[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520516380.002022-09-146066Actual
3238124696.452024-10-1360113Actual
3249874624.002024-11-136013Actual
408417400.002022-08-146066Budget
96378700.002023-01-126056Budget
842427560.002022-12-156036Actual
2176431717.002024-01-126064Actual
2070211242.002023-12-156073Actual
3291111264.002024-11-136056Actual
3616949639.002025-02-126065Actual
922630100.002023-01-126064Budget
1988521700.002023-11-146016Actual
3863615018.002025-04-146056Actual
3769652970.252025-03-146028Actual
1370751308.002023-05-146015Actual
1453867095.002023-06-146063Actual
2211363148.002024-01-126017Actual
152759447.742023-06-1460311Actual
1450689580.002023-06-146013Actual
884616600.002022-12-156028Budget
3015930989.552024-08-1360213Actual
1107726484.912023-02-126028Actual
3810823970.122025-03-1460113Actual
1075311362.002023-02-126056Actual
2717726565.002024-06-136036Actual
1234325806.002023-04-146013Actual
2226535879.022024-01-126068Actual
2992019467.082024-08-1360411Actual
3365647334.002024-12-146063Actual
3683818008.542025-02-1260112Actual
2758723360.772024-06-1360311Actual
2697152118.002024-06-136064Actual
1421820229.862023-05-1460111Actual
3392824971.002024-12-146016Actual
3377660720.002024-12-146064Actual
408321424.002022-08-146066Actual
1996618812.002023-11-146046Actual
3066113637.002024-09-136056Actual
1717248021.672023-08-146068Actual
1967222245.002023-11-146073Actual
1934810021.162023-10-1460411Actual
430636400.002022-08-146018Budget
1080720511.002023-02-126066Actual
94937878.002023-01-126026Actual
113557200.002023-03-146073Budget
6629984.002022-05-146056Actual
164281349.722023-07-1560212Actual
991260000.682023-01-126018Actual
3007236653.572024-08-1360612Actual
1961361175.002023-11-146063Actual
2527744850.402024-04-136068Actual
225293894.452024-01-1260612Actual
56923000.002022-05-146036Budget
3406520066.002024-12-146066Actual
357179788.182025-01-1260212Actual
231014300.002022-07-156063Budget
3146618458.002024-10-136073Actual
2927554142.002024-08-136064Actual
3374377004.002024-12-146014Actual
1926624492.702023-10-1460111Actual
3557117940.462025-01-1260411Actual
27615460.002022-07-156026Actual
2197130391.002024-01-126036Actual
2223440773.052024-01-126028Actual
633017400.002022-10-146066Budget
33131600.002022-05-146015Budget
3489383628.002025-01-126014Actual
2773332004.552024-06-1360112Actual
3456510277.552024-12-1460212Actual
311668809.432024-09-1360212Actual
3784320840.512025-03-1460311Actual
271319292.002022-07-156016Actual
3013215173.462024-08-1360113Actual
3554419085.162025-01-1260311Actual
17879700.002022-06-146056Budget
3362376797.002024-12-146013Actual
3321340461.092024-11-1360111Actual
106109508.002023-02-126026Actual
3332727787.452024-11-1360611Actual
5197800.002022-05-146026Actual
2856498274.122024-07-146018Actual
991130900.002023-01-126018Budget
283016659.002024-07-146026Actual
2202310850.002024-01-126056Actual
2002320294.002023-11-146066Actual
3746016470.002025-03-146046Actual
520617400.002022-09-146066Budget
3893934697.152025-04-1460111Actual
3513428159.002025-01-126036Actual
857318100.002022-12-156066Budget
2444618512.812024-03-1360611Actual
2785216141.902024-06-1360113Actual
1491713689.002023-06-146056Actual
1339134151.722023-04-146068Actual
239254671.002024-03-136026Actual
3631019871.002025-02-126046Actual
2140413614.842023-12-1560411Actual
253929447.742024-04-1360311Actual
1220316000.002023-03-146028Budget
344457558.352024-12-1460511Actual
2283339961.002024-02-126065Actual
553316000.002022-09-146068Budget
2097030742.002023-12-156036Actual
586027400.002022-10-146064Budget
1215560218.872023-03-146018Actual
62759568.002022-10-146056Actual
1563733933.002023-07-156064Actual
2720318897.002024-06-136046Actual
151326400.002022-06-146065Budget
137222700.002022-06-146064Budget
194661234.822023-10-1460112Actual
1390915070.002023-05-146056Actual
3728658995.002025-03-146015Actual
613111232.002022-10-146026Actual
3719384456.002025-03-146014Actual
968918100.002023-01-126066Budget
3468430343.922024-12-1460213Actual
300405188.092024-08-1360212Actual
281123000.002022-07-156036Budget
2800247817.002024-07-146063Actual
2102214165.002023-12-156056Actual
580449000.002022-10-146014Budget
847114040.002022-12-156046Actual
698428280.002022-11-146064Actual
