[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38726400.002022-05-126065Budget
1840213869.102023-09-1260611Actual
1193120302.002023-03-126066Actual
481929000.002022-09-126015Budget
390483741.252025-04-1260511Actual
163093085.922023-07-1360511Actual
1666935682.002023-08-126064Actual
2818150053.002024-07-126015Actual
342813500.002022-08-126063Budget
3914024712.922025-04-1260112Actual
3190957960.002024-10-116067Actual
1660822484.002023-08-126073Actual
3920039932.352025-04-1260612Actual
3719384456.002025-03-126014Actual
71818000.002022-05-126066Budget
2097030742.002023-12-136036Actual
1113419100.002023-02-106068Budget
1481022604.002023-06-126016Actual
402610192.002022-08-126056Actual
245632863.582024-03-1160612Actual
1628213232.922023-07-1360411Actual
124839752.002023-04-126073Actual
641234000.002022-10-126017Budget
5814300.002022-05-126063Budget
2338513614.842024-02-1060411Actual
1065928500.002023-02-106036Budget
1146234400.002023-03-126064Budget
944624102.002023-01-106016Actual
3642678982.002025-02-106017Actual
847215600.002022-12-136046Budget
818732960.002022-12-136015Actual
1127417296.002023-03-126063Actual
3928736719.482025-04-1260213Actual
2283339961.002024-02-106065Actual
416630080.002022-08-126017Actual
786120900.002022-12-136013Budget
154253512.532023-06-1260612Actual
467750880.002022-09-126014Actual
2604821839.002024-05-116036Actual
1226130109.222023-03-126068Actual
178808062.002023-09-126026Actual
706627160.002022-11-126015Actual
375231680.002022-08-126065Actual
2720318897.002024-06-116046Actual
3863615018.002025-04-126056Actual
3884739309.392025-04-126028Actual
2894533913.092024-07-1260612Actual
879846667.102022-12-136018Actual
24622700.002022-05-126064Budget
91225300.002023-01-106073Budget
884616600.002022-12-136028Budget
2761418894.732024-06-1160411Actual
113120020.002022-06-126013Actual
2300015672.002024-02-106056Actual
337020900.002022-08-126013Budget
3837652118.002025-04-126064Actual
665916000.002022-10-126068Budget
2942821642.002024-08-116016Actual
383522464.002022-08-126016Actual
2977851227.792024-08-116068Actual
2205422152.002024-01-106066Actual
3176115461.002024-10-116046Actual
1258938272.002023-04-126064Actual
996031212.272023-01-106028Actual
1776036732.002023-09-126015Actual
618123400.002022-10-126036Budget
1785324865.002023-09-126016Actual
2082346644.002023-12-136015Actual
56923000.002022-05-126036Budget
408321424.002022-08-126066Actual
3374377004.002024-12-126014Actual
3846953820.002025-04-126065Actual
183439733.922023-09-1260411Actual
580449000.002022-10-126014Budget
159519968.002022-06-126016Actual
2731983674.002024-06-116017Actual
3778830841.762025-03-1260111Actual
936329200.002023-01-106065Budget
1723214314.862023-08-1260111Actual
2873920803.272024-07-1260311Actual
2220673391.842024-01-106018Actual
1687732249.002023-08-126036Actual
1300415997.002023-04-126056Actual
1453867095.002023-06-126063Actual
184933741.252023-09-1260612Actual
3104619658.572024-09-1160411Actual
2368411242.002024-03-116073Actual
3107824313.982024-09-1160611Actual
1766852047.002023-09-126014Actual
234123213.582024-02-1060511Actual
2110958604.002023-12-136017Actual
674224700.002022-11-126013Actual
1634113488.242023-07-1360611Actual
225321780.002022-07-136013Actual
225420200.002022-07-136013Budget
2685251750.002024-06-116063Actual
2374536149.002024-03-116064Actual
1168523442.002023-03-126016Actual
2856498274.122024-07-126018Actual
266423971.052024-05-1160612Actual
249544621.002024-04-116026Actual
3743428620.002025-03-126036Actual
2779239932.352024-06-1160612Actual
2043511579.702023-11-1260611Actual
930932000.002023-01-106015Actual
1459712318.002023-06-126073Actual
1905363806.002023-10-126017Actual
2676043642.422024-05-1160613Actual
342714400.002022-08-126063Actual
3822369069.002025-04-126013Actual
233319829.672024-02-1060211Actual
3480644436.002025-01-106063Actual
27626600.002022-07-136026Budget
3291111264.002024-11-116056Actual
193756934.932023-10-1260511Actual
1154540500.002023-03-126015Budget
810329120.002022-12-136064Actual
271419800.002022-07-136016Budget
1425000.002022-05-126073Budget
3271159119.002024-11-116015Actual
328625939.442022-07-136068Actual
1494818687.002023-06-126066Actual
1486527351.002023-06-126036Actual
174017200.002022-06-126046Budget
