[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-1660612Actual
304336600.002022-07-196017Budget
2703153903.002024-06-176015Actual
745218100.002022-11-186066Budget
3125816141.902024-09-1760113Actual
3548937788.702025-01-1660111Actual
2205422152.002024-01-166066Actual
3701435508.932025-02-1660613Actual
398016000.002022-08-186046Budget
24622700.002022-05-186064Budget
2619293288.002024-05-176017Actual
449120460.002022-09-186013Actual
2029420707.532023-11-1860111Actual
305819776.002024-09-176026Actual
608419656.002022-10-186016Actual
128619300.002023-04-186026Budget
435331818.342022-08-186028Actual
1737317367.042023-08-1860611Actual
223539925.412024-01-1660211Actual
2577517402.002024-05-176073Actual
917043120.002023-01-166014Actual
1374033009.002023-05-186065Actual
38726400.002022-05-186065Budget
665823031.812022-10-186068Actual
2593144078.002024-05-176065Actual
1610842132.172023-07-196028Actual
233319829.672024-02-1660211Actual
1273029300.002023-04-186065Budget
958914170.002023-01-166046Actual
2280145881.002024-02-166015Actual
46298640.002022-09-186073Actual
3843658126.002025-04-186015Actual
16437410.002022-06-186026Actual
416630080.002022-08-186017Actual
449220900.002022-09-186013Budget
692847520.002022-11-186014Actual
12685000.002022-06-186073Budget
1654964584.002023-08-186063Actual
2818150053.002024-07-186015Actual
328715700.002022-07-196068Budget
266423971.052024-05-1760612Actual
1001630909.232023-01-166068Actual
3291111264.002024-11-176056Actual
3356445516.142024-11-1760613Actual
2876618512.812024-07-1860411Actual
3456510277.552024-12-1860212Actual
1089143700.002023-02-166017Actual
184418000.002022-06-186066Budget
3162055973.002024-10-176065Actual
1042436800.002023-02-166015Actual
2915548300.002024-08-176063Actual
528934000.002022-09-186017Budget
3707380454.002025-03-186013Actual
2274137781.002024-02-166064Actual
730328300.002022-11-186036Budget
113120020.002022-06-186013Actual
2691116905.002024-06-176073Actual
271419800.002022-07-196016Budget
2465554418.002024-04-176063Actual
355984084.882025-01-1660511Actual
318429400.002022-07-196018Budget
622816000.002022-10-186046Budget
3542954085.422025-01-166068Actual
260205912.002024-05-176026Actual
3746016470.002025-03-186046Actual
142462959.322023-05-1860211Actual
2900522275.352024-07-1860113Actual
2462286112.002024-04-176013Actual
2670219305.122024-05-1760113Actual
36519100504.472025-02-166018Actual
2137713232.922023-12-1960311Actual
1207231556.002023-03-186067Actual
594329760.002022-10-186015Actual
194931324.192023-10-1860212Actual
368664992.342025-02-1660212Actual
209427535.002023-12-196026Actual
2500815672.002024-04-176046Actual
3698430666.742025-02-1660213Actual
3893934697.152025-04-1860111Actual
375328800.002022-08-186065Budget
706731000.002022-11-186015Budget
124839752.002023-04-186073Actual
3439122215.002024-12-1860311Actual
2262155614.002024-02-166063Actual
2681975900.002024-06-176013Actual
3622927096.002025-02-166016Actual
2199719289.002024-01-166046Actual
294557722.002024-08-176026Actual
3326816032.972024-11-1760311Actual
3211716337.232024-10-1760211Actual
1489115371.002023-06-186046Actual
734917654.002022-11-186046Actual
1140351612.002023-03-186014Actual
3208932673.712024-10-1760111Actual
600128280.002022-10-186065Actual
2676043642.422024-05-1760613Actual
879730900.002022-12-196018Budget
85188700.002022-12-196056Budget
3716515698.002025-03-186073Actual
890115200.002022-12-196068Budget
1168623800.002023-03-186016Budget
2871210879.692024-07-1860211Actual
2634658350.652024-05-176068Actual
144474008.282023-05-1860612Actual
510414040.002022-09-186046Actual
842427560.002022-12-196036Actual
3551716641.492025-01-1660211Actual
2114250232.002023-12-196067Actual
837510100.002022-12-196026Budget
3312150739.912024-11-176028Actual
2672957177.762024-05-1760213Actual
2258897773.002024-02-166013Actual
2403521901.002024-03-176066Actual
3421783358.692024-12-186018Actual
225420200.002022-07-196013Budget
24533668.862024-03-1760212Actual
1154439376.002023-03-186015Actual
369828000.002022-08-186015Actual
3521719340.002025-01-166066Actual
660221819.672022-10-186028Actual
2197130391.002024-01-166036Actual
3530963388.002025-01-166067Actual
2547714632.952024-04-1760611Actual
2744055758.182024-06-176028Actual
