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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178808062.002023-09-106026Actual
1094735696.002023-02-086067Actual
2303121022.002024-02-086066Actual
17548105248.002023-09-106013Actual
204036362.582023-11-1060511Actual
1999211051.002023-11-106056Actual
3350726391.222024-11-0960113Actual
1281423800.002023-04-106016Budget
2262155614.002024-02-086063Actual
2521796677.122024-04-096018Actual
1102963982.582023-02-086018Actual
1905363806.002023-10-106017Actual
1569742383.002023-07-116015Actual
898320900.002023-01-086013Budget
481929000.002022-09-106015Budget
3507924634.002025-01-086016Actual
137222700.002022-06-106064Budget
215232316.762023-12-1160112Actual
277614943.402024-06-0960212Actual
374069563.002025-03-106026Actual
2232517367.042024-01-0860111Actual
3321340461.092024-11-0960111Actual
295922672.002022-07-116066Actual
2527744850.402024-04-096068Actual
6629984.002022-05-106056Actual
608318600.002022-10-106016Budget
720624336.002022-11-106016Actual
174601183.762023-08-1060212Actual
3243933572.052024-10-0960613Actual
1512836604.792023-06-106028Actual
174894161.472023-08-1060612Actual
2806118975.002024-07-106073Actual
257629440.002022-07-116015Actual
5814300.002022-05-106063Budget
481832640.002022-09-106015Actual
3908024582.072025-04-1060611Actual
309927940.272024-09-0960211Actual
2146313232.922023-12-1160611Actual
192943181.672023-10-1060211Actual
1826117494.702023-09-1060111Actual
1070520930.002023-02-086046Actual
57568100.002022-10-106073Budget
1608082361.712023-07-116018Actual
38625480.002022-05-106065Actual
1273029300.002023-04-106065Budget
3766893674.042025-03-106018Actual
2395327351.002024-03-096036Actual
2173252241.002024-01-086014Actual
2900522275.352024-07-1060113Actual
1089036700.002023-02-086017Budget
2835518241.002024-07-106046Actual
2965856856.002024-08-096067Actual
378973702.962025-03-1060511Actual
1273125392.002023-04-106065Actual
265172655.062024-05-0960511Actual
720524800.002022-11-106016Budget
594329760.002022-10-106015Actual
3492663986.002025-01-086064Actual
712329200.002022-11-106065Budget
106109508.002023-02-086026Actual
3427644745.852024-12-106068Actual
647129400.002022-10-106067Actual
31969100504.472024-10-096018Actual
871427200.002022-12-116067Budget
2796968310.002024-07-106013Actual
124847200.002023-04-106073Budget
257731600.002022-07-116015Budget
3633615585.002025-02-086056Actual
510316000.002022-09-106046Budget
1267240500.002023-04-106015Budget
879846667.102022-12-116018Actual
600128280.002022-10-106065Actual
2037613232.922023-11-1060411Actual
2199719289.002024-01-086046Actual
2706249639.002024-06-096065Actual
199129745.002023-11-106026Actual
1934810021.162023-10-1060411Actual
1982538033.002023-11-106065Actual
2191621022.002024-01-086016Actual
712228560.002022-11-106065Actual
1047833810.002023-02-086065Actual
3631019871.002025-02-086046Actual
2486740365.002024-04-096065Actual
1215560218.872023-03-106018Actual
3300181328.002024-11-096017Actual
1471744894.002023-06-106015Actual
393220176.002022-08-106036Actual
2747241400.342024-06-096068Actual
1306221349.002023-04-106066Actual
2368411242.002024-03-096073Actual
3902121299.032025-04-1060411Actual
2888529361.942024-07-1060112Actual
772218546.882022-11-106028Actual
128629149.002023-04-106026Actual
804849440.002022-12-116014Actual
454713020.002022-09-106063Actual
162283277.422023-07-1160211Actual
3613664584.002025-02-086015Actual
810329120.002022-12-116064Actual
1450689580.002023-06-106013Actual
3683818008.542025-02-0860112Actual
824429200.002022-12-116065Budget
2873920803.272024-07-1060311Actual
3459741498.342024-12-1060612Actual
1672946868.002023-08-106015Actual
1070620600.002023-02-086046Budget
449220900.002022-09-106013Budget
1433113488.242023-05-1060611Actual
16437410.002022-06-106026Actual
56822698.002022-05-106036Actual
1717248021.672023-08-106068Actual
285817200.002022-07-116046Budget
487628000.002022-09-106065Actual
2500815672.002024-04-096046Actual
1328559591.592023-04-106018Actual
542836400.002022-09-106018Budget
2240713869.102024-01-0860411Actual
253653435.932024-04-0960211Actual
730328300.002022-11-106036Budget
618123400.002022-10-106036Budget
3654744327.662025-02-086028Actual
633017400.002022-10-106066Budget
3392824971.002024-12-106016Actual
