[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223539925.412024-01-2060211Actual
3261883030.002024-11-216014Actual
174331349.722023-08-2260112Actual
3253145299.002024-11-216063Actual
3654744327.662025-02-206028Actual
772218546.882022-11-226028Actual
890115200.002022-12-236068Budget
3689730830.062025-02-2060612Actual
665823031.812022-10-226068Actual
2102214165.002023-12-236056Actual
249544621.002024-04-216026Actual
19146101660.552023-10-226018Actual
1475036239.002023-06-226065Actual
99124969.732022-05-226028Actual
1042436800.002023-02-206015Actual
454713020.002022-09-226063Actual
1908656810.002023-10-226067Actual
2309062192.002024-02-206017Actual
759027200.002022-11-226067Budget
3843658126.002025-04-226015Actual
194661234.822023-10-2260112Actual
3259021114.002024-11-216073Actual
1530213360.582023-06-2260411Actual
3751725095.002025-03-226066Actual
1934810021.162023-10-2260411Actual
2383839154.002024-03-216065Actual
104624000.012022-05-226068Actual
1065928500.002023-02-206036Budget
3344740715.352024-11-2160612Actual
1705243534.002023-08-226067Actual
3176115461.002024-10-216046Actual
62749700.002022-10-226056Budget
289134894.472024-07-2260212Actual
2421446209.522024-03-216028Actual
173413085.922023-08-2260511Actual
3288517356.002024-11-216046Actual
3190957960.002024-10-216067Actual
255641196.532024-04-2160212Actual
1160229300.002023-03-226065Budget
2140413614.842023-12-2360411Actual
2571461803.002024-05-216063Actual
1504064584.002023-06-226067Actual
71717108.002022-05-226066Actual
1592820495.002023-07-236066Actual
2796968310.002024-07-226013Actual
2838114168.002024-07-226056Actual
1015617700.002023-02-206063Budget
2161383720.002024-01-206013Actual
3716515698.002025-03-226073Actual
1891224865.002023-10-226036Actual
2512468889.002024-04-216017Actual
2806118975.002024-07-226073Actual
2418688069.392024-03-216018Actual
2105022152.002023-12-236066Actual
3798819378.782025-03-2260112Actual
1107726484.912023-02-206028Actual
154253512.532023-06-2260612Actual
2818150053.002024-07-226015Actual
198228280.002022-06-226067Actual
2761418894.732024-06-2160411Actual
1421820229.862023-05-2260111Actual
2720318897.002024-06-216046Actual
1193220600.002023-03-226066Budget
2670219305.122024-05-2160113Actual
1075211800.002023-02-206056Budget
1820154364.222023-09-226068Actual
3140743953.002024-10-216063Actual
80005400.002022-12-236073Actual
1973233272.002023-11-226064Actual
594229000.002022-10-226015Budget
317076517.002024-10-216026Actual
298666947.702024-08-2160211Actual
219436931.002024-01-206026Actual
3324114047.832024-11-2160211Actual
1154439376.002023-03-226015Actual
1295820600.002023-04-226046Budget
3028146851.002024-09-216063Actual
3748615160.002025-03-226056Actual
1826117494.702023-09-2260111Actual
24526040.002022-05-226064Actual
3421783358.692024-12-226018Actual
706731000.002022-11-226015Budget
56822698.002022-05-226036Actual
296018000.002022-07-236066Budget
847215600.002022-12-236046Budget
977339100.002023-01-206017Budget
91225300.002023-01-206073Budget
1380223860.002023-05-226016Actual
2374536149.002024-03-216064Actual
674120900.002022-11-226013Budget
1557619734.002023-07-236073Actual
159619800.002022-06-226016Budget
214312895.492023-12-2360511Actual
3769652970.252025-03-226028Actual
152759447.742023-06-2260311Actual
641234000.002022-10-226017Budget
225321780.002022-07-236013Actual
1234428100.002023-04-226013Budget
1412432980.482023-05-226028Actual
2622578218.002024-05-216067Actual
344457558.352024-12-2260511Actual
178808062.002023-09-226026Actual
1089143700.002023-02-206017Actual
3069217728.002024-09-216066Actual
2438713106.322024-03-2160411Actual
520516380.002022-09-226066Actual
585923280.002022-10-226064Actual
5716320.002022-05-226063Actual
3001225936.352024-08-2160112Actual
2243820229.862024-01-2060611Actual
725410100.002022-11-226026Budget
3784320840.512025-03-2260311Actual
1042540500.002023-02-206015Budget
145531600.002022-06-226015Budget
46308100.002022-09-226073Budget
3557117940.462025-01-2060411Actual
2953512769.002024-08-216056Actual
3568923000.122025-01-2060112Actual
164572799.752023-07-2360612Actual
730227560.002022-11-226036Actual
