[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137713232.922023-12-2260311Actual
2023453820.272023-11-216068Actual
2335812852.062024-02-1960311Actual
916945100.002023-01-196014Budget
117339300.002023-03-216026Budget
2492720344.002024-04-206016Actual
113120020.002022-06-216013Actual
3813532280.802025-03-2160213Actual
102377200.002023-02-196073Budget
2318378284.362024-02-196018Actual
3926022275.352025-04-2160113Actual
263034240.002022-07-226065Actual
3875954648.002025-04-216067Actual
2610010388.002024-05-206056Actual
580348960.002022-10-216014Actual
2607416411.002024-05-206046Actual
1009928100.002023-02-196013Budget
1415646662.562023-05-216068Actual
416630080.002022-08-216017Actual
383618600.002022-08-216016Budget
3253145299.002024-11-206063Actual
162559543.492023-07-2260311Actual
23925000.002022-07-226073Budget
3920039932.352025-04-2160612Actual
3527679488.002025-01-196017Actual
982825200.002023-01-196067Actual
698428280.002022-11-216064Actual
3908024582.072025-04-2160611Actual
3852924298.002025-04-216016Actual
2011545926.002023-11-216067Actual
2862448788.352024-07-216068Actual
1934810021.162023-10-2160411Actual
1328559591.592023-04-216018Actual
385569563.002025-04-216026Actual
2214663388.002024-01-196067Actual
1804965780.002023-09-216017Actual
122080.002022-05-216013Actual
1651696876.002023-08-216013Actual
235032673.152024-02-1960112Actual
1140351612.002023-03-216014Actual
131640900.002022-06-216014Budget
118614300.002022-06-216063Budget
2409476783.002024-03-206017Actual
753438000.002022-11-216017Actual
3140743953.002024-10-206063Actual
1533418321.312023-06-2160611Actual
954228300.002023-01-196036Budget
2936849514.002024-08-206065Actual
1339134151.722023-04-216068Actual
2020355450.602023-11-216028Actual
534526700.002022-09-216067Budget
1776036732.002023-09-216015Actual
128629149.002023-04-216026Actual
50089600.002022-09-216026Budget
3766893674.042025-03-216018Actual
487628000.002022-09-216065Actual
2312361594.002024-02-196067Actual
266103971.052024-05-2060112Actual
254466234.922024-04-2060511Actual
2462286112.002024-04-206013Actual
3228923000.122024-10-2060112Actual
1548494723.002023-07-226013Actual
2070211242.002023-12-226073Actual
730328300.002022-11-216036Budget
3013215173.462024-08-2060113Actual
205221183.762023-11-2160212Actual
1028550900.002023-02-196014Budget
1140450900.002023-03-216014Budget
3173528620.002024-10-206036Actual
1579026623.002023-07-226016Actual
2722911370.002024-06-206056Actual
3498666447.002025-01-196015Actual
334155334.902024-11-2060212Actual
1717248021.672023-08-216068Actual
211322789.382022-06-216028Actual
2412653281.002024-03-206067Actual
2403521901.002024-03-206066Actual
3315350739.912024-11-206068Actual
2670219305.122024-05-2060113Actual
3294221872.002024-11-206066Actual
1385725116.002023-05-216036Actual
3902121299.032025-04-2160411Actual
106099300.002023-02-196026Budget
2915548300.002024-08-206063Actual
936227440.002023-01-196065Actual
3516017373.002025-01-196046Actual
3383663176.002024-12-216015Actual
342714400.002022-08-216063Actual
594329760.002022-10-216015Actual
1608082361.712023-07-226018Actual
2506522856.002024-04-206066Actual
211415600.002022-06-216028Budget
2838114168.002024-07-216056Actual
35096480.002022-08-216073Actual
2099621901.002023-12-226046Actual
1973233272.002023-11-216064Actual
515110400.002022-09-216056Actual
3914024712.922025-04-2160112Actual
3628429204.002025-02-196036Actual
3125816141.902024-09-2060113Actual
2841221039.002024-07-216066Actual
3412478200.002024-12-216017Actual
159519968.002022-06-216016Actual
2992019467.082024-08-2060411Actual
17867878.002022-06-216056Actual
2876618512.812024-07-2160411Actual
712228560.002022-11-216065Actual
3931841965.192025-04-2160613Actual
1692911930.002023-08-216056Actual
2185635880.002024-01-196065Actual
1075311362.002023-02-196056Actual
1361346488.002023-05-216014Actual
3551716641.492025-01-1960211Actual
174331349.722023-08-2160112Actual
810430100.002022-12-226064Budget
884616600.002022-12-226028Budget
698330100.002022-11-216064Budget
337020900.002022-08-216013Budget
281123000.002022-07-226036Budget
2800247817.002024-07-216063Actual
3683818008.542025-02-1960112Actual
137121840.002022-06-216064Actual
1193220600.002023-03-216066Budget
309927940.272024-09-2060211Actual
