[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344457558.352024-12-0260511Actual
1758159202.002023-09-026063Actual
183703341.252023-09-0260511Actual
1602056810.002023-07-036067Actual
3421783358.692024-12-026018Actual
2368411242.002024-03-016073Actual
3253145299.002024-11-016063Actual
810329120.002022-12-036064Actual
1253147564.002023-04-026014Actual
1258938272.002023-04-026064Actual
454713020.002022-09-026063Actual
2211363148.002023-12-316017Actual
71717108.002022-05-026066Actual
118515040.002022-06-026063Actual
295922672.002022-07-036066Actual
40279700.002022-08-026056Budget
613111232.002022-10-026026Actual
3392824971.002024-12-026016Actual
148379142.002023-06-026026Actual
234123213.582024-01-3160511Actual
168497761.002023-08-026026Actual
2767321985.212024-06-0160611Actual
1994030391.002023-11-026036Actual
837610088.002022-12-036026Actual
30844106636.402024-09-016018Actual
18943120.002022-05-026014Actual
3507924634.002024-12-316016Actual
944624102.002022-12-316016Actual
954326780.002022-12-316036Actual
85928200.002022-05-026067Budget
3751725095.002025-03-026066Actual
192639240.002022-06-026017Actual
706627160.002022-11-026015Actual
206629400.002022-06-026018Budget
1563733933.002023-07-036064Actual
1817038054.822023-09-026028Actual
777915200.002022-11-026068Budget
1295820600.002023-04-026046Budget
2685251750.002024-06-016063Actual
1893815371.002023-10-026046Actual
3595747093.002025-01-316063Actual
1113527878.872023-01-316068Actual
3636721429.002025-01-316066Actual
2321136604.792024-01-316028Actual
2418688069.392024-03-016018Actual
3778830841.762025-03-0260111Actual
1220316000.002023-03-026028Budget
1160229300.002023-03-026065Budget
3232132298.172024-10-0160612Actual
3028146851.002024-09-016063Actual
2821458664.002024-07-026065Actual
2747241400.342024-06-016068Actual
2983835383.332024-08-0160111Actual
1940617367.042023-10-0260611Actual
1489115371.002023-06-026046Actual
85828840.002022-05-026067Actual
1608082361.712023-07-036018Actual
3810823970.122025-03-0260113Actual
1584529838.002023-07-036036Actual
342813500.002022-08-026063Budget
1273125392.002023-04-026065Actual
3424555200.592024-12-026028Actual
3400916470.002024-12-026046Actual
323119274.172022-07-036028Actual
2397919088.002024-03-016046Actual
1394021022.002023-05-026066Actual
3748615160.002025-03-026056Actual
1876442787.002023-10-026015Actual
534423520.002022-09-026067Actual
496018600.002022-09-026016Budget
3465729698.302024-12-0260113Actual
1215560218.872023-03-026018Actual
3001225936.352024-08-0160112Actual
3554419085.162024-12-3160311Actual
804849440.002022-12-036014Actual
163093085.922023-07-0360511Actual
137222700.002022-06-026064Budget
1676247990.002023-08-026065Actual
1388319088.002023-05-026046Actual
1628213232.922023-07-0360411Actual
3492663986.002024-12-316064Actual
2720318897.002024-06-016046Actual
3018930021.112024-08-0160613Actual
851911830.002022-12-036056Actual
3471430343.922024-12-0260613Actual
2862448788.352024-07-026068Actual
1042540500.002023-01-316015Budget
1764011122.002023-09-026073Actual
3931841965.192025-04-0260613Actual
547530000.132022-09-026028Actual
2097030742.002023-12-036036Actual
786120900.002022-12-036013Budget
786219800.002022-12-036013Actual
1333416000.002023-04-026028Budget
3214417750.032024-10-0160311Actual
5814300.002022-05-026063Budget
2085541262.002023-12-036065Actual
1471744894.002023-06-026015Actual
2787953263.652024-06-0160213Actual
131544440.002022-06-026014Actual
80005400.002022-12-036073Actual
3683818008.542025-01-3160112Actual
2527744850.402024-04-016068Actual
3315350739.912024-11-016068Actual
3217117176.612024-10-0160411Actual
3069217728.002024-09-016066Actual
3601613386.002025-01-316073Actual
23915940.002022-07-036073Actual
159519968.002022-06-026016Actual
193215980.662023-10-0260311Actual
2779239932.352024-06-0160612Actual
3271159119.002024-11-016015Actual
1510091693.702023-06-026018Actual
2753233666.282024-06-0160111Actual
1465734283.002023-06-026064Actual
2238013742.502023-12-3160311Actual
204951985.902023-11-0260112Actual
3645960398.002025-01-316067Actual
1973233272.002023-11-026064Actual
