[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-03-176026Budget
2953512769.002024-08-166056Actual
311668809.432024-09-1660212Actual
1926624492.702023-10-1760111Actual
3158763342.002024-10-166015Actual
1201536700.002023-03-176017Budget
3645960398.002025-02-156067Actual
3001225936.352024-08-1660112Actual
567413720.002022-10-176063Actual
3329515269.132024-11-1660411Actual
586027400.002022-10-176064Budget
99124969.732022-05-176028Actual
2465554418.002024-04-166063Actual
2238013742.502024-01-1560311Actual
263126400.002022-07-186065Budget
622816000.002022-10-176046Budget
3294221872.002024-11-166066Actual
982927200.002023-01-156067Budget
969018018.002023-01-156066Actual
328625939.442022-07-186068Actual
3456510277.552024-12-1760212Actual
253929447.742024-04-1660311Actual
3137475141.002024-10-166013Actual
143911909.312023-05-1760112Actual
1127317700.002023-03-176063Budget
3822369069.002025-04-176013Actual
3636721429.002025-02-156066Actual
2182453775.002024-01-156015Actual
402610192.002022-08-176056Actual
169323000.002022-06-176036Budget
23915940.002022-07-186073Actual
2492720344.002024-04-166016Actual
3374377004.002024-12-176014Actual
159619800.002022-06-176016Budget
3140743953.002024-10-166063Actual
3232132298.172024-10-1660612Actual
1551760398.002023-07-186063Actual
2262155614.002024-02-156063Actual
1065829601.002023-02-156036Actual
57568100.002022-10-176073Budget
3666713895.702025-02-1560211Actual
16437410.002022-06-176026Actual
753438000.002022-11-176017Actual
865734880.002022-12-186017Actual
3377660720.002024-12-176064Actual
344457558.352024-12-1760511Actual
224981349.722024-01-1560112Actual
318429400.002022-07-186018Budget
3568923000.122025-01-1560112Actual
33131600.002022-05-176015Budget
264369727.542024-05-1660211Actual
3300181328.002024-11-166017Actual
142462959.322023-05-1760211Actual
271419800.002022-07-186016Budget
2787953263.652024-06-1660213Actual
1799024613.002023-09-176066Actual
916945100.002023-01-156014Budget
2806118975.002024-07-176073Actual
172606108.322023-08-1760211Actual
1425000.002022-05-176073Budget
804849440.002022-12-186014Actual
2140413614.842023-12-1860411Actual
3663935880.152025-02-1560111Actual
3751725095.002025-03-176066Actual
422326700.002022-08-176067Budget
1015515939.002023-02-156063Actual
393220176.002022-08-176036Actual
3798819378.782025-03-1760112Actual
3843658126.002025-04-176015Actual
561620900.002022-10-176013Budget
235333149.752024-02-1560612Actual
1220421328.752023-03-176028Actual
2471411362.002024-04-166073Actual
2613115195.002024-05-166066Actual
276417788.142024-06-1660511Actual
271319292.002022-07-186016Actual
3392824971.002024-12-176016Actual
786219800.002022-12-186013Actual
1253147564.002023-04-176014Actual
383522464.002022-08-176016Actual
1415646662.562023-05-176068Actual
3719384456.002025-03-176014Actual
2731983674.002024-06-166017Actual
2785216141.902024-06-1660113Actual
3536993325.552025-01-156018Actual
3613664584.002025-02-156015Actual
1855295680.002023-10-176013Actual
2232517367.042024-01-1560111Actual
310128200.002022-07-186067Budget
903914800.002023-01-156063Budget
2547714632.952024-04-1660611Actual
368664992.342025-02-1560212Actual
50078112.002022-09-176026Actual
3152752118.002024-10-166064Actual
510316000.002022-09-176046Budget
1234428100.002023-04-176013Budget
2335812852.062024-02-1560311Actual
2297415973.002024-02-156046Actual
249324240.002022-07-186064Actual
3459741498.342024-12-1760612Actual
2123046662.562023-12-186028Actual
281123000.002022-07-186036Budget
2374536149.002024-03-166064Actual
106109508.002023-02-156026Actual
3211716337.232024-10-1660211Actual
50089600.002022-09-176026Budget
355849000.002022-08-176014Budget
85188700.002022-12-186056Budget
26287123042.772024-05-166018Actual
1075311362.002023-02-156056Actual
2146313232.922023-12-1860611Actual
692745100.002022-11-176014Budget
2082346644.002023-12-186015Actual
3631019871.002025-02-156046Actual
2835518241.002024-07-176046Actual
357179788.182025-01-1560212Actual
183439733.922023-09-1760411Actual
1766852047.002023-09-176014Actual
2344320993.702024-02-1560611Actual
290410400.002022-07-186056Actual
254199257.312024-04-1660411Actual
243942680.002022-07-186014Actual
408321424.002022-08-176066Actual
818732960.002022-12-186015Actual