1065928500.002023-02-196036Budget
56822698.002022-05-216036Actual
1089036700.002023-02-196017Budget
2906329052.672024-07-2160613Actual
2283339961.002024-02-196065Actual
1940617367.042023-10-2160611Actual
2921421114.002024-08-206073Actual
1154540500.002023-03-216015Budget
1634113488.242023-07-2260611Actual
2486740365.002024-04-206065Actual
198328200.002022-06-216067Budget
205513856.152023-11-2160612Actual
94937878.002023-01-196026Actual
169224336.002022-06-216036Actual
33131600.002022-05-216015Budget
3784320840.512025-03-2160311Actual
679815680.002022-11-216063Actual
3760849680.002025-03-216067Actual
1557619734.002023-07-226073Actual
19040900.002022-05-216014Budget
2500815672.002024-04-206046Actual
1858558125.002023-10-216063Actual
1075211800.002023-02-196056Budget
2726019977.002024-06-206066Actual
1042436800.002023-02-196015Actual
1879742608.002023-10-216065Actual
777816546.842022-11-216068Actual
289134894.472024-07-2160212Actual
2197130391.002024-01-196036Actual
361627400.002022-08-216064Budget
586027400.002022-10-216064Budget
1146234400.002023-03-216064Budget
2903243579.262024-07-2160213Actual
357179788.182025-01-1960212Actual
1267343056.002023-04-216015Actual
172606108.322023-08-2160211Actual
3456510277.552024-12-2160212Actual
47120800.002022-05-216016Actual
3309388795.162024-11-206018Actual
2773332004.552024-06-2060112Actual
487728800.002022-09-216065Budget
3861015142.002025-04-216046Actual
91214120.002023-01-196073Actual
1370751308.002023-05-216015Actual
408321424.002022-08-216066Actual
824527440.002022-12-226065Actual
391689788.182025-04-2160212Actual
145531600.002022-06-216015Budget
257731600.002022-07-226015Budget
977339100.002023-01-196017Budget
991130900.002023-01-196018Budget
2076336149.002023-12-226064Actual
198228280.002022-06-216067Actual
1628213232.922023-07-2260411Actual
3398328903.002024-12-216036Actual
204036362.582023-11-2160511Actual
2631567864.472024-05-206028Actual
2110958604.002023-12-226017Actual
1056223800.002023-02-196016Budget
383522464.002022-08-216016Actual
1215642800.002023-03-216018Budget
3787024275.682025-03-2160411Actual
2791046484.572024-06-2060613Actual
3616949639.002025-02-196065Actual
1154439376.002023-03-216015Actual
2338513614.842024-02-1960411Actual
922530720.002023-01-196064Actual
3866723714.002025-04-216066Actual
1281423800.002023-04-216016Budget
30844106636.402024-09-206018Actual
3285929469.002024-11-206036Actual
294557722.002024-08-206026Actual
857318100.002022-12-226066Budget
3477374382.002025-01-196013Actual
168497761.002023-08-216026Actual
3243933572.052024-10-2060613Actual
225321780.002022-07-226013Actual
3863615018.002025-04-216056Actual
2226535879.022024-01-196068Actual
1560453563.002023-07-226014Actual
3291111264.002024-11-206056Actual
1573043997.002023-07-226065Actual
61516692.002022-05-216046Actual
847114040.002022-12-226046Actual
2956621642.002024-08-206066Actual
1295722604.002023-04-216046Actual
449220900.002022-09-216013Budget
46298640.002022-09-216073Actual
1814286439.062023-09-216018Actual
260205912.002024-05-206026Actual
2871210879.692024-07-2160211Actual
3326816032.972024-11-2060311Actual
3119836800.382024-09-2060612Actual
2223440773.052024-01-196028Actual
735015600.002022-11-216046Budget
3040156810.002024-09-206064Actual
1178328500.002023-03-216036Budget
3716515698.002025-03-216073Actual
481929000.002022-09-216015Budget
1510091693.702023-06-216018Actual
1291128500.002023-04-216036Budget
2847181328.002024-07-216017Actual
473627400.002022-09-216064Budget
1320232844.002023-04-216067Actual
328316730.002024-11-206026Actual
192736600.002022-06-216017Budget
467849000.002022-09-216014Budget
277614943.402024-06-2060212Actual
3792826719.342025-03-2160611Actual
495917472.002022-09-216016Actual
890019819.632022-12-226068Actual
2211363148.002024-01-196017Actual
3899413895.702025-04-2160311Actual
2712224865.002024-06-206016Actual
2873920803.272024-07-2160311Actual
2758723360.772024-06-2060311Actual
3698430666.742025-02-1960213Actual
3468430343.922024-12-2160213Actual
2161383720.002024-01-196013Actual
1220421328.752023-03-216028Actual
759132640.002022-11-216067Actual
62749700.002022-10-216056Budget
189649443.002023-10-216056Actual
879730900.002022-12-226018Budget

Generated 2025-06-20 18:48:20.923 UTC