958187009.002023-11-196013Actual
922530720.002023-01-176064Actual
786219800.002022-12-206013Actual
2421446209.522024-03-186028Actual
2933554896.002024-08-186015Actual
2868435383.332024-07-1960111Actual
1089143700.002023-02-176017Actual
1400162790.002023-05-196017Actual
1654964584.002023-08-196063Actual
2205422152.002024-01-176066Actual
3055422793.002024-09-186016Actual
1182920600.002023-03-196046Budget
205513856.152023-11-1960612Actual
2787953263.652024-06-1860213Actual
542760000.682022-09-196018Actual

Generated 2025-06-18 23:40:59.731 UTC