[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29059700.002022-07-156056Budget
2421446209.522024-03-136028Actual
2962571162.002024-08-136017Actual
18943120.002022-05-146014Actual
1471744894.002023-06-146015Actual
3716515698.002025-03-146073Actual
2462286112.002024-04-136013Actual
1187611800.002023-03-146056Budget
2796968310.002024-07-146013Actual
1001715200.002023-01-126068Budget
2043511579.702023-11-1460611Actual
2020355450.602023-11-146028Actual
2589857641.002024-05-136015Actual
323215600.002022-07-156028Budget
24533668.862024-03-1360212Actual
96367644.002023-01-126056Actual
1182920600.002023-03-146046Budget
3253145299.002024-11-136063Actual
2444618512.812024-03-1360611Actual
1764011122.002023-09-146073Actual
3731955973.002025-03-146065Actual
3536993325.552025-01-126018Actual
254466234.922024-04-1360511Actual
3137475141.002024-10-136013Actual
1168523442.002023-03-146016Actual
3063514823.002024-09-136046Actual
1705243534.002023-08-146067Actual
1056123442.002023-02-126016Actual
1370751308.002023-05-146015Actual
3285929469.002024-11-136036Actual
2064354358.002023-12-156063Actual
1028649082.002023-02-126014Actual
1804965780.002023-09-146017Actual
3719384456.002025-03-146014Actual
128629149.002023-04-146026Actual
422326700.002022-08-146067Budget
706627160.002022-11-146015Actual
515110400.002022-09-146056Actual
390483741.252025-04-1460511Actual
2806118975.002024-07-146073Actual
295922672.002022-07-156066Actual
3013215173.462024-08-1360113Actual
174894161.472023-08-1460612Actual
397914352.002022-08-146046Actual
3007236653.572024-08-1360612Actual
647026700.002022-10-146067Budget
2593144078.002024-05-136065Actual
3024880454.002024-09-136013Actual
94937878.002023-01-126026Actual
2888529361.942024-07-1460112Actual
253653435.932024-04-1360211Actual
184622291.232023-09-1460112Actual
2197130391.002024-01-126036Actual
3858425502.002025-04-146036Actual
2912271760.002024-08-136013Actual
3881986076.932025-04-146018Actual
3513428159.002025-01-126036Actual
1885721022.002023-10-146016Actual
23925000.002022-07-156073Budget
253929447.742024-04-1360311Actual
3654744327.662025-02-126028Actual
50078112.002022-09-146026Actual
1486527351.002023-06-146036Actual
759027200.002022-11-146067Budget
1864412916.002023-10-146073Actual
949410100.002023-01-126026Budget
310128200.002022-07-156067Budget
440916000.002022-08-146068Budget
3412478200.002024-12-146017Actual
265172655.062024-05-1360511Actual
342714400.002022-08-146063Actual
2176431717.002024-01-126064Actual
1028550900.002023-02-126014Budget
383522464.002022-08-146016Actual
158174922.002023-07-156026Actual
745115132.002022-11-146066Actual
2270853563.002024-02-126014Actual
225420200.002022-07-156013Budget
2289324639.002024-02-126016Actual
344457558.352024-12-1460511Actual
408417400.002022-08-146066Budget
1826117494.702023-09-1460111Actual
679815680.002022-11-146063Actual
233319829.672024-02-1260211Actual
547530000.132022-09-146028Actual
2747241400.342024-06-136068Actual
3899413895.702025-04-1460311Actual
113565060.002023-03-146073Actual
1240117700.002023-04-146063Budget
3146618458.002024-10-136073Actual
936329200.002023-01-126065Budget
495917472.002022-09-146016Actual
647129400.002022-10-146067Actual
305819776.002024-09-136026Actual
19040900.002022-05-146014Budget
3096431261.982024-09-1360111Actual
375231680.002022-08-146065Actual
865639100.002022-12-156017Budget
3280428159.002024-11-136016Actual
2503411051.002024-04-136056Actual
1140351612.002023-03-146014Actual
298666947.702024-08-1360211Actual
118779598.002023-03-146056Actual
1314536700.002023-04-146017Budget
3113828481.082024-09-1360112Actual
3202960776.462024-10-136068Actual
271419800.002022-07-156016Budget
3453724223.552024-12-1460112Actual
3642678982.002025-02-126017Actual
204951985.902023-11-1460112Actual
725410100.002022-11-146026Budget
113220200.002022-06-146013Budget
734917654.002022-11-146046Actual
3321340461.092024-11-1360111Actual
1465734283.002023-06-146064Actual
2344320993.702024-02-1260611Actual
249544621.002024-04-136026Actual
223539925.412024-01-1260211Actual
1394021022.002023-05-146066Actual
3176115461.002024-10-136046Actual
1634113488.242023-07-1560611Actual
3232132298.172024-10-1360612Actual
36519100504.472025-02-126018Actual
2280145881.002024-02-126015Actual
