[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473627400.002022-09-156064Budget
223539925.412024-01-1360211Actual
3663935880.152025-02-1360111Actual
118779598.002023-03-156056Actual
29059700.002022-07-166056Budget
57568100.002022-10-156073Budget
3453724223.552024-12-1560112Actual
2374536149.002024-03-146064Actual
2483441576.002024-04-146015Actual
647129400.002022-10-156067Actual
285715600.002022-07-166046Actual
1178328500.002023-03-156036Budget
159519968.002022-06-156016Actual
85828840.002022-05-156067Actual
217024000.012022-06-156068Actual
977339100.002023-01-136017Budget
665916000.002022-10-156068Budget
936227440.002023-01-136065Actual
2070211242.002023-12-166073Actual
2756011223.312024-06-1460211Actual
243942680.002022-07-166014Actual
2915548300.002024-08-146063Actual
369929000.002022-08-156015Budget
2785216141.902024-06-1460113Actual
2140413614.842023-12-1660411Actual
2992019467.082024-08-1460411Actual
1799024613.002023-09-156066Actual
3173528620.002024-10-146036Actual
3303353820.002024-11-146067Actual
1253147564.002023-04-156014Actual
982927200.002023-01-136067Budget
553223757.582022-09-156068Actual
2965856856.002024-08-146067Actual
2344320993.702024-02-1360611Actual
1146138272.002023-03-156064Actual
1314536700.002023-04-156017Budget
510316000.002022-09-156046Budget
3377660720.002024-12-156064Actual
3101922902.252024-09-1460311Actual
61329600.002022-10-156026Budget
600028800.002022-10-156065Budget
383618600.002022-08-156016Budget
1634113488.242023-07-1660611Actual
674120900.002022-11-156013Budget
3616949639.002025-02-136065Actual
174601183.762023-08-1560212Actual
285817200.002022-07-166046Budget
2547714632.952024-04-1460611Actual
79995300.002022-12-166073Budget
1127417296.002023-03-156063Actual
1711282452.622023-08-156018Actual
1696024413.002023-08-156066Actual
1273029300.002023-04-156065Budget
679815680.002022-11-156063Actual
1121828704.002023-03-156013Actual
2211363148.002024-01-136017Actual
2873920803.272024-07-1560311Actual
1879742608.002023-10-156065Actual
357179788.182025-01-1360212Actual
2105022152.002023-12-166066Actual
131544440.002022-06-156014Actual
3412478200.002024-12-156017Actual
342714400.002022-08-156063Actual
253653435.932024-04-1460211Actual
224981349.722024-01-1360112Actual
904014560.002023-01-136063Actual
3592576797.002025-02-136013Actual
2020355450.602023-11-156028Actual
3001225936.352024-08-1460112Actual
2583648510.002024-05-146064Actual
2646313275.472024-05-1460311Actual
304236400.002022-07-166017Actual
3669420229.862025-02-1360311Actual
2226535879.022024-01-136068Actual
416734000.002022-08-156017Budget
2882521299.032024-07-1560611Actual
958914170.002023-01-136046Actual
837510100.002022-12-166026Budget
3507924634.002025-01-136016Actual
3066113637.002024-09-146056Actual
3518611689.002025-01-136056Actual
1790827427.002023-09-156036Actual
3852924298.002025-04-156016Actual
3181820845.002024-10-146066Actual
2099621901.002023-12-166046Actual
143911909.312023-05-1560112Actual
2622578218.002024-05-146067Actual
231014300.002022-07-166063Budget
283016659.002024-07-156026Actual
824527440.002022-12-166065Actual
1504064584.002023-06-156067Actual
1193120302.002023-03-156066Actual
842427560.002022-12-166036Actual
481929000.002022-09-156015Budget
367487481.752025-02-1360511Actual
2921421114.002024-08-146073Actual
996031212.272023-01-136028Actual
2859250252.022024-07-156028Actual
898420460.002023-01-136013Actual
2492720344.002024-04-146016Actual
1500777500.002023-06-156017Actual
235032673.152024-02-1360112Actual
2043511579.702023-11-1560611Actual
3386848438.002024-12-156065Actual
3666713895.702025-02-1360211Actual
263126400.002022-07-166065Budget
884616600.002022-12-166028Budget
1660822484.002023-08-156073Actual
2862448788.352024-07-156068Actual
1328642800.002023-04-156018Budget
2613115195.002024-05-146066Actual
730227560.002022-11-156036Actual
1885721022.002023-10-156016Actual
1281323202.002023-04-156016Actual
903914800.002023-01-136063Budget
2989325192.722024-08-1460311Actual
679714800.002022-11-156063Budget
3131529698.302024-09-1460613Actual
194931324.192023-10-1560212Actual
594329760.002022-10-156015Actual
3274457587.002024-11-146065Actual
61617200.002022-05-156046Budget
725410100.002022-11-156026Budget
1328559591.592023-04-156018Actual
