[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622578218.002024-05-026067Actual
449220900.002022-09-036013Budget
23925000.002022-07-046073Budget
510414040.002022-09-036046Actual
402610192.002022-08-036056Actual
68806000.002022-11-036073Actual
3280428159.002024-11-026016Actual
3642678982.002025-02-016017Actual
832824800.002022-12-046016Budget
3344740715.352024-11-0260612Actual
2114250232.002023-12-046067Actual
203496680.672023-11-0360311Actual
260205912.002024-05-026026Actual
380165285.962025-03-0360212Actual
804745100.002022-12-046014Budget
179609042.002023-09-036056Actual
2371262969.002024-03-026014Actual
1234325806.002023-04-036013Actual
310028280.002022-07-046067Actual
2983835383.332024-08-0260111Actual
172606108.322023-08-0360211Actual
1160333120.002023-03-036065Actual
3831512558.002025-04-036073Actual
2850452118.002024-07-036067Actual
24622700.002022-05-036064Budget
440916000.002022-08-036068Budget
3486519665.002025-01-016073Actual
1028649082.002023-02-016014Actual
1491713689.002023-06-036056Actual
3104619658.572024-09-0260411Actual
879846667.102022-12-046018Actual
608318600.002022-10-036016Budget
233319829.672024-02-0160211Actual
3622927096.002025-02-016016Actual
3312150739.912024-11-026028Actual
2483441576.002024-04-026015Actual
1453867095.002023-06-036063Actual
85188700.002022-12-046056Budget
1610842132.172023-07-046028Actual
3439122215.002024-12-0360311Actual
3787024275.682025-03-0360411Actual
528833280.002022-09-036017Actual
195223404.012023-10-0360612Actual
3548937788.702025-01-0160111Actual
2924281144.002024-08-026014Actual
1065829601.002023-02-016036Actual
1587117406.002023-07-046046Actual
1364539647.002023-05-036064Actual
594329760.002022-10-036015Actual
1899420344.002023-10-036066Actual
2073055506.002023-12-046014Actual
3743428620.002025-03-036036Actual
3792826719.342025-03-0360611Actual
2791046484.572024-06-0260613Actual
2400514165.002024-03-026056Actual
131544440.002022-06-036014Actual
1259034400.002023-04-036064Budget
225321780.002022-07-046013Actual
641234000.002022-10-036017Budget
818732960.002022-12-046015Actual
735015600.002022-11-036046Budget
3760849680.002025-03-036067Actual
398016000.002022-08-036046Budget
515110400.002022-09-036056Actual
791816000.002022-12-046063Actual
1358522963.002023-05-036073Actual
3861015142.002025-04-036046Actual
3914024712.922025-04-0360112Actual
2640825058.672024-05-0260111Actual
2240713869.102024-01-0160411Actual
3271159119.002024-11-026015Actual
2380537943.002024-03-026015Actual
832725506.002022-12-046016Actual
2726019977.002024-06-026066Actual
665916000.002022-10-036068Budget
520617400.002022-09-036066Budget
2915548300.002024-08-026063Actual
730328300.002022-11-036036Budget
3453724223.552024-12-0360112Actual
2120295680.142023-12-046018Actual
505723400.002022-09-036036Budget
3232132298.172024-10-0260612Actual
3107824313.982024-09-0260611Actual
1817038054.822023-09-036028Actual
375328800.002022-08-036065Budget
2289324639.002024-02-016016Actual
106099300.002023-02-016026Budget
2182453775.002024-01-016015Actual
2942821642.002024-08-026016Actual
91225300.002023-01-016073Budget
159519968.002022-06-036016Actual
3261883030.002024-11-026014Actual
3113828481.082024-09-0260112Actual
152759447.742023-06-0360311Actual
294557722.002024-08-026026Actual
3778830841.762025-03-0360111Actual
3863615018.002025-04-036056Actual
1281423800.002023-04-036016Budget
542760000.682022-09-036018Actual
1267240500.002023-04-036015Budget
3592576797.002025-02-016013Actual
1015515939.002023-02-016063Actual
1433113488.242023-05-0360611Actual
1409687254.222023-05-036018Actual
1042436800.002023-02-016015Actual
16446600.002022-06-036026Budget
2274137781.002024-02-016064Actual
2430517494.702024-03-0260111Actual
1220316000.002023-03-036028Budget
3007236653.572024-08-0260612Actual
3356445516.142024-11-0260613Actual
244040900.002022-07-046014Budget
2758723360.772024-06-0260311Actual
3087240563.962024-09-026028Actual
851911830.002022-12-046056Actual
561523100.002022-10-036013Actual
1146234400.002023-03-036064Budget
3689730830.062025-02-0160612Actual
173918564.002022-06-036046Actual
2029420707.532023-11-0360111Actual
3168027273.002024-10-026016Actual
884525697.012022-12-046028Actual
665823031.812022-10-036068Actual
3036885652.002024-09-026014Actual
