[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814300.002022-05-146063Budget
3374377004.002024-12-146014Actual
174894161.472023-08-1460612Actual
2756011223.312024-06-1360211Actual
3613664584.002025-02-126015Actual
47120800.002022-05-146016Actual
3291111264.002024-11-136056Actual
35096480.002022-08-146073Actual
2474257722.002024-04-136014Actual
772218546.882022-11-146028Actual
3728658995.002025-03-146015Actual
3689730830.062025-02-1260612Actual
73978580.002022-11-146056Actual
1475036239.002023-06-146065Actual
257731600.002022-07-156015Budget
336921840.002022-08-146013Actual
295922672.002022-07-156066Actual
1870433584.002023-10-146064Actual
2599316521.002024-05-136016Actual
113557200.002023-03-146073Budget
2527744850.402024-04-136068Actual
3601613386.002025-02-126073Actual
1996618812.002023-11-146046Actual
2915548300.002024-08-136063Actual
3931841965.192025-04-1460613Actual
193756934.932023-10-1460511Actual
3548937788.702025-01-1260111Actual
898320900.002023-01-126013Budget
3751725095.002025-03-146066Actual
73968700.002022-11-146056Budget
1065928500.002023-02-126036Budget
580348960.002022-10-146014Actual
2097030742.002023-12-156036Actual
1140450900.002023-03-146014Budget
2312361594.002024-02-126067Actual
283016659.002024-07-146026Actual
298666947.702024-08-1360211Actual
194931324.192023-10-1460212Actual
2619293288.002024-05-136017Actual
1154540500.002023-03-146015Budget
1450689580.002023-06-146013Actual
2649012282.902024-05-1360411Actual
1267240500.002023-04-146015Budget
85928200.002022-05-146067Budget
2500815672.002024-04-136046Actual
2338513614.842024-02-1260411Actual
3465729698.302024-12-1460113Actual
473627400.002022-09-146064Budget
3631019871.002025-02-126046Actual
1028550900.002023-02-126014Budget
94429400.002022-05-146018Budget
449220900.002022-09-146013Budget
2438713106.322024-03-1360411Actual
1339134151.722023-04-146068Actual
2238013742.502024-01-1260311Actual
2989325192.722024-08-1360311Actual
378168245.592025-03-1460211Actual
24526040.002022-05-146064Actual
2631567864.472024-05-136028Actual
113120020.002022-06-146013Actual
199129745.002023-11-146026Actual
692745100.002022-11-146014Budget
91214120.002023-01-126073Actual
217115700.002022-06-146068Budget
567413720.002022-10-146063Actual
1610842132.172023-07-156028Actual
1858558125.002023-10-146063Actual
903914800.002023-01-126063Budget
3719384456.002025-03-146014Actual
5716320.002022-05-146063Actual
832824800.002022-12-156016Budget
408321424.002022-08-146066Actual
290410400.002022-07-156056Actual
698330100.002022-11-146064Budget
94348000.462022-05-146018Actual
2838114168.002024-07-146056Actual
311668809.432024-09-1360212Actual
1634113488.242023-07-1560611Actual
2731983674.002024-06-136017Actual
2515755434.002024-04-136067Actual
174601183.762023-08-1460212Actual
2921421114.002024-08-136073Actual
383618600.002022-08-146016Budget
203496680.672023-11-1460311Actual
1764011122.002023-09-146073Actual
2418688069.392024-03-136018Actual
2202310850.002024-01-126056Actual
2444618512.812024-03-1360611Actual
3557117940.462025-01-1260411Actual
3202960776.462024-10-136068Actual
2199719289.002024-01-126046Actual
977242800.002023-01-126017Actual
361627400.002022-08-146064Budget
131544440.002022-06-146014Actual
753539100.002022-11-146017Budget
6629984.002022-05-146056Actual
3190957960.002024-10-136067Actual
117339300.002023-03-146026Budget
209427535.002023-12-156026Actual
198328200.002022-06-146067Budget
50078112.002022-09-146026Actual
3893934697.152025-04-1460111Actual
397914352.002022-08-146046Actual
1226019100.002023-03-146068Budget
1891224865.002023-10-146036Actual
2135010307.332023-12-1560211Actual
1776036732.002023-09-146015Actual
2983835383.332024-08-1360111Actual
263034240.002022-07-156065Actual
1563733933.002023-07-156064Actual
3498666447.002025-01-126015Actual
79995300.002022-12-156073Budget
2806118975.002024-07-146073Actual
1672946868.002023-08-146015Actual
3158763342.002024-10-136015Actual
3415753130.002024-12-146067Actual
80336600.002022-05-146017Budget
622719474.002022-10-146046Actual
1385725116.002023-05-146036Actual
231014300.002022-07-156063Budget
2654913994.642024-05-1360611Actual
487728800.002022-09-146065Budget
61516692.002022-05-146046Actual
244040900.002022-07-156014Budget
