[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
922630100.002023-01-086064Budget
3261883030.002024-11-096014Actual
3908024582.072025-04-1060611Actual
2871210879.692024-07-1060211Actual
2335812852.062024-02-0860311Actual
1361346488.002023-05-106014Actual
2722911370.002024-06-096056Actual
2571461803.002024-05-096063Actual
745218100.002022-11-106066Budget
3271159119.002024-11-096015Actual
890115200.002022-12-116068Budget
3701435508.932025-02-0860613Actual
3825642608.002025-04-106063Actual
199129745.002023-11-106026Actual
632914820.002022-10-106066Actual
2477433584.002024-04-096064Actual
851911830.002022-12-116056Actual
692745100.002022-11-106014Budget
2076336149.002023-12-116064Actual
1028550900.002023-02-086014Budget
1651696876.002023-08-106013Actual
3280428159.002024-11-096016Actual
104624000.012022-05-106068Actual
3568923000.122025-01-0860112Actual
1333326763.702023-04-106028Actual
224981349.722024-01-0860112Actual
1291128500.002023-04-106036Budget
1075211800.002023-02-086056Budget
1089036700.002023-02-086017Budget
3075172450.002024-09-096017Actual
164012367.822023-07-1160112Actual
3787024275.682025-03-1060411Actual
3412478200.002024-12-106017Actual
317076517.002024-10-096026Actual
71818000.002022-05-106066Budget
152759447.742023-06-1060311Actual
954228300.002023-01-086036Budget
234123213.582024-02-0860511Actual
198228280.002022-06-106067Actual
1226130109.222023-03-106068Actual
3199747324.692024-10-096028Actual
1766852047.002023-09-106014Actual
3663935880.152025-02-0860111Actual
50078112.002022-09-106026Actual
3398328903.002024-12-106036Actual
138298138.002023-05-106026Actual
1988521700.002023-11-106016Actual
124847200.002023-04-106073Budget
3162055973.002024-10-096065Actual
143911909.312023-05-1060112Actual
31969100504.472024-10-096018Actual
243609639.242024-03-0960311Actual
263034240.002022-07-116065Actual
1804965780.002023-09-106017Actual
534526700.002022-09-106067Budget
3211716337.232024-10-0960211Actual
3928736719.482025-04-1060213Actual
3018930021.112024-08-0960613Actual
1917459800.682023-10-106028Actual
38625480.002022-05-106065Actual
1425000.002022-05-106073Budget
50089600.002022-09-106026Budget
1701970324.002023-08-106017Actual
3176115461.002024-10-096046Actual
3551716641.492025-01-0860211Actual
1614054906.652023-07-116068Actual
777915200.002022-11-106068Budget
2503411051.002024-04-096056Actual
328715700.002022-07-116068Budget
1471744894.002023-06-106015Actual
3096431261.982024-09-0960111Actual
2753233666.282024-06-0960111Actual
2223440773.052024-01-086028Actual
3866723714.002025-04-106066Actual
1146138272.002023-03-106064Actual
1672946868.002023-08-106015Actual
203496680.672023-11-1060311Actual
1314536700.002023-04-106017Budget
1779348438.002023-09-106065Actual
3228923000.122024-10-0960112Actual
440829697.092022-08-106068Actual
380165285.962025-03-1060212Actual
2240713869.102024-01-0860411Actual
290410400.002022-07-116056Actual
930932000.002023-01-086015Actual
193756934.932023-10-1060511Actual
1737317367.042023-08-1060611Actual
3766893674.042025-03-106018Actual
2827424706.002024-07-106016Actual
287933627.422024-07-1060511Actual
3489383628.002025-01-086014Actual
2735256810.002024-06-096067Actual
3604481282.002025-02-086014Actual
151224960.002022-06-106065Actual
712228560.002022-11-106065Actual
1433113488.242023-05-1060611Actual
2082346644.002023-12-116015Actual
300405188.092024-08-0960212Actual
264369727.542024-05-0960211Actual
2900522275.352024-07-1060113Actual
137222700.002022-06-106064Budget
152482991.242023-06-1060211Actual
225293894.452024-01-0860612Actual
85828840.002022-05-106067Actual
1094735696.002023-02-086067Actual
2787953263.652024-06-0960213Actual
3831512558.002025-04-106073Actual
1178232890.002023-03-106036Actual
958914170.002023-01-086046Actual
144474008.282023-05-1060612Actual
706627160.002022-11-106015Actual
184418000.002022-06-106066Budget
3324114047.832024-11-0960211Actual
2995222215.002024-08-0960611Actual
1295820600.002023-04-106046Budget
3456510277.552024-12-1060212Actual
3034017595.002024-09-096073Actual
837610088.002022-12-116026Actual
3168027273.002024-10-096016Actual
735015600.002022-11-106046Budget
122080.002022-05-106013Actual
3338719574.532024-11-0960112Actual
369828000.002022-08-106015Actual
