[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214312895.492023-12-2260511Actual
1361346488.002023-05-216014Actual
318429400.002022-07-226018Budget
3657952203.572025-02-196068Actual
1042540500.002023-02-196015Budget
1471744894.002023-06-216015Actual
1113419100.002023-02-196068Budget
2681975900.002024-06-206013Actual
832725506.002022-12-226016Actual
1879742608.002023-10-216065Actual
2806118975.002024-07-216073Actual
2240713869.102024-01-1960411Actual
61329600.002022-10-216026Budget
2371262969.002024-03-206014Actual
730227560.002022-11-216036Actual
851911830.002022-12-226056Actual
3441818894.732024-12-2160411Actual
1858558125.002023-10-216063Actual
3046161438.002024-09-206015Actual
1776036732.002023-09-216015Actual
3507924634.002025-01-196016Actual
1089143700.002023-02-196017Actual
19146101660.552023-10-216018Actual
3300181328.002024-11-206017Actual
3424555200.592024-12-216028Actual
1121728100.002023-03-216013Budget
767330900.002022-11-216018Budget
1548494723.002023-07-226013Actual
3804841106.842025-03-2160612Actual
810430100.002022-12-226064Budget
3825642608.002025-04-216063Actual
561523100.002022-10-216013Actual
2634658350.652024-05-206068Actual
137222700.002022-06-216064Budget
786219800.002022-12-226013Actual
1717248021.672023-08-216068Actual
56923000.002022-05-216036Budget
2462286112.002024-04-206013Actual
3586629698.302025-01-1960613Actual
2412653281.002024-03-206067Actual
2942821642.002024-08-206016Actual
1089036700.002023-02-196017Budget
1258938272.002023-04-216064Actual
534526700.002022-09-216067Budget
580348960.002022-10-216014Actual
193215980.662023-10-2160311Actual
1462547499.002023-06-216014Actual
339556943.002024-12-216026Actual
660221819.672022-10-216028Actual
917043120.002023-01-196014Actual
712329200.002022-11-216065Budget
1573043997.002023-07-226065Actual
3908024582.072025-04-2160611Actual
1226130109.222023-03-216068Actual
3772857988.532025-03-216068Actual
1973233272.002023-11-216064Actual
3633615585.002025-02-196056Actual
96378700.002023-01-196056Budget
266103971.052024-05-2060112Actual
2796968310.002024-07-216013Actual
3400916470.002024-12-216046Actual
3492663986.002025-01-196064Actual
3551716641.492025-01-1960211Actual
2832927769.002024-07-216036Actual
1333326763.702023-04-216028Actual
1885721022.002023-10-216016Actual
608318600.002022-10-216016Budget
1870433584.002023-10-216064Actual
17548105248.002023-09-216013Actual
991130900.002023-01-196018Budget
665916000.002022-10-216068Budget
1793414466.002023-09-216046Actual
3562924313.982025-01-1960611Actual
40279700.002022-08-216056Budget
1385725116.002023-05-216036Actual
1394021022.002023-05-216066Actual
567413720.002022-10-216063Actual
1996618812.002023-11-216046Actual
954228300.002023-01-196036Budget
2670219305.122024-05-2060113Actual
295922672.002022-07-226066Actual
968918100.002023-01-196066Budget
1557619734.002023-07-226073Actual
2731983674.002024-06-206017Actual
33131600.002022-05-216015Budget
1380223860.002023-05-216016Actual
26287123042.772024-05-206018Actual
1999211051.002023-11-216056Actual
730328300.002022-11-216036Budget
2324349380.792024-02-196068Actual
655336400.002022-10-216018Budget
1979250815.002023-11-216015Actual
2933554896.002024-08-206015Actual
285817200.002022-07-226046Budget
2110958604.002023-12-226017Actual
3884739309.392025-04-216028Actual
3669420229.862025-02-1960311Actual
172606108.322023-08-2160211Actual
3459741498.342024-12-2160612Actual
2894533913.092024-07-2160612Actual
164012367.822023-07-2260112Actual
3078455200.002024-09-206067Actual
94937878.002023-01-196026Actual
1333416000.002023-04-216028Budget
169323000.002022-06-216036Budget
225293894.452024-01-1960612Actual
2589857641.002024-05-206015Actual
276417788.142024-06-2060511Actual
810329120.002022-12-226064Actual
172879733.922023-08-2160311Actual
183703341.252023-09-2160511Actual
1551760398.002023-07-226063Actual
3238124696.452024-10-2060113Actual
91214120.002023-01-196073Actual
1220316000.002023-03-216028Budget
1899420344.002023-10-216066Actual
1320232844.002023-04-216067Actual
184622291.232023-09-2160112Actual
982825200.002023-01-196067Actual
871427200.002022-12-226067Budget
3636721429.002025-02-196066Actual
1714032980.482023-08-216028Actual
1388319088.002023-05-216046Actual
205221183.762023-11-2160212Actual
