[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 248  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3542954085.422025-01-156068Actual
355849000.002022-08-176014Budget
2533723379.922024-04-1660111Actual
1820154364.222023-09-176068Actual
1926624492.702023-10-1760111Actual
2110958604.002023-12-186017Actual
3087240563.962024-09-166028Actual
3066113637.002024-09-166056Actual
720624336.002022-11-176016Actual
2599316521.002024-05-166016Actual
3737925290.002025-03-176016Actual
230913720.002022-07-186063Actual
1491713689.002023-06-176056Actual
3412478200.002024-12-176017Actual
1107816000.002023-02-156028Budget
2888529361.942024-07-1760112Actual
3831512558.002025-04-176073Actual
3208932673.712024-10-1660111Actual
553223757.582022-09-176068Actual
1146234400.002023-03-176064Budget
1226019100.002023-03-176068Budget
1253250900.002023-04-176014Budget
2796968310.002024-07-176013Actual
1888410649.002023-10-176026Actual
3604481282.002025-02-156014Actual
1400162790.002023-05-176017Actual
1107726484.912023-02-156028Actual
172606108.322023-08-1760211Actual
2135010307.332023-12-1860211Actual
837510100.002022-12-186026Budget
80005400.002022-12-186073Actual
174601183.762023-08-1760212Actual
235333149.752024-02-1560612Actual
61329600.002022-10-176026Budget
1080720511.002023-02-156066Actual
2767321985.212024-06-1660611Actual
298666947.702024-08-1660211Actual
2859250252.022024-07-176028Actual
898420460.002023-01-156013Actual
3507924634.002025-01-156016Actual
189649443.002023-10-176056Actual
355746640.002022-08-176014Actual
368664992.342025-02-1560212Actual
2126243038.252023-12-186068Actual
2199719289.002024-01-156046Actual
2835518241.002024-07-176046Actual
3920039932.352025-04-1760612Actual
243609639.242024-03-1660311Actual
1291128500.002023-04-176036Budget
2703153903.002024-06-166015Actual
2191621022.002024-01-156016Actual
1516047568.632023-06-176068Actual
408417400.002022-08-176066Budget
3574837191.882025-01-1560612Actual
1075211800.002023-02-156056Budget
2258897773.002024-02-156013Actual
968918100.002023-01-156066Budget
2503411051.002024-04-166056Actual
2838114168.002024-07-176056Actual
3480644436.002025-01-156063Actual
2105022152.002023-12-186066Actual
2873920803.272024-07-1760311Actual
847114040.002022-12-186046Actual
3249874624.002024-11-166013Actual
865734880.002022-12-186017Actual
1207332800.002023-03-176067Budget
2483441576.002024-04-166015Actual
2397919088.002024-03-166046Actual
118515040.002022-06-176063Actual
772218546.882022-11-176028Actual
3303353820.002024-11-166067Actual
1961361175.002023-11-176063Actual
183703341.252023-09-1760511Actual
235032673.152024-02-1560112Actual
3406520066.002024-12-176066Actual
271499882.002024-06-166026Actual
440829697.092022-08-176068Actual
608419656.002022-10-176016Actual
1160229300.002023-03-176065Budget
2856498274.122024-07-176018Actual
128629149.002023-04-176026Actual
618123400.002022-10-176036Budget
3353429375.482024-11-1660213Actual
2808981282.002024-07-176014Actual
435417900.002022-08-176028Budget
580449000.002022-10-176014Budget
2871210879.692024-07-1760211Actual
2676043642.422024-05-1660613Actual
2847181328.002024-07-176017Actual
2471411362.002024-04-166073Actual
1009928100.002023-02-156013Budget
3731955973.002025-03-176065Actual
2906329052.672024-07-1760613Actual
3516017373.002025-01-156046Actual
2043511579.702023-11-1760611Actual
2726019977.002024-06-166066Actual
1168623800.002023-03-176016Budget
2921421114.002024-08-166073Actual
168497761.002023-08-176026Actual
5716320.002022-05-176063Actual
1121828704.002023-03-176013Actual
904014560.002023-01-156063Actual
174894161.472023-08-1760612Actual
510316000.002022-09-176046Budget
295922672.002022-07-186066Actual
2002320294.002023-11-176066Actual
310128200.002022-07-186067Budget
334155334.902024-11-1660212Actual
184418000.002022-06-176066Budget
