[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377660720.002024-12-156064Actual
3468430343.922024-12-1560213Actual
164281349.722023-07-1660212Actual
3707380454.002025-03-156013Actual
154253512.532023-06-1560612Actual
1361346488.002023-05-156014Actual
153942099.732023-06-1560112Actual
61516692.002022-05-156046Actual
402610192.002022-08-156056Actual
68806000.002022-11-156073Actual
1160229300.002023-03-156065Budget
298666947.702024-08-1460211Actual
254199257.312024-04-1460411Actual
1705243534.002023-08-156067Actual
2223440773.052024-01-136028Actual
249324240.002022-07-166064Actual
289134894.472024-07-1560212Actual
1899420344.002023-10-156066Actual
1056123442.002023-02-136016Actual
692745100.002022-11-156014Budget
510316000.002022-09-156046Budget
3628429204.002025-02-136036Actual
2808981282.002024-07-156014Actual
361529120.002022-08-156064Actual
1333416000.002023-04-156028Budget
1908656810.002023-10-156067Actual
2681975900.002024-06-146013Actual
3810823970.122025-03-1560113Actual
3309388795.162024-11-146018Actual
375328800.002022-08-156065Budget
1295722604.002023-04-156046Actual
2498229009.002024-04-146036Actual
1001715200.002023-01-136068Budget
679714800.002022-11-156063Budget
159619800.002022-06-156016Budget
1905363806.002023-10-156017Actual
271419800.002022-07-166016Budget
944624102.002023-01-136016Actual
1958187009.002023-11-156013Actual
2076336149.002023-12-166064Actual
991260000.682023-01-136018Actual
3291111264.002024-11-146056Actual
2577517402.002024-05-146073Actual
3757673600.002025-03-156017Actual
3386848438.002024-12-156065Actual
954228300.002023-01-136036Budget
996031212.272023-01-136028Actual
2397919088.002024-03-146046Actual
1687732249.002023-08-156036Actual
128619300.002023-04-156026Budget
1178328500.002023-03-156036Budget
3178713460.002024-10-146056Actual
567313500.002022-10-156063Budget
2818150053.002024-07-156015Actual
2085541262.002023-12-166065Actual
3168027273.002024-10-146016Actual
3846953820.002025-04-156065Actual
6639700.002022-05-156056Budget
1867259315.002023-10-156014Actual
91214120.002023-01-136073Actual
3604481282.002025-02-136014Actual
211415600.002022-06-156028Budget
481929000.002022-09-156015Budget
178808062.002023-09-156026Actual
2871210879.692024-07-1560211Actual
184933741.252023-09-1560612Actual
2744055758.182024-06-146028Actual
1491713689.002023-06-156056Actual
3672116186.172025-02-1360411Actual
1146234400.002023-03-156064Budget
398016000.002022-08-156046Budget
2717726565.002024-06-146036Actual
851911830.002022-12-166056Actual
193215980.662023-10-1560311Actual
2971897855.932024-08-146018Actual
1146138272.002023-03-156064Actual
847215600.002022-12-166046Budget
3140743953.002024-10-146063Actual
435417900.002022-08-156028Budget
3480644436.002025-01-136063Actual
832824800.002022-12-166016Budget
85928200.002022-05-156067Budget
1201536700.002023-03-156017Budget
2521796677.122024-04-146018Actual
3101922902.252024-09-1460311Actual
3028146851.002024-09-146063Actual
3516017373.002025-01-136046Actual
1314435328.002023-04-156017Actual
454813500.002022-09-156063Budget
2492720344.002024-04-146016Actual
1799024613.002023-09-156066Actual
1548494723.002023-07-166013Actual
2506522856.002024-04-146066Actual
174017200.002022-06-156046Budget
1320232844.002023-04-156067Actual
38849600.002022-08-156026Budget
195223404.012023-10-1560612Actual
1634113488.242023-07-1660611Actual
113565060.002023-03-156073Actual
96378700.002023-01-136056Budget
3677822673.522025-02-1360611Actual
2856498274.122024-07-156018Actual
2900522275.352024-07-1560113Actual
2418688069.392024-03-146018Actual
977242800.002023-01-136017Actual
1207231556.002023-03-156067Actual
660117900.002022-10-156028Budget
3173528620.002024-10-146036Actual
2403521901.002024-03-146066Actual
2486740365.002024-04-146065Actual
3710648128.002025-03-156063Actual
310028280.002022-07-166067Actual
2992019467.082024-08-1460411Actual
3748615160.002025-03-156056Actual
903914800.002023-01-136063Budget
440916000.002022-08-156068Budget
674120900.002022-11-156013Budget
759027200.002022-11-156067Budget
810430100.002022-12-166064Budget
2474257722.002024-04-146014Actual
1766852047.002023-09-156014Actual
3583530989.552025-01-1360213Actual
2300015672.002024-02-136056Actual
3551716641.492025-01-1360211Actual
