[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3036885652.002024-09-156014Actual
323215600.002022-07-176028Budget
205221183.762023-11-1660212Actual
3243933572.052024-10-1560613Actual
3049449639.002024-09-156065Actual
3689730830.062025-02-1460612Actual
174601183.762023-08-1660212Actual
94429400.002022-05-166018Budget
3315350739.912024-11-156068Actual
2847181328.002024-07-166017Actual
3536993325.552025-01-146018Actual
2547714632.952024-04-1560611Actual
19040900.002022-05-166014Budget
2873920803.272024-07-1660311Actual
3441818894.732024-12-1660411Actual
2800247817.002024-07-166063Actual
1215560218.872023-03-166018Actual
203496680.672023-11-1660311Actual
1717248021.672023-08-166068Actual
3090460218.872024-09-156068Actual
3028146851.002024-09-156063Actual
553316000.002022-09-166068Budget
235333149.752024-02-1460612Actual
17879700.002022-06-166056Budget
2726019977.002024-06-156066Actual
124839752.002023-04-166073Actual
1660822484.002023-08-166073Actual
3176115461.002024-10-156046Actual
2205422152.002024-01-146066Actual
296018000.002022-07-176066Budget
3365647334.002024-12-166063Actual
2330315110.622024-02-1460111Actual
3259021114.002024-11-156073Actual
300405188.092024-08-1560212Actual
367487481.752025-02-1460511Actual
547617900.002022-09-166028Budget
1267343056.002023-04-166015Actual
145531600.002022-06-166015Budget
824429200.002022-12-176065Budget
3356445516.142024-11-1560613Actual
2321136604.792024-02-146028Actual
1701970324.002023-08-166017Actual
2197130391.002024-01-146036Actual
2691116905.002024-06-156073Actual
3568923000.122025-01-1460112Actual
378973702.962025-03-1660511Actual
1253250900.002023-04-166014Budget
2712224865.002024-06-156016Actual
804849440.002022-12-176014Actual
1103042800.002023-02-146018Budget
2211363148.002024-01-146017Actual
3881986076.932025-04-166018Actual
865734880.002022-12-176017Actual
131640900.002022-06-166014Budget
2430517494.702024-03-1560111Actual
1500777500.002023-06-166017Actual
57558080.002022-10-166073Actual
632914820.002022-10-166066Actual
183168875.392023-09-1660311Actual
759027200.002022-11-166067Budget
2383839154.002024-03-156065Actual
944524800.002023-01-146016Budget
454813500.002022-09-166063Budget
847215600.002022-12-176046Budget
1080720511.002023-02-146066Actual
818732960.002022-12-176015Actual
1146234400.002023-03-166064Budget
1563733933.002023-07-176064Actual
3131529698.302024-09-1560613Actual
1870433584.002023-10-166064Actual
1569742383.002023-07-176015Actual
1056123442.002023-02-146016Actual
1154540500.002023-03-166015Budget
613111232.002022-10-166026Actual
3253145299.002024-11-156063Actual
38849600.002022-08-166026Budget
968918100.002023-01-146066Budget
3238124696.452024-10-1560113Actual
1183019016.002023-03-166046Actual
3816447937.232025-03-1660613Actual
2486740365.002024-04-156065Actual
3459741498.342024-12-1660612Actual
1281323202.002023-04-166016Actual
944624102.002023-01-146016Actual
1858558125.002023-10-166063Actual
5716320.002022-05-166063Actual
1320232844.002023-04-166067Actual
2176431717.002024-01-146064Actual
2274137781.002024-02-146064Actual
735015600.002022-11-166046Budget
3403513035.002024-12-166056Actual
857318100.002022-12-176066Budget
2568186112.002024-05-156013Actual
1070520930.002023-02-146046Actual
1113419100.002023-02-146068Budget
124847200.002023-04-166073Budget
391689788.182025-04-1660212Actual
56923000.002022-05-166036Budget
2268022245.002024-02-146073Actual
3813532280.802025-03-1660213Actual
1731413106.322023-08-1660411Actual
3101922902.252024-09-1560311Actual
3831512558.002025-04-166073Actual
47120800.002022-05-166016Actual
96367644.002023-01-146056Actual
1982538033.002023-11-166065Actual
215543404.012023-12-1760612Actual
6629984.002022-05-166056Actual
1314435328.002023-04-166017Actual
712329200.002022-11-166065Budget
1967222245.002023-11-166073Actual
3784320840.512025-03-1660311Actual
2758723360.772024-06-1560311Actual
857418018.002022-12-176066Actual
679815680.002022-11-166063Actual
930932000.002023-01-146015Actual
3672116186.172025-02-1460411Actual
2471411362.002024-04-156073Actual
94348000.462022-05-166018Actual
3731955973.002025-03-166065Actual
