[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99215600.002022-05-146028Budget
30844106636.402024-09-136018Actual
2418688069.392024-03-136018Actual
194661234.822023-10-1460112Actual
3271159119.002024-11-136015Actual
3365647334.002024-12-146063Actual
1160333120.002023-03-146065Actual
73968700.002022-11-146056Budget
6629984.002022-05-146056Actual
1240217227.002023-04-146063Actual
2761418894.732024-06-1360411Actual
600028800.002022-10-146065Budget
3280428159.002024-11-136016Actual
336921840.002022-08-146013Actual
982825200.002023-01-126067Actual
2903243579.262024-07-1460213Actual
3202960776.462024-10-136068Actual
402610192.002022-08-146056Actual
233319829.672024-02-1260211Actual
1400162790.002023-05-146017Actual
3846953820.002025-04-146065Actual
3636721429.002025-02-126066Actual
1089143700.002023-02-126017Actual
720524800.002022-11-146016Budget
3036885652.002024-09-136014Actual
772218546.882022-11-146028Actual
2397919088.002024-03-136046Actual
3899413895.702025-04-1460311Actual
3716515698.002025-03-146073Actual
3427644745.852024-12-146068Actual
528934000.002022-09-146017Budget
3834381282.002025-04-146014Actual
767330900.002022-11-146018Budget
369929000.002022-08-146015Budget
561620900.002022-10-146013Budget
1569742383.002023-07-156015Actual
2120295680.142023-12-156018Actual
33131600.002022-05-146015Budget
692745100.002022-11-146014Budget
281123000.002022-07-156036Budget
184622291.232023-09-1460112Actual
164572799.752023-07-1560612Actual
3513428159.002025-01-126036Actual
289134894.472024-07-1460212Actual
3592576797.002025-02-126013Actual
1858558125.002023-10-146063Actual
47120800.002022-05-146016Actual
1253147564.002023-04-146014Actual
2989325192.722024-08-1360311Actual
3698430666.742025-02-1260213Actual
2983835383.332024-08-1360111Actual
153942099.732023-06-1460112Actual
2076336149.002023-12-156064Actual
3178713460.002024-10-136056Actual
1481022604.002023-06-146016Actual
1160229300.002023-03-146065Budget
17867878.002022-06-146056Actual
2132216381.922023-12-1560111Actual
567413720.002022-10-146063Actual
3798819378.782025-03-1460112Actual
2126243038.252023-12-156068Actual
2693985284.002024-06-136014Actual
786120900.002022-12-156013Budget
3018930021.112024-08-1360613Actual
2912271760.002024-08-136013Actual
2318378284.362024-02-126018Actual
3501941897.002025-01-126065Actual
1462547499.002023-06-146014Actual
334155334.902024-11-1360212Actual
3060925768.002024-09-136036Actual
2640825058.672024-05-1360111Actual
337020900.002022-08-146013Budget
2841221039.002024-07-146066Actual
3187786020.002024-10-136017Actual
898420460.002023-01-126013Actual
528833280.002022-09-146017Actual
199129745.002023-11-146026Actual
3521719340.002025-01-126066Actual
2936849514.002024-08-136065Actual
1764011122.002023-09-146073Actual
162283277.422023-07-1560211Actual
143911909.312023-05-1460112Actual
1015617700.002023-02-126063Budget
3616949639.002025-02-126065Actual
1723214314.862023-08-1460111Actual
991260000.682023-01-126018Actual
2583648510.002024-05-136064Actual
1178328500.002023-03-146036Budget
2649012282.902024-05-1360411Actual
310128200.002022-07-156067Budget
1273125392.002023-04-146065Actual
3604481282.002025-02-126014Actual
61329600.002022-10-146026Budget
318429400.002022-07-156018Budget
145531600.002022-06-146015Budget
2359295680.002024-03-136013Actual
2619293288.002024-05-136017Actual
2240713869.102024-01-1260411Actual
1361346488.002023-05-146014Actual
263126400.002022-07-156065Budget
2280145881.002024-02-126015Actual
1717248021.672023-08-146068Actual
1433113488.242023-05-1460611Actual
2646313275.472024-05-1360311Actual
61516692.002022-05-146046Actual
2838114168.002024-07-146056Actual
1672946868.002023-08-146015Actual
2330315110.622024-02-1260111Actual
1660822484.002023-08-146073Actual
3722649680.002025-03-146064Actual
113565060.002023-03-146073Actual
1201536700.002023-03-146017Budget
580348960.002022-10-146014Actual
3353429375.482024-11-1360213Actual
2294829838.002024-02-126036Actual
3743428620.002025-03-146036Actual
3374377004.002024-12-146014Actual
734917654.002022-11-146046Actual
1705243534.002023-08-146067Actual
847114040.002022-12-156046Actual
824527440.002022-12-156065Actual
243609639.242024-03-1360311Actual
510414040.002022-09-146046Actual
1589715371.002023-07-156056Actual
