[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267343056.002023-04-156015Actual
12674000.002022-06-156073Actual
3128531635.172024-09-1460213Actual
3300181328.002024-11-146017Actual
38726400.002022-05-156065Budget
3645960398.002025-02-136067Actual
440829697.092022-08-156068Actual
3804841106.842025-03-1560612Actual
547530000.132022-09-156028Actual
283016659.002024-07-156026Actual
2787953263.652024-06-1460213Actual
1826117494.702023-09-1560111Actual
204951985.902023-11-1560112Actual
1127317700.002023-03-156063Budget
2599316521.002024-05-146016Actual
1140351612.002023-03-156014Actual
173413085.922023-08-1560511Actual
1339019100.002023-04-156068Budget
118779598.002023-03-156056Actual
3861015142.002025-04-156046Actual
163093085.922023-07-1660511Actual
879846667.102022-12-166018Actual
1361346488.002023-05-156014Actual
80005400.002022-12-166073Actual
692847520.002022-11-156014Actual
3249874624.002024-11-146013Actual
890115200.002022-12-166068Budget
2176431717.002024-01-136064Actual
1672946868.002023-08-156015Actual
1940617367.042023-10-1560611Actual
2906329052.672024-07-1560613Actual
3253145299.002024-11-146063Actual
3374377004.002024-12-156014Actual
3265153544.002024-11-146064Actual
936227440.002023-01-136065Actual
2173252241.002024-01-136014Actual
871525480.002022-12-166067Actual
679815680.002022-11-156063Actual
323215600.002022-07-166028Budget
454813500.002022-09-156063Budget
2758723360.772024-06-1460311Actual
930831000.002023-01-136015Budget
215232316.762023-12-1660112Actual
255641196.532024-04-1460212Actual
209427535.002023-12-166026Actual
1281323202.002023-04-156016Actual
1374033009.002023-05-156065Actual
898320900.002023-01-136013Budget
1240117700.002023-04-156063Budget
1207332800.002023-03-156067Budget
289134894.472024-07-1560212Actual
982825200.002023-01-136067Actual
255372080.592024-04-1460112Actual
1146138272.002023-03-156064Actual
2462286112.002024-04-146013Actual
422326700.002022-08-156067Budget
528833280.002022-09-156017Actual
224981349.722024-01-1360112Actual
2956621642.002024-08-146066Actual
2894533913.092024-07-1560612Actual
260205912.002024-05-146026Actual
2604821839.002024-05-146036Actual
3090460218.872024-09-146068Actual
2140413614.842023-12-1660411Actual
2465554418.002024-04-146063Actual
3288517356.002024-11-146046Actual
2214663388.002024-01-136067Actual
3695731635.172025-02-1360113Actual
19146101660.552023-10-156018Actual
3465729698.302024-12-1560113Actual
206629400.002022-06-156018Budget
235333149.752024-02-1360612Actual
138298138.002023-05-156026Actual
16446600.002022-06-156026Budget
1193220600.002023-03-156066Budget
309927940.272024-09-1460211Actual
3125816141.902024-09-1460113Actual
342813500.002022-08-156063Budget
2672957177.762024-05-1460213Actual
1220421328.752023-03-156028Actual
2309062192.002024-02-136017Actual
561523100.002022-10-156013Actual
3516017373.002025-01-136046Actual
1047833810.002023-02-136065Actual
337020900.002022-08-156013Budget
214312895.492023-12-1660511Actual
1870433584.002023-10-156064Actual
3168027273.002024-10-146016Actual
3459741498.342024-12-1560612Actual
343648398.792024-12-1560211Actual
249324240.002022-07-166064Actual
305819776.002024-09-146026Actual
164281349.722023-07-1660212Actual
1814286439.062023-09-156018Actual
71818000.002022-05-156066Budget
3743428620.002025-03-156036Actual
3622927096.002025-02-136016Actual
1666935682.002023-08-156064Actual
104624000.012022-05-156068Actual
977339100.002023-01-136017Budget
622816000.002022-10-156046Budget
2924281144.002024-08-146014Actual
3616949639.002025-02-136065Actual
2649012282.902024-05-1460411Actual
600028800.002022-10-156065Budget
266103971.052024-05-1460112Actual
2856498274.122024-07-156018Actual
2126243038.252023-12-166068Actual
253929447.742024-04-1460311Actual
323119274.172022-07-166028Actual
3557117940.462025-01-1360411Actual
1001715200.002023-01-136068Budget
220200.002022-05-156013Budget
193215980.662023-10-1560311Actual
3772857988.532025-03-156068Actual
296018000.002022-07-166066Budget
2871210879.692024-07-1560211Actual
3312150739.912024-11-146028Actual
18943120.002022-05-156014Actual
3872680224.002025-04-156017Actual
567313500.002022-10-156063Budget
692745100.002022-11-156014Budget
244040900.002022-07-166014Budget
2868435383.332024-07-1560111Actual
