[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243336108.322024-03-1460211Actual
29059700.002022-07-166056Budget
2321136604.792024-02-136028Actual
3719384456.002025-03-156014Actual
791714800.002022-12-166063Budget
2903243579.262024-07-1560213Actual
73968700.002022-11-156056Budget
818732960.002022-12-166015Actual
344457558.352024-12-1560511Actual
3300181328.002024-11-146017Actual
3831512558.002025-04-156073Actual
159619800.002022-06-156016Budget
2243820229.862024-01-1360611Actual
199129745.002023-11-156026Actual
567413720.002022-10-156063Actual
3551716641.492025-01-1360211Actual
735015600.002022-11-156046Budget
203496680.672023-11-1560311Actual
991130900.002023-01-136018Budget
647026700.002022-10-156067Budget
3908024582.072025-04-1560611Actual
193756934.932023-10-1560511Actual
1475036239.002023-06-156065Actual
2318378284.362024-02-136018Actual
528934000.002022-09-156017Budget
2936849514.002024-08-146065Actual
810329120.002022-12-166064Actual
375231680.002022-08-156065Actual
1259034400.002023-04-156064Budget
3104619658.572024-09-1460411Actual
3622927096.002025-02-136016Actual
454813500.002022-09-156063Budget
1094632800.002023-02-136067Budget
144181170.992023-05-1560212Actual
1267343056.002023-04-156015Actual
304236400.002022-07-166017Actual
3066113637.002024-09-146056Actual
3090460218.872024-09-146068Actual
1107726484.912023-02-136028Actual
837510100.002022-12-166026Budget
2580366468.002024-05-146014Actual
1808252145.002023-09-156067Actual
3125816141.902024-09-1460113Actual
1589715371.002023-07-166056Actual
958914170.002023-01-136046Actual
3683818008.542025-02-1360112Actual
3386848438.002024-12-156065Actual
2477433584.002024-04-146064Actual
2430517494.702024-03-1460111Actual
917043120.002023-01-136014Actual
1934810021.162023-10-1560411Actual
904014560.002023-01-136063Actual
2085541262.002023-12-166065Actual
96367644.002023-01-136056Actual
3852924298.002025-04-156016Actual
1103042800.002023-02-136018Budget
720624336.002022-11-156016Actual
2722911370.002024-06-146056Actual
3654744327.662025-02-136028Actual
118614300.002022-06-156063Budget
2114250232.002023-12-166067Actual
3128531635.172024-09-1460213Actual
3398328903.002024-12-156036Actual
1010027830.002023-02-136013Actual
1358522963.002023-05-156073Actual
215543404.012023-12-1660612Actual
2622578218.002024-05-146067Actual
467849000.002022-09-156014Budget
1253250900.002023-04-156014Budget
383618600.002022-08-156016Budget
553223757.582022-09-156068Actual
1240217227.002023-04-156063Actual
515110400.002022-09-156056Actual
383522464.002022-08-156016Actual
1412432980.482023-05-156028Actual
3107824313.982024-09-1460611Actual
300405188.092024-08-1460212Actual
3746016470.002025-03-156046Actual
47219800.002022-05-156016Budget
1672946868.002023-08-156015Actual
1602056810.002023-07-166067Actual
3392824971.002024-12-156016Actual
393220176.002022-08-156036Actual
2717726565.002024-06-146036Actual
164572799.752023-07-1660612Actual
1711282452.622023-08-156018Actual
3439122215.002024-12-1560311Actual
310128200.002022-07-166067Budget
164012367.822023-07-1660112Actual
1113527878.872023-02-136068Actual
31969100504.472024-10-146018Actual
305819776.002024-09-146026Actual
547530000.132022-09-156028Actual
174017200.002022-06-156046Budget
3291111264.002024-11-146056Actual
62759568.002022-10-156056Actual
3825642608.002025-04-156063Actual
3893934697.152025-04-1560111Actual
323119274.172022-07-166028Actual
2421446209.522024-03-146028Actual
2483441576.002024-04-146015Actual
2173252241.002024-01-136014Actual
1453867095.002023-06-156063Actual
698330100.002022-11-156064Budget
2691116905.002024-06-146073Actual
148379142.002023-06-156026Actual
505723400.002022-09-156036Budget
2977851227.792024-08-146068Actual
3309388795.162024-11-146018Actual
520617400.002022-09-156066Budget
745115132.002022-11-156066Actual
712228560.002022-11-156065Actual
3861015142.002025-04-156046Actual
1178328500.002023-03-156036Budget
3140743953.002024-10-146063Actual
1979250815.002023-11-156015Actual
230913720.002022-07-166063Actual
3580816948.942025-01-1360113Actual
2521796677.122024-04-146018Actual
2400514165.002024-03-146056Actual
1879742608.002023-10-156065Actual
2670219305.122024-05-1460113Actual
1660822484.002023-08-156073Actual
3872680224.002025-04-156017Actual