3477374382.002025-01-126013Actual
2486740365.002024-04-136065Actual
91214120.002023-01-126073Actual
547530000.132022-09-146028Actual
3766893674.042025-03-146018Actual
3813532280.802025-03-1460213Actual
164281349.722023-07-1560212Actual
3113828481.082024-09-1360112Actual
679714800.002022-11-146063Budget
1295820600.002023-04-146046Budget
2503411051.002024-04-136056Actual
3324114047.832024-11-1360211Actual
2712224865.002024-06-136016Actual
378973702.962025-03-1460511Actual
3424555200.592024-12-146028Actual
235333149.752024-02-1260612Actual
1370751308.002023-05-146015Actual
3657952203.572025-02-126068Actual
655336400.002022-10-146018Budget
3595747093.002025-02-126063Actual
1140450900.002023-03-146014Budget
2043511579.702023-11-1460611Actual
3737925290.002025-03-146016Actual
2800247817.002024-07-146063Actual
759027200.002022-11-146067Budget
1430010402.022023-05-1460411Actual
916945100.002023-01-126014Budget
1300415997.002023-04-146056Actual
2827424706.002024-07-146016Actual
68795300.002022-11-146073Budget
505723400.002022-09-146036Budget
3439122215.002024-12-1460311Actual
2123046662.562023-12-156028Actual
3303353820.002024-11-136067Actual
2942821642.002024-08-136016Actual
131640900.002022-06-146014Budget
6639700.002022-05-146056Budget
2082346644.002023-12-156015Actual
46308100.002022-09-146073Budget
580449000.002022-10-146014Budget
3168027273.002024-10-136016Actual
851911830.002022-12-156056Actual
767438182.102022-11-146018Actual
2205422152.002024-01-126066Actual
3398328903.002024-12-146036Actual
3536993325.552025-01-126018Actual
1867259315.002023-10-146014Actual
245632863.582024-03-1360612Actual
172606108.322023-08-1460211Actual
3211716337.232024-10-1360211Actual
1333326763.702023-04-146028Actual
1614054906.652023-07-156068Actual
151224960.002022-06-146065Actual
496018600.002022-09-146016Budget
2868435383.332024-07-1460111Actual
3300181328.002024-11-136017Actual
2818150053.002024-07-146015Actual
118614300.002022-06-146063Budget
1958187009.002023-11-146013Actual
2395327351.002024-03-136036Actual
118779598.002023-03-146056Actual
192639240.002022-06-146017Actual
3040156810.002024-09-136064Actual
2706249639.002024-06-136065Actual
818631000.002022-12-156015Budget
2500815672.002024-04-136046Actual
2274137781.002024-02-126064Actual
71818000.002022-05-146066Budget
265172655.062024-05-1360511Actual
2321136604.792024-02-126028Actual
3866723714.002025-04-146066Actual
3613664584.002025-02-126015Actual
182893054.012023-09-1460211Actual
1994030391.002023-11-146036Actual
585923280.002022-10-146064Actual
309927940.272024-09-1360211Actual
3787024275.682025-03-1460411Actual
217115700.002022-06-146068Budget
1793414466.002023-09-146046Actual
2403521901.002024-03-136066Actual
1814286439.062023-09-146018Actual
19040900.002022-05-146014Budget
745115132.002022-11-146066Actual
1121728100.002023-03-146013Budget
1182920600.002023-03-146046Budget
3253145299.002024-11-136063Actual
3607659202.002025-02-126064Actual
632914820.002022-10-146066Actual
520516380.002022-09-146066Actual
3447730841.762024-12-1460611Actual
791714800.002022-12-156063Budget
3228923000.122024-10-1360112Actual
169323000.002022-06-146036Budget
3689730830.062025-02-1260612Actual
1281423800.002023-04-146016Budget
2703153903.002024-06-136015Actual
1494818687.002023-06-146066Actual
698428280.002022-11-146064Actual
328715700.002022-07-156068Budget
2847181328.002024-07-146017Actual
1034228980.002023-02-126064Actual
618027040.002022-10-146036Actual
3392824971.002024-12-146016Actual
930831000.002023-01-126015Budget
198228280.002022-06-146067Actual
1056223800.002023-02-126016Budget
2471411362.002024-04-136073Actual
12674000.002022-06-146073Actual
959015600.002023-01-126046Budget
122080.002022-05-146013Actual
1453867095.002023-06-146063Actual
174017200.002022-06-146046Budget
35108100.002022-08-146073Budget
106109508.002023-02-126026Actual
203496680.672023-11-1460311Actual
169224336.002022-06-146036Actual
1533418321.312023-06-1460611Actual
1107726484.912023-02-126028Actual
2850452118.002024-07-146067Actual
2806118975.002024-07-146073Actual
117339300.002023-03-146026Budget
113120020.002022-06-146013Actual
473627400.002022-09-146064Budget
85928200.002022-05-146067Budget

Generated 2025-06-13 04:23:09.989 UTC