[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27615460.002022-07-156026Actual
422225480.002022-08-146067Actual
3666713895.702025-02-1260211Actual
3439122215.002024-12-1460311Actual
211322789.382022-06-146028Actual
113220200.002022-06-146013Budget
1973233272.002023-11-146064Actual
660117900.002022-10-146028Budget
3424555200.592024-12-146028Actual
1220421328.752023-03-146028Actual
2477433584.002024-04-136064Actual
1094735696.002023-02-126067Actual
1705243534.002023-08-146067Actual
266103971.052024-05-1360112Actual
253929447.742024-04-1360311Actual
767330900.002022-11-146018Budget
118779598.002023-03-146056Actual
3516017373.002025-01-126046Actual
131544440.002022-06-146014Actual
94429400.002022-05-146018Budget
3813532280.802025-03-1460213Actual
1814286439.062023-09-146018Actual
343648398.792024-12-1460211Actual
1352468411.002023-05-146063Actual
2649012282.902024-05-1360411Actual
244040900.002022-07-156014Budget
3586629698.302025-01-1260613Actual
3695731635.172025-02-1260113Actual
3492663986.002025-01-126064Actual
231014300.002022-07-156063Budget
3663935880.152025-02-1260111Actual
3049449639.002024-09-136065Actual
3769652970.252025-03-146028Actual
1940617367.042023-10-1460611Actual
982927200.002023-01-126067Budget
2758723360.772024-06-1360311Actual
1808252145.002023-09-146067Actual
954228300.002023-01-126036Budget
745218100.002022-11-146066Budget
249422700.002022-07-156064Budget
2176431717.002024-01-126064Actual
3024880454.002024-09-136013Actual
1253250900.002023-04-146014Budget
144181170.992023-05-1460212Actual
3539743909.482025-01-126028Actual
19146101660.552023-10-146018Actual
1234428100.002023-04-146013Budget
3238124696.452024-10-1360113Actual
311668809.432024-09-1360212Actual
142462959.322023-05-1460211Actual
3636721429.002025-02-126066Actual
473627400.002022-09-146064Budget
520516380.002022-09-146066Actual
1028550900.002023-02-126014Budget
1328559591.592023-04-146018Actual
3329515269.132024-11-1360411Actual
1421820229.862023-05-1460111Actual
19040900.002022-05-146014Budget
2974645861.032024-08-136028Actual
304236400.002022-07-156017Actual
832824800.002022-12-156016Budget
1876442787.002023-10-146015Actual
2462286112.002024-04-136013Actual
3087240563.962024-09-136028Actual
730227560.002022-11-146036Actual
969018018.002023-01-126066Actual
2882521299.032024-07-1460611Actual
3217117176.612024-10-1360411Actual
2873920803.272024-07-1460311Actual
2344320993.702024-02-1260611Actual
1899420344.002023-10-146066Actual
378973702.962025-03-1460511Actual
1628213232.922023-07-1560411Actual
124839752.002023-04-146073Actual
339556943.002024-12-146026Actual
1785324865.002023-09-146016Actual
2691116905.002024-06-136073Actual
73968700.002022-11-146056Budget
1182920600.002023-03-146046Budget
1573043997.002023-07-156065Actual
594329760.002022-10-146015Actual
3778830841.762025-03-1460111Actual
1491713689.002023-06-146056Actual
163093085.922023-07-1560511Actual
1258938272.002023-04-146064Actual
393220176.002022-08-146036Actual
1226130109.222023-03-146068Actual
3843658126.002025-04-146015Actual
2761418894.732024-06-1360411Actual
183168875.392023-09-1460311Actual
3007236653.572024-08-1360612Actual
991130900.002023-01-126018Budget
534526700.002022-09-146067Budget
2681975900.002024-06-136013Actual
3669420229.862025-02-1260311Actual
1982538033.002023-11-146065Actual
281024180.002022-07-156036Actual
2492720344.002024-04-136016Actual
534423520.002022-09-146067Actual
3787024275.682025-03-1460411Actual
3101922902.252024-09-1360311Actual
3131529698.302024-09-1360613Actual
600128280.002022-10-146065Actual
2164558006.002024-01-126063Actual
383618600.002022-08-146016Budget
842528300.002022-12-156036Budget
2933554896.002024-08-136015Actual
204036362.582023-11-1460511Actual
217115700.002022-06-146068Budget
2827424706.002024-07-146016Actual
622816000.002022-10-146046Budget
1533418321.312023-06-1460611Actual
2995222215.002024-08-1360611Actual
245062545.492024-03-1360112Actual
2547714632.952024-04-1360611Actual
264369727.542024-05-1360211Actual
2397919088.002024-03-136046Actual
3356445516.142024-11-1360613Actual
3412478200.002024-12-146017Actual
305819776.002024-09-136026Actual
3034017595.002024-09-136073Actual
285715600.002022-07-156046Actual
94937878.002023-01-126026Actual
1415520.002022-05-146073Actual
