[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219436931.002024-01-106026Actual
2936849514.002024-08-116065Actual
33131600.002022-05-126015Budget
3792826719.342025-03-1260611Actual
1380223860.002023-05-126016Actual
1533418321.312023-06-1260611Actual
3274457587.002024-11-116065Actual
2289324639.002024-02-106016Actual
879730900.002022-12-136018Budget
1705243534.002023-08-126067Actual
2942821642.002024-08-116016Actual
2850452118.002024-07-126067Actual
1281423800.002023-04-126016Budget
422326700.002022-08-126067Budget
1034228980.002023-02-106064Actual
810329120.002022-12-136064Actual
1510091693.702023-06-126018Actual
2283339961.002024-02-106065Actual
2577517402.002024-05-116073Actual
2409476783.002024-03-116017Actual
3075172450.002024-09-116017Actual
692847520.002022-11-126014Actual
660221819.672022-10-126028Actual
61329600.002022-10-126026Budget
159519968.002022-06-126016Actual
2962571162.002024-08-116017Actual
323119274.172022-07-136028Actual
2950916825.002024-08-116046Actual
1001715200.002023-01-106068Budget
285715600.002022-07-136046Actual
277614943.402024-06-1160212Actual
1917459800.682023-10-126028Actual
260205912.002024-05-116026Actual
1608082361.712023-07-136018Actual
1154540500.002023-03-126015Budget
153942099.732023-06-1260112Actual
1001630909.232023-01-106068Actual
217024000.012022-06-126068Actual
2135010307.332023-12-1360211Actual
351068413.002025-01-106026Actual
183439733.922023-09-1260411Actual
3518611689.002025-01-106056Actual
1168523442.002023-03-126016Actual
1717248021.672023-08-126068Actual
113120020.002022-06-126013Actual
2070211242.002023-12-136073Actual
3214417750.032024-10-1160311Actual
2527744850.402024-04-116068Actual
1215560218.872023-03-126018Actual
2720318897.002024-06-116046Actual
1253250900.002023-04-126014Budget
304336600.002022-07-136017Budget
2191621022.002024-01-106016Actual
2262155614.002024-02-106063Actual
6639700.002022-05-126056Budget
730328300.002022-11-126036Budget
3007236653.572024-08-1160612Actual
2722911370.002024-06-116056Actual
2240713869.102024-01-1060411Actual
2767321985.212024-06-1160611Actual
1654964584.002023-08-126063Actual
294557722.002024-08-116026Actual
1361346488.002023-05-126014Actual
285817200.002022-07-136046Budget
2903243579.262024-07-1260213Actual
2424555450.602024-03-116068Actual
321987329.622024-10-1160511Actual
162283277.422023-07-1360211Actual
3722649680.002025-03-126064Actual
890019819.632022-12-136068Actual
2232517367.042024-01-1060111Actual
231014300.002022-07-136063Budget
1870433584.002023-10-126064Actual
1660822484.002023-08-126073Actual
318429400.002022-07-136018Budget
3046161438.002024-09-116015Actual
600028800.002022-10-126065Budget
50078112.002022-09-126026Actual
1140351612.002023-03-126014Actual
56923000.002022-05-126036Budget
2785216141.902024-06-1160113Actual
380165285.962025-03-1260212Actual
698330100.002022-11-126064Budget
1065928500.002023-02-106036Budget
1240117700.002023-04-126063Budget
2170412558.002024-01-106073Actual
2634658350.652024-05-116068Actual
3365647334.002024-12-126063Actual
1220421328.752023-03-126028Actual
51509700.002022-09-126056Budget
1234428100.002023-04-126013Budget
3453724223.552024-12-1260112Actual
1573043997.002023-07-136065Actual
2672957177.762024-05-1160213Actual
1412432980.482023-05-126028Actual
31969100504.472024-10-116018Actual
487628000.002022-09-126065Actual
847215600.002022-12-136046Budget
323215600.002022-07-136028Budget
3049449639.002024-09-116065Actual
1187611800.002023-03-126056Budget
178808062.002023-09-126026Actual
393220176.002022-08-126036Actual
173918564.002022-06-126046Actual
397914352.002022-08-126046Actual
879846667.102022-12-136018Actual
3477374382.002025-01-106013Actual
1701970324.002023-08-126017Actual
1589715371.002023-07-136056Actual
3542954085.422025-01-106068Actual
2161383720.002024-01-106013Actual
1333416000.002023-04-126028Budget
50089600.002022-09-126026Budget
254199257.312024-04-1160411Actual
239254671.002024-03-116026Actual
435417900.002022-08-126028Budget
206547515.602022-06-126018Actual
1737317367.042023-08-1260611Actual
1714032980.482023-08-126028Actual
871525480.002022-12-136067Actual
2965856856.002024-08-116067Actual
117339300.002023-03-126026Budget
266423971.052024-05-1160612Actual
2604821839.002024-05-116036Actual
