[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3486519665.002025-01-146073Actual
50089600.002022-09-166026Budget
3633615585.002025-02-146056Actual
1001715200.002023-01-146068Budget
56923000.002022-05-166036Budget
2389826522.002024-03-156016Actual
440829697.092022-08-166068Actual
2161383720.002024-01-146013Actual
2583648510.002024-05-156064Actual
2580366468.002024-05-156014Actual
374069563.002025-03-166026Actual
3398328903.002024-12-166036Actual
27626600.002022-07-176026Budget
777915200.002022-11-166068Budget
3162055973.002024-10-156065Actual
344457558.352024-12-1660511Actual
1826117494.702023-09-1660111Actual
310128200.002022-07-176067Budget
142462959.322023-05-1660211Actual
567313500.002022-10-166063Budget
2527744850.402024-04-156068Actual
1879742608.002023-10-166065Actual
1494818687.002023-06-166066Actual
772116600.002022-11-166028Budget
199129745.002023-11-166026Actual
1240217227.002023-04-166063Actual
2132216381.922023-12-1760111Actual
2924281144.002024-08-156014Actual
2126243038.252023-12-176068Actual
179609042.002023-09-166056Actual
193756934.932023-10-1660511Actual
19146101660.552023-10-166018Actual
163093085.922023-07-1760511Actual
1220316000.002023-03-166028Budget
113120020.002022-06-166013Actual
5197800.002022-05-166026Actual
209427535.002023-12-176026Actual
2610010388.002024-05-156056Actual
2868435383.332024-07-1660111Actual
996031212.272023-01-146028Actual
1220421328.752023-03-166028Actual
2512468889.002024-04-156017Actual
2927554142.002024-08-156064Actual
520516380.002022-09-166066Actual
357179788.182025-01-1460212Actual
435417900.002022-08-166028Budget
487628000.002022-09-166065Actual
285817200.002022-07-176046Budget
1187611800.002023-03-166056Budget
2547714632.952024-04-1560611Actual
3238124696.452024-10-1560113Actual
553316000.002022-09-166068Budget
3222923589.502024-10-1560611Actual
449220900.002022-09-166013Budget
847114040.002022-12-176046Actual
2791046484.572024-06-1560613Actual
355746640.002022-08-166014Actual
884525697.012022-12-176028Actual
2670219305.122024-05-1560113Actual
172606108.322023-08-1660211Actual
287933627.422024-07-1660511Actual
3024880454.002024-09-156013Actual
884616600.002022-12-176028Budget
2607416411.002024-05-156046Actual
1870433584.002023-10-166064Actual
3825642608.002025-04-166063Actual
2720318897.002024-06-156046Actual
665823031.812022-10-166068Actual
930932000.002023-01-146015Actual
2977851227.792024-08-156068Actual
1628213232.922023-07-1760411Actual
495917472.002022-09-166016Actual
3113828481.082024-09-1560112Actual
2140413614.842023-12-1760411Actual
3896715727.652025-04-1660211Actual
467849000.002022-09-166014Budget
832824800.002022-12-176016Budget
1790827427.002023-09-166036Actual
1352468411.002023-05-166063Actual
1608082361.712023-07-176018Actual
767438182.102022-11-166018Actual
995916600.002023-01-146028Budget
440916000.002022-08-166068Budget
3240837123.002024-10-1560213Actual
3217117176.612024-10-1560411Actual
2330315110.622024-02-1460111Actual
131544440.002022-06-166014Actual
243609639.242024-03-1560311Actual
206547515.602022-06-166018Actual
174017200.002022-06-166046Budget
435331818.342022-08-166028Actual
473529760.002022-09-166064Actual
104715700.002022-05-166068Budget
1917459800.682023-10-166028Actual
1433113488.242023-05-1660611Actual
380165285.962025-03-1660212Actual
148379142.002023-06-166026Actual
3899413895.702025-04-1660311Actual
94348000.462022-05-166018Actual
487728800.002022-09-166065Budget
1253250900.002023-04-166014Budget
3321340461.092024-11-1560111Actual
225293894.452024-01-1460612Actual
264369727.542024-05-1560211Actual
818631000.002022-12-176015Budget
6639700.002022-05-166056Budget
1154439376.002023-03-166015Actual
706731000.002022-11-166015Budget
2123046662.562023-12-176028Actual
1215560218.872023-03-166018Actual
2223440773.052024-01-146028Actual
3837652118.002025-04-166064Actual
145437080.002022-06-166015Actual
38849600.002022-08-166026Budget
223539925.412024-01-1460211Actual
245062545.492024-03-1560112Actual
430544545.852022-08-166018Actual
3480644436.002025-01-146063Actual
183703341.252023-09-1660511Actual
3028146851.002024-09-156063Actual
2622578218.002024-05-156067Actual
1510091693.702023-06-166018Actual
309927940.272024-09-1560211Actual
3914024712.922025-04-1660112Actual
