[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62749700.002022-10-156056Budget
3672116186.172025-02-1360411Actual
244040900.002022-07-166014Budget
3731955973.002025-03-156065Actual
553316000.002022-09-156068Budget
1764011122.002023-09-156073Actual
203226934.932023-11-1560211Actual
1127417296.002023-03-156063Actual
2444618512.812024-03-1460611Actual
2547714632.952024-04-1460611Actual
3350726391.222024-11-1460113Actual
355849000.002022-08-156014Budget
287933627.422024-07-1560511Actual
1660822484.002023-08-156073Actual
3315350739.912024-11-146068Actual
3412478200.002024-12-156017Actual
3119836800.382024-09-1460612Actual
3362376797.002024-12-156013Actual
1015617700.002023-02-136063Budget
698428280.002022-11-156064Actual
323119274.172022-07-166028Actual
3040156810.002024-09-146064Actual
1592820495.002023-07-166066Actual
1306120600.002023-04-156066Budget
495917472.002022-09-156016Actual
158174922.002023-07-166026Actual
3013215173.462024-08-1460113Actual
385569563.002025-04-156026Actual
884616600.002022-12-166028Budget
720524800.002022-11-156016Budget
289134894.472024-07-1560212Actual
3468430343.922024-12-1560213Actual
234123213.582024-02-1360511Actual
2989325192.722024-08-1460311Actual
3365647334.002024-12-156063Actual
832824800.002022-12-166016Budget
633017400.002022-10-156066Budget
3887960776.462025-04-156068Actual
3654744327.662025-02-136028Actual
2110958604.002023-12-166017Actual
2568186112.002024-05-146013Actual
3240837123.002024-10-1460213Actual
198328200.002022-06-156067Budget
1300511800.002023-04-156056Budget
2132216381.922023-12-1660111Actual
1917459800.682023-10-156028Actual
159619800.002022-06-156016Budget
5814300.002022-05-156063Budget
1979250815.002023-11-156015Actual
2008259202.002023-11-156017Actual
832725506.002022-12-166016Actual
3489383628.002025-01-136014Actual
2338513614.842024-02-1360411Actual
2515755434.002024-04-146067Actual
3280428159.002024-11-146016Actual
917043120.002023-01-136014Actual
1462547499.002023-06-156014Actual
3090460218.872024-09-146068Actual
328625939.442022-07-166068Actual
679714800.002022-11-156063Budget
1320232844.002023-04-156067Actual
3707380454.002025-03-156013Actual
2962571162.002024-08-146017Actual
1899420344.002023-10-156066Actual
1193220600.002023-03-156066Budget
3852924298.002025-04-156016Actual
243609639.242024-03-1460311Actual
3920039932.352025-04-1560612Actual
3181820845.002024-10-146066Actual
3001225936.352024-08-1460112Actual
1042436800.002023-02-136015Actual
1089143700.002023-02-136017Actual
1160333120.002023-03-156065Actual
393220176.002022-08-156036Actual
660117900.002022-10-156028Budget
1267343056.002023-04-156015Actual
2297415973.002024-02-136046Actual
2965856856.002024-08-146067Actual
3677822673.522025-02-1360611Actual
339556943.002024-12-156026Actual
655336400.002022-10-156018Budget
3253145299.002024-11-146063Actual
449120460.002022-09-156013Actual
2471411362.002024-04-146073Actual
1453867095.002023-06-156063Actual
586027400.002022-10-156064Budget
720624336.002022-11-156016Actual
203496680.672023-11-1560311Actual
3899413895.702025-04-1560311Actual
3477374382.002025-01-136013Actual
3816447937.232025-03-1560613Actual
936227440.002023-01-136065Actual
959015600.002023-01-136046Budget
3666713895.702025-02-1360211Actual
2761418894.732024-06-1460411Actual
435331818.342022-08-156028Actual
285817200.002022-07-166046Budget
2827424706.002024-07-156016Actual
61617200.002022-05-156046Budget
3902121299.032025-04-1560411Actual
235333149.752024-02-1360612Actual
3858425502.002025-04-156036Actual
94937878.002023-01-136026Actual
2280145881.002024-02-136015Actual
62759568.002022-10-156056Actual
1201536700.002023-03-156017Budget
3211716337.232024-10-1460211Actual
3507924634.002025-01-136016Actual
837610088.002022-12-166026Actual
253653435.932024-04-1460211Actual
2808981282.002024-07-156014Actual
57568100.002022-10-156073Budget
3861015142.002025-04-156046Actual
321987329.622024-10-1460511Actual
3107824313.982024-09-1460611Actual
343648398.792024-12-1560211Actual
3607659202.002025-02-136064Actual
3104619658.572024-09-1460411Actual
1608082361.712023-07-166018Actual
265172655.062024-05-1460511Actual
1034134400.002023-02-136064Budget
430544545.852022-08-156018Actual
2126243038.252023-12-166068Actual
2722911370.002024-06-146056Actual