385569563.002025-04-186026Actual
1826117494.702023-09-1860111Actual
1034134400.002023-02-166064Budget
1107816000.002023-02-166028Budget
183168875.392023-09-1860311Actual
317076517.002024-10-176026Actual
38625480.002022-05-186065Actual
1215560218.872023-03-186018Actual
375231680.002022-08-186065Actual
810329120.002022-12-196064Actual
153942099.732023-06-1860112Actual
91214120.002023-01-166073Actual
1766852047.002023-09-186014Actual
3757673600.002025-03-186017Actual
3028146851.002024-09-176063Actual
33131600.002022-05-186015Budget
3683818008.542025-02-1660112Actual
5206600.002022-05-186026Budget
1471744894.002023-06-186015Actual
3498666447.002025-01-166015Actual
1207332800.002023-03-186067Budget
1182920600.002023-03-186046Budget
1973233272.002023-11-186064Actual
1295820600.002023-04-186046Budget
2164558006.002024-01-166063Actual
336921840.002022-08-186013Actual
3113828481.082024-09-1760112Actual
2498229009.002024-04-176036Actual
1390915070.002023-05-186056Actual
2418688069.392024-03-176018Actual
1070520930.002023-02-166046Actual
2011545926.002023-11-186067Actual
1226130109.222023-03-186068Actual
2791046484.572024-06-1760613Actual
40279700.002022-08-186056Budget
215543404.012023-12-1960612Actual
3173528620.002024-10-176036Actual
725410100.002022-11-186026Budget
1504064584.002023-06-186067Actual
777915200.002022-11-186068Budget
94937878.002023-01-166026Actual
2300015672.002024-02-166056Actual
328625939.442022-07-196068Actual
3128531635.172024-09-1760213Actual
298666947.702024-08-1760211Actual
220200.002022-05-186013Budget
969018018.002023-01-166066Actual
1793414466.002023-09-186046Actual
1234325806.002023-04-186013Actual
454713020.002022-09-186063Actual
3539743909.482025-01-166028Actual
2091520796.002023-12-196016Actual
1587117406.002023-07-196046Actual
2492720344.002024-04-176016Actual
1602056810.002023-07-196067Actual
2424555450.602024-03-176068Actual
2506522856.002024-04-176066Actual
2835518241.002024-07-186046Actual
3353429375.482024-11-1760213Actual
159519968.002022-06-186016Actual
1425000.002022-05-186073Budget
632914820.002022-10-186066Actual
3415753130.002024-12-186067Actual
61329600.002022-10-186026Budget
27412105381.832024-06-176018Actual
2232517367.042024-01-1660111Actual
2309062192.002024-02-166017Actual
328316730.002024-11-176026Actual
898420460.002023-01-166013Actual
2043511579.702023-11-1860611Actual
255942342.292024-04-1760612Actual
1178328500.002023-03-186036Budget
163093085.922023-07-1960511Actual
2533723379.922024-04-1760111Actual
618027040.002022-10-186036Actual
3265153544.002024-11-176064Actual
1481022604.002023-06-186016Actual
1692911930.002023-08-186056Actual
2924281144.002024-08-176014Actual
2120295680.142023-12-196018Actual
422225480.002022-08-186067Actual
585923280.002022-10-186064Actual
1300511800.002023-04-186056Budget
2294829838.002024-02-166036Actual
1089036700.002023-02-166017Budget
515110400.002022-09-186056Actual
23915940.002022-07-196073Actual
355849000.002022-08-186014Budget
1273125392.002023-04-186065Actual
505625272.002022-09-186036Actual
249324240.002022-07-196064Actual
2631567864.472024-05-176028Actual
3309388795.162024-11-176018Actual
3015930989.552024-08-1760213Actual
2903243579.262024-07-1860213Actual
2226535879.022024-01-166068Actual
936227440.002023-01-166065Actual
235032673.152024-02-1660112Actual
2654913994.642024-05-1760611Actual
174017200.002022-06-186046Budget
244040900.002022-07-196014Budget
3928736719.482025-04-1860213Actual
2202310850.002024-01-166056Actual
159619800.002022-06-186016Budget
2383839154.002024-03-176065Actual
991260000.682023-01-166018Actual
2712224865.002024-06-176016Actual
3288517356.002024-11-176046Actual
871427200.002022-12-196067Budget
2604821839.002024-05-176036Actual
2812152992.002024-07-186064Actual
193215980.662023-10-1860311Actual
3285929469.002024-11-176036Actual
730227560.002022-11-186036Actual
890019819.632022-12-196068Actual
1358522963.002023-05-186073Actual
679815680.002022-11-186063Actual
2521796677.122024-04-176018Actual
1979250815.002023-11-186015Actual
79995300.002022-12-196073Budget
206547515.602022-06-186018Actual
264369727.542024-05-1760211Actual
720624336.002022-11-186016Actual
2950916825.002024-08-176046Actual

Generated 2025-06-18 00:03:31.218 UTC