[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172606108.322023-08-1560211Actual
3386848438.002024-12-156065Actual
2948325786.002024-08-146036Actual
328715700.002022-07-166068Budget
842427560.002022-12-166036Actual
1888410649.002023-10-156026Actual
2280145881.002024-02-136015Actual
1770033933.002023-09-156064Actual
1587117406.002023-07-166046Actual
179609042.002023-09-156056Actual
3542954085.422025-01-136068Actual
2971897855.932024-08-146018Actual
2126243038.252023-12-166068Actual
1516047568.632023-06-156068Actual
266423971.052024-05-1460612Actual
1253250900.002023-04-156014Budget
1602056810.002023-07-166067Actual
2859250252.022024-07-156028Actual
1500777500.002023-06-156017Actual
3137475141.002024-10-146013Actual
260205912.002024-05-146026Actual
890115200.002022-12-166068Budget
1996618812.002023-11-156046Actual
369828000.002022-08-156015Actual
225420200.002022-07-166013Budget
674120900.002022-11-156013Budget
954228300.002023-01-136036Budget
244040900.002022-07-166014Budget
1776036732.002023-09-156015Actual
1961361175.002023-11-156063Actual
162283277.422023-07-1660211Actual
2498229009.002024-04-146036Actual
3507924634.002025-01-136016Actual
922530720.002023-01-136064Actual
641234000.002022-10-156017Budget
1692911930.002023-08-156056Actual
2953512769.002024-08-146056Actual
3601613386.002025-02-136073Actual
2685251750.002024-06-146063Actual
3645960398.002025-02-136067Actual
2726019977.002024-06-146066Actual
2622578218.002024-05-146067Actual
1065829601.002023-02-136036Actual
159519968.002022-06-156016Actual
19146101660.552023-10-156018Actual
510316000.002022-09-156046Budget
600028800.002022-10-156065Budget
2571461803.002024-05-146063Actual
3249874624.002024-11-146013Actual
173413085.922023-08-1560511Actual
3772857988.532025-03-156068Actual
323215600.002022-07-166028Budget
917043120.002023-01-136014Actual
2506522856.002024-04-146066Actual
2631567864.472024-05-146028Actual
3261883030.002024-11-146014Actual
1620021375.632023-07-1660111Actual
158174922.002023-07-166026Actual
3034017595.002024-09-146073Actual
1140450900.002023-03-156014Budget
194931324.192023-10-1560212Actual
2430517494.702024-03-1460111Actual
375328800.002022-08-156065Budget
1705243534.002023-08-156067Actual
3075172450.002024-09-146017Actual
2146313232.922023-12-1660611Actual
2974645861.032024-08-146028Actual
128619300.002023-04-156026Budget
23915940.002022-07-166073Actual
3152752118.002024-10-146064Actual
1314536700.002023-04-156017Budget
385569563.002025-04-156026Actual
2521796677.122024-04-146018Actual
3574837191.882025-01-1360612Actual
3757673600.002025-03-156017Actual
336921840.002022-08-156013Actual
2613115195.002024-05-146066Actual
1475036239.002023-06-156065Actual
271499882.002024-06-146026Actual
3595747093.002025-02-136063Actual
3078455200.002024-09-146067Actual
2956621642.002024-08-146066Actual
214312895.492023-12-1660511Actual
674224700.002022-11-156013Actual
3421783358.692024-12-156018Actual
528934000.002022-09-156017Budget
245062545.492024-03-1460112Actual
3902121299.032025-04-1560411Actual
2474257722.002024-04-146014Actual
300405188.092024-08-1460212Actual
40279700.002022-08-156056Budget
18943120.002022-05-156014Actual
879846667.102022-12-166018Actual
1666935682.002023-08-156064Actual
3259021114.002024-11-146073Actual
380165285.962025-03-1560212Actual
2906329052.672024-07-1560613Actual
3884739309.392025-04-156028Actual
2270853563.002024-02-136014Actual
1510091693.702023-06-156018Actual
3568923000.122025-01-1360112Actual
16437410.002022-06-156026Actual
1009928100.002023-02-136013Budget
547617900.002022-09-156028Budget
2220673391.842024-01-136018Actual
2137713232.922023-12-1660311Actual
355849000.002022-08-156014Budget
2191621022.002024-01-136016Actual
1569742383.002023-07-166015Actual
29059700.002022-07-166056Budget
361627400.002022-08-156064Budget
1999211051.002023-11-156056Actual
824527440.002022-12-166065Actual
225321780.002022-07-166013Actual
2856498274.122024-07-156018Actual
1885721022.002023-10-156016Actual
220200.002022-05-156013Budget
2593144078.002024-05-146065Actual
2965856856.002024-08-146067Actual
294557722.002024-08-146026Actual
3834381282.002025-04-156014Actual
665916000.002022-10-156068Budget
2670219305.122024-05-1460113Actual
357179788.182025-01-1360212Actual
