[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209427535.002024-05-056026Actual
3078455200.002025-02-026067Actual
94429400.002022-10-036018Budget
1080820600.002023-07-046066Budget
2097030742.002024-05-056036Actual
30844106636.402025-02-026018Actual
99124969.732022-10-036028Actual
1089036700.002023-07-046017Budget
2099621901.002024-05-056046Actual
3087240563.962025-02-026028Actual
99215600.002022-10-036028Budget
1089143700.002023-07-046017Actual
2102214165.002024-05-056056Actual
3090460218.872025-02-026068Actual
104624000.012022-10-036068Actual
1094632800.002023-07-046067Budget
2105022152.002024-05-056066Actual
3096431261.982025-02-0260111Actual
104715700.002022-10-036068Budget
1094735696.002023-07-046067Actual
2110958604.002024-05-056017Actual
309927940.272025-02-0260211Actual
113120020.002022-11-036013Actual
1102963982.582023-07-046018Actual
2114250232.002024-05-056067Actual
3101922902.252025-02-0260311Actual
113220200.002022-11-036013Budget
1103042800.002023-07-046018Budget
2120295680.142024-05-056018Actual
3104619658.572025-02-0260411Actual
118515040.002022-11-036063Actual
1107726484.912023-07-046028Actual
2123046662.562024-05-056028Actual
3107824313.982025-02-0260611Actual
118614300.002022-11-036063Budget
1107816000.002023-07-046028Budget
2126243038.252024-05-056068Actual
3113828481.082025-02-0260112Actual
12674000.002022-11-036073Actual
1113419100.002023-07-046068Budget
2132216381.922024-05-0560111Actual
311668809.432025-02-0260212Actual
12685000.002022-11-036073Budget
1113527878.872023-07-046068Actual
2135010307.332024-05-0560211Actual
3119836800.382025-02-0260612Actual
131544440.002022-11-036014Actual
1121728100.002023-08-036013Budget
2137713232.922024-05-0560311Actual
3125816141.902025-02-0260113Actual
131640900.002022-11-036014Budget
1121828704.002023-08-036013Actual
2140413614.842024-05-0560411Actual
3128531635.172025-02-0260213Actual
137121840.002022-11-036064Actual
1127317700.002023-08-036063Budget
214312895.492024-05-0560511Actual
3131529698.302025-02-0260613Actual
137222700.002022-11-036064Budget
1127417296.002023-08-036063Actual
2146313232.922024-05-0560611Actual
3137475141.002025-03-046013Actual
145437080.002022-11-036015Actual
113557200.002023-08-036073Budget
215232316.762024-05-0560112Actual
3140743953.002025-03-046063Actual
145531600.002022-11-036015Budget
113565060.002023-08-036073Actual
215543404.012024-05-0560612Actual
3146618458.002025-03-046073Actual
151224960.002022-11-036065Actual
1140351612.002023-08-036014Actual
2161383720.002024-06-026013Actual
3149488274.002025-03-046014Actual
151326400.002022-11-036065Budget
1140450900.002023-08-036014Budget
2164558006.002024-06-026063Actual
3152752118.002025-03-046064Actual
159519968.002022-11-036016Actual
1146138272.002023-08-036064Actual
2170412558.002024-06-026073Actual
3158763342.002025-03-046015Actual
159619800.002022-11-036016Budget
1146234400.002023-08-036064Budget
2173252241.002024-06-026014Actual
3162055973.002025-03-046065Actual
16437410.002022-11-036026Actual
1154439376.002023-08-036015Actual
2176431717.002024-06-026064Actual
3168027273.002025-03-046016Actual
16446600.002022-11-036026Budget
1154540500.002023-08-036015Budget
2182453775.002024-06-026015Actual
317076517.002025-03-046026Actual
169224336.002022-11-036036Actual
1160229300.002023-08-036065Budget
2185635880.002024-06-026065Actual
3173528620.002025-03-046036Actual
169323000.002022-11-036036Budget
1160333120.002023-08-036065Actual
2191621022.002024-06-026016Actual
3176115461.002025-03-046046Actual
173918564.002022-11-036046Actual
1168523442.002023-08-036016Actual
219436931.002024-06-026026Actual
3178713460.002025-03-046056Actual
174017200.002022-11-036046Budget
1168623800.002023-08-036016Budget
2197130391.002024-06-026036Actual
3181820845.002025-03-046066Actual
17867878.002022-11-036056Actual
117339300.002023-08-036026Budget
2199719289.002024-06-026046Actual
3187786020.002025-03-046017Actual
17879700.002022-11-036056Budget
1173412199.002023-08-036026Actual
2202310850.002024-06-026056Actual
3190957960.002025-03-046067Actual
184316692.002022-11-036066Actual
1178232890.002023-08-036036Actual
2205422152.002024-06-026066Actual
31969100504.472025-03-046018Actual