80336600.002022-05-106017Budget
1380223860.002023-05-106016Actual
3344740715.352024-11-0960612Actual
244143372.102024-03-0960511Actual
1113419100.002023-02-086068Budget
3628429204.002025-02-086036Actual
804745100.002022-12-116014Budget
265172655.062024-05-0960511Actual
3698430666.742025-02-0860213Actual
3178713460.002024-10-096056Actual
17867878.002022-06-106056Actual
309927940.272024-09-0960211Actual
660117900.002022-10-106028Budget
57568100.002022-10-106073Budget
3288517356.002024-11-096046Actual
3899413895.702025-04-1060311Actual
2465554418.002024-04-096063Actual
1840213869.102023-09-1060611Actual
3013215173.462024-08-0960113Actual
235032673.152024-02-0860112Actual
1475036239.002023-06-106065Actual
547617900.002022-09-106028Budget
2971897855.932024-08-096018Actual
1785324865.002023-09-106016Actual
3040156810.002024-09-096064Actual
1047929300.002023-02-086065Budget
2779239932.352024-06-0960612Actual
245632863.582024-03-0960612Actual
2105022152.002023-12-116066Actual
3516017373.002025-01-086046Actual
225321780.002022-07-116013Actual
1899420344.002023-10-106066Actual
832725506.002022-12-116016Actual
3377660720.002024-12-106064Actual
1450689580.002023-06-106013Actual
40279700.002022-08-106056Budget
62759568.002022-10-106056Actual
3669420229.862025-02-0860311Actual
2599316521.002024-05-096016Actual
1154439376.002023-03-106015Actual
2903243579.262024-07-1060213Actual
321987329.622024-10-0960511Actual
355746640.002022-08-106014Actual
310028280.002022-07-116067Actual
3719384456.002025-03-106014Actual
3060925768.002024-09-096036Actual
3760849680.002025-03-106067Actual
904014560.002023-01-086063Actual
339556943.002024-12-106026Actual
27626600.002022-07-116026Budget
2146313232.922023-12-1160611Actual
1820154364.222023-09-106068Actual
23925000.002022-07-116073Budget
1620021375.632023-07-1160111Actual
2832927769.002024-07-106036Actual
2280145881.002024-02-086015Actual
3078455200.002024-09-096067Actual
3486519665.002025-01-086073Actual
674120900.002022-11-106013Budget
1867259315.002023-10-106014Actual
2950916825.002024-08-096046Actual
3554419085.162025-01-0860311Actual
106109508.002023-02-086026Actual
2685251750.002024-06-096063Actual
1193120302.002023-03-106066Actual
2856498274.122024-07-106018Actual
944624102.002023-01-086016Actual
1608082361.712023-07-116018Actual
2512468889.002024-04-096017Actual
361627400.002022-08-106064Budget
3731955973.002025-03-106065Actual
57558080.002022-10-106073Actual
173918564.002022-06-106046Actual
481929000.002022-09-106015Budget
311668809.432024-09-0960212Actual
580449000.002022-10-106014Budget
3574837191.882025-01-0860612Actual
2424555450.602024-03-096068Actual
884525697.012022-12-116028Actual
2942821642.002024-08-096016Actual
35108100.002022-08-106073Budget
192639240.002022-06-106017Actual
2498229009.002024-04-096036Actual
991130900.002023-01-086018Budget
510414040.002022-09-106046Actual
342714400.002022-08-106063Actual
3140743953.002024-10-096063Actual
1127417296.002023-03-106063Actual
203226934.932023-11-1060211Actual
1253250900.002023-04-106014Budget
1996618812.002023-11-106046Actual
824429200.002022-12-116065Budget
285817200.002022-07-116046Budget
2197130391.002024-01-086036Actual
1905363806.002023-10-106017Actual
641344000.002022-10-106017Actual
3863615018.002025-04-106056Actual
2300015672.002024-02-086056Actual
106099300.002023-02-086026Budget
520617400.002022-09-106066Budget
3400916470.002024-12-106046Actual
786219800.002022-12-116013Actual
1579026623.002023-07-116016Actual
29059700.002022-07-116056Budget
3498666447.002025-01-086015Actual
1300415997.002023-04-106056Actual
720524800.002022-11-106016Budget
618027040.002022-10-106036Actual
1333416000.002023-04-106028Budget
1427313106.322023-05-1060311Actual
2023453820.272023-11-106068Actual
408321424.002022-08-106066Actual
1121728100.002023-03-106013Budget
847114040.002022-12-116046Actual
3146618458.002024-10-096073Actual
38849600.002022-08-106026Budget
2915548300.002024-08-096063Actual
1799024613.002023-09-106066Actual
169224336.002022-06-106036Actual
249544621.002024-04-096026Actual
1339019100.002023-04-106068Budget
2073055506.002023-12-116014Actual
3810823970.122025-03-1060113Actual
3285929469.002024-11-096036Actual
1967222245.002023-11-106073Actual

Generated 2025-06-09 11:18:18.140 UTC