1840213869.102023-09-1560611Actual
215232316.762023-12-1660112Actual
1234428100.002023-04-156013Budget
3757673600.002025-03-156017Actual
767330900.002022-11-156018Budget
35108100.002022-08-156073Budget
174601183.762023-08-1560212Actual
1885721022.002023-10-156016Actual
3028146851.002024-09-146063Actual
2646313275.472024-05-1460311Actual
124839752.002023-04-156073Actual
2915548300.002024-08-146063Actual
192639240.002022-06-156017Actual
56822698.002022-05-156036Actual
2921421114.002024-08-146073Actual
342714400.002022-08-156063Actual
3798819378.782025-03-1560112Actual
3778830841.762025-03-1560111Actual
3748615160.002025-03-156056Actual
1364539647.002023-05-156064Actual
2927554142.002024-08-146064Actual
253929447.742024-04-1460311Actual
3202960776.462024-10-146068Actual
378973702.962025-03-1560511Actual
2258897773.002024-02-136013Actual
3232132298.172024-10-1460612Actual
3866723714.002025-04-156066Actual
3294221872.002024-11-146066Actual
1672946868.002023-08-156015Actual
3568923000.122025-01-1360112Actual
1610842132.172023-07-166028Actual
1522023824.612023-06-1560111Actual
1471744894.002023-06-156015Actual
311668809.432024-09-1460212Actual
3863615018.002025-04-156056Actual
1121728100.002023-03-156013Budget
1494818687.002023-06-156066Actual
3187786020.002024-10-146017Actual
184316692.002022-06-156066Actual
1333416000.002023-04-156028Budget
1723214314.862023-08-1560111Actual
249544621.002024-04-146026Actual
1999211051.002023-11-156056Actual
824527440.002022-12-166065Actual
580449000.002022-10-156014Budget
310128200.002022-07-166067Budget
730227560.002022-11-156036Actual
113220200.002022-06-156013Budget
1047833810.002023-02-136065Actual
2465554418.002024-04-146063Actual
24533668.862024-03-1460212Actual
2672957177.762024-05-1460213Actual
164281349.722023-07-1660212Actual
3831512558.002025-04-156073Actual
1584529838.002023-07-166036Actual
791816000.002022-12-166063Actual
3265153544.002024-11-146064Actual
80237080.002022-05-156017Actual
61516692.002022-05-156046Actual
1080720511.002023-02-136066Actual
2268022245.002024-02-136073Actual
1300415997.002023-04-156056Actual
1714032980.482023-08-156028Actual
16437410.002022-06-156026Actual
33131600.002022-05-156015Budget
1193120302.002023-03-156066Actual
367487481.752025-02-1360511Actual
2983835383.332024-08-1460111Actual
198228280.002022-06-156067Actual
1394021022.002023-05-156066Actual
2146313232.922023-12-1660611Actual
898320900.002023-01-136013Budget
553223757.582022-09-156068Actual
954228300.002023-01-136036Budget
496018600.002022-09-156016Budget
3792826719.342025-03-1560611Actual
2389826522.002024-03-146016Actual
674224700.002022-11-156013Actual
1908656810.002023-10-156067Actual
254466234.922024-04-1460511Actual
30844106636.402024-09-146018Actual
230913720.002022-07-166063Actual
3513428159.002025-01-136036Actual
3371518113.002024-12-156073Actual
217024000.012022-06-156068Actual
1267240500.002023-04-156015Budget
159519968.002022-06-156016Actual
3459741498.342024-12-1560612Actual
735015600.002022-11-156046Budget
2706249639.002024-06-146065Actual
152482991.242023-06-1560211Actual
904014560.002023-01-136063Actual
137222700.002022-06-156064Budget
1253250900.002023-04-156014Budget
1258938272.002023-04-156064Actual
1047929300.002023-02-136065Budget
505625272.002022-09-156036Actual
23925000.002022-07-166073Budget
2607416411.002024-05-146046Actual
2785216141.902024-06-1460113Actual
2344320993.702024-02-1360611Actual
2697152118.002024-06-146064Actual
641344000.002022-10-156017Actual
408417400.002022-08-156066Budget
163093085.922023-07-1660511Actual
2703153903.002024-06-146015Actual
2243820229.862024-01-1360611Actual
1737317367.042023-08-1560611Actual
118779598.002023-03-156056Actual
898420460.002023-01-136013Actual
2397919088.002024-03-146046Actual
2486740365.002024-04-146065Actual
2173252241.002024-01-136014Actual
2948325786.002024-08-146036Actual
1475036239.002023-06-156065Actual
1790827427.002023-09-156036Actual
3701435508.932025-02-1360613Actual
1314435328.002023-04-156017Actual
3271159119.002024-11-146015Actual
304336600.002022-07-166017Budget
2335812852.062024-02-1360311Actual
865734880.002022-12-166017Actual
2097030742.002023-12-166036Actual
2868435383.332024-07-1560111Actual

Generated 2025-06-14 03:14:12.827 UTC