[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-176015Actual
184418000.002022-06-166066Budget
1094632800.002023-02-146067Budget
2672957177.762024-05-1560213Actual
936329200.002023-01-146065Budget
91214120.002023-01-146073Actual
1178328500.002023-03-166036Budget
310028280.002022-07-176067Actual
2064354358.002023-12-176063Actual
1070520930.002023-02-146046Actual
2915548300.002024-08-156063Actual
3208932673.712024-10-1560111Actual
339556943.002024-12-166026Actual
3737925290.002025-03-166016Actual
1146234400.002023-03-166064Budget
2011545926.002023-11-166067Actual
153942099.732023-06-1660112Actual
276417788.142024-06-1560511Actual
1328642800.002023-04-166018Budget
3128531635.172024-09-1560213Actual
2321136604.792024-02-146028Actual
3677822673.522025-02-1460611Actual
184316692.002022-06-166066Actual
553223757.582022-09-166068Actual
257731600.002022-07-176015Budget
80336600.002022-05-166017Budget
3424555200.592024-12-166028Actual
1295722604.002023-04-166046Actual
2421446209.522024-03-156028Actual
234123213.582024-02-1460511Actual
2646313275.472024-05-1560311Actual
857418018.002022-12-176066Actual
281024180.002022-07-176036Actual
2338513614.842024-02-1460411Actual
183439733.922023-09-1660411Actual
62749700.002022-10-166056Budget
2876618512.812024-07-1660411Actual
528934000.002022-09-166017Budget
113565060.002023-03-166073Actual
1421820229.862023-05-1660111Actual
2747241400.342024-06-156068Actual
298666947.702024-08-1560211Actual
1415646662.562023-05-166068Actual
1015515939.002023-02-146063Actual
1089143700.002023-02-146017Actual
3683818008.542025-02-1460112Actual
3825642608.002025-04-166063Actual
2400514165.002024-03-156056Actual
231014300.002022-07-176063Budget
351068413.002025-01-146026Actual
255942342.292024-04-1560612Actual
194931324.192023-10-1660212Actual
3377660720.002024-12-166064Actual
772218546.882022-11-166028Actual
3607659202.002025-02-146064Actual
791816000.002022-12-176063Actual
2838114168.002024-07-166056Actual
655451818.712022-10-166018Actual
1001630909.232023-01-146068Actual
50078112.002022-09-166026Actual
118515040.002022-06-166063Actual
2871210879.692024-07-1660211Actual
865639100.002022-12-176017Budget
1361346488.002023-05-166014Actual
786120900.002022-12-176013Budget
3672116186.172025-02-1460411Actual
440829697.092022-08-166068Actual
959015600.002023-01-146046Budget
23915940.002022-07-176073Actual
3274457587.002024-11-156065Actual
204951985.902023-11-1660112Actual
1042436800.002023-02-146015Actual
600028800.002022-10-166065Budget
1314536700.002023-04-166017Budget
3321340461.092024-11-1560111Actual
3398328903.002024-12-166036Actual
1867259315.002023-10-166014Actual
223539925.412024-01-1460211Actual
2835518241.002024-07-166046Actual
169224336.002022-06-166036Actual
655336400.002022-10-166018Budget
3176115461.002024-10-156046Actual
567313500.002022-10-166063Budget
1817038054.822023-09-166028Actual
1687732249.002023-08-166036Actual
3837652118.002025-04-166064Actual
884616600.002022-12-176028Budget
1201536700.002023-03-166017Budget
2240713869.102024-01-1460411Actual
1563733933.002023-07-176064Actual
3060925768.002024-09-156036Actual
692847520.002022-11-166014Actual
969018018.002023-01-146066Actual
26287123042.772024-05-156018Actual
1858558125.002023-10-166063Actual
1259034400.002023-04-166064Budget
2800247817.002024-07-166063Actual
137222700.002022-06-166064Budget
2524546209.522024-04-156028Actual
416734000.002022-08-166017Budget
430544545.852022-08-166018Actual
3834381282.002025-04-166014Actual
3069217728.002024-09-156066Actual
2438713106.322024-03-1560411Actual
1512836604.792023-06-166028Actual
3013215173.462024-08-1560113Actual
454813500.002022-09-166063Budget
2583648510.002024-05-156064Actual
23925000.002022-07-176073Budget
1628213232.922023-07-1760411Actual
1113527878.872023-02-146068Actual
2037613232.922023-11-1660411Actual
142462959.322023-05-1660211Actual
3872680224.002025-04-166017Actual
29059700.002022-07-176056Budget
214312895.492023-12-1760511Actual
2289324639.002024-02-146016Actual
1140450900.002023-03-166014Budget
954326780.002023-01-146036Actual
2942821642.002024-08-156016Actual
2424555450.602024-03-156068Actual
2359295680.002024-03-156013Actual
1056123442.002023-02-146016Actual
837510100.002022-12-176026Budget
