[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3613664584.002025-02-146015Actual
3013215173.462024-08-1560113Actual
163093085.922023-07-1760511Actual
249324240.002022-07-176064Actual
982825200.002023-01-146067Actual
3784320840.512025-03-1660311Actual
3471430343.922024-12-1660613Actual
3371518113.002024-12-166073Actual
265172655.062024-05-1560511Actual
305819776.002024-09-156026Actual
2924281144.002024-08-156014Actual
1905363806.002023-10-166017Actual
2859250252.022024-07-166028Actual
2409476783.002024-03-156017Actual
2950916825.002024-08-156046Actual
3863615018.002025-04-166056Actual
1070520930.002023-02-146046Actual
2871210879.692024-07-1660211Actual
3149488274.002024-10-156014Actual
3353429375.482024-11-1560213Actual
422326700.002022-08-166067Budget
1291128500.002023-04-166036Budget
3595747093.002025-02-146063Actual
3060925768.002024-09-156036Actual
57558080.002022-10-166073Actual
2808981282.002024-07-166014Actual
745218100.002022-11-166066Budget
1666935682.002023-08-166064Actual
351068413.002025-01-146026Actual
62759568.002022-10-166056Actual
1080720511.002023-02-146066Actual
505723400.002022-09-166036Budget
2008259202.002023-11-166017Actual
674224700.002022-11-166013Actual
3551716641.492025-01-1460211Actual
2097030742.002023-12-176036Actual
842528300.002022-12-176036Budget
309927940.272024-09-1560211Actual
2681975900.002024-06-156013Actual
1999211051.002023-11-166056Actual
1530213360.582023-06-1660411Actual
173918564.002022-06-166046Actual
2726019977.002024-06-156066Actual
3631019871.002025-02-146046Actual
94429400.002022-05-166018Budget
660221819.672022-10-166028Actual
12685000.002022-06-166073Budget
712329200.002022-11-166065Budget
712228560.002022-11-166065Actual
3931841965.192025-04-1660613Actual
534423520.002022-09-166067Actual
759132640.002022-11-166067Actual
194661234.822023-10-1660112Actual
1187611800.002023-03-166056Budget
847215600.002022-12-176046Budget
3288517356.002024-11-156046Actual
1876442787.002023-10-166015Actual
1253147564.002023-04-166014Actual
2338513614.842024-02-1460411Actual
1370751308.002023-05-166015Actual
1102963982.582023-02-146018Actual
977242800.002023-01-146017Actual
2515755434.002024-04-156067Actual
2818150053.002024-07-166015Actual
585923280.002022-10-166064Actual
1654964584.002023-08-166063Actual
1215642800.002023-03-166018Budget
281024180.002022-07-176036Actual
2646313275.472024-05-1560311Actual
3049449639.002024-09-156065Actual
3580816948.942025-01-1460113Actual
334155334.902024-11-1560212Actual
3441818894.732024-12-1660411Actual
2903243579.262024-07-1660213Actual
2020355450.602023-11-166028Actual
27615460.002022-07-176026Actual
223539925.412024-01-1460211Actual
61516692.002022-05-166046Actual
1475036239.002023-06-166065Actual
692745100.002022-11-166014Budget
3722649680.002025-03-166064Actual
264369727.542024-05-1560211Actual
3137475141.002024-10-156013Actual
496018600.002022-09-166016Budget
298666947.702024-08-1560211Actual
1306221349.002023-04-166066Actual
3222923589.502024-10-1560611Actual
1226130109.222023-03-166068Actual
936227440.002023-01-146065Actual
1220421328.752023-03-166028Actual
1614054906.652023-07-176068Actual
184933741.252023-09-1660612Actual
954326780.002023-01-146036Actual
3798819378.782025-03-1660112Actual
168497761.002023-08-166026Actual
3861015142.002025-04-166046Actual
3208932673.712024-10-1560111Actual
3804841106.842025-03-1660612Actual
153942099.732023-06-1660112Actual
1374033009.002023-05-166065Actual
2309062192.002024-02-146017Actual
1160229300.002023-03-166065Budget
1676247990.002023-08-166065Actual
3636721429.002025-02-146066Actual
2589857641.002024-05-156015Actual
174601183.762023-08-1660212Actual
2983835383.332024-08-1560111Actual
3654744327.662025-02-146028Actual
2697152118.002024-06-156064Actual
1385725116.002023-05-166036Actual
3406520066.002024-12-166066Actual
857318100.002022-12-176066Budget
608318600.002022-10-166016Budget
2359295680.002024-03-156013Actual
3866723714.002025-04-166066Actual
2672957177.762024-05-1560213Actual
1717248021.672023-08-166068Actual
3055422793.002024-09-156016Actual
225420200.002022-07-176013Budget
2577517402.002024-05-156073Actual
336921840.002022-08-166013Actual
3199747324.692024-10-156028Actual
1826117494.702023-09-1660111Actual