184418000.002022-11-036066Budget
1178328500.002023-08-036036Budget
2211363148.002024-06-026017Actual
3199747324.692025-03-046028Actual
192639240.002022-11-036017Actual
1182920600.002023-08-036046Budget
2214663388.002024-06-026067Actual
3202960776.462025-03-046068Actual
192736600.002022-11-036017Budget
1183019016.002023-08-036046Actual
198228280.002022-11-036067Actual
198328200.002022-11-036067Budget
206547515.602022-11-036018Actual
206629400.002022-11-036018Budget
211322789.382022-11-036028Actual
211415600.002022-11-036028Budget
217024000.012022-11-036068Actual
217115700.002022-11-036068Budget
225321780.002022-12-046013Actual
225420200.002022-12-046013Budget
230913720.002022-12-046063Actual
231014300.002022-12-046063Budget
23915940.002022-12-046073Actual
23925000.002022-12-046073Budget
243942680.002022-12-046014Actual
244040900.002022-12-046014Budget
249324240.002022-12-046064Actual
249422700.002022-12-046064Budget
257629440.002022-12-046015Actual
257731600.002022-12-046015Budget
263034240.002022-12-046065Actual
263126400.002022-12-046065Budget
271319292.002022-12-046016Actual
271419800.002022-12-046016Budget
27615460.002022-12-046026Actual
27626600.002022-12-046026Budget
281024180.002022-12-046036Actual
281123000.002022-12-046036Budget
285715600.002022-12-046046Actual
285817200.002022-12-046046Budget
290410400.002022-12-046056Actual
29059700.002022-12-046056Budget
295922672.002022-12-046066Actual
296018000.002022-12-046066Budget
304236400.002022-12-046017Actual
304336600.002022-12-046017Budget
310028280.002022-12-046067Actual
310128200.002022-12-046067Budget
318344606.462022-12-046018Actual
318429400.002022-12-046018Budget
323119274.172022-12-046028Actual
323215600.002022-12-046028Budget
328625939.442022-12-046068Actual
328715700.002022-12-046068Budget
336921840.002023-01-036013Actual
337020900.002023-01-036013Budget
342714400.002023-01-036063Actual
342813500.002023-01-036063Budget
35096480.002023-01-036073Actual
35108100.002023-01-036073Budget
355746640.002023-01-036014Actual
355849000.002023-01-036014Budget
361529120.002023-01-036064Actual
361627400.002023-01-036064Budget
369828000.002023-01-036015Actual
369929000.002023-01-036015Budget
375231680.002023-01-036065Actual
375328800.002023-01-036065Budget
383522464.002023-01-036016Actual
383618600.002023-01-036016Budget
388310712.002023-01-036026Actual
38849600.002023-01-036026Budget
393220176.002023-01-036036Actual
393323400.002023-01-036036Budget
397914352.002023-01-036046Actual
398016000.002023-01-036046Budget
402610192.002023-01-036056Actual
40279700.002023-01-036056Budget
408321424.002023-01-036066Actual
408417400.002023-01-036066Budget
416630080.002023-01-036017Actual
416734000.002023-01-036017Budget
422225480.002023-01-036067Actual
422326700.002023-01-036067Budget
430544545.852023-01-036018Actual
430636400.002023-01-036018Budget
435331818.342023-01-036028Actual
435417900.002023-01-036028Budget
440829697.092023-01-036068Actual
440916000.002023-01-036068Budget
449120460.002023-02-036013Actual
449220900.002023-02-036013Budget
454713020.002023-02-036063Actual
454813500.002023-02-036063Budget
46298640.002023-02-036073Actual
46308100.002023-02-036073Budget
467750880.002023-02-036014Actual
467849000.002023-02-036014Budget
473529760.002023-02-036064Actual
473627400.002023-02-036064Budget
481832640.002023-02-036015Actual
481929000.002023-02-036015Budget
487628000.002023-02-036065Actual
487728800.002023-02-036065Budget
495917472.002023-02-036016Actual
496018600.002023-02-036016Budget
50078112.002023-02-036026Actual
50089600.002023-02-036026Budget
505625272.002023-02-036036Actual
505723400.002023-02-036036Budget
510316000.002023-02-036046Budget
510414040.002023-02-036046Actual
51509700.002023-02-036056Budget
515110400.002023-02-036056Actual
520516380.002023-02-036066Actual
520617400.002023-02-036066Budget
528833280.002023-02-036017Actual
528934000.002023-02-036017Budget
534423520.002023-02-036067Actual
534526700.002023-02-036067Budget
542760000.682023-02-036018Actual
542836400.002023-02-036018Budget
547530000.132023-02-036028Actual
547617900.002023-02-036028Budget
553223757.582023-02-036068Actual
553316000.002023-02-036068Budget

Generated 2025-11-02 17:12:58.748 UTC