1876442787.002023-10-166015Actual
3527679488.002025-01-146017Actual
1723214314.862023-08-1660111Actual
289134894.472024-07-1660212Actual
505723400.002022-09-166036Budget
162559543.492023-07-1760311Actual
323215600.002022-07-176028Budget
1107816000.002023-02-146028Budget
2681975900.002024-06-156013Actual
3040156810.002024-09-156064Actual
1034228980.002023-02-146064Actual
3595747093.002025-02-146063Actual
3146618458.002024-10-156073Actual
890115200.002022-12-176068Budget
2418688069.392024-03-156018Actual
1891224865.002023-10-166036Actual
903914800.002023-01-146063Budget
3872680224.002025-04-166017Actual
3654744327.662025-02-146028Actual
183439733.922023-09-1660411Actual
1692911930.002023-08-166056Actual
230913720.002022-07-176063Actual
1654964584.002023-08-166063Actual
17548105248.002023-09-166013Actual
580449000.002022-10-166014Budget
3324114047.832024-11-1560211Actual
122080.002022-05-166013Actual
2076336149.002023-12-176064Actual
2568186112.002024-05-156013Actual
1207332800.002023-03-166067Budget
2017595137.702023-11-166018Actual
959015600.002023-01-146046Budget
245632863.582024-03-1560612Actual
3554419085.162025-01-1460311Actual
786219800.002022-12-176013Actual
692745100.002022-11-166014Budget
2712224865.002024-06-156016Actual
3631019871.002025-02-146046Actual
1614054906.652023-07-176068Actual
1701970324.002023-08-166017Actual
1042540500.002023-02-146015Budget
1146138272.002023-03-166064Actual
36519100504.472025-02-146018Actual
1201536700.002023-03-166017Budget
3518611689.002025-01-146056Actual
1973233272.002023-11-166064Actual
3400916470.002024-12-166046Actual
641344000.002022-10-166017Actual
3804841106.842025-03-1660612Actual
57568100.002022-10-166073Budget
3075172450.002024-09-156017Actual
791816000.002022-12-176063Actual
3852924298.002025-04-166016Actual
674120900.002022-11-166013Budget
3232132298.172024-10-1560612Actual
2500815672.002024-04-156046Actual
56822698.002022-05-166036Actual
561620900.002022-10-166013Budget
3427644745.852024-12-166068Actual
402610192.002022-08-166056Actual
665916000.002022-10-166068Budget
2240713869.102024-01-1460411Actual
124839752.002023-04-166073Actual
211322789.382022-06-166028Actual
2424555450.602024-03-156068Actual
243942680.002022-07-176014Actual
632914820.002022-10-166066Actual
580348960.002022-10-166014Actual
51509700.002022-09-166056Budget
3173528620.002024-10-156036Actual
128629149.002023-04-166026Actual
1970059471.002023-11-166014Actual
810430100.002022-12-176064Budget
164281349.722023-07-1760212Actual
162283277.422023-07-1760211Actual
2821458664.002024-07-166065Actual
375328800.002022-08-166065Budget
304336600.002022-07-176017Budget
1486527351.002023-06-166036Actual
1481022604.002023-06-166016Actual
2577517402.002024-05-156073Actual
1080820600.002023-02-146066Budget
3613664584.002025-02-146015Actual
3813532280.802025-03-1660213Actual
3063514823.002024-09-156046Actual
219436931.002024-01-146026Actual
3140743953.002024-10-156063Actual
622816000.002022-10-166046Budget
2873920803.272024-07-1660311Actual
2948325786.002024-08-156036Actual
922630100.002023-01-146064Budget
1982538033.002023-11-166065Actual
3152752118.002024-10-156064Actual
305819776.002024-09-156026Actual
1080720511.002023-02-146066Actual
117339300.002023-03-166026Budget
534526700.002022-09-166067Budget
385569563.002025-04-166026Actual
2571461803.002024-05-156063Actual
1858558125.002023-10-166063Actual
1731413106.322023-08-1660411Actual
1690316175.002023-08-166046Actual
1766852047.002023-09-166014Actual
547530000.132022-09-166028Actual
2182453775.002024-01-146015Actual
290410400.002022-07-176056Actual
837610088.002022-12-176026Actual
2693985284.002024-06-156014Actual
1121728100.002023-03-166013Budget
2359295680.002024-03-156013Actual
1183019016.002023-03-166046Actual
3013215173.462024-08-1560113Actual
3300181328.002024-11-156017Actual
1015617700.002023-02-146063Budget
2971897855.932024-08-156018Actual
2091520796.002023-12-176016Actual
2672957177.762024-05-1560213Actual
2503411051.002024-04-156056Actual
3309388795.162024-11-156018Actual
3772857988.532025-03-166068Actual
2368411242.002024-03-156073Actual
2262155614.002024-02-146063Actual
249422700.002022-07-176064Budget
1201434960.002023-03-166017Actual

Generated 2025-06-15 07:48:39.189 UTC