3778830841.762025-03-1460111Actual
3480644436.002025-01-126063Actual
510316000.002022-09-146046Budget
1080820600.002023-02-126066Budget
865734880.002022-12-156017Actual
2936849514.002024-08-136065Actual
1107816000.002023-02-126028Budget
195223404.012023-10-1460612Actual
1867259315.002023-10-146014Actual
1183019016.002023-03-146046Actual
211322789.382022-06-146028Actual
3875954648.002025-04-146067Actual
51509700.002022-09-146056Budget
706731000.002022-11-146015Budget
3101922902.252024-09-1360311Actual
720524800.002022-11-146016Budget
1121828704.002023-03-146013Actual
2527744850.402024-04-136068Actual
2965856856.002024-08-136067Actual
3908024582.072025-04-1460611Actual
2389826522.002024-03-136016Actual
594229000.002022-10-146015Budget
2756011223.312024-06-1360211Actual
3040156810.002024-09-136064Actual
968918100.002023-01-126066Budget
3902121299.032025-04-1460411Actual
198328200.002022-06-146067Budget
632914820.002022-10-146066Actual
3421783358.692024-12-146018Actual
767438182.102022-11-146018Actual
3816447937.232025-03-1460613Actual
3149488274.002024-10-136014Actual
2619293288.002024-05-136017Actual
3291111264.002024-11-136056Actual
1888410649.002023-10-146026Actual
245062545.492024-03-1360112Actual
2524546209.522024-04-136028Actual
1551760398.002023-07-156063Actual
2915548300.002024-08-136063Actual
1579026623.002023-07-156016Actual
641234000.002022-10-146017Budget
3743428620.002025-03-146036Actual
1723214314.862023-08-1460111Actual
26287123042.772024-05-136018Actual
1320332800.002023-04-146067Budget
178808062.002023-09-146026Actual
192736600.002022-06-146017Budget
1113527878.872023-02-126068Actual
586027400.002022-10-146064Budget
145531600.002022-06-146015Budget
369828000.002022-08-146015Actual
369929000.002022-08-146015Budget
318429400.002022-07-156018Budget
3701435508.932025-02-1260613Actual
1201536700.002023-03-146017Budget
194931324.192023-10-1460212Actual
2338513614.842024-02-1260411Actual
172879733.922023-08-1460311Actual
2240713869.102024-01-1260411Actual
467849000.002022-09-146014Budget
343648398.792024-12-1460211Actual
2722911370.002024-06-136056Actual
954228300.002023-01-126036Budget
3406520066.002024-12-146066Actual
2268022245.002024-02-126073Actual
553316000.002022-09-146068Budget
355849000.002022-08-146014Budget
608318600.002022-10-146016Budget
692745100.002022-11-146014Budget
1967222245.002023-11-146073Actual
3424555200.592024-12-146028Actual
2409476783.002024-03-136017Actual
2300015672.002024-02-126056Actual
2634658350.652024-05-136068Actual
73978580.002022-11-146056Actual
1075211800.002023-02-126056Budget
1453867095.002023-06-146063Actual
1385725116.002023-05-146036Actual
68806000.002022-11-146073Actual
959015600.002023-01-126046Budget
1207231556.002023-03-146067Actual
1273125392.002023-04-146065Actual
2995222215.002024-08-1360611Actual
3669420229.862025-02-1260311Actual
1226019100.002023-03-146068Budget
1113419100.002023-02-126068Budget
355984084.882025-01-1260511Actual
62749700.002022-10-146056Budget
674224700.002022-11-146013Actual
730328300.002022-11-146036Budget
73968700.002022-11-146056Budget
71818000.002022-05-146066Budget
1415646662.562023-05-146068Actual
1628213232.922023-07-1560411Actual
1973233272.002023-11-146064Actual
1584529838.002023-07-156036Actual
1666935682.002023-08-146064Actual
2903243579.262024-07-1460213Actual
2471411362.002024-04-136073Actual
2368411242.002024-03-136073Actual
2515755434.002024-04-136067Actual
1121728100.002023-03-146013Budget
2238013742.502024-01-1260311Actual
3551716641.492025-01-1260211Actual
3866723714.002025-04-146066Actual
2223440773.052024-01-126028Actual
2533723379.922024-04-1360111Actual
2297415973.002024-02-126046Actual
183703341.252023-09-1460511Actual
3329515269.132024-11-1360411Actual
1979250815.002023-11-146015Actual
1065928500.002023-02-126036Budget
995916600.002023-01-126028Budget
1533418321.312023-06-1460611Actual
2412653281.002024-03-136067Actual
2882521299.032024-07-1460611Actual
561620900.002022-10-146013Budget
38849600.002022-08-146026Budget
772218546.882022-11-146028Actual
3631019871.002025-02-126046Actual
1608082361.712023-07-156018Actual
317076517.002024-10-136026Actual
2061082524.002023-12-156013Actual
2105022152.002023-12-156066Actual

Generated 2025-06-13 08:35:36.795 UTC