[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40279700.002022-08-156056Budget
2197130391.002024-01-136036Actual
1226019100.002023-03-156068Budget
1799024613.002023-09-156066Actual
3586629698.302025-01-1360613Actual
473627400.002022-09-156064Budget
2756011223.312024-06-1460211Actual
3096431261.982024-09-1460111Actual
30844106636.402024-09-146018Actual
94937878.002023-01-136026Actual
1339134151.722023-04-156068Actual
209427535.002023-12-166026Actual
916945100.002023-01-136014Budget
3663935880.152025-02-1360111Actual
977242800.002023-01-136017Actual
3908024582.072025-04-1560611Actual
3447730841.762024-12-1560611Actual
3751725095.002025-03-156066Actual
158174922.002023-07-166026Actual
2607416411.002024-05-146046Actual
16446600.002022-06-156026Budget
2205422152.002024-01-136066Actual
46308100.002022-09-156073Budget
224981349.722024-01-1360112Actual
487728800.002022-09-156065Budget
174331349.722023-08-1560112Actual
71818000.002022-05-156066Budget
12674000.002022-06-156073Actual
837510100.002022-12-166026Budget
2492720344.002024-04-146016Actual
2906329052.672024-07-1560613Actual
1820154364.222023-09-156068Actual
2238013742.502024-01-1360311Actual
1465734283.002023-06-156064Actual
3090460218.872024-09-146068Actual
422225480.002022-08-156067Actual
847215600.002022-12-166046Budget
375231680.002022-08-156065Actual
1504064584.002023-06-156067Actual
2211363148.002024-01-136017Actual
2827424706.002024-07-156016Actual
1826117494.702023-09-1560111Actual
1034228980.002023-02-136064Actual
254199257.312024-04-1460411Actual
1080820600.002023-02-136066Budget
2676043642.422024-05-1460613Actual
496018600.002022-09-156016Budget
304336600.002022-07-166017Budget
50089600.002022-09-156026Budget
235333149.752024-02-1360612Actual
1970059471.002023-11-156014Actual
3199747324.692024-10-146028Actual
2685251750.002024-06-146063Actual
3689730830.062025-02-1360612Actual
24526040.002022-05-156064Actual
435417900.002022-08-156028Budget
148379142.002023-06-156026Actual
3421783358.692024-12-156018Actual
3036885652.002024-09-146014Actual
3507924634.002025-01-136016Actual
1314536700.002023-04-156017Budget
857318100.002022-12-166066Budget
17867878.002022-06-156056Actual
1608082361.712023-07-166018Actual
679714800.002022-11-156063Budget
2371262969.002024-03-146014Actual
342714400.002022-08-156063Actual
3568923000.122025-01-1360112Actual
2330315110.622024-02-1360111Actual
1314435328.002023-04-156017Actual
193756934.932023-10-1560511Actual
253929447.742024-04-1460311Actual
1533418321.312023-06-1560611Actual
1551760398.002023-07-166063Actual
585923280.002022-10-156064Actual
1486527351.002023-06-156036Actual
968918100.002023-01-136066Budget
152482991.242023-06-1560211Actual
837610088.002022-12-166026Actual
1779348438.002023-09-156065Actual
113220200.002022-06-156013Budget
266103971.052024-05-1460112Actual
3013215173.462024-08-1460113Actual
1403459202.002023-05-156067Actual
3825642608.002025-04-156063Actual
2073055506.002023-12-166014Actual
219436931.002024-01-136026Actual
3453724223.552024-12-1560112Actual
243336108.322024-03-1460211Actual
692847520.002022-11-156014Actual
1107816000.002023-02-136028Budget
1450689580.002023-06-156013Actual
117339300.002023-03-156026Budget
1682229561.002023-08-156016Actual
586027400.002022-10-156064Budget
1672946868.002023-08-156015Actual
449220900.002022-09-156013Budget
454713020.002022-09-156063Actual
1388319088.002023-05-156046Actual
2500815672.002024-04-146046Actual
2258897773.002024-02-136013Actual
1425000.002022-05-156073Budget
153942099.732023-06-1560112Actual
3063514823.002024-09-146046Actual
3075172450.002024-09-146017Actual
2871210879.692024-07-1560211Actual
2070211242.002023-12-166073Actual
255641196.532024-04-1460212Actual
383618600.002022-08-156016Budget
665916000.002022-10-156068Budget
2989325192.722024-08-1460311Actual
3896715727.652025-04-1560211Actual
2821458664.002024-07-156065Actual
204951985.902023-11-1560112Actual
162559543.492023-07-1660311Actual
3018930021.112024-08-1460613Actual
225321780.002022-07-166013Actual
1717248021.672023-08-156068Actual
1690316175.002023-08-156046Actual
3834381282.002025-04-156014Actual
767438182.102022-11-156018Actual
3837652118.002025-04-156064Actual
311668809.432024-09-1460212Actual
3536993325.552025-01-136018Actual