266423971.052024-05-1460612Actual
3518611689.002025-01-136056Actual
3636721429.002025-02-136066Actual
2956621642.002024-08-146066Actual
56822698.002022-05-156036Actual
3412478200.002024-12-156017Actual
23925000.002022-07-166073Budget
61516692.002022-05-156046Actual
608419656.002022-10-156016Actual
2524546209.522024-04-146028Actual
94348000.462022-05-156018Actual
2223440773.052024-01-136028Actual
3101922902.252024-09-1460311Actual
317076517.002024-10-146026Actual
857418018.002022-12-166066Actual
85928200.002022-05-156067Budget
1328559591.592023-04-156018Actual
2395327351.002024-03-146036Actual
2856498274.122024-07-156018Actual
1065928500.002023-02-136036Budget
40279700.002022-08-156056Budget
641234000.002022-10-156017Budget
2676043642.422024-05-1460613Actual
1234428100.002023-04-156013Budget
2547714632.952024-04-1460611Actual
152759447.742023-06-1560311Actual
3146618458.002024-10-146073Actual
3604481282.002025-02-136014Actual
3760849680.002025-03-156067Actual
2091520796.002023-12-166016Actual
2962571162.002024-08-146017Actual
2838114168.002024-07-156056Actual
174331349.722023-08-1560112Actual
2992019467.082024-08-1460411Actual
2808981282.002024-07-156014Actual
2312361594.002024-02-136067Actual
2211363148.002024-01-136017Actual
17867878.002022-06-156056Actual
264369727.542024-05-1460211Actual
1489115371.002023-06-156046Actual
355849000.002022-08-156014Budget
2164558006.002024-01-136063Actual
5197800.002022-05-156026Actual
198328200.002022-06-156067Budget
106099300.002023-02-136026Budget
339556943.002024-12-156026Actual
3214417750.032024-10-1460311Actual
1994030391.002023-11-156036Actual
1178232890.002023-03-156036Actual
2289324639.002024-02-136016Actual
206629400.002022-06-156018Budget
30844106636.402024-09-146018Actual
249544621.002024-04-146026Actual
2240713869.102024-01-1360411Actual
219436931.002024-01-136026Actual
1958187009.002023-11-156013Actual
2871210879.692024-07-1560211Actual
51509700.002022-09-156056Budget
2191621022.002024-01-136016Actual
3007236653.572024-08-1460612Actual
1193120302.002023-03-156066Actual
102377200.002023-02-136073Budget
2950916825.002024-08-146046Actual
61617200.002022-05-156046Budget
884616600.002022-12-166028Budget
94429400.002022-05-156018Budget
2389826522.002024-03-146016Actual
131640900.002022-06-156014Budget
2268022245.002024-02-136073Actual
1427313106.322023-05-1560311Actual
1187611800.002023-03-156056Budget
2324349380.792024-02-136068Actual
3601613386.002025-02-136073Actual
243942680.002022-07-166014Actual
2744055758.182024-06-146028Actual
3722649680.002025-03-156064Actual
205221183.762023-11-1560212Actual
2873920803.272024-07-1560311Actual
1127317700.002023-03-156063Budget
19040900.002022-05-156014Budget
440916000.002022-08-156068Budget
2300015672.002024-02-136056Actual
3427644745.852024-12-156068Actual
930932000.002023-01-136015Actual
487728800.002022-09-156065Budget
772116600.002022-11-156028Budget
2330315110.622024-02-1360111Actual
1182920600.002023-03-156046Budget
2283339961.002024-02-136065Actual
1425000.002022-05-156073Budget
209427535.002023-12-166026Actual
27615460.002022-07-166026Actual
2589857641.002024-05-146015Actual
772218546.882022-11-156028Actual
38849600.002022-08-156026Budget
1075311362.002023-02-136056Actual
3663935880.152025-02-1360111Actual
3447730841.762024-12-1560611Actual
3875954648.002025-04-156067Actual
159519968.002022-06-156016Actual
534526700.002022-09-156067Budget
3249874624.002024-11-146013Actual
1080720511.002023-02-136066Actual
2577517402.002024-05-146073Actual
2779239932.352024-06-1460612Actual
3792826719.342025-03-1560611Actual
1394021022.002023-05-156066Actual
3866723714.002025-04-156066Actual
1826117494.702023-09-1560111Actual
1015515939.002023-02-136063Actual
3698430666.742025-02-1360213Actual
124839752.002023-04-156073Actual
2712224865.002024-06-146016Actual
1999211051.002023-11-156056Actual
1714032980.482023-08-156028Actual
3001225936.352024-08-1460112Actual
198228280.002022-06-156067Actual
2161383720.002024-01-136013Actual
3087240563.962024-09-146028Actual
46308100.002022-09-156073Budget
786219800.002022-12-166013Actual
214312895.492023-12-1660511Actual
1793414466.002023-09-156046Actual
2335812852.062024-02-1360311Actual

Generated 2025-06-14 22:03:33.107 UTC