[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806118975.002024-07-106073Actual
391689788.182025-04-1060212Actual
3238124696.452024-10-0960113Actual
3769652970.252025-03-106028Actual
183439733.922023-09-1060411Actual
3140743953.002024-10-096063Actual
397914352.002022-08-106046Actual
473627400.002022-09-106064Budget
2243820229.862024-01-0860611Actual
1651696876.002023-08-106013Actual
255942342.292024-04-0960612Actual
355849000.002022-08-106014Budget
1215642800.002023-03-106018Budget
30844106636.402024-09-096018Actual
3018930021.112024-08-0960613Actual
1187611800.002023-03-106056Budget
2503411051.002024-04-096056Actual
1620021375.632023-07-1160111Actual
1314435328.002023-04-106017Actual
3392824971.002024-12-106016Actual
3551716641.492025-01-0860211Actual
183703341.252023-09-1060511Actual
1764011122.002023-09-106073Actual
613111232.002022-10-106026Actual
3468430343.922024-12-1060213Actual
2835518241.002024-07-106046Actual
1080720511.002023-02-086066Actual
225321780.002022-07-116013Actual
243942680.002022-07-116014Actual
3636721429.002025-02-086066Actual
1015617700.002023-02-086063Budget
510316000.002022-09-106046Budget
3013215173.462024-08-0960113Actual
3036885652.002024-09-096014Actual
1654964584.002023-08-106063Actual
1926624492.702023-10-1060111Actual
6629984.002022-05-106056Actual
916945100.002023-01-086014Budget
184418000.002022-06-106066Budget
3386848438.002024-12-106065Actual
422225480.002022-08-106067Actual
311668809.432024-09-0960212Actual
285715600.002022-07-116046Actual
142462959.322023-05-1060211Actual
3574837191.882025-01-0860612Actual
2568186112.002024-05-096013Actual
245632863.582024-03-0960612Actual
38849600.002022-08-106026Budget
2580366468.002024-05-096014Actual
416630080.002022-08-106017Actual
3403513035.002024-12-106056Actual
2791046484.572024-06-0960613Actual
73978580.002022-11-106056Actual
1103042800.002023-02-086018Budget
1388319088.002023-05-106046Actual
223539925.412024-01-0860211Actual
944524800.002023-01-086016Budget
632914820.002022-10-106066Actual
851911830.002022-12-116056Actual
3642678982.002025-02-086017Actual
430636400.002022-08-106018Budget
1711282452.622023-08-106018Actual
720624336.002022-11-106016Actual
3716515698.002025-03-106073Actual
698428280.002022-11-106064Actual
435331818.342022-08-106028Actual
277614943.402024-06-0960212Actual
328715700.002022-07-116068Budget
3060925768.002024-09-096036Actual
1207332800.002023-03-106067Budget
113220200.002022-06-106013Budget
857318100.002022-12-116066Budget
1226130109.222023-03-106068Actual
706627160.002022-11-106015Actual
2646313275.472024-05-0960311Actual
2161383720.002024-01-086013Actual
2796968310.002024-07-106013Actual
27615460.002022-07-116026Actual
692847520.002022-11-106014Actual
3350726391.222024-11-0960113Actual
1028649082.002023-02-086014Actual
1696024413.002023-08-106066Actual
3557117940.462025-01-0860411Actual
1349180730.002023-05-106013Actual
580348960.002022-10-106014Actual
2876618512.812024-07-1060411Actual
3338719574.532024-11-0960112Actual
3353429375.482024-11-0960213Actual
1182920600.002023-03-106046Budget
23915940.002022-07-116073Actual
3222923589.502024-10-0960611Actual
3259021114.002024-11-096073Actual
3303353820.002024-11-096067Actual
1070520930.002023-02-086046Actual
505723400.002022-09-106036Budget
2593144078.002024-05-096065Actual
759132640.002022-11-106067Actual
767330900.002022-11-106018Budget
1530213360.582023-06-1060411Actual
380165285.962025-03-1060212Actual
528934000.002022-09-106017Budget
113565060.002023-03-106073Actual
2238013742.502024-01-0860311Actual
3813532280.802025-03-1060213Actual
3666713895.702025-02-0860211Actual
3601613386.002025-02-086073Actual
982825200.002023-01-086067Actual
3516017373.002025-01-086046Actual
339556943.002024-12-106026Actual
3804841106.842025-03-1060612Actual
837610088.002022-12-116026Actual
24526040.002022-05-106064Actual
1879742608.002023-10-106065Actual
991130900.002023-01-086018Budget
203226934.932023-11-1060211Actual
1034134400.002023-02-086064Budget
1267343056.002023-04-106015Actual
1864412916.002023-10-106073Actual
3214417750.032024-10-0960311Actual
647129400.002022-10-106067Actual
85188700.002022-12-116056Budget
3202960776.462024-10-096068Actual
3421783358.692024-12-106018Actual
342714400.002022-08-106063Actual