342813500.002022-08-156063Budget
1291027209.002023-04-156036Actual
3574837191.882025-01-1360612Actual
2604821839.002024-05-146036Actual
2324349380.792024-02-136068Actual
3338719574.532024-11-1460112Actual
3669420229.862025-02-1360311Actual
1267343056.002023-04-156015Actual
2924281144.002024-08-146014Actual
3087240563.962024-09-146028Actual
3813532280.802025-03-1560213Actual
3527679488.002025-01-136017Actual
1320332800.002023-04-156067Budget
255372080.592024-04-1460112Actual
378168245.592025-03-1560211Actual
1475036239.002023-06-156065Actual
1982538033.002023-11-156065Actual
3914024712.922025-04-1560112Actual
2017595137.702023-11-156018Actual
2002320294.002023-11-156066Actual
113557200.002023-03-156073Budget
3326816032.972024-11-1460311Actual
1905363806.002023-10-156017Actual
2064354358.002023-12-166063Actual
374069563.002025-03-156026Actual
5206600.002022-05-156026Budget
1512836604.792023-06-156028Actual
73968700.002022-11-156056Budget
3274457587.002024-11-146065Actual
735015600.002022-11-156046Budget
594329760.002022-10-156015Actual
1908656810.002023-10-156067Actual
2097030742.002023-12-166036Actual
249544621.002024-04-146026Actual
3294221872.002024-11-146066Actual
12685000.002022-06-156073Budget
3562924313.982025-01-1360611Actual
1042540500.002023-02-136015Budget
2903243579.262024-07-1560213Actual
1364539647.002023-05-156064Actual
3628429204.002025-02-136036Actual
3843658126.002025-04-156015Actual
1876442787.002023-10-156015Actual
1140450900.002023-03-156014Budget
38625480.002022-05-156065Actual
1415646662.562023-05-156068Actual
1094632800.002023-02-136067Budget
328316730.002024-11-146026Actual
189649443.002023-10-156056Actual
2646313275.472024-05-1460311Actual
2806118975.002024-07-156073Actual
2397919088.002024-03-146046Actual
5197800.002022-05-156026Actual
31969100504.472024-10-146018Actual
3804841106.842025-03-1560612Actual
2300015672.002024-02-136056Actual
1390915070.002023-05-156056Actual
2114250232.002023-12-166067Actual
3757673600.002025-03-156017Actual
553223757.582022-09-156068Actual
388310712.002022-08-156026Actual
122080.002022-05-156013Actual
1996618812.002023-11-156046Actual
249324240.002022-07-166064Actual
2110958604.002023-12-166017Actual
383522464.002022-08-156016Actual
3001225936.352024-08-1460112Actual
1047833810.002023-02-136065Actual
1569742383.002023-07-166015Actual
2214663388.002024-01-136067Actual
2140413614.842023-12-1660411Actual
2787953263.652024-06-1460213Actual
183703341.252023-09-1560511Actual
958914170.002023-01-136046Actual
730328300.002022-11-156036Budget
1651696876.002023-08-156013Actual
245062545.492024-03-1460112Actual
706627160.002022-11-156015Actual
3040156810.002024-09-146064Actual
567313500.002022-10-156063Budget
1113527878.872023-02-136068Actual
547530000.132022-09-156028Actual
692745100.002022-11-156014Budget
3202960776.462024-10-146068Actual
369828000.002022-08-156015Actual
128629149.002023-04-156026Actual
618027040.002022-10-156036Actual
1352468411.002023-05-156063Actual
2383839154.002024-03-146065Actual
440916000.002022-08-156068Budget
510414040.002022-09-156046Actual
3187786020.002024-10-146017Actual
1421820229.862023-05-1560111Actual
2085541262.002023-12-166065Actual
1127417296.002023-03-156063Actual
416734000.002022-08-156017Budget
3253145299.002024-11-146063Actual
397914352.002022-08-156046Actual
323215600.002022-07-166028Budget
600028800.002022-10-156065Budget
1234325806.002023-04-156013Actual
1028649082.002023-02-136014Actual
113120020.002022-06-156013Actual
263034240.002022-07-166065Actual
804849440.002022-12-166014Actual
99124969.732022-05-156028Actual
3607659202.002025-02-136064Actual
85828840.002022-05-156067Actual
408417400.002022-08-156066Budget
19040900.002022-05-156014Budget
851911830.002022-12-166056Actual
194931324.192023-10-1560212Actual
2717726565.002024-06-146036Actual
3858425502.002025-04-156036Actual
204036362.582023-11-1560511Actual
2506522856.002024-04-146066Actual
194661234.822023-10-1560112Actual
1154439376.002023-03-156015Actual
2583648510.002024-05-146064Actual
243942680.002022-07-166014Actual
1891224865.002023-10-156036Actual
2170412558.002024-01-136073Actual
164572799.752023-07-1660612Actual
712228560.002022-11-156065Actual

Generated 2025-06-14 16:13:18.701 UTC