[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427644745.852024-12-156068Actual
91225300.002023-01-136073Budget
660117900.002022-10-156028Budget
520516380.002022-09-156066Actual
2029420707.532023-11-1560111Actual
481832640.002022-09-156015Actual
2962571162.002024-08-146017Actual
1259034400.002023-04-156064Budget
1870433584.002023-10-156064Actual
3866723714.002025-04-156066Actual
2785216141.902024-06-1460113Actual
725311336.002022-11-156026Actual
323119274.172022-07-166028Actual
586027400.002022-10-156064Budget
3303353820.002024-11-146067Actual
225321780.002022-07-166013Actual
2362553820.002024-03-146063Actual
495917472.002022-09-156016Actual
383618600.002022-08-156016Budget
510414040.002022-09-156046Actual
618123400.002022-10-156036Budget
271419800.002022-07-166016Budget
2821458664.002024-07-156065Actual
1705243534.002023-08-156067Actual
2105022152.002023-12-166066Actual
3908024582.072025-04-1560611Actual
698428280.002022-11-156064Actual
2577517402.002024-05-146073Actual
159519968.002022-06-156016Actual
2827424706.002024-07-156016Actual
391689788.182025-04-1560212Actual
263126400.002022-07-166065Budget
2483441576.002024-04-146015Actual
2274137781.002024-02-136064Actual
2808981282.002024-07-156014Actual
2061082524.002023-12-166013Actual
647129400.002022-10-156067Actual
2199719289.002024-01-136046Actual
528934000.002022-09-156017Budget
1427313106.322023-05-1560311Actual
3049449639.002024-09-146065Actual
759027200.002022-11-156067Budget
2283339961.002024-02-136065Actual
3468430343.922024-12-1560213Actual
57558080.002022-10-156073Actual
169224336.002022-06-156036Actual
378973702.962025-03-1560511Actual
144474008.282023-05-1560612Actual
1864412916.002023-10-156073Actual
1314536700.002023-04-156017Budget
3810823970.122025-03-1560113Actual
1361346488.002023-05-156014Actual
2571461803.002024-05-146063Actual
3439122215.002024-12-1560311Actual
131640900.002022-06-156014Budget
2512468889.002024-04-146017Actual
3899413895.702025-04-1560311Actual
1009928100.002023-02-136013Budget
2164558006.002024-01-136063Actual
1917459800.682023-10-156028Actual
2583648510.002024-05-146064Actual
2589857641.002024-05-146015Actual
430636400.002022-08-156018Budget
102377200.002023-02-136073Budget
1692911930.002023-08-156056Actual
1758159202.002023-09-156063Actual
3199747324.692024-10-146028Actual
3645960398.002025-02-136067Actual
29059700.002022-07-166056Budget
3211716337.232024-10-1460211Actual
124847200.002023-04-156073Budget
1489115371.002023-06-156046Actual
3202960776.462024-10-146068Actual
449220900.002022-09-156013Budget
1306120600.002023-04-156066Budget
1858558125.002023-10-156063Actual
205221183.762023-11-1560212Actual
2912271760.002024-08-146013Actual
2726019977.002024-06-146066Actual
3265153544.002024-11-146064Actual
47120800.002022-05-156016Actual
1634113488.242023-07-1660611Actual
343648398.792024-12-1560211Actual
487728800.002022-09-156065Budget
393323400.002022-08-156036Budget
56923000.002022-05-156036Budget
2091520796.002023-12-166016Actual
991260000.682023-01-136018Actual
3893934697.152025-04-1560111Actual
1614054906.652023-07-166068Actual
192639240.002022-06-156017Actual
528833280.002022-09-156017Actual
3489383628.002025-01-136014Actual
56822698.002022-05-156036Actual
1056123442.002023-02-136016Actual
1182920600.002023-03-156046Budget
243942680.002022-07-166014Actual
334155334.902024-11-1460212Actual
3760849680.002025-03-156067Actual
254466234.922024-04-1460511Actual
24622700.002022-05-156064Budget
2126243038.252023-12-166068Actual
1785324865.002023-09-156016Actual
1107726484.912023-02-136028Actual
2110958604.002023-12-166017Actual
2640825058.672024-05-1460111Actual
3574837191.882025-01-1360612Actual
62749700.002022-10-156056Budget
2977851227.792024-08-146068Actual
266423971.052024-05-1460612Actual
2214663388.002024-01-136067Actual
2989325192.722024-08-1460311Actual
2613115195.002024-05-146066Actual
1390915070.002023-05-156056Actual
3631019871.002025-02-136046Actual
2300015672.002024-02-136056Actual
3731955973.002025-03-156065Actual
832725506.002022-12-166016Actual
3931841965.192025-04-1560613Actual
3551716641.492025-01-1360211Actual
2871210879.692024-07-1560211Actual
824429200.002022-12-166065Budget
137222700.002022-06-156064Budget
553223757.582022-09-156068Actual
