[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989325192.722024-08-1660311Actual
791714800.002022-12-186063Budget
383618600.002022-08-176016Budget
3374377004.002024-12-176014Actual
791816000.002022-12-186063Actual
2161383720.002024-01-156013Actual
169323000.002022-06-176036Budget
505625272.002022-09-176036Actual
2374536149.002024-03-166064Actual
786219800.002022-12-186013Actual
2821458664.002024-07-176065Actual
2146313232.922023-12-1860611Actual
2309062192.002024-02-156017Actual
1427313106.322023-05-1760311Actual
124847200.002023-04-176073Budget
1785324865.002023-09-176016Actual
1328642800.002023-04-176018Budget
734917654.002022-11-176046Actual
2270853563.002024-02-156014Actual
712228560.002022-11-176065Actual
1352468411.002023-05-176063Actual
3914024712.922025-04-1760112Actual
804745100.002022-12-186014Budget
225321780.002022-07-186013Actual
2607416411.002024-05-166046Actual
408417400.002022-08-176066Budget
1533418321.312023-06-1760611Actual
473627400.002022-09-176064Budget
1489115371.002023-06-176046Actual
2362553820.002024-03-166063Actual
1364539647.002023-05-176064Actual
1701970324.002023-08-176017Actual
285715600.002022-07-186046Actual
2383839154.002024-03-166065Actual
1996618812.002023-11-176046Actual
2395327351.002024-03-166036Actual
3568923000.122025-01-1560112Actual
2324349380.792024-02-156068Actual
38849600.002022-08-176026Budget
1160229300.002023-03-176065Budget
622719474.002022-10-176046Actual
3119836800.382024-09-1660612Actual
3825642608.002025-04-176063Actual
547617900.002022-09-176028Budget
944624102.002023-01-156016Actual
1654964584.002023-08-176063Actual
36519100504.472025-02-156018Actual
253653435.932024-04-1660211Actual
2335812852.062024-02-1560311Actual
40279700.002022-08-176056Budget
567413720.002022-10-176063Actual
1207231556.002023-03-176067Actual
235333149.752024-02-1560612Actual
1267343056.002023-04-176015Actual
3908024582.072025-04-1760611Actual
3542954085.422025-01-156068Actual
2583648510.002024-05-166064Actual
3285929469.002024-11-166036Actual
1201434960.002023-03-176017Actual
310128200.002022-07-186067Budget
2371262969.002024-03-166014Actual
1870433584.002023-10-176064Actual
3338719574.532024-11-1660112Actual
2226535879.022024-01-156068Actual
3501941897.002025-01-156065Actual
3406520066.002024-12-176066Actual
173413085.922023-08-1760511Actual
2486740365.002024-04-166065Actual
1692911930.002023-08-176056Actual
1201536700.002023-03-176017Budget
1220316000.002023-03-176028Budget
2731983674.002024-06-166017Actual
2330315110.622024-02-1560111Actual
917043120.002023-01-156014Actual
47219800.002022-05-176016Budget
553223757.582022-09-176068Actual
879730900.002022-12-186018Budget
383522464.002022-08-176016Actual
528833280.002022-09-176017Actual
2082346644.002023-12-186015Actual
2303121022.002024-02-156066Actual
487728800.002022-09-176065Budget
422326700.002022-08-176067Budget
1001715200.002023-01-156068Budget
61329600.002022-10-176026Budget
118614300.002022-06-176063Budget
1522023824.612023-06-1760111Actual
3075172450.002024-09-166017Actual
759132640.002022-11-176067Actual
3332727787.452024-11-1660611Actual
3628429204.002025-02-156036Actual
2613115195.002024-05-166066Actual
1804965780.002023-09-176017Actual
5206600.002022-05-176026Budget
842427560.002022-12-186036Actual
2706249639.002024-06-166065Actual
385569563.002025-04-176026Actual
473529760.002022-09-176064Actual
1140351612.002023-03-176014Actual
265172655.062024-05-1660511Actual
3107824313.982024-09-1660611Actual
1127417296.002023-03-176063Actual
496018600.002022-09-176016Budget
2197130391.002024-01-156036Actual
3530963388.002025-01-156067Actual
2933554896.002024-08-166015Actual
3113828481.082024-09-1660112Actual
1295722604.002023-04-176046Actual
3831512558.002025-04-176073Actual
355984084.882025-01-1560511Actual
977339100.002023-01-156017Budget
725311336.002022-11-176026Actual
3616949639.002025-02-156065Actual
1385725116.002023-05-176036Actual
2294829838.002024-02-156036Actual
3261883030.002024-11-166014Actual
1258938272.002023-04-176064Actual
91214120.002023-01-156073Actual
2498229009.002024-04-166036Actual
1183019016.002023-03-176046Actual
3238124696.452024-10-1660113Actual
1826117494.702023-09-1760111Actual
3822369069.002025-04-176013Actual
561523100.002022-10-176013Actual