1070520930.002023-02-136046Actual
1390915070.002023-05-156056Actual
772218546.882022-11-156028Actual
2412653281.002024-03-146067Actual
321987329.622024-10-1460511Actual
3377660720.002024-12-156064Actual
194661234.822023-10-1560112Actual
225321780.002022-07-166013Actual
3787024275.682025-03-1560411Actual
865734880.002022-12-166017Actual
3837652118.002025-04-156064Actual
2170412558.002024-01-136073Actual
2971897855.932024-08-146018Actual
1602056810.002023-07-166067Actual
1587117406.002023-07-166046Actual
1259034400.002023-04-156064Budget
144181170.992023-05-1560212Actual
3176115461.002024-10-146046Actual
3834381282.002025-04-156014Actual
3202960776.462024-10-146068Actual
1001630909.232023-01-136068Actual
131640900.002022-06-156014Budget
355746640.002022-08-156014Actual
2097030742.002023-12-166036Actual
1620021375.632023-07-1660111Actual
254199257.312024-04-1460411Actual
3362376797.002024-12-156013Actual
2243820229.862024-01-1360611Actual
2274137781.002024-02-136064Actual
355849000.002022-08-156014Budget
3778830841.762025-03-1560111Actual
2744055758.182024-06-146028Actual
57558080.002022-10-156073Actual
2223440773.052024-01-136028Actual
2008259202.002023-11-156017Actual
1610842132.172023-07-166028Actual
3338719574.532024-11-1460112Actual
1510091693.702023-06-156018Actual
35096480.002022-08-156073Actual
1764011122.002023-09-156073Actual
162559543.492023-07-1660311Actual
2430517494.702024-03-1460111Actual
383618600.002022-08-156016Budget
842528300.002022-12-166036Budget
1267240500.002023-04-156015Budget
3441818894.732024-12-1560411Actual
80336600.002022-05-156017Budget
94429400.002022-05-156018Budget
234123213.582024-02-1360511Actual
2859250252.022024-07-156028Actual
217115700.002022-06-156068Budget
959015600.002023-01-136046Budget
1333416000.002023-04-156028Budget
2903243579.262024-07-1560213Actual
660117900.002022-10-156028Budget
1364539647.002023-05-156064Actual
1080820600.002023-02-136066Budget
647129400.002022-10-156067Actual
3400916470.002024-12-156046Actual
408321424.002022-08-156066Actual
969018018.002023-01-136066Actual
3427644745.852024-12-156068Actual
398016000.002022-08-156046Budget
2670219305.122024-05-1460113Actual
2395327351.002024-03-146036Actual
832824800.002022-12-166016Budget
1240217227.002023-04-156063Actual
2400514165.002024-03-146056Actual
2368411242.002024-03-146073Actual
520516380.002022-09-156066Actual
3583530989.552025-01-1360213Actual
62759568.002022-10-156056Actual
184933741.252023-09-1560612Actual
1281423800.002023-04-156016Budget
1028649082.002023-02-136014Actual
1687732249.002023-08-156036Actual
898420460.002023-01-136013Actual
3181820845.002024-10-146066Actual
94937878.002023-01-136026Actual
1409687254.222023-05-156018Actual
2654913994.642024-05-1460611Actual
857318100.002022-12-166066Budget
1154439376.002023-03-156015Actual
786219800.002022-12-166013Actual
172606108.322023-08-1560211Actual
1056223800.002023-02-136016Budget
2726019977.002024-06-146066Actual
61617200.002022-05-156046Budget
917043120.002023-01-136014Actual
949410100.002023-01-136026Budget
1160229300.002023-03-156065Budget
416734000.002022-08-156017Budget
1690316175.002023-08-156046Actual
865639100.002022-12-166017Budget
1573043997.002023-07-166065Actual
68795300.002022-11-156073Budget
3628429204.002025-02-136036Actual
837610088.002022-12-166026Actual
3280428159.002024-11-146016Actual
3663935880.152025-02-1360111Actual
857418018.002022-12-166066Actual
1352468411.002023-05-156063Actual
3069217728.002024-09-146066Actual
2085541262.002023-12-166065Actual
334155334.902024-11-1460212Actual
56923000.002022-05-156036Budget
203496680.672023-11-1560311Actual
753438000.002022-11-156017Actual
3751725095.002025-03-156066Actual
2374536149.002024-03-146064Actual
2297415973.002024-02-136046Actual
3324114047.832024-11-1460211Actual
3574837191.882025-01-1360612Actual
277614943.402024-06-1460212Actual
698428280.002022-11-156064Actual
3439122215.002024-12-1560311Actual
2137713232.922023-12-1660311Actual
2503411051.002024-04-146056Actual
3433639315.322024-12-1560111Actual
1785324865.002023-09-156016Actual
2965856856.002024-08-146067Actual
824429200.002022-12-166065Budget
1193120302.002023-03-156066Actual
3104619658.572024-09-1460411Actual

Generated 2025-06-15 00:00:08.287 UTC