309927940.272024-09-1460211Actual
2670219305.122024-05-1460113Actual
2697152118.002024-06-146064Actual
1453867095.002023-06-156063Actual
3837652118.002025-04-156064Actual
968918100.002023-01-136066Budget
3622927096.002025-02-136016Actual
2226535879.022024-01-136068Actual
113565060.002023-03-156073Actual
3539743909.482025-01-136028Actual
2170412558.002024-01-136073Actual
193756934.932023-10-1560511Actual
1899420344.002023-10-156066Actual
2197130391.002024-01-136036Actual
3028146851.002024-09-146063Actual
1430010402.022023-05-1560411Actual
168497761.002023-08-156026Actual
2747241400.342024-06-146068Actual
206629400.002022-06-156018Budget
647026700.002022-10-156067Budget
936329200.002023-01-136065Budget
567413720.002022-10-156063Actual
3751725095.002025-03-156066Actual
818732960.002022-12-166015Actual
2717726565.002024-06-146036Actual
3398328903.002024-12-156036Actual
3914024712.922025-04-1560112Actual
257731600.002022-07-166015Budget
3887960776.462025-04-156068Actual
1660822484.002023-08-156073Actual
3804841106.842025-03-1560612Actual
26287123042.772024-05-146018Actual
3158763342.002024-10-146015Actual
5716320.002022-05-156063Actual
2868435383.332024-07-1560111Actual
2580366468.002024-05-146014Actual
665823031.812022-10-156068Actual
128629149.002023-04-156026Actual
38849600.002022-08-156026Budget
3326816032.972024-11-1460311Actual
183439733.922023-09-1560411Actual
118515040.002022-06-156063Actual
106099300.002023-02-136026Budget
3601613386.002025-02-136073Actual
2132216381.922023-12-1660111Actual
183168875.392023-09-1560311Actual
1714032980.482023-08-156028Actual
1533418321.312023-06-1560611Actual
842528300.002022-12-166036Budget
3187786020.002024-10-146017Actual
2023453820.272023-11-156068Actual
1127417296.002023-03-156063Actual
2894533913.092024-07-1560612Actual
1070620600.002023-02-136046Budget
1220421328.752023-03-156028Actual
1804965780.002023-09-156017Actual
57568100.002022-10-156073Budget
3013215173.462024-08-1460113Actual
1089036700.002023-02-136017Budget
33131600.002022-05-156015Budget
1500777500.002023-06-156017Actual
2927554142.002024-08-146064Actual
224981349.722024-01-1360112Actual
1258938272.002023-04-156064Actual
3146618458.002024-10-146073Actual
2120295680.142023-12-166018Actual
17548105248.002023-09-156013Actual
3356445516.142024-11-1460613Actual
310128200.002022-07-166067Budget
1934810021.162023-10-1560411Actual
837610088.002022-12-166026Actual
3421783358.692024-12-156018Actual
276417788.142024-06-1460511Actual
1465734283.002023-06-156064Actual
3863615018.002025-04-156056Actual
79995300.002022-12-166073Budget
217024000.012022-06-156068Actual
1178232890.002023-03-156036Actual
1548494723.002023-07-166013Actual
85188700.002022-12-166056Budget
837510100.002022-12-166026Budget
255942342.292024-04-1460612Actual
2335812852.062024-02-1360311Actual
567313500.002022-10-156063Budget
152759447.742023-06-1560311Actual
3583530989.552025-01-1360213Actual
3332727787.452024-11-1460611Actual
1967222245.002023-11-156073Actual
1056223800.002023-02-136016Budget
706627160.002022-11-156015Actual
977242800.002023-01-136017Actual
3040156810.002024-09-146064Actual
30844106636.402024-09-146018Actual
2294829838.002024-02-136036Actual
3069217728.002024-09-146066Actual
163093085.922023-07-1660511Actual
922530720.002023-01-136064Actual
225420200.002022-07-166013Budget
33033920.002022-05-156015Actual
3663935880.152025-02-1360111Actual
804849440.002022-12-166014Actual
283016659.002024-07-156026Actual
655451818.712022-10-156018Actual
1320332800.002023-04-156067Budget
3400916470.002024-12-156046Actual
94348000.462022-05-156018Actual
2948325786.002024-08-146036Actual
2812152992.002024-07-156064Actual
2444618512.812024-03-1460611Actual
3214417750.032024-10-1460311Actual
385569563.002025-04-156026Actual
1094632800.002023-02-136067Budget
3453724223.552024-12-1560112Actual
1113419100.002023-02-136068Budget
223539925.412024-01-1360211Actual
1240117700.002023-04-156063Budget
183703341.252023-09-1560511Actual
12674000.002022-06-156073Actual
1415520.002022-05-156073Actual
5197800.002022-05-156026Actual
3459741498.342024-12-1560612Actual
380165285.962025-03-1560212Actual
194661234.822023-10-1560112Actual
2303121022.002024-02-136066Actual

Generated 2025-06-14 07:34:30.817 UTC