467750880.002022-09-166014Actual
369929000.002022-08-166015Budget
1676247990.002023-08-166065Actual
3798819378.782025-03-1660112Actual
1817038054.822023-09-166028Actual
903914800.002023-01-146063Budget
164012367.822023-07-1760112Actual
1065829601.002023-02-146036Actual
3654744327.662025-02-146028Actual
2020355450.602023-11-166028Actual
1400162790.002023-05-166017Actual
665823031.812022-10-166068Actual
1107726484.912023-02-146028Actual
777915200.002022-11-166068Budget
3863615018.002025-04-166056Actual
1201536700.002023-03-166017Budget
954326780.002023-01-146036Actual
3513428159.002025-01-146036Actual
24533668.862024-03-1560212Actual
215232316.762023-12-1760112Actual
375231680.002022-08-166065Actual
38625480.002022-05-166065Actual
1885721022.002023-10-166016Actual
295922672.002022-07-176066Actual
2703153903.002024-06-156015Actual
580449000.002022-10-166014Budget
1291128500.002023-04-166036Budget
2397919088.002024-03-156046Actual
3669420229.862025-02-1460311Actual
1491713689.002023-06-166056Actual
865639100.002022-12-176017Budget
1465734283.002023-06-166064Actual
243336108.322024-03-1560211Actual
3202960776.462024-10-156068Actual
106109508.002023-02-146026Actual
1226130109.222023-03-166068Actual
1481022604.002023-06-166016Actual
1328642800.002023-04-166018Budget
1893815371.002023-10-166046Actual
1001630909.232023-01-146068Actual
388310712.002022-08-166026Actual
936227440.002023-01-146065Actual
734917654.002022-11-166046Actual
505723400.002022-09-166036Budget
1453867095.002023-06-166063Actual
3920039932.352025-04-1660612Actual
510316000.002022-09-166046Budget
2126243038.252023-12-176068Actual
393220176.002022-08-166036Actual
163093085.922023-07-1760511Actual
3249874624.002024-11-156013Actual
255641196.532024-04-1560212Actual
3324114047.832024-11-1560211Actual
355849000.002022-08-166014Budget
745115132.002022-11-166066Actual
361627400.002022-08-166064Budget
917043120.002023-01-146014Actual
264369727.542024-05-1560211Actual
281024180.002022-07-176036Actual
1094735696.002023-02-146067Actual
561620900.002022-10-166013Budget
402610192.002022-08-166056Actual
1840213869.102023-09-1660611Actual
80336600.002022-05-166017Budget
1094632800.002023-02-146067Budget
3018930021.112024-08-1560613Actual
608318600.002022-10-166016Budget
3884739309.392025-04-166028Actual
2344320993.702024-02-1460611Actual
169323000.002022-06-166036Budget
3852924298.002025-04-166016Actual
57568100.002022-10-166073Budget
1666935682.002023-08-166064Actual
2232517367.042024-01-1460111Actual
243609639.242024-03-1560311Actual
3326816032.972024-11-1560311Actual
481832640.002022-09-166015Actual
24622700.002022-05-166064Budget
3415753130.002024-12-166067Actual
26287123042.772024-05-156018Actual
1028550900.002023-02-146014Budget
3666713895.702025-02-1460211Actual
665916000.002022-10-166068Budget
1102963982.582023-02-146018Actual
3228923000.122024-10-1560112Actual
3592576797.002025-02-146013Actual
600028800.002022-10-166065Budget
730227560.002022-11-166036Actual
211322789.382022-06-166028Actual
3613664584.002025-02-146015Actual
3737925290.002025-03-166016Actual
151326400.002022-06-166065Budget
3055422793.002024-09-156016Actual
586027400.002022-10-166064Budget
3412478200.002024-12-166017Actual
3683818008.542025-02-1460112Actual
173918564.002022-06-166046Actual
3374377004.002024-12-166014Actual
2403521901.002024-03-156066Actual
422326700.002022-08-166067Budget
3642678982.002025-02-146017Actual
328715700.002022-07-176068Budget
128629149.002023-04-166026Actual
17867878.002022-06-166056Actual
1814286439.062023-09-166018Actual
3772857988.532025-03-166068Actual
2076336149.002023-12-176064Actual
847114040.002022-12-176046Actual
1996618812.002023-11-166046Actual
253929447.742024-04-1560311Actual
203226934.932023-11-1660211Actual
260205912.002024-05-156026Actual
3329515269.132024-11-1560411Actual
1516047568.632023-06-166068Actual
1056223800.002023-02-146016Budget
33131600.002022-05-166015Budget
2619293288.002024-05-156017Actual
547530000.132022-09-166028Actual
193215980.662023-10-1660311Actual
1905363806.002023-10-166017Actual

Generated 2025-06-15 17:19:58.037 UTC