62759568.002022-10-166056Actual
1160229300.002023-03-166065Budget
1273029300.002023-04-166065Budget
3018930021.112024-08-1560613Actual
408321424.002022-08-166066Actual
1557619734.002023-07-176073Actual
3036885652.002024-09-156014Actual
2995222215.002024-08-1560611Actual
113120020.002022-06-166013Actual
898420460.002023-01-146013Actual
3403513035.002024-12-166056Actual
117339300.002023-03-166026Budget
1412432980.482023-05-166028Actual
1666935682.002023-08-166064Actual
2383839154.002024-03-156065Actual
80005400.002022-12-176073Actual
1651696876.002023-08-166013Actual
2017595137.702023-11-166018Actual
94429400.002022-05-166018Budget
2796968310.002024-07-166013Actual
106099300.002023-02-146026Budget
618123400.002022-10-166036Budget
1409687254.222023-05-166018Actual
309927940.272024-09-1560211Actual
3507924634.002025-01-146016Actual
3772857988.532025-03-166068Actual
154253512.532023-06-1660612Actual
1973233272.002023-11-166064Actual
3007236653.572024-08-1560612Actual
3716515698.002025-03-166073Actual
151224960.002022-06-166065Actual
1696024413.002023-08-166066Actual
102386486.002023-02-146073Actual
148379142.002023-06-166026Actual
1226019100.002023-03-166068Budget
3046161438.002024-09-156015Actual
818631000.002022-12-176015Budget
832824800.002022-12-176016Budget
1486527351.002023-06-166036Actual
3113828481.082024-09-1560112Actual
263126400.002022-07-176065Budget
1127317700.002023-03-166063Budget
3931841965.192025-04-1660613Actual
253929447.742024-04-1560311Actual
1988521700.002023-11-166016Actual
47219800.002022-05-166016Budget
2670219305.122024-05-1560113Actual
192943181.672023-10-1660211Actual
3238124696.452024-10-1560113Actual
357179788.182025-01-1460212Actual
2983835383.332024-08-1560111Actual
904014560.002023-01-146063Actual
930831000.002023-01-146015Budget
772116600.002022-11-166028Budget
2812152992.002024-07-166064Actual
665916000.002022-10-166068Budget
2500815672.002024-04-156046Actual
1888410649.002023-10-166026Actual
1610842132.172023-07-176028Actual
1682229561.002023-08-166016Actual
3190957960.002024-10-156067Actual
435417900.002022-08-166028Budget
1400162790.002023-05-166017Actual
2020355450.602023-11-166028Actual
1500777500.002023-06-166017Actual
3654744327.662025-02-146028Actual
3315350739.912024-11-156068Actual
2676043642.422024-05-1560613Actual
1471744894.002023-06-166015Actual
3146618458.002024-10-156073Actual
80237080.002022-05-166017Actual
1374033009.002023-05-166065Actual
495917472.002022-09-166016Actual
2974645861.032024-08-156028Actual
3666713895.702025-02-1460211Actual
3371518113.002024-12-166073Actual
3447730841.762024-12-1660611Actual
440916000.002022-08-166068Budget
224981349.722024-01-1460112Actual
1207231556.002023-03-166067Actual
2568186112.002024-05-156013Actual
1573043997.002023-07-176065Actual
27412105381.832024-06-156018Actual
2761418894.732024-06-1560411Actual
416630080.002022-08-166017Actual
2270853563.002024-02-146014Actual
1967222245.002023-11-166073Actual
2114250232.002023-12-176067Actual
1193120302.002023-03-166066Actual
1010027830.002023-02-146013Actual
355746640.002022-08-166014Actual
2948325786.002024-08-156036Actual
380165285.962025-03-1660212Actual
198228280.002022-06-166067Actual
2640825058.672024-05-1560111Actual
3622927096.002025-02-146016Actual
1584529838.002023-07-176036Actual
1380223860.002023-05-166016Actual
1982538033.002023-11-166065Actual
159619800.002022-06-166016Budget
1034228980.002023-02-146064Actual
1790827427.002023-09-166036Actual
674120900.002022-11-166013Budget
1494818687.002023-06-166066Actual
50089600.002022-09-166026Budget
1107726484.912023-02-146028Actual
408417400.002022-08-166066Budget
561523100.002022-10-166013Actual
2430517494.702024-03-1560111Actual
265172655.062024-05-1560511Actual
169323000.002022-06-166036Budget
281123000.002022-07-176036Budget
193756934.932023-10-1660511Actual
3492663986.002025-01-146064Actual
3884739309.392025-04-166028Actual
3477374382.002025-01-146013Actual
3162055973.002024-10-156065Actual
3604481282.002025-02-146014Actual
2409476783.002024-03-156017Actual
2936849514.002024-08-156065Actual
3628429204.002025-02-146036Actual
215232316.762023-12-1760112Actual
528833280.002022-09-166017Actual
1358522963.002023-05-166073Actual

Generated 2025-06-16 02:04:15.567 UTC