[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066113637.002024-09-176056Actual
641344000.002022-10-186017Actual
229204822.002024-02-166026Actual
19146101660.552023-10-186018Actual
211415600.002022-06-186028Budget
2321136604.792024-02-166028Actual
203226934.932023-11-1860211Actual
3772857988.532025-03-186068Actual
2515755434.002024-04-176067Actual
380165285.962025-03-1860212Actual
720524800.002022-11-186016Budget
3356445516.142024-11-1760613Actual
3280428159.002024-11-176016Actual
2500815672.002024-04-176046Actual
857318100.002022-12-196066Budget
1385725116.002023-05-186036Actual
2693985284.002024-06-176014Actual
2654913994.642024-05-1760611Actual
730227560.002022-11-186036Actual
1557619734.002023-07-196073Actual
183168875.392023-09-1860311Actual
871427200.002022-12-196067Budget
791714800.002022-12-196063Budget
2105022152.002023-12-196066Actual
3392824971.002024-12-186016Actual
2146313232.922023-12-1960611Actual
2527744850.402024-04-176068Actual
2395327351.002024-03-176036Actual
3303353820.002024-11-176067Actual
106099300.002023-02-166026Budget
510414040.002022-09-186046Actual
56923000.002022-05-186036Budget
263126400.002022-07-196065Budget
184316692.002022-06-186066Actual
73968700.002022-11-186056Budget
496018600.002022-09-186016Budget
3881986076.932025-04-186018Actual
99124969.732022-05-186028Actual
3863615018.002025-04-186056Actual
1047833810.002023-02-166065Actual
3253145299.002024-11-176063Actual
3063514823.002024-09-176046Actual
99215600.002022-05-186028Budget
336921840.002022-08-186013Actual
182893054.012023-09-1860211Actual
767330900.002022-11-186018Budget
131544440.002022-06-186014Actual
884525697.012022-12-196028Actual
96367644.002023-01-166056Actual
2223440773.052024-01-166028Actual
922530720.002023-01-166064Actual
3701435508.932025-02-1660613Actual
385569563.002025-04-186026Actual
3350726391.222024-11-1760113Actual
2722911370.002024-06-176056Actual
777915200.002022-11-186068Budget
2359295680.002024-03-176013Actual
2097030742.002023-12-196036Actual
3471430343.922024-12-1860613Actual
85928200.002022-05-186067Budget
205513856.152023-11-1860612Actual
209427535.002023-12-196026Actual
473627400.002022-09-186064Budget
50078112.002022-09-186026Actual
1793414466.002023-09-186046Actual
1361346488.002023-05-186014Actual
1723214314.862023-08-1860111Actual
2903243579.262024-07-1860213Actual
3075172450.002024-09-176017Actual
1295820600.002023-04-186046Budget
553316000.002022-09-186068Budget
3492663986.002025-01-166064Actual
1015515939.002023-02-166063Actual
40279700.002022-08-186056Budget
2270853563.002024-02-166014Actual
162283277.422023-07-1960211Actual
430544545.852022-08-186018Actual
884616600.002022-12-196028Budget
3480644436.002025-01-166063Actual
2037613232.922023-11-1860411Actual
3137475141.002024-10-176013Actual
1421820229.862023-05-1860111Actual
871525480.002022-12-196067Actual
3810823970.122025-03-1860113Actual
720624336.002022-11-186016Actual
378973702.962025-03-1860511Actual
1388319088.002023-05-186046Actual
2126243038.252023-12-196068Actual
3804841106.842025-03-1860612Actual
3592576797.002025-02-166013Actual
1374033009.002023-05-186065Actual
3607659202.002025-02-166064Actual
1758159202.002023-09-186063Actual
310028280.002022-07-196067Actual
61329600.002022-10-186026Budget
3104619658.572024-09-1760411Actual
3158763342.002024-10-176015Actual
3459741498.342024-12-1860612Actual
1820154364.222023-09-186068Actual
3176115461.002024-10-176046Actual
1160229300.002023-03-186065Budget
1160333120.002023-03-186065Actual
3554419085.162025-01-1660311Actual
183439733.922023-09-1860411Actual
1107816000.002023-02-166028Budget
982825200.002023-01-166067Actual
1140450900.002023-03-186014Budget
1113419100.002023-02-166068Budget
131640900.002022-06-186014Budget
38726400.002022-05-186065Budget
1168523442.002023-03-186016Actual
1320232844.002023-04-186067Actual
393220176.002022-08-186036Actual
1864412916.002023-10-186073Actual
1826117494.702023-09-1860111Actual
982927200.002023-01-166067Budget
1701970324.002023-08-186017Actual
505723400.002022-09-186036Budget
30844106636.402024-09-176018Actual
2400514165.002024-03-176056Actual
1905363806.002023-10-186017Actual
3211716337.232024-10-1760211Actual
2921421114.002024-08-176073Actual
2577517402.002024-05-176073Actual