71818000.002022-05-146066Budget
3580816948.942025-01-1260113Actual
851911830.002022-12-156056Actual
2607416411.002024-05-136046Actual
2371262969.002024-03-136014Actual
19040900.002022-05-146014Budget
393220176.002022-08-146036Actual
211322789.382022-06-146028Actual
304236400.002022-07-156017Actual
3060925768.002024-09-136036Actual
917043120.002023-01-126014Actual
271419800.002022-07-156016Budget
164572799.752023-07-1560612Actual
1999211051.002023-11-146056Actual
309927940.272024-09-1360211Actual
2634658350.652024-05-136068Actual
922530720.002023-01-126064Actual
169224336.002022-06-146036Actual
355984084.882025-01-1260511Actual
342714400.002022-08-146063Actual
383618600.002022-08-146016Budget
255942342.292024-04-1360612Actual
2486740365.002024-04-136065Actual
2583648510.002024-05-136064Actual
647129400.002022-10-146067Actual
1587117406.002023-07-156046Actual
1486527351.002023-06-146036Actual
131544440.002022-06-146014Actual
2821458664.002024-07-146065Actual
3875954648.002025-04-146067Actual
233319829.672024-02-1260211Actual
753438000.002022-11-146017Actual
1394021022.002023-05-146066Actual
285715600.002022-07-156046Actual
304336600.002022-07-156017Budget
6639700.002022-05-146056Budget
193215980.662023-10-1460311Actual
375328800.002022-08-146065Budget
317076517.002024-10-136026Actual
2110958604.002023-12-156017Actual
767330900.002022-11-146018Budget
936227440.002023-01-126065Actual
102386486.002023-02-126073Actual
3592576797.002025-02-126013Actual
205513856.152023-11-1460612Actual
528833280.002022-09-146017Actual
706731000.002022-11-146015Budget
1173412199.002023-03-146026Actual
600128280.002022-10-146065Actual
3843658126.002025-04-146015Actual
3908024582.072025-04-1460611Actual
3751725095.002025-03-146066Actual
47120800.002022-05-146016Actual
1080820600.002023-02-126066Budget
3447730841.762024-12-1460611Actual
2064354358.002023-12-156063Actual
2120295680.142023-12-156018Actual
342813500.002022-08-146063Budget
2170412558.002024-01-126073Actual
194931324.192023-10-1460212Actual
3516017373.002025-01-126046Actual
68806000.002022-11-146073Actual
172606108.322023-08-1460211Actual
193756934.932023-10-1460511Actual
2983835383.332024-08-1360111Actual
2589857641.002024-05-136015Actual
1785324865.002023-09-146016Actual
163093085.922023-07-1560511Actual
3613664584.002025-02-126015Actual
2220673391.842024-01-126018Actual
3548937788.702025-01-1260111Actual
35096480.002022-08-146073Actual
3622927096.002025-02-126016Actual
2191621022.002024-01-126016Actual
542760000.682022-09-146018Actual
2303121022.002024-02-126066Actual
57568100.002022-10-146073Budget
2753233666.282024-06-1360111Actual
665916000.002022-10-146068Budget
2161383720.002024-01-126013Actual
276417788.142024-06-1360511Actual
3852924298.002025-04-146016Actual
3477374382.002025-01-126013Actual
3804841106.842025-03-1460612Actual
3158763342.002024-10-136015Actual
2568186112.002024-05-136013Actual
496018600.002022-09-146016Budget
2362553820.002024-03-136063Actual
2703153903.002024-06-136015Actual
772116600.002022-11-146028Budget
318344606.462022-07-156018Actual
2474257722.002024-04-136014Actual
1113419100.002023-02-126068Budget
328625939.442022-07-156068Actual
2524546209.522024-04-136028Actual
2971897855.932024-08-136018Actual
3162055973.002024-10-136065Actual
2262155614.002024-02-126063Actual
1056223800.002023-02-126016Budget
2977851227.792024-08-136068Actual
3090460218.872024-09-136068Actual
3642678982.002025-02-126017Actual
183703341.252023-09-1460511Actual
982927200.002023-01-126067Budget
660221819.672022-10-146028Actual
3190957960.002024-10-136067Actual
767438182.102022-11-146018Actual
2873920803.272024-07-1460311Actual
1569742383.002023-07-156015Actual
3152752118.002024-10-136064Actual
487628000.002022-09-146065Actual
1070520930.002023-02-126046Actual
3896715727.652025-04-1460211Actual
3858425502.002025-04-146036Actual
495917472.002022-09-146016Actual
1979250815.002023-11-146015Actual
2631567864.472024-05-136028Actual
2900522275.352024-07-1460113Actual
3149488274.002024-10-136014Actual
2756011223.312024-06-1360211Actual
1320332800.002023-04-146067Budget
2289324639.002024-02-126016Actual
3104619658.572024-09-1360411Actual
1253147564.002023-04-146014Actual

Generated 2025-06-13 09:33:29.818 UTC