2205422152.002024-01-086066Actual
1731413106.322023-08-1060411Actual
1300511800.002023-04-106056Budget
2132216381.922023-12-1160111Actual
2953512769.002024-08-096056Actual
2995222215.002024-08-0960611Actual
2787953263.652024-06-0960213Actual
1858558125.002023-10-106063Actual
2330315110.622024-02-0860111Actual
179609042.002023-09-106056Actual
51509700.002022-09-106056Budget
1602056810.002023-07-116067Actual
1994030391.002023-11-106036Actual
1047833810.002023-02-086065Actual
2462286112.002024-04-096013Actual
1075311362.002023-02-086056Actual
2091520796.002023-12-116016Actual
1380223860.002023-05-106016Actual
2182453775.002024-01-086015Actual
80005400.002022-12-116073Actual
1905363806.002023-10-106017Actual
402610192.002022-08-106056Actual
390483741.252025-04-1060511Actual
958914170.002023-01-086046Actual
3365647334.002024-12-106063Actual
1867259315.002023-10-106014Actual
217024000.012022-06-106068Actual
62749700.002022-10-106056Budget
5206600.002022-05-106026Budget
182893054.012023-09-1060211Actual
2924281144.002024-08-096014Actual
810430100.002022-12-116064Budget
56923000.002022-05-106036Budget
842528300.002022-12-116036Budget
528833280.002022-09-106017Actual
385569563.002025-04-106026Actual
3521719340.002025-01-086066Actual
5716320.002022-05-106063Actual
153942099.732023-06-1060112Actual
3291111264.002024-11-096056Actual
1563733933.002023-07-116064Actual
567313500.002022-10-106063Budget
832824800.002022-12-116016Budget
2912271760.002024-08-096013Actual
2862448788.352024-07-106068Actual
1121828704.002023-03-106013Actual
2002320294.002023-11-106066Actual
2921421114.002024-08-096073Actual
2670219305.122024-05-0960113Actual
3265153544.002024-11-096064Actual
608318600.002022-10-106016Budget
2338513614.842024-02-0860411Actual
375328800.002022-08-106065Budget
2020355450.602023-11-106028Actual
647026700.002022-10-106067Budget
1178232890.002023-03-106036Actual
38625480.002022-05-106065Actual
3689730830.062025-02-0860612Actual
1785324865.002023-09-106016Actual
27412105381.832024-06-096018Actual
328625939.442022-07-116068Actual
3377660720.002024-12-106064Actual
1415646662.562023-05-106068Actual
2712224865.002024-06-096016Actual
1001630909.232023-01-086068Actual
3107824313.982024-09-0960611Actual
289134894.472024-07-1060212Actual
1758159202.002023-09-106063Actual
725410100.002022-11-106026Budget
162559543.492023-07-1160311Actual
3872680224.002025-04-106017Actual
665823031.812022-10-106068Actual
547530000.132022-09-106028Actual
3722649680.002025-03-106064Actual
3816447937.232025-03-1060613Actual
321987329.622024-10-0960511Actual
35108100.002022-08-106073Budget
1273029300.002023-04-106065Budget
173918564.002022-06-106046Actual
2289324639.002024-02-086016Actual
318344606.462022-07-116018Actual
3096431261.982024-09-0960111Actual
3253145299.002024-11-096063Actual
318429400.002022-07-116018Budget
884616600.002022-12-116028Budget
96378700.002023-01-086056Budget
467750880.002022-09-106014Actual
1996618812.002023-11-106046Actual
2512468889.002024-04-096017Actual
2841221039.002024-07-106066Actual
2321136604.792024-02-086028Actual
1804965780.002023-09-106017Actual
1494818687.002023-06-106066Actual
481832640.002022-09-106015Actual
594329760.002022-10-106015Actual
296018000.002022-07-116066Budget
2685251750.002024-06-096063Actual
561620900.002022-10-106013Budget
3616949639.002025-02-086065Actual
487728800.002022-09-106065Budget
2832927769.002024-07-106036Actual
3439122215.002024-12-1060311Actual
2146313232.922023-12-1160611Actual
3362376797.002024-12-106013Actual
3527679488.002025-01-086017Actual
1779348438.002023-09-106065Actual
3261883030.002024-11-096014Actual
3507924634.002025-01-086016Actual
2280145881.002024-02-086015Actual
163093085.922023-07-1160511Actual
777915200.002022-11-106068Budget
3321340461.092024-11-0960111Actual
922630100.002023-01-086064Budget
725311336.002022-11-106026Actual
561523100.002022-10-106013Actual
2856498274.122024-07-106018Actual
3329515269.132024-11-0960411Actual
3654744327.662025-02-086028Actual
117339300.002023-03-106026Budget
2977851227.792024-08-096068Actual
1533418321.312023-06-1060611Actual
189649443.002023-10-106056Actual
2521796677.122024-04-096018Actual
1121728100.002023-03-106013Budget

Generated 2025-06-09 18:11:43.961 UTC