3344740715.352024-11-1160612Actual
2882521299.032024-07-1260611Actual
3015930989.552024-08-1160213Actual
1967222245.002023-11-126073Actual
173413085.922023-08-1260511Actual
3884739309.392025-04-126028Actual
561523100.002022-10-126013Actual
641234000.002022-10-126017Budget
102377200.002023-02-106073Budget
622816000.002022-10-126046Budget
3036885652.002024-09-116014Actual
2873920803.272024-07-1260311Actual
982927200.002023-01-106067Budget
865639100.002022-12-136017Budget
3834381282.002025-04-126014Actual
430636400.002022-08-126018Budget
168497761.002023-08-126026Actual
3465729698.302024-12-1260113Actual
2735256810.002024-06-116067Actual
2753233666.282024-06-1160111Actual
2430517494.702024-03-1160111Actual
495917472.002022-09-126016Actual
174894161.472023-08-1260612Actual
145437080.002022-06-126015Actual
174601183.762023-08-1260212Actual
520516380.002022-09-126066Actual
1651696876.002023-08-126013Actual
225420200.002022-07-136013Budget
1779348438.002023-09-126065Actual
61617200.002022-05-126046Budget
1663653058.002023-08-126014Actual
192736600.002022-06-126017Budget
1107816000.002023-02-106028Budget
271319292.002022-07-136016Actual
454713020.002022-09-126063Actual
3456510277.552024-12-1260212Actual
2214663388.002024-01-106067Actual
3663935880.152025-02-1060111Actual
2082346644.002023-12-136015Actual
2444618512.812024-03-1160611Actual
85928200.002022-05-126067Budget
2506522856.002024-04-116066Actual
73978580.002022-11-126056Actual
3312150739.912024-11-116028Actual
2076336149.002023-12-136064Actual
3881986076.932025-04-126018Actual
1560453563.002023-07-136014Actual
2017595137.702023-11-126018Actual
3208932673.712024-10-1160111Actual
2747241400.342024-06-116068Actual
2503411051.002024-04-116056Actual
1328559591.592023-04-126018Actual
786120900.002022-12-136013Budget
3586629698.302025-01-1060613Actual
230913720.002022-07-136063Actual
528934000.002022-09-126017Budget
720524800.002022-11-126016Budget
3300181328.002024-11-116017Actual
3013215173.462024-08-1160113Actual
27626600.002022-07-136026Budget
712228560.002022-11-126065Actual
19146101660.552023-10-126018Actual
1475036239.002023-06-126065Actual
3607659202.002025-02-106064Actual
162559543.492023-07-1360311Actual
2871210879.692024-07-1260211Actual
2140413614.842023-12-1360411Actual
2758723360.772024-06-1160311Actual
367487481.752025-02-1060511Actual
253929447.742024-04-1160311Actual
128629149.002023-04-126026Actual
194931324.192023-10-1260212Actual
2670219305.122024-05-1160113Actual
3551716641.492025-01-1060211Actual
1459712318.002023-06-126073Actual
2344320993.702024-02-1060611Actual
692745100.002022-11-126014Budget
435331818.342022-08-126028Actual
1415646662.562023-05-126068Actual
1291027209.002023-04-126036Actual
2876618512.812024-07-1260411Actual
16437410.002022-06-126026Actual
253653435.932024-04-1160211Actual
1522023824.612023-06-1260111Actual
2622578218.002024-05-116067Actual
903914800.002023-01-106063Budget
567313500.002022-10-126063Budget
2324349380.792024-02-106068Actual
124847200.002023-04-126073Budget
1409687254.222023-05-126018Actual
3604481282.002025-02-106014Actual
2515755434.002024-04-116067Actual
56822698.002022-05-126036Actual
2706249639.002024-06-116065Actual
2465554418.002024-04-116063Actual
1879742608.002023-10-126065Actual
3199747324.692024-10-116028Actual
225293894.452024-01-1060612Actual
27615460.002022-07-136026Actual
505625272.002022-09-126036Actual
3468430343.922024-12-1260213Actual
904014560.002023-01-106063Actual
408321424.002022-08-126066Actual
1867259315.002023-10-126014Actual
3078455200.002024-09-116067Actual
235333149.752024-02-1060612Actual
3813532280.802025-03-1260213Actual
1920647115.602023-10-126068Actual
665916000.002022-10-126068Budget
898320900.002023-01-106013Budget
422225480.002022-08-126067Actual
3707380454.002025-03-126013Actual
3657952203.572025-02-106068Actual
2619293288.002024-05-116017Actual
2533723379.922024-04-1160111Actual
3908024582.072025-04-1260611Actual
772218546.882022-11-126028Actual
3146618458.002024-10-116073Actual
647026700.002022-10-126067Budget
824527440.002022-12-136065Actual
2868435383.332024-07-1260111Actual
1193220600.002023-03-126066Budget
3893934697.152025-04-1260111Actual
298666947.702024-08-1160211Actual

Generated 2025-06-11 09:35:29.693 UTC