[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255641196.532024-04-1060212Actual
851911830.002022-12-126056Actual
211322789.382022-06-116028Actual
2297415973.002024-02-096046Actual
1867259315.002023-10-116014Actual
3383663176.002024-12-116015Actual
991260000.682023-01-096018Actual
3326816032.972024-11-1060311Actual
791714800.002022-12-126063Budget
949410100.002023-01-096026Budget
61617200.002022-05-116046Budget
3592576797.002025-02-096013Actual
3137475141.002024-10-106013Actual
3285929469.002024-11-106036Actual
1010027830.002023-02-096013Actual
2412653281.002024-03-106067Actual
2140413614.842023-12-1260411Actual
706627160.002022-11-116015Actual
871525480.002022-12-126067Actual
2646313275.472024-05-1060311Actual
1273029300.002023-04-116065Budget
24622700.002022-05-116064Budget
183168875.392023-09-1160311Actual
1676247990.002023-08-116065Actual
1113527878.872023-02-096068Actual
991130900.002023-01-096018Budget
3804841106.842025-03-1160612Actual
958914170.002023-01-096046Actual
1306221349.002023-04-116066Actual
898420460.002023-01-096013Actual
1015515939.002023-02-096063Actual
174601183.762023-08-1160212Actual
3787024275.682025-03-1160411Actual
3798819378.782025-03-1160112Actual
2064354358.002023-12-126063Actual
131640900.002022-06-116014Budget
3792826719.342025-03-1160611Actual
122080.002022-05-116013Actual
3887960776.462025-04-116068Actual
277614943.402024-06-1060212Actual
1876442787.002023-10-116015Actual
3562924313.982025-01-0960611Actual
618027040.002022-10-116036Actual
898320900.002023-01-096013Budget
2197130391.002024-01-096036Actual
2779239932.352024-06-1060612Actual
310028280.002022-07-126067Actual
378168245.592025-03-1160211Actual
2344320993.702024-02-0960611Actual
1790827427.002023-09-116036Actual
995916600.002023-01-096028Budget
182893054.012023-09-1160211Actual
1226019100.002023-03-116068Budget
94937878.002023-01-096026Actual
1178328500.002023-03-116036Budget
2185635880.002024-01-096065Actual
553223757.582022-09-116068Actual
33131600.002022-05-116015Budget
323215600.002022-07-126028Budget
2654913994.642024-05-1060611Actual
594229000.002022-10-116015Budget
2270853563.002024-02-096014Actual
337020900.002022-08-116013Budget
3291111264.002024-11-106056Actual
2471411362.002024-04-106073Actual
1779348438.002023-09-116065Actual
3007236653.572024-08-1060612Actual
3766893674.042025-03-116018Actual
281123000.002022-07-126036Budget
767438182.102022-11-116018Actual
1711282452.622023-08-116018Actual
2610010388.002024-05-106056Actual
1459712318.002023-06-116073Actual
2527744850.402024-04-106068Actual
233319829.672024-02-0960211Actual
3872680224.002025-04-116017Actual
3513428159.002025-01-096036Actual
1234428100.002023-04-116013Budget
2359295680.002024-03-106013Actual
1510091693.702023-06-116018Actual
3253145299.002024-11-106063Actual
2796968310.002024-07-116013Actual
198328200.002022-06-116067Budget
195223404.012023-10-1160612Actual
3063514823.002024-09-106046Actual
3539743909.482025-01-096028Actual
1056223800.002023-02-096016Budget
264369727.542024-05-1060211Actual
94348000.462022-05-116018Actual
1201536700.002023-03-116017Budget
183703341.252023-09-1160511Actual
922530720.002023-01-096064Actual
3243933572.052024-10-1060613Actual
217115700.002022-06-116068Budget
169323000.002022-06-116036Budget
633017400.002022-10-116066Budget
3654744327.662025-02-096028Actual
219436931.002024-01-096026Actual
91214120.002023-01-096073Actual
2424555450.602024-03-106068Actual
1234325806.002023-04-116013Actual
2205422152.002024-01-096066Actual
3055422793.002024-09-106016Actual
1121828704.002023-03-116013Actual
2956621642.002024-08-106066Actual
285817200.002022-07-126046Budget
1714032980.482023-08-116028Actual
1107816000.002023-02-096028Budget
720624336.002022-11-116016Actual
1207231556.002023-03-116067Actual
1481022604.002023-06-116016Actual
2974645861.032024-08-106028Actual
3858425502.002025-04-116036Actual
2243820229.862024-01-0960611Actual
2841221039.002024-07-116066Actual
3710648128.002025-03-116063Actual
2483441576.002024-04-106015Actual
96367644.002023-01-096056Actual
2335812852.062024-02-0960311Actual
2220673391.842024-01-096018Actual
2927554142.002024-08-106064Actual
3816447937.232025-03-1160613Actual
944524800.002023-01-096016Budget
2477433584.002024-04-106064Actual
