[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274137781.002024-02-176064Actual
1220316000.002023-03-196028Budget
162559543.492023-07-2060311Actual
2693985284.002024-06-186014Actual
33131600.002022-05-196015Budget
204036362.582023-11-1960511Actual
169323000.002022-06-196036Budget
17879700.002022-06-196056Budget
487728800.002022-09-196065Budget
2619293288.002024-05-186017Actual
2685251750.002024-06-186063Actual
1127317700.002023-03-196063Budget
3176115461.002024-10-186046Actual
2303121022.002024-02-176066Actual
2818150053.002024-07-196015Actual
2380537943.002024-03-186015Actual
1589715371.002023-07-206056Actual
2767321985.212024-06-1860611Actual
46308100.002022-09-196073Budget
294557722.002024-08-186026Actual
3249874624.002024-11-186013Actual
96378700.002023-01-176056Budget
2533723379.922024-04-1860111Actual
145531600.002022-06-196015Budget
1500777500.002023-06-196017Actual
1102963982.582023-02-176018Actual
3398328903.002024-12-196036Actual
1380223860.002023-05-196016Actual
113120020.002022-06-196013Actual
1056223800.002023-02-176016Budget
24622700.002022-05-196064Budget
561523100.002022-10-196013Actual
159519968.002022-06-196016Actual
2037613232.922023-11-1960411Actual
917043120.002023-01-176014Actual
1333326763.702023-04-196028Actual
369828000.002022-08-196015Actual
1010027830.002023-02-176013Actual
2371262969.002024-03-186014Actual
1388319088.002023-05-196046Actual
1009928100.002023-02-176013Budget
767330900.002022-11-196018Budget
1905363806.002023-10-196017Actual
1001715200.002023-01-176068Budget
2649012282.902024-05-1860411Actual
3471430343.922024-12-1960613Actual
3521719340.002025-01-176066Actual
46298640.002022-09-196073Actual
2403521901.002024-03-186066Actual
3536993325.552025-01-176018Actual
3069217728.002024-09-186066Actual
24533668.862024-03-1860212Actual
158174922.002023-07-206026Actual
2500815672.002024-04-186046Actual
958914170.002023-01-176046Actual
1608082361.712023-07-206018Actual
679815680.002022-11-196063Actual
183703341.252023-09-1960511Actual
183439733.922023-09-1960411Actual
2850452118.002024-07-196067Actual
3259021114.002024-11-186073Actual
3294221872.002024-11-186066Actual
61516692.002022-05-196046Actual
355746640.002022-08-196014Actual
922530720.002023-01-176064Actual
1240217227.002023-04-196063Actual
2950916825.002024-08-186046Actual
567313500.002022-10-196063Budget
3439122215.002024-12-1960311Actual
2330315110.622024-02-1760111Actual
173918564.002022-06-196046Actual
287933627.422024-07-1960511Actual
30844106636.402024-09-186018Actual
903914800.002023-01-176063Budget
3677822673.522025-02-1760611Actual
3518611689.002025-01-176056Actual
2681975900.002024-06-186013Actual
879846667.102022-12-206018Actual
408417400.002022-08-196066Budget
184316692.002022-06-196066Actual
318344606.462022-07-206018Actual
416734000.002022-08-196017Budget
1168623800.002023-03-196016Budget
2105022152.002023-12-206066Actual
3181820845.002024-10-186066Actual
1970059471.002023-11-196014Actual
206547515.602022-06-196018Actual
3757673600.002025-03-196017Actual
2418688069.392024-03-186018Actual
151326400.002022-06-196065Budget
2646313275.472024-05-1860311Actual
224981349.722024-01-1760112Actual
2061082524.002023-12-206013Actual
2462286112.002024-04-186013Actual
277614943.402024-06-1860212Actual
1714032980.482023-08-196028Actual
3362376797.002024-12-196013Actual
183168875.392023-09-1960311Actual
2164558006.002024-01-176063Actual
542760000.682022-09-196018Actual
2610010388.002024-05-186056Actual
3063514823.002024-09-186046Actual
608419656.002022-10-196016Actual
1425000.002022-05-196073Budget
772116600.002022-11-196028Budget
17548105248.002023-09-196013Actual
3822369069.002025-04-196013Actual
2412653281.002024-03-186067Actual
2607416411.002024-05-186046Actual
3743428620.002025-03-196036Actual
857318100.002022-12-206066Budget
3530963388.002025-01-176067Actual
1557619734.002023-07-206073Actual
618123400.002022-10-196036Budget
725311336.002022-11-196026Actual
375231680.002022-08-196065Actual
2974645861.032024-08-186028Actual
982927200.002023-01-176067Budget
3792826719.342025-03-1960611Actual
2953512769.002024-08-186056Actual
