[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260205912.002024-05-146026Actual
122080.002022-05-156013Actual
3240837123.002024-10-1460213Actual
647026700.002022-10-156067Budget
369828000.002022-08-156015Actual
2791046484.572024-06-1460613Actual
3168027273.002024-10-146016Actual
1961361175.002023-11-156063Actual
2832927769.002024-07-156036Actual
113557200.002023-03-156073Budget
239254671.002024-03-146026Actual
1551760398.002023-07-166063Actual
454713020.002022-09-156063Actual
2856498274.122024-07-156018Actual
80336600.002022-05-156017Budget
397914352.002022-08-156046Actual
1793414466.002023-09-156046Actual
917043120.002023-01-136014Actual
1281323202.002023-04-156016Actual
1988521700.002023-11-156016Actual
23925000.002022-07-166073Budget
547617900.002022-09-156028Budget
2395327351.002024-03-146036Actual
1731413106.322023-08-1560411Actual
1065928500.002023-02-136036Budget
2400514165.002024-03-146056Actual
217115700.002022-06-156068Budget
3060925768.002024-09-146036Actual
56923000.002022-05-156036Budget
1563733933.002023-07-166064Actual
3125816141.902024-09-1460113Actual
1089143700.002023-02-136017Actual
2243820229.862024-01-1360611Actual
2533723379.922024-04-1460111Actual
528833280.002022-09-156017Actual
2593144078.002024-05-146065Actual
3798819378.782025-03-1560112Actual
2486740365.002024-04-146065Actual
791816000.002022-12-166063Actual
1510091693.702023-06-156018Actual
1858558125.002023-10-156063Actual
383522464.002022-08-156016Actual
1409687254.222023-05-156018Actual
416630080.002022-08-156017Actual
257731600.002022-07-166015Budget
1352468411.002023-05-156063Actual
2524546209.522024-04-146028Actual
618027040.002022-10-156036Actual
3243933572.052024-10-1460613Actual
2270853563.002024-02-136014Actual
958914170.002023-01-136046Actual
138298138.002023-05-156026Actual
193215980.662023-10-1560311Actual
3232132298.172024-10-1460612Actual
745218100.002022-11-156066Budget
152759447.742023-06-1560311Actual
1339019100.002023-04-156068Budget
1516047568.632023-06-156068Actual
2942821642.002024-08-146016Actual
172879733.922023-08-1560311Actual
712329200.002022-11-156065Budget
2506522856.002024-04-146066Actual
1776036732.002023-09-156015Actual
1226130109.222023-03-156068Actual
118515040.002022-06-156063Actual
3787024275.682025-03-1560411Actual
50078112.002022-09-156026Actual
402610192.002022-08-156056Actual
168497761.002023-08-156026Actual
3825642608.002025-04-156063Actual
2841221039.002024-07-156066Actual
3344740715.352024-11-1460612Actual
5206600.002022-05-156026Budget
767330900.002022-11-156018Budget
47219800.002022-05-156016Budget
80005400.002022-12-166073Actual
2640825058.672024-05-1460111Actual
3716515698.002025-03-156073Actual
2859250252.022024-07-156028Actual
679714800.002022-11-156063Budget
2226535879.022024-01-136068Actual
1864412916.002023-10-156073Actual
3024880454.002024-09-146013Actual
211415600.002022-06-156028Budget
2827424706.002024-07-156016Actual
3412478200.002024-12-156017Actual
1548494723.002023-07-166013Actual
3007236653.572024-08-1460612Actual
1193220600.002023-03-156066Budget
311668809.432024-09-1460212Actual
1994030391.002023-11-156036Actual
2262155614.002024-02-136063Actual
3530963388.002025-01-136067Actual
304336600.002022-07-166017Budget
481929000.002022-09-156015Budget
1314536700.002023-04-156017Budget
759027200.002022-11-156067Budget
2868435383.332024-07-1560111Actual
3852924298.002025-04-156016Actual
174331349.722023-08-1560112Actual
1920647115.602023-10-156068Actual
163093085.922023-07-1660511Actual
1380223860.002023-05-156016Actual
2691116905.002024-06-146073Actual
467750880.002022-09-156014Actual
3324114047.832024-11-1460211Actual
94429400.002022-05-156018Budget
62749700.002022-10-156056Budget
3158763342.002024-10-146015Actual
753539100.002022-11-156017Budget
16446600.002022-06-156026Budget
233319829.672024-02-1360211Actual
1273029300.002023-04-156065Budget
777816546.842022-11-156068Actual
496018600.002022-09-156016Budget
3757673600.002025-03-156017Actual
600028800.002022-10-156065Budget
2500815672.002024-04-146046Actual
2146313232.922023-12-1660611Actual
164572799.752023-07-1660612Actual
35108100.002022-08-156073Budget
2622578218.002024-05-146067Actual
318429400.002022-07-166018Budget
1390915070.002023-05-156056Actual
