[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205513856.152023-11-1760612Actual
553223757.582022-09-176068Actual
408321424.002022-08-176066Actual
163093085.922023-07-1860511Actual
1339134151.722023-04-176068Actual
47219800.002022-05-176016Budget
1855295680.002023-10-176013Actual
2604821839.002024-05-166036Actual
50089600.002022-09-176026Budget
1598776783.002023-07-186017Actual
3521719340.002025-01-156066Actual
174601183.762023-08-1760212Actual
467750880.002022-09-176014Actual
665823031.812022-10-176068Actual
2758723360.772024-06-1660311Actual
3516017373.002025-01-156046Actual
3412478200.002024-12-176017Actual
257731600.002022-07-186015Budget
2477433584.002024-04-166064Actual
1687732249.002023-08-176036Actual
1820154364.222023-09-176068Actual
2894533913.092024-07-1760612Actual
2791046484.572024-06-1660613Actual
3825642608.002025-04-176063Actual
786120900.002022-12-186013Budget
884525697.012022-12-186028Actual
936227440.002023-01-156065Actual
17548105248.002023-09-176013Actual
1425000.002022-05-176073Budget
1065928500.002023-02-156036Budget
102377200.002023-02-156073Budget
3728658995.002025-03-176015Actual
1711282452.622023-08-176018Actual
1504064584.002023-06-176067Actual
553316000.002022-09-176068Budget
2008259202.002023-11-176017Actual
2091520796.002023-12-186016Actual
1893815371.002023-10-176046Actual
753438000.002022-11-176017Actual
3034017595.002024-09-166073Actual
383522464.002022-08-176016Actual
2020355450.602023-11-176028Actual
1314536700.002023-04-176017Budget
3518611689.002025-01-156056Actual
1988521700.002023-11-176016Actual
215232316.762023-12-1860112Actual
2309062192.002024-02-156017Actual
68806000.002022-11-176073Actual
253653435.932024-04-1660211Actual
2300015672.002024-02-156056Actual
1533418321.312023-06-1760611Actual
2691116905.002024-06-166073Actual
35096480.002022-08-176073Actual
1281323202.002023-04-176016Actual
85188700.002022-12-186056Budget
2238013742.502024-01-1560311Actual
378168245.592025-03-1760211Actual
2693985284.002024-06-166014Actual
944624102.002023-01-156016Actual
3677822673.522025-02-1560611Actual
3049449639.002024-09-166065Actual
2948325786.002024-08-166036Actual
777816546.842022-11-176068Actual
3128531635.172024-09-1660213Actual
3719384456.002025-03-176014Actual
61617200.002022-05-176046Budget
3666713895.702025-02-1560211Actual
2214663388.002024-01-156067Actual
837510100.002022-12-186026Budget
3471430343.922024-12-1760613Actual
674224700.002022-11-176013Actual
255641196.532024-04-1660212Actual
2977851227.792024-08-166068Actual
1481022604.002023-06-176016Actual
1390915070.002023-05-176056Actual
3392824971.002024-12-176016Actual
388310712.002022-08-176026Actual
1785324865.002023-09-176016Actual
3261883030.002024-11-166014Actual
959015600.002023-01-156046Budget
753539100.002022-11-176017Budget
608318600.002022-10-176016Budget
730227560.002022-11-176036Actual
2912271760.002024-08-166013Actual
2936849514.002024-08-166065Actual
1094735696.002023-02-156067Actual
3107824313.982024-09-1660611Actual
162283277.422023-07-1860211Actual
3140743953.002024-10-166063Actual
206629400.002022-06-176018Budget
2064354358.002023-12-186063Actual
2173252241.002024-01-156014Actual
3787024275.682025-03-1760411Actual
632914820.002022-10-176066Actual
351068413.002025-01-156026Actual
1320332800.002023-04-176067Budget
184418000.002022-06-176066Budget
857318100.002022-12-186066Budget
3202960776.462024-10-166068Actual
2619293288.002024-05-166017Actual
113557200.002023-03-176073Budget
1234325806.002023-04-176013Actual
3377660720.002024-12-176064Actual
253929447.742024-04-1660311Actual
3324114047.832024-11-1660211Actual
2294829838.002024-02-156036Actual
2280145881.002024-02-156015Actual
3701435508.932025-02-1560613Actual
2512468889.002024-04-166017Actual
3816447937.232025-03-1760613Actual
106109508.002023-02-156026Actual
96378700.002023-01-156056Budget
824527440.002022-12-186065Actual
255372080.592024-04-1660112Actual
1121828704.002023-03-176013Actual
510414040.002022-09-176046Actual
977242800.002023-01-156017Actual
3920039932.352025-04-1760612Actual
1891224865.002023-10-176036Actual
1193120302.002023-03-176066Actual
