[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323119274.172022-07-176028Actual
2974645861.032024-08-156028Actual
2992019467.082024-08-1560411Actual
91225300.002023-01-146073Budget
1094632800.002023-02-146067Budget
3324114047.832024-11-1560211Actual
2693985284.002024-06-156014Actual
2438713106.322024-03-1560411Actual
369929000.002022-08-166015Budget
454713020.002022-09-166063Actual
16437410.002022-06-166026Actual
328715700.002022-07-176068Budget
1113527878.872023-02-146068Actual
30844106636.402024-09-156018Actual
1430010402.022023-05-1660411Actual
153942099.732023-06-1660112Actual
1804965780.002023-09-166017Actual
674224700.002022-11-166013Actual
1047929300.002023-02-146065Budget
2631567864.472024-05-156028Actual
2856498274.122024-07-166018Actual
328625939.442022-07-176068Actual
106099300.002023-02-146026Budget
2577517402.002024-05-156073Actual
154253512.532023-06-1660612Actual
12685000.002022-06-166073Budget
3028146851.002024-09-156063Actual
3158763342.002024-10-156015Actual
355849000.002022-08-166014Budget
2017595137.702023-11-166018Actual
745218100.002022-11-166066Budget
1766852047.002023-09-166014Actual
1042436800.002023-02-146015Actual
2008259202.002023-11-166017Actual
608419656.002022-10-166016Actual
1459712318.002023-06-166073Actual
1569742383.002023-07-176015Actual
24622700.002022-05-166064Budget
679815680.002022-11-166063Actual
117339300.002023-03-166026Budget
982927200.002023-01-146067Budget
1361346488.002023-05-166014Actual
225293894.452024-01-1460612Actual
3096431261.982024-09-1560111Actual
2995222215.002024-08-1560611Actual
2697152118.002024-06-156064Actual
193215980.662023-10-1660311Actual
211415600.002022-06-166028Budget
996031212.272023-01-146028Actual
1089036700.002023-02-146017Budget
2383839154.002024-03-156065Actual
608318600.002022-10-166016Budget
158174922.002023-07-176026Actual
113557200.002023-03-166073Budget
1314536700.002023-04-166017Budget
3843658126.002025-04-166015Actual
390483741.252025-04-1660511Actual
71717108.002022-05-166066Actual
1876442787.002023-10-166015Actual
3350726391.222024-11-1560113Actual
1160333120.002023-03-166065Actual
3101922902.252024-09-1560311Actual
397914352.002022-08-166046Actual
271499882.002024-06-156026Actual
2894533913.092024-07-1660612Actual
2712224865.002024-06-156016Actual
244040900.002022-07-176014Budget
772116600.002022-11-166028Budget
164012367.822023-07-1760112Actual
3527679488.002025-01-146017Actual
3518611689.002025-01-146056Actual
3701435508.932025-02-1460613Actual
3516017373.002025-01-146046Actual
3412478200.002024-12-166017Actual
1070620600.002023-02-146046Budget
224981349.722024-01-1460112Actual
3645960398.002025-02-146067Actual
1306120600.002023-04-166066Budget
3078455200.002024-09-156067Actual
2176431717.002024-01-146064Actual
2444618512.812024-03-1560611Actual
235333149.752024-02-1460612Actual
2956621642.002024-08-156066Actual
217115700.002022-06-166068Budget
2882521299.032024-07-1660611Actual
3822369069.002025-04-166013Actual
378973702.962025-03-1660511Actual
339556943.002024-12-166026Actual
152759447.742023-06-1660311Actual
214312895.492023-12-1760511Actual
2029420707.532023-11-1660111Actual
3657952203.572025-02-146068Actual
884616600.002022-12-176028Budget
2220673391.842024-01-146018Actual
991260000.682023-01-146018Actual
2806118975.002024-07-166073Actual
2703153903.002024-06-156015Actual
2753233666.282024-06-1560111Actual
36519100504.472025-02-146018Actual
3607659202.002025-02-146064Actual
618123400.002022-10-166036Budget
2927554142.002024-08-156064Actual
3893934697.152025-04-1660111Actual
1034228980.002023-02-146064Actual
1121828704.002023-03-166013Actual
1737317367.042023-08-1660611Actual
2161383720.002024-01-146013Actual
1660822484.002023-08-166073Actual
1042540500.002023-02-146015Budget
633017400.002022-10-166066Budget
174601183.762023-08-1660212Actual
759132640.002022-11-166067Actual
217024000.012022-06-166068Actual
2841221039.002024-07-166066Actual
143911909.312023-05-1660112Actual
467750880.002022-09-166014Actual
3424555200.592024-12-166028Actual
1320232844.002023-04-166067Actual
3737925290.002025-03-166016Actual
2593144078.002024-05-156065Actual
922630100.002023-01-146064Budget
29059700.002022-07-176056Budget
1486527351.002023-06-166036Actual
2610010388.002024-05-156056Actual