422326700.002022-08-196067Budget
3365647334.002024-12-196063Actual
152759447.742023-06-1960311Actual
3866723714.002025-04-196066Actual
3096431261.982024-09-1860111Actual
786219800.002022-12-206013Actual
832824800.002022-12-206016Budget
80237080.002022-05-196017Actual
865734880.002022-12-206017Actual
1240117700.002023-04-196063Budget
2114250232.002023-12-206067Actual
27626600.002022-07-206026Budget
1220421328.752023-03-196028Actual
355984084.882025-01-1760511Actual
375328800.002022-08-196065Budget
692745100.002022-11-196014Budget
3261883030.002024-11-186014Actual
1620021375.632023-07-2060111Actual
1234428100.002023-04-196013Budget
106099300.002023-02-176026Budget
3447730841.762024-12-1960611Actual
1885721022.002023-10-196016Actual
2983835383.332024-08-1860111Actual
3078455200.002024-09-186067Actual
495917472.002022-09-196016Actual
3480644436.002025-01-176063Actual
824527440.002022-12-206065Actual
1258938272.002023-04-196064Actual
641344000.002022-10-196017Actual
3400916470.002024-12-196046Actual
391689788.182025-04-1960212Actual
871525480.002022-12-206067Actual
3492663986.002025-01-176064Actual
151224960.002022-06-196065Actual
1034134400.002023-02-176064Budget
249324240.002022-07-206064Actual
1328642800.002023-04-196018Budget
1173412199.002023-03-196026Actual
2962571162.002024-08-186017Actual
3861015142.002025-04-196046Actual
674224700.002022-11-196013Actual
954228300.002023-01-176036Budget
3238124696.452024-10-1860113Actual
3769652970.252025-03-196028Actual
321987329.622024-10-1860511Actual
3689730830.062025-02-1760612Actual
2321136604.792024-02-176028Actual
3217117176.612024-10-1860411Actual
580348960.002022-10-196014Actual
3574837191.882025-01-1760612Actual
3243933572.052024-10-1860613Actual
152482991.242023-06-1960211Actual
40279700.002022-08-196056Budget
1390915070.002023-05-196056Actual
2374536149.002024-03-186064Actual
1320332800.002023-04-196067Budget
1817038054.822023-09-196028Actual
547530000.132022-09-196028Actual
1764011122.002023-09-196073Actual
3137475141.002024-10-186013Actual
271499882.002024-06-186026Actual
304336600.002022-07-206017Budget
449220900.002022-09-196013Budget
12674000.002022-06-196073Actual
2761418894.732024-06-1860411Actual
2294829838.002024-02-176036Actual
2123046662.562023-12-206028Actual
368664992.342025-02-1760212Actual
2512468889.002024-04-186017Actual
104715700.002022-05-196068Budget
3731955973.002025-03-196065Actual
244143372.102024-03-1860511Actual
1602056810.002023-07-206067Actual
2995222215.002024-08-1860611Actual
1731413106.322023-08-1960411Actual
837510100.002022-12-206026Budget
94348000.462022-05-196018Actual
3928736719.482025-04-1960213Actual
969018018.002023-01-176066Actual
706731000.002022-11-196015Budget
1193220600.002023-03-196066Budget
1168523442.002023-03-196016Actual
1140450900.002023-03-196014Budget
3377660720.002024-12-196064Actual
1028550900.002023-02-176014Budget
1867259315.002023-10-196014Actual
2421446209.522024-03-186028Actual
3698430666.742025-02-1760213Actual
1400162790.002023-05-196017Actual
2832927769.002024-07-196036Actual
164281349.722023-07-2060212Actual
2017595137.702023-11-196018Actual
2604821839.002024-05-186036Actual
276417788.142024-06-1860511Actual
5814300.002022-05-196063Budget
2847181328.002024-07-196017Actual
245632863.582024-03-1860612Actual
3001225936.352024-08-1860112Actual
753539100.002022-11-196017Budget
243942680.002022-07-206014Actual
337020900.002022-08-196013Budget
71717108.002022-05-196066Actual
3338719574.532024-11-1860112Actual
215232316.762023-12-2060112Actual
786120900.002022-12-206013Budget
1182920600.002023-03-196046Budget
2735256810.002024-06-186067Actual
665823031.812022-10-196068Actual
369929000.002022-08-196015Budget
3772857988.532025-03-196068Actual
351068413.002025-01-176026Actual
1047929300.002023-02-176065Budget
192943181.672023-10-1960211Actual
481929000.002022-09-196015Budget
1094735696.002023-02-176067Actual
68795300.002022-11-196073Budget
1127417296.002023-03-196063Actual
309927940.272024-09-1860211Actual
71818000.002022-05-196066Budget
3663935880.152025-02-1760111Actual

Generated 2025-06-18 03:07:05.231 UTC