1065928500.002023-02-136036Budget
2091520796.002023-12-166016Actual
3728658995.002025-03-156015Actual
3477374382.002025-01-136013Actual
2646313275.472024-05-1460311Actual
3294221872.002024-11-146066Actual
804849440.002022-12-166014Actual
184418000.002022-06-156066Budget
1146138272.002023-03-156064Actual
1352468411.002023-05-156063Actual
857418018.002022-12-166066Actual
1489115371.002023-06-156046Actual
257731600.002022-07-166015Budget
3441818894.732024-12-1560411Actual
2731983674.002024-06-146017Actual
922630100.002023-01-136064Budget
879730900.002022-12-166018Budget
2202310850.002024-01-136056Actual
1349180730.002023-05-156013Actual
182893054.012023-09-1560211Actual
3486519665.002025-01-136073Actual
2020355450.602023-11-156028Actual
1764011122.002023-09-156073Actual
1589715371.002023-07-166056Actual
3498666447.002025-01-136015Actual
168497761.002023-08-156026Actual
720524800.002022-11-156016Budget
318429400.002022-07-166018Budget
1226019100.002023-03-156068Budget
534423520.002022-09-156067Actual
847215600.002022-12-166046Budget
977339100.002023-01-136017Budget
263034240.002022-07-166065Actual
1140351612.002023-03-156014Actual
3562924313.982025-01-1360611Actual
2085541262.002023-12-166065Actual
1701970324.002023-08-156017Actual
206547515.602022-06-156018Actual
753539100.002022-11-156017Budget
398016000.002022-08-156046Budget
206629400.002022-06-156018Budget
3049449639.002024-09-146065Actual
3403513035.002024-12-156056Actual
189649443.002023-10-156056Actual
3181820845.002024-10-146066Actual
85828840.002022-05-156067Actual
2827424706.002024-07-156016Actual
12674000.002022-06-156073Actual
3176115461.002024-10-146046Actual
1295820600.002023-04-156046Budget
1711282452.622023-08-156018Actual
622719474.002022-10-156046Actual
118779598.002023-03-156056Actual
1557619734.002023-07-166073Actual
422326700.002022-08-156067Budget
2796968310.002024-07-156013Actual
85188700.002022-12-166056Budget
1512836604.792023-06-156028Actual
80336600.002022-05-156017Budget
239254671.002024-03-146026Actual
194661234.822023-10-1560112Actual
2037613232.922023-11-1560411Actual
1121728100.002023-03-156013Budget
224981349.722024-01-1360112Actual
243336108.322024-03-1460211Actual
1940617367.042023-10-1560611Actual
3881986076.932025-04-156018Actual
1628213232.922023-07-1660411Actual
1291027209.002023-04-156036Actual
367487481.752025-02-1360511Actual
1494818687.002023-06-156066Actual
1471744894.002023-06-156015Actual
3766893674.042025-03-156018Actual
17867878.002022-06-156056Actual
3825642608.002025-04-156063Actual
2161383720.002024-01-136013Actual
810430100.002022-12-166064Budget
2847181328.002024-07-156017Actual
253929447.742024-04-1460311Actual
1121828704.002023-03-156013Actual
3489383628.002025-01-136014Actual
730227560.002022-11-156036Actual
142462959.322023-05-1560211Actual
3439122215.002024-12-1560311Actual
2607416411.002024-05-146046Actual
131544440.002022-06-156014Actual
1226130109.222023-03-156068Actual
2871210879.692024-07-1560211Actual
3654744327.662025-02-136028Actual
2800247817.002024-07-156063Actual
2924281144.002024-08-146014Actual
2779239932.352024-06-1460612Actual
1273029300.002023-04-156065Budget
2238013742.502024-01-1360311Actual
2868435383.332024-07-1560111Actual
276417788.142024-06-1460511Actual
3447730841.762024-12-1560611Actual
56923000.002022-05-156036Budget
2915548300.002024-08-146063Actual
467750880.002022-09-156014Actual
1610842132.172023-07-166028Actual
2070211242.002023-12-166073Actual
2712224865.002024-06-146016Actual
144474008.282023-05-1560612Actual
982927200.002023-01-136067Budget
865639100.002022-12-166017Budget
369929000.002022-08-156015Budget
1427313106.322023-05-1560311Actual
473627400.002022-09-156064Budget
3087240563.962024-09-146028Actual
2921421114.002024-08-146073Actual
355746640.002022-08-156014Actual
2173252241.002024-01-136014Actual
3119836800.382024-09-1460612Actual
2397919088.002024-03-146046Actual
510414040.002022-09-156046Actual
647026700.002022-10-156067Budget
440829697.092022-08-156068Actual
2214663388.002024-01-136067Actual
2989325192.722024-08-1460311Actual
3695731635.172025-02-1360113Actual
184933741.252023-09-1560612Actual
1651696876.002023-08-156013Actual
1127317700.002023-03-156063Budget

Generated 2025-06-14 12:33:31.740 UTC