2002320294.002023-11-166066Actual
2571461803.002024-05-156063Actual
62749700.002022-10-166056Budget
1814286439.062023-09-166018Actual
3199747324.692024-10-156028Actual
198328200.002022-06-166067Budget
3766893674.042025-03-166018Actual
3468430343.922024-12-1660213Actual
184418000.002022-06-166066Budget
2685251750.002024-06-156063Actual
3214417750.032024-10-1560311Actual
3356445516.142024-11-1560613Actual
3928736719.482025-04-1660213Actual
2720318897.002024-06-156046Actual
124839752.002023-04-166073Actual
1917459800.682023-10-166028Actual
1988521700.002023-11-166016Actual
810329120.002022-12-176064Actual
3119836800.382024-09-1560612Actual
857418018.002022-12-176066Actual
1259034400.002023-04-166064Budget
2862448788.352024-07-166068Actual
3261883030.002024-11-156014Actual
2735256810.002024-06-156067Actual
1602056810.002023-07-176067Actual
618027040.002022-10-166036Actual
255641196.532024-04-1560212Actual
725410100.002022-11-166026Budget
2796968310.002024-07-166013Actual
310028280.002022-07-176067Actual
1573043997.002023-07-176065Actual
1548494723.002023-07-176013Actual
2199719289.002024-01-146046Actual
33131600.002022-05-166015Budget
1999211051.002023-11-166056Actual
336921840.002022-08-166013Actual
977242800.002023-01-146017Actual
1220316000.002023-03-166028Budget
1731413106.322023-08-1660411Actual
2547714632.952024-04-1560611Actual
890115200.002022-12-176068Budget
203496680.672023-11-1660311Actual
542760000.682022-09-166018Actual
1758159202.002023-09-166063Actual
391689788.182025-04-1660212Actual
561523100.002022-10-166013Actual
3551716641.492025-01-1460211Actual
1300415997.002023-04-166056Actual
3769652970.252025-03-166028Actual
487628000.002022-09-166065Actual
1409687254.222023-05-166018Actual
1056223800.002023-02-146016Budget
38849600.002022-08-166026Budget
2114250232.002023-12-176067Actual
712329200.002022-11-166065Budget
660221819.672022-10-166028Actual
954326780.002023-01-146036Actual
2409476783.002024-03-156017Actual
3881986076.932025-04-166018Actual
172606108.322023-08-1660211Actual
1793414466.002023-09-166046Actual
1306221349.002023-04-166066Actual
2965856856.002024-08-156067Actual
2726019977.002024-06-156066Actual
585923280.002022-10-166064Actual
745115132.002022-11-166066Actual
3406520066.002024-12-166066Actual
2223440773.052024-01-146028Actual
1510091693.702023-06-166018Actual
3465729698.302024-12-1660113Actual
2309062192.002024-02-146017Actual
1614054906.652023-07-176068Actual
1560453563.002023-07-176014Actual
17867878.002022-06-166056Actual
2983835383.332024-08-1560111Actual
665916000.002022-10-166068Budget
3778830841.762025-03-1660111Actual
61329600.002022-10-166026Budget
2962571162.002024-08-156017Actual
254466234.922024-04-1560511Actual
276417788.142024-06-1560511Actual
632914820.002022-10-166066Actual
3536993325.552025-01-146018Actual
1817038054.822023-09-166028Actual
2912271760.002024-08-156013Actual
142462959.322023-05-1660211Actual
1080820600.002023-02-146066Budget
1015617700.002023-02-146063Budget
408321424.002022-08-166066Actual
2691116905.002024-06-156073Actual
380165285.962025-03-1660212Actual
1160229300.002023-03-166065Budget
61617200.002022-05-166046Budget
3075172450.002024-09-156017Actual
178808062.002023-09-166026Actual
205221183.762023-11-1660212Actual
2073055506.002023-12-176014Actual
2102214165.002023-12-176056Actual
2599316521.002024-05-156016Actual
334155334.902024-11-1560212Actual
281123000.002022-07-176036Budget
294557722.002024-08-156026Actual
2506522856.002024-04-156066Actual
12674000.002022-06-166073Actual
2395327351.002024-03-156036Actual
27412105381.832024-06-156018Actual
753438000.002022-11-166017Actual
173918564.002022-06-166046Actual
2085541262.002023-12-176065Actual
3477374382.002025-01-146013Actual
1328559591.592023-04-166018Actual
3285929469.002024-11-156036Actual
235032673.152024-02-1460112Actual
3631019871.002025-02-146046Actual
416630080.002022-08-166017Actual
243336108.322024-03-1560211Actual
2989325192.722024-08-1560311Actual
1899420344.002023-10-166066Actual
266103971.052024-05-1560112Actual
1300511800.002023-04-166056Budget
2146313232.922023-12-1760611Actual
1339019100.002023-04-166068Budget
1385725116.002023-05-166036Actual
31969100504.472024-10-156018Actual

Generated 2025-06-15 19:42:39.715 UTC