2110958604.002023-12-156017Actual
1127317700.002023-03-146063Budget
1089036700.002023-02-126017Budget
837510100.002022-12-156026Budget
3240837123.002024-10-1360213Actual
1001630909.232023-01-126068Actual
3928736719.482025-04-1460213Actual
1253250900.002023-04-146014Budget
3178713460.002024-10-136056Actual
1070620600.002023-02-126046Budget
2002320294.002023-11-146066Actual
56822698.002022-05-146036Actual
2412653281.002024-03-136067Actual
2767321985.212024-06-1360611Actual
2512468889.002024-04-136017Actual
2389826522.002024-03-136016Actual
3707380454.002025-03-146013Actual
203226934.932023-11-1460211Actual
2894533913.092024-07-1460612Actual
3400916470.002024-12-146046Actual
665916000.002022-10-146068Budget
3616949639.002025-02-126065Actual
1573043997.002023-07-156065Actual
3622927096.002025-02-126016Actual
172879733.922023-08-1460311Actual
3837652118.002025-04-146064Actual
3259021114.002024-11-136073Actual
1569742383.002023-07-156015Actual
2753233666.282024-06-1360111Actual
1415520.002022-05-146073Actual
2685251750.002024-06-136063Actual
3222923589.502024-10-1360611Actual
1500777500.002023-06-146017Actual
2888529361.942024-07-1460112Actual
528934000.002022-09-146017Budget
2214663388.002024-01-126067Actual
3063514823.002024-09-136046Actual
991260000.682023-01-126018Actual
271499882.002024-06-136026Actual
3683818008.542025-02-1260112Actual
253929447.742024-04-1360311Actual
3024880454.002024-09-136013Actual
547617900.002022-09-146028Budget
467849000.002022-09-146014Budget
3716515698.002025-03-146073Actual
3453724223.552024-12-1460112Actual
2503411051.002024-04-136056Actual
57558080.002022-10-146073Actual
1201536700.002023-03-146017Budget
318429400.002022-07-156018Budget
254466234.922024-04-1360511Actual
3784320840.512025-03-1460311Actual
890019819.632022-12-156068Actual
12674000.002022-06-146073Actual
2258897773.002024-02-126013Actual
3007236653.572024-08-1360612Actual
435331818.342022-08-146028Actual
189649443.002023-10-146056Actual
3816447937.232025-03-1460613Actual
3920039932.352025-04-1460612Actual
102386486.002023-02-126073Actual
3090460218.872024-09-136068Actual
96378700.002023-01-126056Budget
30844106636.402024-09-136018Actual
383522464.002022-08-146016Actual
3300181328.002024-11-136017Actual
553223757.582022-09-146068Actual
174017200.002022-06-146046Budget
390483741.252025-04-1460511Actual
1421820229.862023-05-1460111Actual
2900522275.352024-07-1460113Actual
2818150053.002024-07-146015Actual
1015617700.002023-02-126063Budget
96367644.002023-01-126056Actual
219436931.002024-01-126026Actual
3654744327.662025-02-126028Actual
2965856856.002024-08-136067Actual
3280428159.002024-11-136016Actual
1628213232.922023-07-1560411Actual
24622700.002022-05-146064Budget
954326780.002023-01-126036Actual
1173412199.002023-03-146026Actual
2761418894.732024-06-1360411Actual
528833280.002022-09-146017Actual
674224700.002022-11-146013Actual
1598776783.002023-07-156017Actual
824429200.002022-12-156065Budget
1080720511.002023-02-126066Actual
3217117176.612024-10-1360411Actual
224981349.722024-01-1260112Actual
1967222245.002023-11-146073Actual
2808981282.002024-07-146014Actual
1958187009.002023-11-146013Actual
1817038054.822023-09-146028Actual
2270853563.002024-02-126014Actual
3881986076.932025-04-146018Actual
1253147564.002023-04-146014Actual
1201434960.002023-03-146017Actual
3698430666.742025-02-1260213Actual
2521796677.122024-04-136018Actual
255372080.592024-04-1360112Actual
5197800.002022-05-146026Actual
3285929469.002024-11-136036Actual
3810823970.122025-03-1460113Actual
510414040.002022-09-146046Actual
561523100.002022-10-146013Actual
164281349.722023-07-1560212Actual
106109508.002023-02-126026Actual
164012367.822023-07-1560112Actual
561620900.002022-10-146013Budget
2703153903.002024-06-136015Actual
154253512.532023-06-1460612Actual
1121828704.002023-03-146013Actual
837610088.002022-12-156026Actual
1522023824.612023-06-1460111Actual
879730900.002022-12-156018Budget
995916600.002023-01-126028Budget
1042436800.002023-02-126015Actual
281024180.002022-07-156036Actual
51509700.002022-09-146056Budget
2318378284.362024-02-126018Actual
1380223860.002023-05-146016Actual
1512836604.792023-06-146028Actual
255641196.532024-04-1360212Actual

Generated 2025-06-13 04:06:53.230 UTC