2483441576.002024-04-136015Actual
2303121022.002024-02-126066Actual
655336400.002022-10-146018Budget
2693985284.002024-06-136014Actual
137121840.002022-06-146064Actual
30844106636.402024-09-136018Actual
996031212.272023-01-126028Actual
168497761.002023-08-146026Actual
2871210879.692024-07-1460211Actual
2409476783.002024-03-136017Actual
2389826522.002024-03-136016Actual
3683818008.542025-02-1260112Actual
131640900.002022-06-146014Budget
2971897855.932024-08-136018Actual
1776036732.002023-09-146015Actual
1804965780.002023-09-146017Actual
1168623800.002023-03-146016Budget
271499882.002024-06-136026Actual
204951985.902023-11-1460112Actual
2841221039.002024-07-146066Actual
2099621901.002023-12-156046Actual
27412105381.832024-06-136018Actual
2412653281.002024-03-136067Actual
3471430343.922024-12-1460613Actual
542836400.002022-09-146018Budget
706731000.002022-11-146015Budget
3622927096.002025-02-126016Actual
3557117940.462025-01-1260411Actual
553316000.002022-09-146068Budget
2924281144.002024-08-136014Actual
3757673600.002025-03-146017Actual
3046161438.002024-09-136015Actual
857318100.002022-12-156066Budget
553223757.582022-09-146068Actual
3018930021.112024-08-1360613Actual
865639100.002022-12-156017Budget
2199719289.002024-01-126046Actual
1034228980.002023-02-126064Actual
3406520066.002024-12-146066Actual
113120020.002022-06-146013Actual
16437410.002022-06-146026Actual
12674000.002022-06-146073Actual
61516692.002022-05-146046Actual
152759447.742023-06-1460311Actual
31969100504.472024-10-136018Actual
3507924634.002025-01-126016Actual
3831512558.002025-04-146073Actual
46308100.002022-09-146073Budget
3798819378.782025-03-1460112Actual
2061082524.002023-12-156013Actual
3168027273.002024-10-136016Actual
1471744894.002023-06-146015Actual
2471411362.002024-04-136073Actual
271319292.002022-07-156016Actual
57558080.002022-10-146073Actual
1065928500.002023-02-126036Budget
260205912.002024-05-136026Actual
3737925290.002025-03-146016Actual
1173412199.002023-03-146026Actual
209427535.002023-12-156026Actual
2685251750.002024-06-136063Actual
837610088.002022-12-156026Actual
3456510277.552024-12-1460212Actual
982825200.002023-01-126067Actual
832725506.002022-12-156016Actual
3291111264.002024-11-136056Actual
2297415973.002024-02-126046Actual
3149488274.002024-10-136014Actual
1790827427.002023-09-146036Actual
2383839154.002024-03-136065Actual
1047833810.002023-02-126065Actual
3386848438.002024-12-146065Actual
1001715200.002023-01-126068Budget
189649443.002023-10-146056Actual
2238013742.502024-01-1260311Actual
3152752118.002024-10-136064Actual
35108100.002022-08-146073Budget
2064354358.002023-12-156063Actual
3294221872.002024-11-136066Actual
3837652118.002025-04-146064Actual
2753233666.282024-06-1360111Actual
1028649082.002023-02-126014Actual
3568923000.122025-01-1260112Actual
249324240.002022-07-156064Actual
3447730841.762024-12-1460611Actual
2076336149.002023-12-156064Actual
3513428159.002025-01-126036Actual
2270853563.002024-02-126014Actual
3521719340.002025-01-126066Actual
2876618512.812024-07-1460411Actual
851911830.002022-12-156056Actual
1291128500.002023-04-146036Budget
777816546.842022-11-146068Actual
393323400.002022-08-146036Budget
1102963982.582023-02-126018Actual
2868435383.332024-07-1460111Actual
2498229009.002024-04-136036Actual
1089143700.002023-02-126017Actual
2533723379.922024-04-1360111Actual
3075172450.002024-09-136017Actual
422326700.002022-08-146067Budget
3001225936.352024-08-1360112Actual
257731600.002022-07-156015Budget
454713020.002022-09-146063Actual
1551760398.002023-07-156063Actual
194931324.192023-10-1460212Actual
735015600.002022-11-146046Budget
1934810021.162023-10-1460411Actual
884525697.012022-12-156028Actual
3616949639.002025-02-126065Actual
3760849680.002025-03-146067Actual
355849000.002022-08-146014Budget
837510100.002022-12-156026Budget
3613664584.002025-02-126015Actual
3190957960.002024-10-136067Actual
3601613386.002025-02-126073Actual
1996618812.002023-11-146046Actual
223539925.412024-01-1260211Actual
586027400.002022-10-146064Budget
898420460.002023-01-126013Actual
294557722.002024-08-136026Actual
1666935682.002023-08-146064Actual
1300415997.002023-04-146056Actual
3881986076.932025-04-146018Actual

Generated 2025-06-13 10:05:53.940 UTC