[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
930932000.002023-01-136015Actual
622719474.002022-10-156046Actual
1687732249.002023-08-156036Actual
1548494723.002023-07-166013Actual
416734000.002022-08-156017Budget
3087240563.962024-09-146028Actual
61329600.002022-10-156026Budget
959015600.002023-01-136046Budget
184933741.252023-09-1560612Actual
2524546209.522024-04-146028Actual
283016659.002024-07-156026Actual
266423971.052024-05-1460612Actual
3338719574.532024-11-1460112Actual
567413720.002022-10-156063Actual
239254671.002024-03-146026Actual
179609042.002023-09-156056Actual
328316730.002024-11-146026Actual
102386486.002023-02-136073Actual
3176115461.002024-10-146046Actual
804745100.002022-12-166014Budget
163093085.922023-07-1660511Actual
2622578218.002024-05-146067Actual
2371262969.002024-03-146014Actual
2197130391.002024-01-136036Actual
586027400.002022-10-156064Budget
3173528620.002024-10-146036Actual
3592576797.002025-02-136013Actual
3902121299.032025-04-1560411Actual
3527679488.002025-01-136017Actual
600128280.002022-10-156065Actual
183439733.922023-09-1560411Actual
276417788.142024-06-1460511Actual
3243933572.052024-10-1460613Actual
1146138272.002023-03-156064Actual
2294829838.002024-02-136036Actual
2312361594.002024-02-136067Actual
2397919088.002024-03-146046Actual
3816447937.232025-03-1560613Actual
80336600.002022-05-156017Budget
1042540500.002023-02-136015Budget
1127417296.002023-03-156063Actual
339556943.002024-12-156026Actual
2283339961.002024-02-136065Actual
2132216381.922023-12-1660111Actual
194661234.822023-10-1560112Actual
3622927096.002025-02-136016Actual
3804841106.842025-03-1560612Actual
3772857988.532025-03-156068Actual
3633615585.002025-02-136056Actual
79995300.002022-12-166073Budget
824527440.002022-12-166065Actual
481832640.002022-09-156015Actual
3616949639.002025-02-136065Actual
3468430343.922024-12-1560213Actual
1370751308.002023-05-156015Actual
3722649680.002025-03-156064Actual
1193220600.002023-03-156066Budget
3214417750.032024-10-1460311Actual
24526040.002022-05-156064Actual
542760000.682022-09-156018Actual
3568923000.122025-01-1360112Actual
3698430666.742025-02-1360213Actual
725311336.002022-11-156026Actual
94348000.462022-05-156018Actual
2599316521.002024-05-146016Actual
2731983674.002024-06-146017Actual
3063514823.002024-09-146046Actual
884616600.002022-12-166028Budget
1070620600.002023-02-136046Budget
5814300.002022-05-156063Budget
336921840.002022-08-156013Actual
1102963982.582023-02-136018Actual
3516017373.002025-01-136046Actual
1888410649.002023-10-156026Actual
832725506.002022-12-166016Actual
725410100.002022-11-156026Budget
192736600.002022-06-156017Budget
1220421328.752023-03-156028Actual
1958187009.002023-11-156013Actual
2676043642.422024-05-1460613Actual
2900522275.352024-07-1560113Actual
753539100.002022-11-156017Budget
1226019100.002023-03-156068Budget
1711282452.622023-08-156018Actual
3217117176.612024-10-1460411Actual
281123000.002022-07-166036Budget
33033920.002022-05-156015Actual
230913720.002022-07-166063Actual
2580366468.002024-05-146014Actual
205513856.152023-11-1560612Actual
1121728100.002023-03-156013Budget
698330100.002022-11-156064Budget
225293894.452024-01-1360612Actual
2335812852.062024-02-1360311Actual
1908656810.002023-10-156067Actual
2631567864.472024-05-146028Actual
3701435508.932025-02-1360613Actual
249324240.002022-07-166064Actual
1314435328.002023-04-156017Actual
113120020.002022-06-156013Actual
355746640.002022-08-156014Actual
5716320.002022-05-156063Actual
113220200.002022-06-156013Budget
33131600.002022-05-156015Budget
243942680.002022-07-166014Actual
520617400.002022-09-156066Budget
898420460.002023-01-136013Actual
720624336.002022-11-156016Actual
786120900.002022-12-166013Budget
2374536149.002024-03-146064Actual
3872680224.002025-04-156017Actual
1672946868.002023-08-156015Actual
235032673.152024-02-1360112Actual
3822369069.002025-04-156013Actual
3232132298.172024-10-1460612Actual
151224960.002022-06-156065Actual
38726400.002022-05-156065Budget
68806000.002022-11-156073Actual
2097030742.002023-12-166036Actual
2758723360.772024-06-1460311Actual
3677822673.522025-02-1360611Actual
3066113637.002024-09-146056Actual
383522464.002022-08-156016Actual
3453724223.552024-12-1560112Actual