2894533913.092024-07-1660612Actual
2547714632.952024-04-1560611Actual
2787953263.652024-06-1560213Actual
3447730841.762024-12-1660611Actual
3259021114.002024-11-156073Actual
791714800.002022-12-176063Budget
753539100.002022-11-166017Budget
3858425502.002025-04-166036Actual
2412653281.002024-03-156067Actual
1333416000.002023-04-166028Budget
102386486.002023-02-146073Actual
243609639.242024-03-1560311Actual
215543404.012023-12-1760612Actual
674120900.002022-11-166013Budget
1793414466.002023-09-166046Actual
245062545.492024-03-1560112Actual
2105022152.002023-12-176066Actual
586027400.002022-10-166064Budget
1696024413.002023-08-166066Actual
3374377004.002024-12-166014Actual
323215600.002022-07-176028Budget
944624102.002023-01-146016Actual
91225300.002023-01-146073Budget
3007236653.572024-08-1560612Actual
3574837191.882025-01-1460612Actual
2374536149.002024-03-156064Actual
473529760.002022-09-166064Actual
151224960.002022-06-166065Actual
3300181328.002024-11-156017Actual
245632863.582024-03-1560612Actual
995916600.002023-01-146028Budget
954228300.002023-01-146036Budget
3087240563.962024-09-156028Actual
178808062.002023-09-166026Actual
473627400.002022-09-166064Budget
930932000.002023-01-146015Actual
1494818687.002023-06-166066Actual
968918100.002023-01-146066Budget
2262155614.002024-02-146063Actual
215232316.762023-12-1760112Actual
3119836800.382024-09-1560612Actual
1799024613.002023-09-166066Actual
2123046662.562023-12-176028Actual
810430100.002022-12-176064Budget
96378700.002023-01-146056Budget
38625480.002022-05-166065Actual
79995300.002022-12-176073Budget
2465554418.002024-04-156063Actual
1364539647.002023-05-166064Actual
1339019100.002023-04-166068Budget
655336400.002022-10-166018Budget
3645960398.002025-02-146067Actual
3831512558.002025-04-166073Actual
2362553820.002024-03-156063Actual
1015515939.002023-02-146063Actual
922630100.002023-01-146064Budget
375328800.002022-08-166065Budget
3642678982.002025-02-146017Actual
2474257722.002024-04-156014Actual
3542954085.422025-01-146068Actual
1790827427.002023-09-166036Actual
837610088.002022-12-176026Actual
24533668.862024-03-1560212Actual
3439122215.002024-12-1660311Actual
3253145299.002024-11-156063Actual
29059700.002022-07-176056Budget
2321136604.792024-02-146028Actual
2796968310.002024-07-166013Actual
1663653058.002023-08-166014Actual
3403513035.002024-12-166056Actual
1731413106.322023-08-1660411Actual
1512836604.792023-06-166028Actual
17867878.002022-06-166056Actual
3211716337.232024-10-1560211Actual
3698430666.742025-02-1460213Actual
357179788.182025-01-1460212Actual
2258897773.002024-02-146013Actual
2176431717.002024-01-146064Actual
1001630909.232023-01-146068Actual
328715700.002022-07-176068Budget
138298138.002023-05-166026Actual
449220900.002022-09-166013Budget
294557722.002024-08-156026Actual
225293894.452024-01-1460612Actual
159619800.002022-06-166016Budget
730328300.002022-11-166036Budget
3424555200.592024-12-166028Actual
1920647115.602023-10-166068Actual
164012367.822023-07-1760112Actual
1879742608.002023-10-166065Actual
1459712318.002023-06-166073Actual
528934000.002022-09-166017Budget
416734000.002022-08-166017Budget
1291027209.002023-04-166036Actual
2403521901.002024-03-156066Actual
2527744850.402024-04-156068Actual
665916000.002022-10-166068Budget
47219800.002022-05-166016Budget
567313500.002022-10-166063Budget
243942680.002022-07-176014Actual
600028800.002022-10-166065Budget
342813500.002022-08-166063Budget
679714800.002022-11-166063Budget
3190957960.002024-10-156067Actual
2583648510.002024-05-156064Actual
3731955973.002025-03-166065Actual
3321340461.092024-11-1560111Actual
3386848438.002024-12-166065Actual
2197130391.002024-01-146036Actual
402610192.002022-08-166056Actual
916945100.002023-01-146014Budget
124839752.002023-04-166073Actual
124847200.002023-04-166073Budget
3178713460.002024-10-156056Actual
61617200.002022-05-166046Budget
3028146851.002024-09-156063Actual
1295722604.002023-04-166046Actual
285817200.002022-07-176046Budget
3018930021.112024-08-1560613Actual
2274137781.002024-02-146064Actual
3887960776.462025-04-166068Actual
542760000.682022-09-166018Actual
1453867095.002023-06-166063Actual
102377200.002023-02-146073Budget
959015600.002023-01-146046Budget

Generated 2025-06-15 14:08:27.344 UTC