[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302024-09-0260613Actual
1070620600.002023-02-016046Budget
3604481282.002025-02-016014Actual
435331818.342022-08-036028Actual
1240117700.002023-04-036063Budget
3412478200.002024-12-036017Actual
294557722.002024-08-026026Actual
3158763342.002024-10-026015Actual
2294829838.002024-02-016036Actual
106109508.002023-02-016026Actual
3421783358.692024-12-036018Actual
2500815672.002024-04-026046Actual
567313500.002022-10-036063Budget
3931841965.192025-04-0360613Actual
3024880454.002024-09-026013Actual
304336600.002022-07-046017Budget
2199719289.002024-01-016046Actual
2693985284.002024-06-026014Actual
215543404.012023-12-0460612Actual
903914800.002023-01-016063Budget
5197800.002022-05-036026Actual
211415600.002022-06-036028Budget
1569742383.002023-07-046015Actual
375231680.002022-08-036065Actual
148379142.002023-06-036026Actual
137222700.002022-06-036064Budget
5814300.002022-05-036063Budget
2589857641.002024-05-026015Actual
230913720.002022-07-046063Actual
1512836604.792023-06-036028Actual
204951985.902023-11-0360112Actual
106099300.002023-02-016026Budget
163093085.922023-07-0460511Actual
2703153903.002024-06-026015Actual
1864412916.002023-10-036073Actual
2344320993.702024-02-0160611Actual
1489115371.002023-06-036046Actual
1339019100.002023-04-036068Budget
145531600.002022-06-036015Budget
467750880.002022-09-036014Actual
50078112.002022-09-036026Actual
189649443.002023-10-036056Actual
954228300.002023-01-016036Budget
3654744327.662025-02-016028Actual
128629149.002023-04-036026Actual
397914352.002022-08-036046Actual
633017400.002022-10-036066Budget
1220316000.002023-03-036028Budget
73978580.002022-11-036056Actual
3798819378.782025-03-0360112Actual
1028550900.002023-02-016014Budget
3601613386.002025-02-016073Actual
3834381282.002025-04-036014Actual
3060925768.002024-09-026036Actual
2135010307.332023-12-0460211Actual
2950916825.002024-08-026046Actual
174017200.002022-06-036046Budget
3046161438.002024-09-026015Actual
1717248021.672023-08-036068Actual
1814286439.062023-09-036018Actual
3238124696.452024-10-0260113Actual
2140413614.842023-12-0460411Actual
2418688069.392024-03-026018Actual
355984084.882025-01-0160511Actual
229204822.002024-02-016026Actual
3719384456.002025-03-036014Actual
198328200.002022-06-036067Budget
3881986076.932025-04-036018Actual
3583530989.552025-01-0160213Actual
1510091693.702023-06-036018Actual
99215600.002022-05-036028Budget
1333416000.002023-04-036028Budget
3757673600.002025-03-036017Actual
2214663388.002024-01-016067Actual
380165285.962025-03-0360212Actual
3321340461.092024-11-0260111Actual
29059700.002022-07-046056Budget
61617200.002022-05-036046Budget
2744055758.182024-06-026028Actual
1234325806.002023-04-036013Actual
249422700.002022-07-046064Budget
2182453775.002024-01-016015Actual
1390915070.002023-05-036056Actual
206629400.002022-06-036018Budget
3527679488.002025-01-016017Actual
2240713869.102024-01-0160411Actual
2274137781.002024-02-016064Actual
3837652118.002025-04-036064Actual
2146313232.922023-12-0460611Actual
3748615160.002025-03-036056Actual
1388319088.002023-05-036046Actual
1602056810.002023-07-046067Actual
1394021022.002023-05-036066Actual
3701435508.932025-02-0160613Actual
1047929300.002023-02-016065Budget
18943120.002022-05-036014Actual
2020355450.602023-11-036028Actual
1358522963.002023-05-036073Actual
3816447937.232025-03-0360613Actual
56923000.002022-05-036036Budget
1253250900.002023-04-036014Budget
2123046662.562023-12-046028Actual
225293894.452024-01-0160612Actual
2646313275.472024-05-0260311Actual
449120460.002022-09-036013Actual
2197130391.002024-01-016036Actual
2956621642.002024-08-026066Actual
3521719340.002025-01-016066Actual
1905363806.002023-10-036017Actual
153942099.732023-06-0360112Actual
430544545.852022-08-036018Actual
1701970324.002023-08-036017Actual
2712224865.002024-06-026016Actual
1154439376.002023-03-036015Actual
2841221039.002024-07-036066Actual
2359295680.002024-03-026013Actual
281123000.002022-07-046036Budget
2185635880.002024-01-016065Actual
3574837191.882025-01-0160612Actual
2876618512.812024-07-0360411Actual
2604821839.002024-05-026036Actual
318344606.462022-07-046018Actual
3908024582.072025-04-0360611Actual
1628213232.922023-07-0460411Actual