1465734283.002023-06-156064Actual
3631019871.002025-02-136046Actual
3211716337.232024-10-1460211Actual
1182920600.002023-03-156046Budget
3433639315.322024-12-1560111Actual
969018018.002023-01-136066Actual
3344740715.352024-11-1460612Actual
3208932673.712024-10-1460111Actual
2903243579.262024-07-1560213Actual
837610088.002022-12-166026Actual
2232517367.042024-01-1360111Actual
183703341.252023-09-1560511Actual
567313500.002022-10-156063Budget
106099300.002023-02-136026Budget
317076517.002024-10-146026Actual
3228923000.122024-10-1460112Actual
3291111264.002024-11-146056Actual
2841221039.002024-07-156066Actual
2977851227.792024-08-146068Actual
243609639.242024-03-1460311Actual
1758159202.002023-09-156063Actual
553316000.002022-09-156068Budget
24622700.002022-05-156064Budget
3760849680.002025-03-156067Actual
2974645861.032024-08-146028Actual
3049449639.002024-09-146065Actual
977242800.002023-01-136017Actual
1425000.002022-05-156073Budget
641234000.002022-10-156017Budget
113220200.002022-06-156013Budget
1820154364.222023-09-156068Actual
343648398.792024-12-1560211Actual
3403513035.002024-12-156056Actual
113565060.002023-03-156073Actual
2368411242.002024-03-146073Actual
857418018.002022-12-166066Actual
674224700.002022-11-156013Actual
1864412916.002023-10-156073Actual
3137475141.002024-10-146013Actual
3240837123.002024-10-1460213Actual
281123000.002022-07-166036Budget
1075211800.002023-02-136056Budget
1705243534.002023-08-156067Actual
2835518241.002024-07-156046Actual
534423520.002022-09-156067Actual
85928200.002022-05-156067Budget
31969100504.472024-10-146018Actual
435331818.342022-08-156028Actual
454713020.002022-09-156063Actual
2486740365.002024-04-146065Actual
255942342.292024-04-1460612Actual
1146234400.002023-03-156064Budget
3846953820.002025-04-156065Actual
211322789.382022-06-156028Actual
1075311362.002023-02-136056Actual
2832927769.002024-07-156036Actual
18943120.002022-05-156014Actual
355984084.882025-01-1360511Actual
2146313232.922023-12-1660611Actual
3326816032.972024-11-1460311Actual
936329200.002023-01-136065Budget
1450689580.002023-06-156013Actual
3716515698.002025-03-156073Actual
1314435328.002023-04-156017Actual
3498666447.002025-01-136015Actual
2318378284.362024-02-136018Actual
128619300.002023-04-156026Budget
388310712.002022-08-156026Actual
102377200.002023-02-136073Budget
2132216381.922023-12-1660111Actual
336921840.002022-08-156013Actual
3707380454.002025-03-156013Actual
144181170.992023-05-1560212Actual
3574837191.882025-01-1360612Actual
2722911370.002024-06-146056Actual
879730900.002022-12-166018Budget
2838114168.002024-07-156056Actual
3265153544.002024-11-146064Actual
2430517494.702024-03-1460111Actual
254199257.312024-04-1460411Actual
641344000.002022-10-156017Actual
3798819378.782025-03-1560112Actual
361627400.002022-08-156064Budget
2900522275.352024-07-1560113Actual
1201434960.002023-03-156017Actual
1385725116.002023-05-156036Actual
1009928100.002023-02-136013Budget
786120900.002022-12-166013Budget
2767321985.212024-06-1460611Actual
3329515269.132024-11-1460411Actual
2312361594.002024-02-136067Actual
281024180.002022-07-166036Actual
1899420344.002023-10-156066Actual
922530720.002023-01-136064Actual
1173412199.002023-03-156026Actual
2720318897.002024-06-146046Actual
3604481282.002025-02-136014Actual
865639100.002022-12-166017Budget
3415753130.002024-12-156067Actual
3253145299.002024-11-146063Actual
144474008.282023-05-1560612Actual
1028649082.002023-02-136014Actual
2064354358.002023-12-166063Actual
243336108.322024-03-1460211Actual
2717726565.002024-06-146036Actual
890115200.002022-12-166068Budget
5716320.002022-05-156063Actual
2589857641.002024-05-146015Actual
321987329.622024-10-1460511Actual
104715700.002022-05-156068Budget
1934810021.162023-10-1560411Actual
3557117940.462025-01-1360411Actual
164281349.722023-07-1660212Actual
982825200.002023-01-136067Actual
211415600.002022-06-156028Budget
1682229561.002023-08-156016Actual
3516017373.002025-01-136046Actual
2073055506.002023-12-166014Actual
287933627.422024-07-1560511Actual
1867259315.002023-10-156014Actual
3722649680.002025-03-156064Actual
209427535.002023-12-166026Actual
225420200.002022-07-166013Budget
1996618812.002023-11-156046Actual

Generated 2025-06-14 06:05:34.754 UTC