2137713232.922023-12-1260311Actual
982825200.002023-01-096067Actual
1328559591.592023-04-116018Actual
665916000.002022-10-116068Budget
430544545.852022-08-116018Actual
1182920600.002023-03-116046Budget
3631019871.002025-02-096046Actual
2300015672.002024-02-096056Actual
2368411242.002024-03-106073Actual
2580366468.002024-05-106014Actual
243336108.322024-03-1060211Actual
1226130109.222023-03-116068Actual
1042540500.002023-02-096015Budget
296018000.002022-07-126066Budget
3760849680.002025-03-116067Actual
2933554896.002024-08-106015Actual
145437080.002022-06-116015Actual
2599316521.002024-05-106016Actual
440916000.002022-08-116068Budget
3580816948.942025-01-0960113Actual
362566943.002025-02-096026Actual
138298138.002023-05-116026Actual
1717248021.672023-08-116068Actual
2123046662.562023-12-126028Actual
99124969.732022-05-116028Actual
61516692.002022-05-116046Actual
151326400.002022-06-116065Budget
113220200.002022-06-116013Budget
33033920.002022-05-116015Actual
38849600.002022-08-116026Budget
68806000.002022-11-116073Actual
3173528620.002024-10-106036Actual
1146138272.002023-03-116064Actual
283016659.002024-07-116026Actual
1634113488.242023-07-1260611Actual
163093085.922023-07-1260511Actual
2164558006.002024-01-096063Actual
1628213232.922023-07-1260411Actual
243942680.002022-07-126014Actual
1864412916.002023-10-116073Actual
3013215173.462024-08-1060113Actual
2847181328.002024-07-116017Actual
3199747324.692024-10-106028Actual
1817038054.822023-09-116028Actual
3769652970.252025-03-116028Actual
692745100.002022-11-116014Budget
837610088.002022-12-126026Actual
2868435383.332024-07-1160111Actual
1160333120.002023-03-116065Actual
734917654.002022-11-116046Actual
842427560.002022-12-126036Actual
567413720.002022-10-116063Actual
1300511800.002023-04-116056Budget
3222923589.502024-10-1060611Actual
2720318897.002024-06-106046Actual
2191621022.002024-01-096016Actual
3866723714.002025-04-116066Actual
3303353820.002024-11-106067Actual
3716515698.002025-03-116073Actual
2500815672.002024-04-106046Actual
153942099.732023-06-1160112Actual
3492663986.002025-01-096064Actual
1154540500.002023-03-116015Budget
969018018.002023-01-096066Actual
904014560.002023-01-096063Actual
2110958604.002023-12-126017Actual
380165285.962025-03-1160212Actual
580449000.002022-10-116014Budget
435417900.002022-08-116028Budget
1979250815.002023-11-116015Actual
2262155614.002024-02-096063Actual
2577517402.002024-05-106073Actual
1349180730.002023-05-116013Actual
113565060.002023-03-116073Actual
2950916825.002024-08-106046Actual
1160229300.002023-03-116065Budget
824527440.002022-12-126065Actual
1080720511.002023-02-096066Actual
2995222215.002024-08-1060611Actual
959015600.002023-01-096046Budget
496018600.002022-09-116016Budget
23915940.002022-07-126073Actual
3018930021.112024-08-1060613Actual
57558080.002022-10-116073Actual
1584529838.002023-07-126036Actual
3412478200.002024-12-116017Actual
1587117406.002023-07-126046Actual
30844106636.402024-09-106018Actual
3899413895.702025-04-1160311Actual
2827424706.002024-07-116016Actual
2622578218.002024-05-106067Actual
2818150053.002024-07-116015Actual
618123400.002022-10-116036Budget
547530000.132022-09-116028Actual
745218100.002022-11-116066Budget
1388319088.002023-05-116046Actual
832725506.002022-12-126016Actual
647129400.002022-10-116067Actual
266423971.052024-05-1060612Actual
3583530989.552025-01-0960213Actual
613111232.002022-10-116026Actual
1258938272.002023-04-116064Actual
3477374382.002025-01-096013Actual
3356445516.142024-11-1060613Actual
1608082361.712023-07-126018Actual
334155334.902024-11-1060212Actual
1339134151.722023-04-116068Actual
2132216381.922023-12-1260111Actual
2903243579.262024-07-1160213Actual
3557117940.462025-01-0960411Actual
3350726391.222024-11-1060113Actual
712329200.002022-11-116065Budget
1103042800.002023-02-096018Budget
3884739309.392025-04-116028Actual
172606108.322023-08-1160211Actual
225293894.452024-01-0960612Actual
3280428159.002024-11-106016Actual
1400162790.002023-05-116017Actual
80336600.002022-05-116017Budget
1551760398.002023-07-126063Actual
3784320840.512025-03-1160311Actual
1403459202.002023-05-116067Actual
3813532280.802025-03-1160213Actual
2105022152.002023-12-126066Actual

Generated 2025-06-10 12:51:58.412 UTC