239254671.002024-03-016026Actual
281123000.002022-07-036036Budget
655451818.712022-10-026018Actual
1107726484.912023-01-316028Actual
3075172450.002024-09-016017Actual
328715700.002022-07-036068Budget
3769652970.252025-03-026028Actual
57568100.002022-10-026073Budget
1273029300.002023-04-026065Budget
257629440.002022-07-036015Actual
1723214314.862023-08-0260111Actual
223539925.412023-12-3160211Actual
3784320840.512025-03-0260311Actual
767330900.002022-11-026018Budget
393323400.002022-08-026036Budget
647129400.002022-10-026067Actual
3792826719.342025-03-0260611Actual
310128200.002022-07-036067Budget
2953512769.002024-08-016056Actual
1453867095.002023-06-026063Actual
416734000.002022-08-026017Budget
735015600.002022-11-026046Budget
1766852047.002023-09-026014Actual
600128280.002022-10-026065Actual
618027040.002022-10-026036Actual
510316000.002022-09-026046Budget
1306221349.002023-04-026066Actual
2017595137.702023-11-026018Actual
725410100.002022-11-026026Budget
734917654.002022-11-026046Actual
151326400.002022-06-026065Budget
1660822484.002023-08-026073Actual
106099300.002023-01-316026Budget
1370751308.002023-05-026015Actual
454813500.002022-09-026063Budget
692745100.002022-11-026014Budget
1065829601.002023-01-316036Actual
3338719574.532024-11-0160112Actual
2965856856.002024-08-016067Actual
2524546209.522024-04-016028Actual
361529120.002022-08-026064Actual
159619800.002022-06-026016Budget
1666935682.002023-08-026064Actual
96367644.002022-12-316056Actual
2185635880.002023-12-316065Actual
487628000.002022-09-026065Actual
3101922902.252024-09-0160311Actual
56923000.002022-05-026036Budget
217115700.002022-06-026068Budget
214312895.492023-12-0360511Actual
1234325806.002023-04-026013Actual
1047929300.002023-01-316065Budget
2756011223.312024-06-0160211Actual
243336108.322024-03-0160211Actual
1620021375.632023-07-0360111Actual
3628429204.002025-01-316036Actual
1400162790.002023-05-026017Actual
5716320.002022-05-026063Actual
1300415997.002023-04-026056Actual
229204822.002024-01-316026Actual
378168245.592025-03-0260211Actual
618123400.002022-10-026036Budget
2693985284.002024-06-016014Actual
505625272.002022-09-026036Actual
2827424706.002024-07-026016Actual
930831000.002022-12-316015Budget
281024180.002022-07-036036Actual
1009928100.002023-01-316013Budget
225420200.002022-07-036013Budget
449220900.002022-09-026013Budget
3202960776.462024-10-016068Actual
759027200.002022-11-026067Budget
3633615585.002025-01-316056Actual
3365647334.002024-12-026063Actual
3822369069.002025-04-026013Actual
1385725116.002023-05-026036Actual
1870433584.002023-10-026064Actual
772218546.882022-11-026028Actual
2380537943.002024-03-016015Actual
2043511579.702023-11-0260611Actual
113120020.002022-06-026013Actual
1187611800.002023-03-026056Budget
2936849514.002024-08-016065Actual
287933627.422024-07-0260511Actual
2744055758.182024-06-016028Actual
1855295680.002023-10-026013Actual
94348000.462022-05-026018Actual
594229000.002022-10-026015Budget
3586629698.302024-12-3160613Actual
730328300.002022-11-026036Budget
118779598.002023-03-026056Actual
1042436800.002023-01-316015Actual
79995300.002022-12-036073Budget
930932000.002022-12-316015Actual
2613115195.002024-05-016066Actual
402610192.002022-08-026056Actual
922630100.002022-12-316064Budget
977339100.002022-12-316017Budget
390483741.252025-04-0260511Actual
2137713232.922023-12-0360311Actual
3498666447.002024-12-316015Actual
1253250900.002023-04-026014Budget
255372080.592024-04-0160112Actual
3383663176.002024-12-026015Actual
51509700.002022-09-026056Budget
3249874624.002024-11-016013Actual
2280145881.002024-01-316015Actual
131640900.002022-06-026014Budget
2099621901.002023-12-036046Actual
3332727787.452024-11-0160611Actual
958914170.002022-12-316046Actual
422326700.002022-08-026067Budget
2362553820.002024-03-016063Actual
1982538033.002023-11-026065Actual
351068413.002024-12-316026Actual
422225480.002022-08-026067Actual
665823031.812022-10-026068Actual
1967222245.002023-11-026073Actual
1056123442.002023-01-316016Actual
2132216381.922023-12-0360111Actual
173413085.922023-08-0260511Actual

Generated 2025-06-02 00:39:36.469 UTC