174601183.762023-08-2160212Actual
567313500.002022-10-216063Budget
936329200.002023-01-196065Budget
1403459202.002023-05-216067Actual
1961361175.002023-11-216063Actual
2871210879.692024-07-2160211Actual
1522023824.612023-06-2160111Actual
254199257.312024-04-2060411Actual
375231680.002022-08-216065Actual
3834381282.002025-04-216014Actual
982927200.002023-01-196067Budget
1146138272.002023-03-216064Actual
1504064584.002023-06-216067Actual
1267343056.002023-04-216015Actual
1731413106.322023-08-2160411Actual
3689730830.062025-02-1960612Actual
735015600.002022-11-216046Budget
2744055758.182024-06-206028Actual
215232316.762023-12-2260112Actual
1015617700.002023-02-196063Budget
2924281144.002024-08-206014Actual
3872680224.002025-04-216017Actual
1988521700.002023-11-216016Actual
283016659.002024-07-216026Actual
3501941897.002025-01-196065Actual
2640825058.672024-05-2060111Actual
2120295680.142023-12-226018Actual
179609042.002023-09-216056Actual
1328642800.002023-04-216018Budget
144474008.282023-05-2160612Actual
36519100504.472025-02-196018Actual
759027200.002022-11-216067Budget
1602056810.002023-07-226067Actual
842427560.002022-12-226036Actual
304236400.002022-07-226017Actual
1240117700.002023-04-216063Budget
1080820600.002023-02-196066Budget
647129400.002022-10-216067Actual
3421783358.692024-12-216018Actual
17867878.002022-06-216056Actual
1808252145.002023-09-216067Actual
837610088.002022-12-226026Actual
225420200.002022-07-226013Budget
102377200.002023-02-196073Budget
369929000.002022-08-216015Budget
57558080.002022-10-216073Actual
198228280.002022-06-216067Actual
995916600.002023-01-196028Budget
3303353820.002024-11-206067Actual
2073055506.002023-12-226014Actual
5206600.002022-05-216026Budget
265172655.062024-05-2060511Actual
94348000.462022-05-216018Actual
1226019100.002023-03-216068Budget
1817038054.822023-09-216028Actual
2971897855.932024-08-206018Actual
2091520796.002023-12-226016Actual
818732960.002022-12-226015Actual
2211363148.002024-01-196017Actual
1826117494.702023-09-2160111Actual
328715700.002022-07-226068Budget
311668809.432024-09-2060212Actual
1651696876.002023-08-216013Actual
2868435383.332024-07-2160111Actual
3066113637.002024-09-206056Actual
168497761.002023-08-216026Actual
534423520.002022-09-216067Actual
2008259202.002023-11-216017Actual
209427535.002023-12-226026Actual
3557117940.462025-01-1960411Actual
528833280.002022-09-216017Actual
271499882.002024-06-206026Actual
2706249639.002024-06-206065Actual
3722649680.002025-03-216064Actual
2873920803.272024-07-2160311Actual
3265153544.002024-11-206064Actual
2262155614.002024-02-196063Actual
1433113488.242023-05-2160611Actual
2140413614.842023-12-2260411Actual
80336600.002022-05-216017Budget
223539925.412024-01-1960211Actual
3453724223.552024-12-2160112Actual
1065829601.002023-02-196036Actual
361529120.002022-08-216064Actual
2403521901.002024-03-206066Actual
3024880454.002024-09-206013Actual
239254671.002024-03-206026Actual
890019819.632022-12-226068Actual
2097030742.002023-12-226036Actual
2927554142.002024-08-206064Actual
263126400.002022-07-226065Budget
2173252241.002024-01-196014Actual
3398328903.002024-12-216036Actual
174894161.472023-08-2160612Actual
128629149.002023-04-216026Actual
1516047568.632023-06-216068Actual
1412432980.482023-05-216028Actual
152759447.742023-06-2160311Actual
1587117406.002023-07-226046Actual
1867259315.002023-10-216014Actual
2850452118.002024-07-216067Actual
3861015142.002025-04-216046Actual
2409476783.002024-03-206017Actual
3513428159.002025-01-196036Actual
243336108.322024-03-2060211Actual
3152752118.002024-10-206064Actual
2498229009.002024-04-206036Actual
3087240563.962024-09-206028Actual
2506522856.002024-04-206066Actual
3332727787.452024-11-2060611Actual
2389826522.002024-03-206016Actual
977242800.002023-01-196017Actual
3622927096.002025-02-196016Actual
61617200.002022-05-216046Budget
2622578218.002024-05-206067Actual
24526040.002022-05-216064Actual
204036362.582023-11-2160511Actual
2312361594.002024-02-196067Actual
138298138.002023-05-216026Actual
3309388795.162024-11-206018Actual
996031212.272023-01-196028Actual
2335812852.062024-02-1960311Actual
665823031.812022-10-216068Actual
151224960.002022-06-216065Actual

Generated 2025-06-20 13:44:25.108 UTC