2462286112.002024-04-026013Actual
1415520.002022-05-036073Actual
586027400.002022-10-036064Budget
24533668.862024-03-0260212Actual
1168523442.002023-03-036016Actual
204036362.582023-11-0360511Actual
753438000.002022-11-036017Actual
1917459800.682023-10-036028Actual
2654913994.642024-05-0260611Actual
2583648510.002024-05-026064Actual
3415753130.002024-12-036067Actual
1047833810.002023-02-016065Actual
3055422793.002024-09-026016Actual
1826117494.702023-09-0360111Actual
263126400.002022-07-046065Budget
113120020.002022-06-036013Actual
473627400.002022-09-036064Budget
730227560.002022-11-036036Actual
890115200.002022-12-046068Budget
1374033009.002023-05-036065Actual
1295722604.002023-04-036046Actual
361627400.002022-08-036064Budget
3622927096.002025-02-016016Actual
1516047568.632023-06-036068Actual
27626600.002022-07-046026Budget
1328642800.002023-04-036018Budget
922630100.002023-01-016064Budget
1361346488.002023-05-036014Actual
169323000.002022-06-036036Budget
27412105381.832024-06-026018Actual
283016659.002024-07-036026Actual
94348000.462022-05-036018Actual
80005400.002022-12-046073Actual
3015930989.552024-08-0260213Actual
824527440.002022-12-046065Actual
824429200.002022-12-046065Budget
46308100.002022-09-036073Budget
164281349.722023-07-0460212Actual
3128531635.172024-09-0260213Actual
118779598.002023-03-036056Actual
1425000.002022-05-036073Budget
3562924313.982025-01-0160611Actual
3858425502.002025-04-036036Actual
183703341.252023-09-0360511Actual
243609639.242024-03-0260311Actual
1453867095.002023-06-036063Actual
904014560.002023-01-016063Actual
2397919088.002024-03-026046Actual
1259034400.002023-04-036064Budget
753539100.002022-11-036017Budget
698330100.002022-11-036064Budget
3146618458.002024-10-026073Actual
3338719574.532024-11-0260112Actual
3285929469.002024-11-026036Actual
2726019977.002024-06-026066Actual
745115132.002022-11-036066Actual
977339100.002023-01-016017Budget
2114250232.002023-12-046067Actual
954326780.002023-01-016036Actual
3309388795.162024-11-026018Actual
1333326763.702023-04-036028Actual
244040900.002022-07-046014Budget
158174922.002023-07-046026Actual
38849600.002022-08-036026Budget
2720318897.002024-06-026046Actual
2220673391.842024-01-016018Actual
3356445516.142024-11-0260613Actual
3766893674.042025-03-036018Actual
2465554418.002024-04-026063Actual
3315350739.912024-11-026068Actual
3107824313.982024-09-0260611Actual
225321780.002022-07-046013Actual
2211363148.002024-01-016017Actual
1471744894.002023-06-036015Actual
1494818687.002023-06-036066Actual
3728658995.002025-03-036015Actual
679714800.002022-11-036063Budget
2613115195.002024-05-026066Actual
1075311362.002023-02-016056Actual
351068413.002025-01-016026Actual
3291111264.002024-11-026056Actual
2338513614.842024-02-0160411Actual
33131600.002022-05-036015Budget
183439733.922023-09-0360411Actual
3875954648.002025-04-036067Actual
323119274.172022-07-046028Actual
2515755434.002024-04-026067Actual
305819776.002024-09-026026Actual
281024180.002022-07-046036Actual
138298138.002023-05-036026Actual
1817038054.822023-09-036028Actual
3403513035.002024-12-036056Actual
449220900.002022-09-036013Budget
131640900.002022-06-036014Budget
328316730.002024-11-026026Actual
162559543.492023-07-0460311Actual
2503411051.002024-04-026056Actual
1994030391.002023-11-036036Actual
561620900.002022-10-036013Budget
203496680.672023-11-0360311Actual
2223440773.052024-01-016028Actual
720524800.002022-11-036016Budget
2697152118.002024-06-026064Actual
104624000.012022-05-036068Actual
767330900.002022-11-036018Budget
378168245.592025-03-0360211Actual
2631567864.472024-05-026028Actual
660117900.002022-10-036028Budget
1548494723.002023-07-046013Actual
473529760.002022-09-036064Actual
194661234.822023-10-0360112Actual
422326700.002022-08-036067Budget
2571461803.002024-05-026063Actual
402610192.002022-08-036056Actual
1427313106.322023-05-0360311Actual
3459741498.342024-12-0360612Actual
30844106636.402024-09-026018Actual
287933627.422024-07-0360511Actual
1666935682.002023-08-036064Actual
3439122215.002024-12-0360311Actual
85188700.002022-12-046056Budget
1370751308.002023-05-036015Actual
2568186112.002024-05-026013Actual
1273125392.002023-04-036065Actual

Generated 2025-06-02 14:34:49.814 UTC