285817200.002022-07-136046Budget
2527744850.402024-04-116068Actual
104715700.002022-05-126068Budget
24533668.862024-03-1160212Actual
2691116905.002024-06-116073Actual
6629984.002022-05-126056Actual
585923280.002022-10-126064Actual
1569742383.002023-07-136015Actual
622816000.002022-10-126046Budget
542836400.002022-09-126018Budget
131544440.002022-06-126014Actual
1183019016.002023-03-126046Actual
3243933572.052024-10-1160613Actual
991130900.002023-01-106018Budget
2610010388.002024-05-116056Actual
193215980.662023-10-1260311Actual
3501941897.002025-01-106065Actual
520516380.002022-09-126066Actual
3769652970.252025-03-126028Actual
2335812852.062024-02-1060311Actual
361529120.002022-08-126064Actual
898320900.002023-01-106013Budget
3101922902.252024-09-1160311Actual
3046161438.002024-09-116015Actual
2099621901.002023-12-136046Actual
219436931.002024-01-106026Actual
397914352.002022-08-126046Actual
3872680224.002025-04-126017Actual
287933627.422024-07-1260511Actual
3412478200.002024-12-126017Actual
18943120.002022-05-126014Actual
1450689580.002023-06-126013Actual
3645960398.002025-02-106067Actual
3398328903.002024-12-126036Actual
3562924313.982025-01-1060611Actual
1056223800.002023-02-106016Budget
80336600.002022-05-126017Budget
1551760398.002023-07-136063Actual
378168245.592025-03-1260211Actual
2589857641.002024-05-116015Actual
949410100.002023-01-106026Budget
2767321985.212024-06-1160611Actual
2900522275.352024-07-1260113Actual
1427313106.322023-05-1260311Actual
2756011223.312024-06-1160211Actual
1333416000.002023-04-126028Budget
57558080.002022-10-126073Actual
2232517367.042024-01-1060111Actual
2950916825.002024-08-116046Actual
220200.002022-05-126013Budget
113220200.002022-06-126013Budget
1160229300.002023-03-126065Budget
311668809.432024-09-1160212Actual
1899420344.002023-10-126066Actual
2211363148.002024-01-106017Actual
266103971.052024-05-1160112Actual
1361346488.002023-05-126014Actual
1273029300.002023-04-126065Budget
3181820845.002024-10-116066Actual
510316000.002022-09-126046Budget
2321136604.792024-02-106028Actual
1080820600.002023-02-106066Budget
344457558.352024-12-1260511Actual
1333326763.702023-04-126028Actual
6639700.002022-05-126056Budget
1908656810.002023-10-126067Actual
56822698.002022-05-126036Actual
2164558006.002024-01-106063Actual
40279700.002022-08-126056Budget
2712224865.002024-06-116016Actual
206547515.602022-06-126018Actual
2593144078.002024-05-116065Actual
1758159202.002023-09-126063Actual
3683818008.542025-02-1060112Actual
2176431717.002024-01-106064Actual
2547714632.952024-04-1160611Actual
2421446209.522024-03-116028Actual
1885721022.002023-10-126016Actual
2185635880.002024-01-106065Actual
1291128500.002023-04-126036Budget
174601183.762023-08-1260212Actual
215232316.762023-12-1360112Actual
1187611800.002023-03-126056Budget
1489115371.002023-06-126046Actual
665823031.812022-10-126068Actual
1820154364.222023-09-126068Actual
351068413.002025-01-106026Actual
712228560.002022-11-126065Actual
1102963982.582023-02-106018Actual
300405188.092024-08-1160212Actual
194931324.192023-10-1260212Actual
2383839154.002024-03-116065Actual
46298640.002022-09-126073Actual
3199747324.692024-10-116028Actual
3433639315.322024-12-1260111Actual
495917472.002022-09-126016Actual
416734000.002022-08-126017Budget
1220316000.002023-03-126028Budget
586027400.002022-10-126064Budget
1328642800.002023-04-126018Budget
1094632800.002023-02-106067Budget
2011545926.002023-11-126067Actual
712329200.002022-11-126065Budget
3893934697.152025-04-1260111Actual
257629440.002022-07-136015Actual
1253147564.002023-04-126014Actual
1610842132.172023-07-136028Actual
991260000.682023-01-106018Actual
2859250252.022024-07-126028Actual
679714800.002022-11-126063Budget
3187786020.002024-10-116017Actual
3403513035.002024-12-126056Actual
94937878.002023-01-106026Actual
725311336.002022-11-126026Actual
3772857988.532025-03-126068Actual
162559543.492023-07-1360311Actual
2649012282.902024-05-1160411Actual
283016659.002024-07-126026Actual
2073055506.002023-12-136014Actual
2744055758.182024-06-116028Actual
2921421114.002024-08-116073Actual
3465729698.302024-12-1260113Actual
99124969.732022-05-126028Actual
368664992.342025-02-1060212Actual

Generated 2025-06-11 14:05:44.118 UTC