172606108.322023-08-1560211Actual
328625939.442022-07-166068Actual
17879700.002022-06-156056Budget
2161383720.002024-01-136013Actual
3731955973.002025-03-156065Actual
357179788.182025-01-1360212Actual
1160229300.002023-03-156065Budget
1127417296.002023-03-156063Actual
898420460.002023-01-136013Actual
542760000.682022-09-156018Actual
56822698.002022-05-156036Actual
388310712.002022-08-156026Actual
884616600.002022-12-166028Budget
3199747324.692024-10-146028Actual
2995222215.002024-08-1460611Actual
2283339961.002024-02-136065Actual
2912271760.002024-08-146013Actual
3238124696.452024-10-1460113Actual
174601183.762023-08-1560212Actual
249324240.002022-07-166064Actual
2389826522.002024-03-146016Actual
2023453820.272023-11-156068Actual
2744055758.182024-06-146028Actual
3421783358.692024-12-156018Actual
1908656810.002023-10-156067Actual
281024180.002022-07-166036Actual
255942342.292024-04-1460612Actual
467849000.002022-09-156014Budget
35096480.002022-08-156073Actual
3604481282.002025-02-136014Actual
2779239932.352024-06-1460612Actual
2992019467.082024-08-1460411Actual
18943120.002022-05-156014Actual
2303121022.002024-02-136066Actual
79995300.002022-12-166073Budget
245062545.492024-03-1460112Actual
1358522963.002023-05-156073Actual
285817200.002022-07-166046Budget
1790827427.002023-09-156036Actual
2722911370.002024-06-146056Actual
3403513035.002024-12-156056Actual
2706249639.002024-06-146065Actual
2338513614.842024-02-1360411Actual
959015600.002023-01-136046Budget
195223404.012023-10-1560612Actual
380165285.962025-03-1560212Actual
2515755434.002024-04-146067Actual
342714400.002022-08-156063Actual
810430100.002022-12-166064Budget
2105022152.002023-12-166066Actual
884525697.012022-12-166028Actual
871427200.002022-12-166067Budget
1421820229.862023-05-1560111Actual
3654744327.662025-02-136028Actual
1333416000.002023-04-156028Budget
2871210879.692024-07-1560211Actual
534526700.002022-09-156067Budget
3810823970.122025-03-1560113Actual
3087240563.962024-09-146028Actual
600128280.002022-10-156065Actual
254466234.922024-04-1460511Actual
2418688069.392024-03-146018Actual
2838114168.002024-07-156056Actual
2720318897.002024-06-146046Actual
3677822673.522025-02-1360611Actual
3887960776.462025-04-156068Actual
1300415997.002023-04-156056Actual
3128531635.172024-09-1460213Actual
214312895.492023-12-1660511Actual
1427313106.322023-05-1560311Actual
408417400.002022-08-156066Budget
104715700.002022-05-156068Budget
1070620600.002023-02-136046Budget
198228280.002022-06-156067Actual
1651696876.002023-08-156013Actual
2185635880.002024-01-136065Actual
57568100.002022-10-156073Budget
2894533913.092024-07-1560612Actual
2921421114.002024-08-146073Actual
3261883030.002024-11-146014Actual
23915940.002022-07-166073Actual
1094735696.002023-02-136067Actual
234123213.582024-02-1360511Actual
1654964584.002023-08-156063Actual
3365647334.002024-12-156063Actual
890115200.002022-12-166068Budget
1273125392.002023-04-156065Actual
1146138272.002023-03-156064Actual
2610010388.002024-05-146056Actual
594229000.002022-10-156015Budget
334155334.902024-11-1460212Actual
158174922.002023-07-166026Actual
390483741.252025-04-1560511Actual
2808981282.002024-07-156014Actual
1899420344.002023-10-156066Actual
1400162790.002023-05-156017Actual
323215600.002022-07-166028Budget
3386848438.002024-12-156065Actual
772116600.002022-11-156028Budget
1361346488.002023-05-156014Actual
613111232.002022-10-156026Actual
440916000.002022-08-156068Budget
153942099.732023-06-1560112Actual
362566943.002025-02-136026Actual
3657952203.572025-02-136068Actual
567313500.002022-10-156063Budget
969018018.002023-01-136066Actual
2900522275.352024-07-1560113Actual
3766893674.042025-03-156018Actual
281123000.002022-07-166036Budget
996031212.272023-01-136028Actual
2835518241.002024-07-156046Actual
3846953820.002025-04-156065Actual
1687732249.002023-08-156036Actual
2800247817.002024-07-156063Actual
206547515.602022-06-156018Actual
1333326763.702023-04-156028Actual
24526040.002022-05-156064Actual
385569563.002025-04-156026Actual
1415520.002022-05-156073Actual
61617200.002022-05-156046Budget
3722649680.002025-03-156064Actual
162559543.492023-07-1660311Actual
2438713106.322024-03-1460411Actual

Generated 2025-06-14 21:06:26.141 UTC