3595747093.002025-02-206063Actual
730328300.002022-11-226036Budget
2037613232.922023-11-2260411Actual
310028280.002022-07-236067Actual
2492720344.002024-04-216016Actual
1858558125.002023-10-226063Actual
3465729698.302024-12-2260113Actual
204951985.902023-11-2260112Actual
1602056810.002023-07-236067Actual
3087240563.962024-09-216028Actual
2871210879.692024-07-2260211Actual
772116600.002022-11-226028Budget
30844106636.402024-09-216018Actual
1864412916.002023-10-226073Actual
430636400.002022-08-226018Budget
435331818.342022-08-226028Actual
1579026623.002023-07-236016Actual
735015600.002022-11-226046Budget
152482991.242023-06-2260211Actual
323215600.002022-07-236028Budget
38849600.002022-08-226026Budget
174894161.472023-08-2260612Actual
818732960.002022-12-236015Actual
1034228980.002023-02-206064Actual
2498229009.002024-04-216036Actual
255942342.292024-04-2160612Actual
85828840.002022-05-226067Actual
871525480.002022-12-236067Actual
203226934.932023-11-2260211Actual
2681975900.002024-06-216013Actual
2515755434.002024-04-216067Actual
467849000.002022-09-226014Budget
2146313232.922023-12-2360611Actual
2395327351.002024-03-216036Actual
1127417296.002023-03-226063Actual
1433113488.242023-05-2260611Actual
3274457587.002024-11-216065Actual
3291111264.002024-11-216056Actual
3107824313.982024-09-2160611Actual
57558080.002022-10-226073Actual
608419656.002022-10-226016Actual
930831000.002023-01-206015Budget
253653435.932024-04-2160211Actual
362566943.002025-02-206026Actual
2223440773.052024-01-206028Actual
2785216141.902024-06-2160113Actual
1982538033.002023-11-226065Actual
1676247990.002023-08-226065Actual
339556943.002024-12-226026Actual
995916600.002023-01-206028Budget
1758159202.002023-09-226063Actual
3592576797.002025-02-206013Actual
3881986076.932025-04-226018Actual
1215560218.872023-03-226018Actual
128619300.002023-04-226026Budget
163093085.922023-07-2360511Actual
2268022245.002024-02-206073Actual
3066113637.002024-09-216056Actual
342714400.002022-08-226063Actual
3548937788.702025-01-2060111Actual
600028800.002022-10-226065Budget
2631567864.472024-05-216028Actual
3642678982.002025-02-206017Actual
245062545.492024-03-2160112Actual
2995222215.002024-08-2160611Actual
2974645861.032024-08-216028Actual
3875954648.002025-04-226067Actual
3926022275.352025-04-2260113Actual
73978580.002022-11-226056Actual
3928736719.482025-04-2260213Actual
2888529361.942024-07-2260112Actual
2832927769.002024-07-226036Actual
3657952203.572025-02-206068Actual
1080720511.002023-02-206066Actual
253929447.742024-04-2160311Actual
949410100.002023-01-206026Budget
3240837123.002024-10-2160213Actual
824429200.002022-12-236065Budget
1253147564.002023-04-226014Actual
991130900.002023-01-206018Budget
375231680.002022-08-226065Actual
818631000.002022-12-236015Budget
2023453820.272023-11-226068Actual
3101922902.252024-09-2160311Actual
239254671.002024-03-216026Actual
1047833810.002023-02-206065Actual
203496680.672023-11-2260311Actual
1970059471.002023-11-226014Actual
309927940.272024-09-2160211Actual
879730900.002022-12-236018Budget
712329200.002022-11-226065Budget
99215600.002022-05-226028Budget
1737317367.042023-08-2260611Actual
3104619658.572024-09-2160411Actual
2274137781.002024-02-206064Actual
131544440.002022-06-226014Actual
3804841106.842025-03-2260612Actual
31969100504.472024-10-216018Actual
40279700.002022-08-226056Budget
2835518241.002024-07-226046Actual
318344606.462022-07-236018Actual
2362553820.002024-03-216063Actual
1028550900.002023-02-206014Budget
2220673391.842024-01-206018Actual
786219800.002022-12-236013Actual
2303121022.002024-02-206066Actual
1306120600.002023-04-226066Budget
745218100.002022-11-226066Budget
454813500.002022-09-226063Budget
1660822484.002023-08-226073Actual
1905363806.002023-10-226017Actual
3530963388.002025-01-206067Actual
3645960398.002025-02-206067Actual
29059700.002022-07-236056Budget
954228300.002023-01-206036Budget
2132216381.922023-12-2360111Actual
1696024413.002023-08-226066Actual
337020900.002022-08-226013Budget
2462286112.002024-04-216013Actual
368664992.342025-02-2060212Actual

Generated 2025-06-21 18:00:36.455 UTC