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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24526040.002022-05-116064Actual
3312150739.912024-11-106028Actual
243942680.002022-07-126014Actual
977242800.002023-01-096017Actual
1412432980.482023-05-116028Actual
235032673.152024-02-0960112Actual
244040900.002022-07-126014Budget
2506522856.002024-04-106066Actual
3843658126.002025-04-116015Actual
1075211800.002023-02-096056Budget
1934810021.162023-10-1160411Actual
1201434960.002023-03-116017Actual
818631000.002022-12-126015Budget
68806000.002022-11-116073Actual
2274137781.002024-02-096064Actual
368664992.342025-02-0960212Actual
1253250900.002023-04-116014Budget
1300415997.002023-04-116056Actual
1380223860.002023-05-116016Actual
1403459202.002023-05-116067Actual
159619800.002022-06-116016Budget
164572799.752023-07-1260612Actual
416734000.002022-08-116017Budget
3288517356.002024-11-106046Actual
745115132.002022-11-116066Actual
2173252241.002024-01-096014Actual
1314536700.002023-04-116017Budget
3792826719.342025-03-1160611Actual
916945100.002023-01-096014Budget
2070211242.002023-12-126073Actual
2524546209.522024-04-106028Actual
1028550900.002023-02-096014Budget
2082346644.002023-12-126015Actual
487628000.002022-09-116065Actual
2971897855.932024-08-106018Actual
3861015142.002025-04-116046Actual
271419800.002022-07-126016Budget
397914352.002022-08-116046Actual
174331349.722023-08-1160112Actual
3001225936.352024-08-1060112Actual
1996618812.002023-11-116046Actual
296018000.002022-07-126066Budget
467750880.002022-09-116014Actual
1187611800.002023-03-116056Budget
310128200.002022-07-126067Budget
759027200.002022-11-116067Budget
585923280.002022-10-116064Actual
1295820600.002023-04-116046Budget
2262155614.002024-02-096063Actual
3760849680.002025-03-116067Actual
1320332800.002023-04-116067Budget
1462547499.002023-06-116014Actual
430636400.002022-08-116018Budget
2503411051.002024-04-106056Actual
510414040.002022-09-116046Actual
408321424.002022-08-116066Actual
2956621642.002024-08-106066Actual
351068413.002025-01-096026Actual
1220421328.752023-03-116028Actual
3471430343.922024-12-1160613Actual
1339019100.002023-04-116068Budget
1867259315.002023-10-116014Actual
2008259202.002023-11-116017Actual
3784320840.512025-03-1160311Actual
2681975900.002024-06-106013Actual
304236400.002022-07-126017Actual
3666713895.702025-02-0960211Actual
2989325192.722024-08-1060311Actual
3887960776.462025-04-116068Actual
57558080.002022-10-116073Actual
3837652118.002025-04-116064Actual
23925000.002022-07-126073Budget
3034017595.002024-09-106073Actual
144474008.282023-05-1160612Actual
94429400.002022-05-116018Budget
2123046662.562023-12-126028Actual
3181820845.002024-10-106066Actual
3300181328.002024-11-106017Actual
2894533913.092024-07-1160612Actual
1102963982.582023-02-096018Actual
1888410649.002023-10-116026Actual
344457558.352024-12-1160511Actual
786120900.002022-12-126013Budget
1620021375.632023-07-1260111Actual
214312895.492023-12-1260511Actual
917043120.002023-01-096014Actual
2312361594.002024-02-096067Actual
3516017373.002025-01-096046Actual
3232132298.172024-10-1060612Actual
818732960.002022-12-126015Actual
3060925768.002024-09-106036Actual
1512836604.792023-06-116028Actual
3518611689.002025-01-096056Actual
2238013742.502024-01-0960311Actual
16446600.002022-06-116026Budget
2324349380.792024-02-096068Actual
759132640.002022-11-116067Actual
3096431261.982024-09-1060111Actual
1273029300.002023-04-116065Budget
3881986076.932025-04-116018Actual
3259021114.002024-11-106073Actual
1234325806.002023-04-116013Actual
567413720.002022-10-116063Actual
3332727787.452024-11-1060611Actual
3453724223.552024-12-1160112Actual
753539100.002022-11-116017Budget
1201536700.002023-03-116017Budget
225293894.452024-01-0960612Actual
449120460.002022-09-116013Actual
665823031.812022-10-116068Actual
3249874624.002024-11-106013Actual
2697152118.002024-06-106064Actual
871427200.002022-12-126067Budget
144181170.992023-05-1160212Actual
184316692.002022-06-116066Actual
152482991.242023-06-1160211Actual
2226535879.022024-01-096068Actual
2720318897.002024-06-106046Actual
3377660720.002024-12-116064Actual
2915548300.002024-08-106063Actual
2205422152.002024-01-096066Actual
122080.002022-05-116013Actual
3214417750.032024-10-1060311Actual