2412653281.002024-03-026067Actual
3737925290.002025-03-036016Actual
2593144078.002024-05-026065Actual
982825200.002023-01-016067Actual
328625939.442022-07-046068Actual
3926022275.352025-04-0360113Actual
692847520.002022-11-036014Actual
2037613232.922023-11-0360411Actual
3350726391.222024-11-0260113Actual
3498666447.002025-01-016015Actual
2011545926.002023-11-036067Actual
3291111264.002024-11-026056Actual
3719384456.002025-03-036014Actual
80005400.002022-12-046073Actual
178808062.002023-09-036026Actual
231014300.002022-07-046063Budget
767438182.102022-11-036018Actual
2796968310.002024-07-036013Actual
2099621901.002023-12-046046Actual
3149488274.002024-10-026014Actual
263126400.002022-07-046065Budget
655336400.002022-10-036018Budget
416734000.002022-08-036017Budget
698330100.002022-11-036064Budget
2989325192.722024-08-0260311Actual
2465554418.002024-04-026063Actual
2654913994.642024-05-0260611Actual
3607659202.002025-02-016064Actual
1840213869.102023-09-0360611Actual
3562924313.982025-01-0160611Actual
355984084.882025-01-0160511Actual
2444618512.812024-03-0260611Actual
3884739309.392025-04-036028Actual
27615460.002022-07-046026Actual
2383839154.002024-03-026065Actual
2199719289.002024-01-016046Actual
810329120.002022-12-046064Actual
725311336.002022-11-036026Actual
454713020.002022-09-036063Actual
2043511579.702023-11-0360611Actual
137222700.002022-06-036064Budget
2338513614.842024-02-0160411Actual
1573043997.002023-07-046065Actual
1489115371.002023-06-036046Actual
2486740365.002024-04-026065Actual
791714800.002022-12-046063Budget
2610010388.002024-05-026056Actual
1412432980.482023-05-036028Actual
2697152118.002024-06-026064Actual
62749700.002022-10-036056Budget
954228300.002023-01-016036Budget
1094735696.002023-02-016067Actual
674120900.002022-11-036013Budget
958914170.002023-01-016046Actual
192943181.672023-10-0360211Actual
1178232890.002023-03-036036Actual
1589715371.002023-07-046056Actual
767330900.002022-11-036018Budget
3518611689.002025-01-016056Actual
865639100.002022-12-046017Budget
3015930989.552024-08-0260213Actual
2871210879.692024-07-0360211Actual
1888410649.002023-10-036026Actual
481832640.002022-09-036015Actual
211415600.002022-06-036028Budget
3294221872.002024-11-026066Actual
3259021114.002024-11-026073Actual
2020355450.602023-11-036028Actual
2876618512.812024-07-0360411Actual
255641196.532024-04-0260212Actual
3119836800.382024-09-0260612Actual
3746016470.002025-03-036046Actual
1557619734.002023-07-046073Actual
847215600.002022-12-046046Budget
1403459202.002023-05-036067Actual
255942342.292024-04-0260612Actual
1660822484.002023-08-036073Actual
94429400.002022-05-036018Budget
647129400.002022-10-036067Actual
183703341.252023-09-0360511Actual
3069217728.002024-09-026066Actual
2873920803.272024-07-0360311Actual
622816000.002022-10-036046Budget
2720318897.002024-06-026046Actual
164012367.822023-07-0460112Actual
3825642608.002025-04-036063Actual
542836400.002022-09-036018Budget
706627160.002022-11-036015Actual
3049449639.002024-09-026065Actual
2953512769.002024-08-026056Actual
824527440.002022-12-046065Actual
3018930021.112024-08-0260613Actual
2421446209.522024-03-026028Actual
164281349.722023-07-0460212Actual
1333416000.002023-04-036028Budget
172879733.922023-08-0360311Actual
3447730841.762024-12-0360611Actual
1226019100.002023-03-036068Budget
2646313275.472024-05-0260311Actual
80336600.002022-05-036017Budget
3222923589.502024-10-0260611Actual
1926624492.702023-10-0360111Actual
138298138.002023-05-036026Actual
3300181328.002024-11-026017Actual
1934810021.162023-10-0360411Actual
46308100.002022-09-036073Budget
1160229300.002023-03-036065Budget
253929447.742024-04-0260311Actual
194661234.822023-10-0360112Actual
1471744894.002023-06-036015Actual
118779598.002023-03-036056Actual
2900522275.352024-07-0360113Actual
467750880.002022-09-036014Actual
2061082524.002023-12-046013Actual
1979250815.002023-11-036015Actual
818631000.002022-12-046015Budget
3288517356.002024-11-026046Actual
3893934697.152025-04-0360111Actual
1070520930.002023-02-016046Actual
2202310850.002024-01-016056Actual
3326816032.972024-11-0260311Actual
33033920.002022-05-036015Actual
2838114168.002024-07-036056Actual
102386486.002023-02-016073Actual

Generated 2025-06-02 19:32:18.459 UTC