290410400.002022-07-166056Actual
2173252241.002024-01-136014Actual
944524800.002023-01-136016Budget
2619293288.002024-05-146017Actual
3866723714.002025-04-156066Actual
304336600.002022-07-166017Budget
1380223860.002023-05-156016Actual
3433639315.322024-12-1560111Actual
16437410.002022-06-156026Actual
706627160.002022-11-156015Actual
1080820600.002023-02-136066Budget
91225300.002023-01-136073Budget
665916000.002022-10-156068Budget
390483741.252025-04-1560511Actual
3199747324.692024-10-146028Actual
2753233666.282024-06-1460111Actual
3078455200.002024-09-146067Actual
3214417750.032024-10-1460311Actual
665823031.812022-10-156068Actual
1107726484.912023-02-136028Actual
3527679488.002025-01-136017Actual
18943120.002022-05-156014Actual
2726019977.002024-06-146066Actual
35096480.002022-08-156073Actual
3701435508.932025-02-1360613Actual
374069563.002025-03-156026Actual
1273125392.002023-04-156065Actual
1034228980.002023-02-136064Actual
172606108.322023-08-1560211Actual
753438000.002022-11-156017Actual
117339300.002023-03-156026Budget
1234428100.002023-04-156013Budget
1215560218.872023-03-156018Actual
3766893674.042025-03-156018Actual
183168875.392023-09-1560311Actual
3595747093.002025-02-136063Actual
632914820.002022-10-156066Actual
285817200.002022-07-166046Budget
3034017595.002024-09-146073Actual
2146313232.922023-12-1660611Actual
3601613386.002025-02-136073Actual
3107824313.982024-09-1460611Actual
2477433584.002024-04-146064Actual
3689730830.062025-02-1360612Actual
2243820229.862024-01-1360611Actual
3018930021.112024-08-1460613Actual
495917472.002022-09-156016Actual
3465729698.302024-12-1560113Actual
2583648510.002024-05-146064Actual
189649443.002023-10-156056Actual
1300415997.002023-04-156056Actual
124839752.002023-04-156073Actual
3607659202.002025-02-136064Actual
3663935880.152025-02-1360111Actual
2123046662.562023-12-166028Actual
2185635880.002024-01-136065Actual
3383663176.002024-12-156015Actual
1614054906.652023-07-166068Actual
173918564.002022-06-156046Actual
253653435.932024-04-1460211Actual
128629149.002023-04-156026Actual
3731955973.002025-03-156065Actual
3353429375.482024-11-1460213Actual
3698430666.742025-02-1360213Actual
1840213869.102023-09-1560611Actual
3176115461.002024-10-146046Actual
243609639.242024-03-1460311Actual
3412478200.002024-12-156017Actual
3069217728.002024-09-146066Actual
163093085.922023-07-1660511Actual
496018600.002022-09-156016Budget
772116600.002022-11-156028Budget
2017595137.702023-11-156018Actual
3259021114.002024-11-146073Actual
1240217227.002023-04-156063Actual
47219800.002022-05-156016Budget
339556943.002024-12-156026Actual
2330315110.622024-02-1360111Actual
3131529698.302024-09-1460613Actual
3332727787.452024-11-1460611Actual
255641196.532024-04-1460212Actual
224981349.722024-01-1360112Actual
1967222245.002023-11-156073Actual
174894161.472023-08-1560612Actual
223539925.412024-01-1360211Actual
505723400.002022-09-156036Budget
1267240500.002023-04-156015Budget
1390915070.002023-05-156056Actual
2191621022.002024-01-136016Actual
27626600.002022-07-166026Budget
553316000.002022-09-156068Budget
3398328903.002024-12-156036Actual
3518611689.002025-01-136056Actual
930932000.002023-01-136015Actual
230913720.002022-07-166063Actual
2321136604.792024-02-136028Actual
3187786020.002024-10-146017Actual
3719384456.002025-03-156014Actual
174331349.722023-08-1560112Actual
318429400.002022-07-166018Budget
380165285.962025-03-1560212Actual
33033920.002022-05-156015Actual
3294221872.002024-11-146066Actual
203496680.672023-11-1560311Actual
1220421328.752023-03-156028Actual
622719474.002022-10-156046Actual
1127317700.002023-03-156063Budget
1682229561.002023-08-156016Actual
3737925290.002025-03-156016Actual
3181820845.002024-10-146066Actual
172879733.922023-08-1560311Actual
271499882.002024-06-146026Actual
3439122215.002024-12-1560311Actual
449220900.002022-09-156013Budget
2020355450.602023-11-156028Actual
1042540500.002023-02-136015Budget
1089143700.002023-02-136017Actual
192639240.002022-06-156017Actual
3507924634.002025-01-136016Actual
2720318897.002024-06-146046Actual
1999211051.002023-11-156056Actual
1569742383.002023-07-166015Actual
786219800.002022-12-166013Actual
2444618512.812024-03-1460611Actual

Generated 2025-06-14 08:10:43.769 UTC