2389826522.002024-03-166016Actual
2421446209.522024-03-166028Actual
496018600.002022-09-176016Budget
735015600.002022-11-176046Budget
27412105381.832024-06-166018Actual
3243933572.052024-10-1660613Actual
3424555200.592024-12-176028Actual
2832927769.002024-07-176036Actual
1459712318.002023-06-176073Actual
24622700.002022-05-176064Budget
223539925.412024-01-1560211Actual
2403521901.002024-03-166066Actual
145531600.002022-06-176015Budget
871427200.002022-12-186067Budget
3013215173.462024-08-1660113Actual
3613664584.002025-02-156015Actual
1075211800.002023-02-156056Budget
777915200.002022-11-176068Budget
745218100.002022-11-176066Budget
1173412199.002023-03-176026Actual
435417900.002022-08-176028Budget
2418688069.392024-03-166018Actual
2289324639.002024-02-156016Actual
3683818008.542025-02-1560112Actual
1107816000.002023-02-156028Budget
698330100.002022-11-176064Budget
62759568.002022-10-176056Actual
2205422152.002024-01-156066Actual
3846953820.002025-04-176065Actual
285715600.002022-07-186046Actual
118515040.002022-06-176063Actual
189649443.002023-10-176056Actual
857418018.002022-12-186066Actual
1339019100.002023-04-176068Budget
1412432980.482023-05-176028Actual
3149488274.002024-10-166014Actual
2397919088.002024-03-166046Actual
2927554142.002024-08-166064Actual
1042540500.002023-02-156015Budget
1015515939.002023-02-156063Actual
2787953263.652024-06-1660213Actual
1858558125.002023-10-176063Actual
2330315110.622024-02-1560111Actual
655451818.712022-10-176018Actual
3858425502.002025-04-176036Actual
3018930021.112024-08-1660613Actual
24526040.002022-05-176064Actual
271499882.002024-06-166026Actual
1573043997.002023-07-186065Actual
235032673.152024-02-1560112Actual
311668809.432024-09-1660212Actual
23915940.002022-07-186073Actual
1374033009.002023-05-176065Actual
2649012282.902024-05-1660411Actual
3468430343.922024-12-1760213Actual
192943181.672023-10-1760211Actual
1047833810.002023-02-156065Actual
2796968310.002024-07-176013Actual
3350726391.222024-11-1660113Actual
193215980.662023-10-1760311Actual
339556943.002024-12-176026Actual
2262155614.002024-02-156063Actual
791816000.002022-12-186063Actual
3583530989.552025-01-1560213Actual
613111232.002022-10-176026Actual
2756011223.312024-06-1660211Actual
2731983674.002024-06-166017Actual
2906329052.672024-07-1760613Actual
1215642800.002023-03-176018Budget
618123400.002022-10-176036Budget
5716320.002022-05-176063Actual
2506522856.002024-04-166066Actual
2589857641.002024-05-166015Actual
1804965780.002023-09-176017Actual
1563733933.002023-07-186064Actual
865639100.002022-12-186017Budget
842528300.002022-12-186036Budget
2400514165.002024-03-166056Actual
80005400.002022-12-186073Actual
3465729698.302024-12-1760113Actual
174331349.722023-08-1760112Actual
16437410.002022-06-176026Actual
3374377004.002024-12-176014Actual
2773332004.552024-06-1660112Actual
467849000.002022-09-176014Budget
1770033933.002023-09-176064Actual
2297415973.002024-02-156046Actual
3837652118.002025-04-176064Actual
51509700.002022-09-176056Budget
142462959.322023-05-1760211Actual
2983835383.332024-08-1660111Actual
249324240.002022-07-186064Actual
2800247817.002024-07-176063Actual
890019819.632022-12-186068Actual
211415600.002022-06-176028Budget
3698430666.742025-02-1560213Actual
1779348438.002023-09-176065Actual
148379142.002023-06-176026Actual
832824800.002022-12-186016Budget
904014560.002023-01-156063Actual
3557117940.462025-01-1560411Actual
2176431717.002024-01-156064Actual
3766893674.042025-03-176018Actual
2676043642.422024-05-1660613Actual
3498666447.002025-01-156015Actual
231014300.002022-07-186063Budget
3834381282.002025-04-176014Actual
164572799.752023-07-1860612Actual
113120020.002022-06-176013Actual
520617400.002022-09-176066Budget
2942821642.002024-08-166016Actual
36519100504.472025-02-156018Actual
233319829.672024-02-1560211Actual
1070520930.002023-02-156046Actual
2085541262.002023-12-186065Actual
2283339961.002024-02-156065Actual
449220900.002022-09-176013Budget
2873920803.272024-07-1760311Actual
323215600.002022-07-186028Budget
1994030391.002023-11-176036Actual

Generated 2025-06-16 16:58:42.263 UTC