944524800.002023-01-136016Budget
3914024712.922025-04-1560112Actual
294557722.002024-08-146026Actual
323215600.002022-07-166028Budget
1015617700.002023-02-136063Budget
1201536700.002023-03-156017Budget
378168245.592025-03-1560211Actual
1826117494.702023-09-1560111Actual
618123400.002022-10-156036Budget
632914820.002022-10-156066Actual
281024180.002022-07-166036Actual
3321340461.092024-11-1460111Actual
1489115371.002023-06-156046Actual
3899413895.702025-04-1560311Actual
3908024582.072025-04-1560611Actual
1234325806.002023-04-156013Actual
1459712318.002023-06-156073Actual
1070520930.002023-02-136046Actual
1240117700.002023-04-156063Budget
1146234400.002023-03-156064Budget
220200.002022-05-156013Budget
2838114168.002024-07-156056Actual
3893934697.152025-04-1560111Actual
3034017595.002024-09-146073Actual
2324349380.792024-02-136068Actual
3825642608.002025-04-156063Actual
1491713689.002023-06-156056Actual
192943181.672023-10-1560211Actual
2827424706.002024-07-156016Actual
898320900.002023-01-136013Budget
2140413614.842023-12-1660411Actual
27626600.002022-07-166026Budget
2280145881.002024-02-136015Actual
2091520796.002023-12-166016Actual
3536993325.552025-01-136018Actual
162559543.492023-07-1660311Actual
641344000.002022-10-156017Actual
131544440.002022-06-156014Actual
255942342.292024-04-1460612Actual
1905363806.002023-10-156017Actual
2380537943.002024-03-146015Actual
954228300.002023-01-136036Budget
2023453820.272023-11-156068Actual
2438713106.322024-03-1460411Actual
2471411362.002024-04-146073Actual
1201434960.002023-03-156017Actual
917043120.002023-01-136014Actual
154253512.532023-06-1560612Actual
904014560.002023-01-136063Actual
1926624492.702023-10-1560111Actual
481929000.002022-09-156015Budget
1587117406.002023-07-166046Actual
3424555200.592024-12-156028Actual
3285929469.002024-11-146036Actual
995916600.002023-01-136028Budget
2942821642.002024-08-146016Actual
3513428159.002025-01-136036Actual
1281323202.002023-04-156016Actual
2486740365.002024-04-146065Actual
192639240.002022-06-156017Actual
2270853563.002024-02-136014Actual
2634658350.652024-05-146068Actual
1403459202.002023-05-156067Actual
1676247990.002023-08-156065Actual
674120900.002022-11-156013Budget
3471430343.922024-12-1560613Actual
2037613232.922023-11-1560411Actual
2318378284.362024-02-136018Actual
1999211051.002023-11-156056Actual
1475036239.002023-06-156065Actual
1240217227.002023-04-156063Actual
369929000.002022-08-156015Budget
2161383720.002024-01-136013Actual
969018018.002023-01-136066Actual
2444618512.812024-03-1460611Actual
1592820495.002023-07-166066Actual
85928200.002022-05-156067Budget
515110400.002022-09-156056Actual
1258938272.002023-04-156064Actual
3787024275.682025-03-1560411Actual
3415753130.002024-12-156067Actual
2593144078.002024-05-146065Actual
467750880.002022-09-156014Actual
3291111264.002024-11-146056Actual
2199719289.002024-01-136046Actual
786219800.002022-12-166013Actual
440916000.002022-08-156068Budget
17879700.002022-06-156056Budget
3406520066.002024-12-156066Actual
3695731635.172025-02-1360113Actual
3036885652.002024-09-146014Actual
2785216141.902024-06-1460113Actual
3104619658.572024-09-1460411Actual
388310712.002022-08-156026Actual
1028649082.002023-02-136014Actual
3852924298.002025-04-156016Actual
1879742608.002023-10-156065Actual
85828840.002022-05-156067Actual
164012367.822023-07-1660112Actual
3199747324.692024-10-146028Actual
665916000.002022-10-156068Budget
1584529838.002023-07-166036Actual
505723400.002022-09-156036Budget
3365647334.002024-12-156063Actual
1799024613.002023-09-156066Actual
706731000.002022-11-156015Budget
3013215173.462024-08-1460113Actual
2527744850.402024-04-146068Actual
383618600.002022-08-156016Budget
3386848438.002024-12-156065Actual
3737925290.002025-03-156016Actual
62759568.002022-10-156056Actual
991130900.002023-01-136018Budget
1817038054.822023-09-156028Actual
38625480.002022-05-156065Actual
224981349.722024-01-1360112Actual
12674000.002022-06-156073Actual
954326780.002023-01-136036Actual
1400162790.002023-05-156017Actual
169323000.002022-06-156036Budget
2868435383.332024-07-1560111Actual
3480644436.002025-01-136063Actual
3294221872.002024-11-146066Actual
311668809.432024-09-1460212Actual

Generated 2025-06-14 22:29:55.223 UTC