3574837191.882025-01-1560612Actual
355746640.002022-08-176014Actual
1967222245.002023-11-176073Actual
3240837123.002024-10-1660213Actual
2571461803.002024-05-166063Actual
1920647115.602023-10-176068Actual
3516017373.002025-01-156046Actual
3669420229.862025-02-1560311Actual
647026700.002022-10-176067Budget
917043120.002023-01-156014Actual
1471744894.002023-06-176015Actual
1226130109.222023-03-176068Actual
632914820.002022-10-176066Actual
122080.002022-05-176013Actual
1970059471.002023-11-176014Actual
334155334.902024-11-1660212Actual
3285929469.002024-11-166036Actual
2185635880.002024-01-156065Actual
1867259315.002023-10-176014Actual
1634113488.242023-07-1860611Actual
1001715200.002023-01-156068Budget
871525480.002022-12-186067Actual
2330315110.622024-02-1560111Actual
1620021375.632023-07-1860111Actual
3778830841.762025-03-1760111Actual
995916600.002023-01-156028Budget
328715700.002022-07-186068Budget
1858558125.002023-10-176063Actual
1328642800.002023-04-176018Budget
3834381282.002025-04-176014Actual
182893054.012023-09-1760211Actual
263034240.002022-07-186065Actual
3896715727.652025-04-1760211Actual
3846953820.002025-04-176065Actual
1808252145.002023-09-176067Actual
1390915070.002023-05-176056Actual
440829697.092022-08-176068Actual
1370751308.002023-05-176015Actual
495917472.002022-09-176016Actual
3707380454.002025-03-176013Actual
890019819.632022-12-186068Actual
1776036732.002023-09-176015Actual
2097030742.002023-12-186036Actual
435417900.002022-08-176028Budget
1306221349.002023-04-176066Actual
3489383628.002025-01-156014Actual
3024880454.002024-09-166013Actual
982825200.002023-01-156067Actual
378973702.962025-03-1760511Actual
1628213232.922023-07-1860411Actual
481832640.002022-09-176015Actual
810430100.002022-12-186064Budget
104715700.002022-05-176068Budget
1034134400.002023-02-156064Budget
2515755434.002024-04-166067Actual
211415600.002022-06-176028Budget
580449000.002022-10-176014Budget
1015617700.002023-02-156063Budget
193756934.932023-10-1760511Actual
1273029300.002023-04-176065Budget
163093085.922023-07-1860511Actual
3187786020.002024-10-166017Actual
3580816948.942025-01-1560113Actual
1999211051.002023-11-176056Actual
164572799.752023-07-1860612Actual
3066113637.002024-09-166056Actual
184622291.232023-09-1760112Actual
515110400.002022-09-176056Actual
3427644745.852024-12-176068Actual
734917654.002022-11-176046Actual
2309062192.002024-02-156017Actual
184418000.002022-06-176066Budget
1826117494.702023-09-1760111Actual
3176115461.002024-10-166046Actual
195223404.012023-10-1760612Actual
2462286112.002024-04-166013Actual
2873920803.272024-07-1760311Actual
1328559591.592023-04-176018Actual
2008259202.002023-11-176017Actual
2773332004.552024-06-1660112Actual
3881986076.932025-04-176018Actual
2900522275.352024-07-1760113Actual
214312895.492023-12-1860511Actual
641234000.002022-10-176017Budget
172879733.922023-08-1760311Actual
102377200.002023-02-156073Budget
3055422793.002024-09-166016Actual
665916000.002022-10-176068Budget
1672946868.002023-08-176015Actual
2424555450.602024-03-166068Actual
1840213869.102023-09-1760611Actual
194931324.192023-10-1760212Actual
2533723379.922024-04-1660111Actual
3837652118.002025-04-176064Actual
245062545.492024-03-1660112Actual
1070520930.002023-02-156046Actual
600028800.002022-10-176065Budget
3096431261.982024-09-1660111Actual
1361346488.002023-05-176014Actual
720524800.002022-11-176016Budget
1215642800.002023-03-176018Budget
837610088.002022-12-186026Actual
3861015142.002025-04-176046Actual
440916000.002022-08-176068Budget
2073055506.002023-12-186014Actual
243609639.242024-03-1660311Actual
385569563.002025-04-176026Actual
1790827427.002023-09-176036Actual
481929000.002022-09-176015Budget
2756011223.312024-06-1660211Actual
422225480.002022-08-176067Actual
3465729698.302024-12-1760113Actual
2043511579.702023-11-1760611Actual
1486527351.002023-06-176036Actual
12685000.002022-06-176073Budget
3931841965.192025-04-1760613Actual
2974645861.032024-08-166028Actual
505625272.002022-09-176036Actual
1779348438.002023-09-176065Actual
19040900.002022-05-176014Budget
300405188.092024-08-1660212Actual
660221819.672022-10-176028Actual
1491713689.002023-06-176056Actual
38849600.002022-08-176026Budget

Generated 2025-06-16 22:30:01.324 UTC