265172655.062024-05-1060511Actual
2827424706.002024-07-116016Actual
298666947.702024-08-1060211Actual
3810823970.122025-03-1160113Actual
1065928500.002023-02-096036Budget
2344320993.702024-02-0960611Actual
753438000.002022-11-116017Actual
1489115371.002023-06-116046Actual
1168623800.002023-03-116016Budget
725410100.002022-11-116026Budget
295922672.002022-07-126066Actual
791714800.002022-12-126063Budget
1430010402.022023-05-1160411Actual
2002320294.002023-11-116066Actual
3238124696.452024-10-1060113Actual
2321136604.792024-02-096028Actual
3412478200.002024-12-116017Actual
3719384456.002025-03-116014Actual
3202960776.462024-10-106068Actual
2761418894.732024-06-1060411Actual
61516692.002022-05-116046Actual
3616949639.002025-02-096065Actual
1876442787.002023-10-116015Actual
266103971.052024-05-1060112Actual
3737925290.002025-03-116016Actual
633017400.002022-10-116066Budget
3731955973.002025-03-116065Actual
361627400.002022-08-116064Budget
2164558006.002024-01-096063Actual
2876618512.812024-07-1160411Actual
318344606.462022-07-126018Actual
3501941897.002025-01-096065Actual
3350726391.222024-11-1060113Actual
80336600.002022-05-116017Budget
3424555200.592024-12-116028Actual
3427644745.852024-12-116068Actual
3152752118.002024-10-106064Actual
698330100.002022-11-116064Budget
2020355450.602023-11-116028Actual
1183019016.002023-03-116046Actual
2214663388.002024-01-096067Actual
3386848438.002024-12-116065Actual
674120900.002022-11-116013Budget
96378700.002023-01-096056Budget
2871210879.692024-07-1160211Actual
80237080.002022-05-116017Actual
1193220600.002023-03-116066Budget
33033920.002022-05-116015Actual
2712224865.002024-06-106016Actual
38625480.002022-05-116065Actual
3447730841.762024-12-1160611Actual
1146138272.002023-03-116064Actual
1015617700.002023-02-096063Budget
547617900.002022-09-116028Budget
3243933572.052024-10-1060613Actual
17867878.002022-06-116056Actual
3421783358.692024-12-116018Actual
3746016470.002025-03-116046Actual
706627160.002022-11-116015Actual
2936849514.002024-08-106065Actual
730328300.002022-11-116036Budget
3530963388.002025-01-096067Actual
56923000.002022-05-116036Budget
1584529838.002023-07-126036Actual
3315350739.912024-11-106068Actual
2977851227.792024-08-106068Actual
2818150053.002024-07-116015Actual
266423971.052024-05-1060612Actual
991130900.002023-01-096018Budget
2043511579.702023-11-1160611Actual
2906329052.672024-07-1160613Actual
1569742383.002023-07-126015Actual
3274457587.002024-11-106065Actual
294557722.002024-08-106026Actual
2965856856.002024-08-106067Actual
982825200.002023-01-096067Actual
3217117176.612024-10-1060411Actual
2527744850.402024-04-106068Actual
851911830.002022-12-126056Actual
1306221349.002023-04-116066Actual
6629984.002022-05-116056Actual
106099300.002023-02-096026Budget
890019819.632022-12-126068Actual
1610842132.172023-07-126028Actual
2533723379.922024-04-1060111Actual
2297415973.002024-02-096046Actual
1080720511.002023-02-096066Actual
1258938272.002023-04-116064Actual
3119836800.382024-09-1060612Actual
435331818.342022-08-116028Actual
2176431717.002024-01-096064Actual
3551716641.492025-01-0960211Actual
674224700.002022-11-116013Actual
3374377004.002024-12-116014Actual
430544545.852022-08-116018Actual
1587117406.002023-07-126046Actual
2091520796.002023-12-126016Actual
1533418321.312023-06-1160611Actual
2330315110.622024-02-0960111Actual
1291027209.002023-04-116036Actual
102386486.002023-02-096073Actual
3090460218.872024-09-106068Actual
3645960398.002025-02-096067Actual
3101922902.252024-09-1060311Actual
300405188.092024-08-1060212Actual
2835518241.002024-07-116046Actual
767438182.102022-11-116018Actual
3622927096.002025-02-096016Actual
178808062.002023-09-116026Actual
1409687254.222023-05-116018Actual
1226019100.002023-03-116068Budget
1660822484.002023-08-116073Actual
3628429204.002025-02-096036Actual
3013215173.462024-08-1060113Actual
944524800.002023-01-096016Budget
1425000.002022-05-116073Budget
1388319088.002023-05-116046Actual
2061082524.002023-12-126013Actual
1486527351.002023-06-116036Actual
285817200.002022-07-126046Budget
192943181.672023-10-1160211Actual
85188700.002022-12-126056Budget
1370751308.002023-05-116015Actual
174601183.762023-08-1160212Actual
954228300.002023-01-096036Budget

Generated 2025-06-10 12:12:29.873 UTC