3737925290.002025-03-176016Actual
220200.002022-05-176013Budget
3498666447.002025-01-156015Actual
375231680.002022-08-176065Actual
3766893674.042025-03-176018Actual
2191621022.002024-01-156016Actual
547530000.132022-09-176028Actual
3633615585.002025-02-156056Actual
991130900.002023-01-156018Budget
205221183.762023-11-1760212Actual
3034017595.002024-09-166073Actual
151224960.002022-06-176065Actual
30844106636.402024-09-166018Actual
730227560.002022-11-176036Actual
56923000.002022-05-176036Budget
534423520.002022-09-176067Actual
2474257722.002024-04-166014Actual
2622578218.002024-05-166067Actual
264369727.542024-05-1660211Actual
1651696876.002023-08-176013Actual
1240217227.002023-04-176063Actual
542760000.682022-09-176018Actual
674224700.002022-11-176013Actual
124839752.002023-04-176073Actual
61516692.002022-05-176046Actual
3751725095.002025-03-176066Actual
3312150739.912024-11-166028Actual
1070520930.002023-02-156046Actual
2064354358.002023-12-186063Actual
3036885652.002024-09-166014Actual
3863615018.002025-04-176056Actual
211322789.382022-06-176028Actual
847114040.002022-12-186046Actual
300405188.092024-08-1660212Actual
1486527351.002023-06-176036Actual
12685000.002022-06-176073Budget
2787953263.652024-06-1660213Actual
309927940.272024-09-1660211Actual
1215560218.872023-03-176018Actual
2818150053.002024-07-176015Actual
2176431717.002024-01-156064Actual
3689730830.062025-02-1560612Actual
1433113488.242023-05-1760611Actual
3893934697.152025-04-1760111Actual
2726019977.002024-06-166066Actual
958914170.002023-01-156046Actual
5814300.002022-05-176063Budget
2800247817.002024-07-176063Actual
1790827427.002023-09-176036Actual
3816447937.232025-03-1760613Actual
184316692.002022-06-176066Actual
271499882.002024-06-166026Actual
995916600.002023-01-156028Budget
162283277.422023-07-1860211Actual
1056123442.002023-02-156016Actual
720624336.002022-11-176016Actual
225293894.452024-01-1560612Actual
2593144078.002024-05-166065Actual
263126400.002022-07-186065Budget
249324240.002022-07-186064Actual
2753233666.282024-06-1660111Actual
118779598.002023-03-176056Actual
3645960398.002025-02-156067Actual
102386486.002023-02-156073Actual
27615460.002022-07-186026Actual
753539100.002022-11-176017Budget
230913720.002022-07-186063Actual
3181820845.002024-10-166066Actual
1001630909.232023-01-156068Actual
968918100.002023-01-156066Budget
193215980.662023-10-1760311Actual
1333416000.002023-04-176028Budget
3896715727.652025-04-1760211Actual
3173528620.002024-10-166036Actual
2008259202.002023-11-176017Actual
1793414466.002023-09-176046Actual
91225300.002023-01-156073Budget
930831000.002023-01-156015Budget
832824800.002022-12-186016Budget
991260000.682023-01-156018Actual
786120900.002022-12-186013Budget
2841221039.002024-07-176066Actual
3875954648.002025-04-176067Actual
3636721429.002025-02-156066Actual
1864412916.002023-10-176073Actual
235032673.152024-02-1560112Actual
174017200.002022-06-176046Budget
2717726565.002024-06-166036Actual
2779239932.352024-06-1660612Actual
378168245.592025-03-1760211Actual
655451818.712022-10-176018Actual
343648398.792024-12-1760211Actual
1370751308.002023-05-176015Actual
145437080.002022-06-176015Actual
3513428159.002025-01-156036Actual
1034228980.002023-02-156064Actual
2747241400.342024-06-166068Actual
1300415997.002023-04-176056Actual
1358522963.002023-05-176073Actual
2380537943.002024-03-166015Actual
2936849514.002024-08-166065Actual
898420460.002023-01-156013Actual
2900522275.352024-07-1760113Actual
3459741498.342024-12-1760612Actual
339556943.002024-12-176026Actual
2421446209.522024-03-166028Actual
3040156810.002024-09-166064Actual
3046161438.002024-09-166015Actual
2137713232.922023-12-1860311Actual
323215600.002022-07-186028Budget
3465729698.302024-12-1760113Actual
1291027209.002023-04-176036Actual
2503411051.002024-04-166056Actual
954326780.002023-01-156036Actual
3787024275.682025-03-1760411Actual
2462286112.002024-04-166013Actual
3152752118.002024-10-166064Actual
361627400.002022-08-176064Budget
3902121299.032025-04-1760411Actual
1961361175.002023-11-176063Actual
2906329052.672024-07-1760613Actual
1425000.002022-05-176073Budget
3592576797.002025-02-156013Actual
249422700.002022-07-186064Budget

Generated 2025-06-16 20:52:33.234 UTC