2515755434.002024-04-166067Actual
2862448788.352024-07-176068Actual
847215600.002022-12-186046Budget
2631567864.472024-05-166028Actual
5197800.002022-05-176026Actual
2020355450.602023-11-176028Actual
2424555450.602024-03-166068Actual
5814300.002022-05-176063Budget
1183019016.002023-03-176046Actual
898320900.002023-01-156013Budget
3007236653.572024-08-1660612Actual
2444618512.812024-03-1660611Actual
310028280.002022-07-186067Actual
3636721429.002025-02-156066Actual
3288517356.002024-11-166046Actual
505625272.002022-09-176036Actual
199129745.002023-11-176026Actual
2064354358.002023-12-186063Actual
3852924298.002025-04-176016Actual
3551716641.492025-01-1560211Actual
3321340461.092024-11-1660111Actual
33131600.002022-05-176015Budget
336921840.002022-08-176013Actual
2583648510.002024-05-166064Actual
1421820229.862023-05-1760111Actual
706627160.002022-11-176015Actual
3392824971.002024-12-176016Actual
600028800.002022-10-176065Budget
50089600.002022-09-176026Budget
542760000.682022-09-176018Actual
3843658126.002025-04-176015Actual
1714032980.482023-08-176028Actual
192943181.672023-10-1760211Actual
1102963982.582023-02-156018Actual
1374033009.002023-05-176065Actual
586027400.002022-10-176064Budget
1047833810.002023-02-156065Actual
890115200.002022-12-186068Budget
3173528620.002024-10-166036Actual
996031212.272023-01-156028Actual
1660822484.002023-08-176073Actual
2717726565.002024-06-166036Actual
2023453820.272023-11-176068Actual
1140450900.002023-03-176014Budget
3119836800.382024-09-1660612Actual
1291027209.002023-04-176036Actual
1692911930.002023-08-176056Actual
949410100.002023-01-156026Budget
1876442787.002023-10-176015Actual
1140351612.002023-03-176014Actual
580348960.002022-10-176014Actual
3746016470.002025-03-176046Actual
674120900.002022-11-176013Budget
633017400.002022-10-176066Budget
2527744850.402024-04-166068Actual
3259021114.002024-11-166073Actual
204036362.582023-11-1760511Actual
2649012282.902024-05-1660411Actual
2995222215.002024-08-1660611Actual
2270853563.002024-02-156014Actual
730328300.002022-11-176036Budget
1864412916.002023-10-176073Actual
152759447.742023-06-1760311Actual
217115700.002022-06-176068Budget
2942821642.002024-08-166016Actual
1409687254.222023-05-176018Actual
842427560.002022-12-186036Actual
158174922.002023-07-186026Actual
665916000.002022-10-176068Budget
145437080.002022-06-176015Actual
36519100504.472025-02-156018Actual
1934810021.162023-10-1760411Actual
1737317367.042023-08-1760611Actual
24622700.002022-05-176064Budget
388310712.002022-08-176026Actual
184933741.252023-09-1760612Actual
203226934.932023-11-1760211Actual
3792826719.342025-03-1760611Actual
3238124696.452024-10-1660113Actual
215232316.762023-12-1860112Actual
2500815672.002024-04-166046Actual
285817200.002022-07-186046Budget
2868435383.332024-07-1760111Actual
144181170.992023-05-1760212Actual
17879700.002022-06-176056Budget
162559543.492023-07-1860311Actual
164572799.752023-07-1860612Actual
113120020.002022-06-176013Actual
225293894.452024-01-1560612Actual
3365647334.002024-12-176063Actual
159619800.002022-06-176016Budget
2593144078.002024-05-166065Actual
2521796677.122024-04-166018Actual
2008259202.002023-11-176017Actual
1001630909.232023-01-156068Actual
3825642608.002025-04-176063Actual
113565060.002023-03-176073Actual
2956621642.002024-08-166066Actual
62749700.002022-10-176056Budget
6629984.002022-05-176056Actual
416734000.002022-08-176017Budget
5206600.002022-05-176026Budget
3881986076.932025-04-176018Actual
47219800.002022-05-176016Budget
17867878.002022-06-176056Actual
3530963388.002025-01-156067Actual
3595747093.002025-02-156063Actual
2017595137.702023-11-176018Actual
294557722.002024-08-166026Actual
215543404.012023-12-1860612Actual
244143372.102024-03-1660511Actual
2753233666.282024-06-1660111Actual

Generated 2025-06-16 22:34:54.564 UTC