594329760.002022-10-186015Actual
145437080.002022-06-186015Actual
3731955973.002025-03-186065Actual
3168027273.002024-10-176016Actual
3412478200.002024-12-186017Actual
198328200.002022-06-186067Budget
1982538033.002023-11-186065Actual
561620900.002022-10-186013Budget
1349180730.002023-05-186013Actual
1154540500.002023-03-186015Budget
5197800.002022-05-186026Actual
759027200.002022-11-186067Budget
328625939.442022-07-196068Actual
2589857641.002024-05-176015Actual
467750880.002022-09-186014Actual
2324349380.792024-02-166068Actual
3787024275.682025-03-1860411Actual
3834381282.002025-04-186014Actual
12685000.002022-06-186073Budget
2672957177.762024-05-1760213Actual
1926624492.702023-10-1860111Actual
2977851227.792024-08-176068Actual
2173252241.002024-01-166014Actual
1731413106.322023-08-1860411Actual
328715700.002022-07-196068Budget
361627400.002022-08-186064Budget
362566943.002025-02-166026Actual
1610842132.172023-07-196028Actual
842528300.002022-12-196036Budget
1103042800.002023-02-166018Budget
1168623800.002023-03-186016Budget
3259021114.002024-11-176073Actual
24533668.862024-03-1760212Actual
2965856856.002024-08-176067Actual
3595747093.002025-02-166063Actual
2344320993.702024-02-1660611Actual
3642678982.002025-02-166017Actual
1785324865.002023-09-186016Actual
2170412558.002024-01-166073Actual
2948325786.002024-08-176036Actual
1504064584.002023-06-186067Actual
1425000.002022-05-186073Budget
172606108.322023-08-1860211Actual
391689788.182025-04-1860212Actual
271319292.002022-07-196016Actual
174601183.762023-08-1860212Actual
995916600.002023-01-166028Budget
515110400.002022-09-186056Actual
1207332800.002023-03-186067Budget
3101922902.252024-09-1760311Actual
1589715371.002023-07-196056Actual
1370751308.002023-05-186015Actual
3001225936.352024-08-1760112Actual
2676043642.422024-05-1760613Actual
80005400.002022-12-196073Actual
234123213.582024-02-1660511Actual
890115200.002022-12-196068Budget
1201434960.002023-03-186017Actual
1226130109.222023-03-186068Actual
3433639315.322024-12-1860111Actual
328316730.002024-11-176026Actual
481832640.002022-09-186015Actual
3636721429.002025-02-166066Actual
16437410.002022-06-186026Actual
1663653058.002023-08-186014Actual
3719384456.002025-03-186014Actual
1676247990.002023-08-186065Actual
1620021375.632023-07-1960111Actual
3291111264.002024-11-176056Actual
106109508.002023-02-166026Actual
618027040.002022-10-186036Actual
1888410649.002023-10-186026Actual
1475036239.002023-06-186065Actual
225293894.452024-01-1660612Actual
1587117406.002023-07-196046Actual
102386486.002023-02-166073Actual
3447730841.762024-12-1860611Actual
3683818008.542025-02-1660112Actual
3583530989.552025-01-1660213Actual
772116600.002022-11-186028Budget
916945100.002023-01-166014Budget
1070520930.002023-02-166046Actual
113557200.002023-03-186073Budget
215543404.012023-12-1960612Actual
435417900.002022-08-186028Budget
339556943.002024-12-186026Actual
281024180.002022-07-196036Actual
495917472.002022-09-186016Actual
17867878.002022-06-186056Actual
3884739309.392025-04-186028Actual
12674000.002022-06-186073Actual
3087240563.962024-09-176028Actual
203496680.672023-11-1860311Actual
174894161.472023-08-1860612Actual
1899420344.002023-10-186066Actual
255942342.292024-04-1760612Actual
1314435328.002023-04-186017Actual
3710648128.002025-03-186063Actual
3217117176.612024-10-1760411Actual
520516380.002022-09-186066Actual
35096480.002022-08-186073Actual
1080720511.002023-02-166066Actual
1855295680.002023-10-186013Actual
3107824313.982024-09-1760611Actual
244040900.002022-07-196014Budget
851911830.002022-12-196056Actual
164572799.752023-07-1960612Actual
3403513035.002024-12-186056Actual
2462286112.002024-04-176013Actual
2043511579.702023-11-1860611Actual
1471744894.002023-06-186015Actual
3285929469.002024-11-176036Actual
2808981282.002024-07-186014Actual
1281323202.002023-04-186016Actual
243336108.322024-03-1760211Actual
791816000.002022-12-196063Actual
3131529698.302024-09-1760613Actual
3271159119.002024-11-176015Actual
1569742383.002023-07-196015Actual
1089143700.002023-02-166017Actual
692745100.002022-11-186014Budget
3232132298.172024-10-1760612Actual
57558080.002022-10-186073Actual
355849000.002022-08-186014Budget

Generated 2025-06-17 16:13:42.425 UTC