1412432980.482023-05-106028Actual
154253512.532023-06-1060612Actual
131640900.002022-06-106014Budget
2697152118.002024-06-096064Actual
1015617700.002023-02-086063Budget
245632863.582024-03-0960612Actual
3063514823.002024-09-096046Actual
1589715371.002023-07-116056Actual
1001630909.232023-01-086068Actual
408321424.002022-08-106066Actual
753539100.002022-11-106017Budget
3628429204.002025-02-086036Actual
3822369069.002025-04-106013Actual
3914024712.922025-04-1060112Actual
3329515269.132024-11-0960411Actual
3574837191.882025-01-0860612Actual
3601613386.002025-02-086073Actual
113220200.002022-06-106013Budget
24622700.002022-05-106064Budget
467750880.002022-09-106014Actual
1107726484.912023-02-086028Actual
473529760.002022-09-106064Actual
1028550900.002023-02-086014Budget
3013215173.462024-08-0960113Actual
2418688069.392024-03-096018Actual
124839752.002023-04-106073Actual
1400162790.002023-05-106017Actual
174331349.722023-08-1060112Actual
2712224865.002024-06-096016Actual
1065829601.002023-02-086036Actual
27626600.002022-07-116026Budget
342813500.002022-08-106063Budget
3113828481.082024-09-0960112Actual
1094632800.002023-02-086067Budget
104715700.002022-05-106068Budget
1028649082.002023-02-086014Actual
271319292.002022-07-116016Actual
1207231556.002023-03-106067Actual
3214417750.032024-10-0960311Actual
2474257722.002024-04-096014Actual
3568923000.122025-01-0860112Actual
698428280.002022-11-106064Actual
1226019100.002023-03-106068Budget
1462547499.002023-06-106014Actual
647026700.002022-10-106067Budget
1427313106.322023-05-1060311Actual
995916600.002023-01-086028Budget
391689788.182025-04-1060212Actual
402610192.002022-08-106056Actual
3931841965.192025-04-1060613Actual
3486519665.002025-01-086073Actual
1651696876.002023-08-106013Actual
1421820229.862023-05-1060111Actual
2722911370.002024-06-096056Actual
1711282452.622023-08-106018Actual
260205912.002024-05-096026Actual
2300015672.002024-02-086056Actual
3441818894.732024-12-1060411Actual
328625939.442022-07-116068Actual
1127417296.002023-03-106063Actual
3527679488.002025-01-086017Actual
3249874624.002024-11-096013Actual
304236400.002022-07-116017Actual
1178232890.002023-03-106036Actual
337020900.002022-08-106013Budget
2571461803.002024-05-096063Actual
193215980.662023-10-1060311Actual
310028280.002022-07-116067Actual
2693985284.002024-06-096014Actual
68795300.002022-11-106073Budget
865734880.002022-12-116017Actual
3616949639.002025-02-086065Actual
2827424706.002024-07-106016Actual
1295820600.002023-04-106046Budget
2773332004.552024-06-0960112Actual
3926022275.352025-04-1060113Actual
61617200.002022-05-106046Budget
1920647115.602023-10-106068Actual
3162055973.002024-10-096065Actual
944624102.002023-01-086016Actual
3669420229.862025-02-0860311Actual
195223404.012023-10-1060612Actual
3480644436.002025-01-086063Actual
3778830841.762025-03-1060111Actual
1551760398.002023-07-116063Actual
249544621.002024-04-096026Actual
3852924298.002025-04-106016Actual
2568186112.002024-05-096013Actual
355746640.002022-08-106014Actual
585923280.002022-10-106064Actual
1160229300.002023-03-106065Budget
408417400.002022-08-106066Budget
2989325192.722024-08-0960311Actual
520516380.002022-09-106066Actual
2524546209.522024-04-096028Actual
3309388795.162024-11-096018Actual
113120020.002022-06-106013Actual
290410400.002022-07-116056Actual
47219800.002022-05-106016Budget
884525697.012022-12-116028Actual
674120900.002022-11-106013Budget
922630100.002023-01-086064Budget
118515040.002022-06-106063Actual
2137713232.922023-12-1160311Actual
244040900.002022-07-116014Budget
3554419085.162025-01-0860311Actual
1610842132.172023-07-116028Actual
61329600.002022-10-106026Budget
706731000.002022-11-106015Budget
1465734283.002023-06-106064Actual
3557117940.462025-01-0860411Actual
1352468411.002023-05-106063Actual
2421446209.522024-03-096028Actual
561620900.002022-10-106013Budget
164281349.722023-07-1160212Actual
1113419100.002023-02-086068Budget
3804841106.842025-03-1060612Actual
3291111264.002024-11-096056Actual
608419656.002022-10-106016Actual
159519968.002022-06-106016Actual
3374377004.002024-12-106014Actual
2318378284.362024-02-086018Actual
159619800.002022-06-106016Budget
1168523442.002023-03-106016Actual
3332727787.452024-11-0960611Actual

Generated 2025-06-09 12:36:55.950 UTC