[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30844106636.402024-09-186018Actual
205221183.762023-11-1960212Actual
300405188.092024-08-1860212Actual
505723400.002022-09-196036Budget
144181170.992023-05-1960212Actual
2593144078.002024-05-186065Actual
2767321985.212024-06-1860611Actual
1654964584.002023-08-196063Actual
3421783358.692024-12-196018Actual
3253145299.002024-11-186063Actual
3453724223.552024-12-1960112Actual
2238013742.502024-01-1760311Actual
323119274.172022-07-206028Actual
3249874624.002024-11-186013Actual
1855295680.002023-10-196013Actual
692745100.002022-11-196014Budget
2037613232.922023-11-1960411Actual
422326700.002022-08-196067Budget
2110958604.002023-12-206017Actual
1876442787.002023-10-196015Actual
1481022604.002023-06-196016Actual
641344000.002022-10-196017Actual
3371518113.002024-12-196073Actual
3501941897.002025-01-176065Actual
2029420707.532023-11-1960111Actual
3542954085.422025-01-176068Actual
2321136604.792024-02-176028Actual
884616600.002022-12-206028Budget
1047929300.002023-02-176065Budget
128619300.002023-04-196026Budget
96367644.002023-01-176056Actual
343648398.792024-12-1960211Actual
3663935880.152025-02-1760111Actual
1234325806.002023-04-196013Actual
368664992.342025-02-1760212Actual
27412105381.832024-06-186018Actual
3498666447.002025-01-176015Actual
2338513614.842024-02-1760411Actual
2324349380.792024-02-176068Actual
152759447.742023-06-1960311Actual
29059700.002022-07-206056Budget
263126400.002022-07-206065Budget
305819776.002024-09-186026Actual
3672116186.172025-02-1760411Actual
2182453775.002024-01-176015Actual
1917459800.682023-10-196028Actual
3654744327.662025-02-176028Actual
2274137781.002024-02-176064Actual
865734880.002022-12-206017Actual
2389826522.002024-03-186016Actual
193215980.662023-10-1960311Actual
99124969.732022-05-196028Actual
3321340461.092024-11-1860111Actual
995916600.002023-01-176028Budget
3757673600.002025-03-196017Actual
1103042800.002023-02-176018Budget
234123213.582024-02-1760511Actual
2371262969.002024-03-186014Actual
871525480.002022-12-206067Actual
1573043997.002023-07-206065Actual
1687732249.002023-08-196036Actual
195223404.012023-10-1960612Actual
3190957960.002024-10-186067Actual
173413085.922023-08-1960511Actual
56822698.002022-05-196036Actual
71717108.002022-05-196066Actual
3015930989.552024-08-1860213Actual
954228300.002023-01-176036Budget
3217117176.612024-10-1860411Actual
2731983674.002024-06-186017Actual
2085541262.002023-12-206065Actual
3222923589.502024-10-1860611Actual
1089143700.002023-02-176017Actual
712228560.002022-11-196065Actual
1967222245.002023-11-196073Actual
285817200.002022-07-206046Budget
3778830841.762025-03-1960111Actual
871427200.002022-12-206067Budget
1349180730.002023-05-196013Actual
1056123442.002023-02-176016Actual
3459741498.342024-12-1960612Actual
725311336.002022-11-196026Actual
720624336.002022-11-196016Actual
154253512.532023-06-1960612Actual
3645960398.002025-02-176067Actual
553316000.002022-09-196068Budget
18943120.002022-05-196014Actual
3211716337.232024-10-1860211Actual
2859250252.022024-07-196028Actual
2847181328.002024-07-196017Actual
113565060.002023-03-196073Actual
534423520.002022-09-196067Actual
1281323202.002023-04-196016Actual
3158763342.002024-10-186015Actual
184622291.232023-09-1960112Actual
759027200.002022-11-196067Budget
3748615160.002025-03-196056Actual
2211363148.002024-01-176017Actual
1530213360.582023-06-1960411Actual
2076336149.002023-12-206064Actual
467750880.002022-09-196014Actual
3036885652.002024-09-186014Actual
3931841965.192025-04-1960613Actual
47120800.002022-05-196016Actual
3028146851.002024-09-186063Actual
219436931.002024-01-176026Actual
1380223860.002023-05-196016Actual
271499882.002024-06-186026Actual
2170412558.002024-01-176073Actual
879846667.102022-12-206018Actual
2676043642.422024-05-1860613Actual
310128200.002022-07-206067Budget
2583648510.002024-05-186064Actual
233319829.672024-02-1760211Actual
1551760398.002023-07-206063Actual
2243820229.862024-01-1760611Actual
3468430343.922024-12-1960213Actual
323215600.002022-07-206028Budget
2368411242.002024-03-186073Actual
23915940.002022-07-206073Actual
203496680.672023-11-1960311Actual
211415600.002022-06-196028Budget
5206600.002022-05-196026Budget
118515040.002022-06-196063Actual
1089036700.002023-02-176017Budget
304236400.002022-07-206017Actual
698330100.002022-11-196064Budget
1427313106.322023-05-1960311Actual
73978580.002022-11-196056Actual
842427560.002022-12-206036Actual
1173412199.002023-03-196026Actual
2670219305.122024-05-1860113Actual
1905363806.002023-10-196017Actual
2785216141.902024-06-1860113Actual
515110400.002022-09-196056Actual
178808062.002023-09-196026Actual
440916000.002022-08-196068Budget
3456510277.552024-12-1960212Actual
1766852047.002023-09-196014Actual
473529760.002022-09-196064Actual
1314536700.002023-04-196017Budget
3554419085.162025-01-1760311Actual
547617900.002022-09-196028Budget
1764011122.002023-09-196073Actual
2140413614.842023-12-2060411Actual
3285929469.002024-11-186036Actual
94429400.002022-05-196018Budget
3465729698.302024-12-1960113Actual
117339300.002023-03-196026Budget
217024000.012022-06-196068Actual
271419800.002022-07-206016Budget
2604821839.002024-05-186036Actual
1358522963.002023-05-196073Actual
35096480.002022-08-196073Actual
3574837191.882025-01-1760612Actual
192736600.002022-06-196017Budget
759132640.002022-11-196067Actual
1107726484.912023-02-176028Actual
3607659202.002025-02-176064Actual
2936849514.002024-08-186065Actual
2135010307.332023-12-2060211Actual
660221819.672022-10-196028Actual
1676247990.002023-08-196065Actual
254466234.922024-04-1860511Actual
2956621642.002024-08-186066Actual
1475036239.002023-06-196065Actual
2580366468.002024-05-186014Actual
3914024712.922025-04-1960112Actual
851911830.002022-12-206056Actual
2283339961.002024-02-176065Actual
2619293288.002024-05-186017Actual
2043511579.702023-11-1960611Actual
3568923000.122025-01-1760112Actual
1598776783.002023-07-206017Actual
2693985284.002024-06-186014Actual
264369727.542024-05-1860211Actual
2850452118.002024-07-196067Actual
3353429375.482024-11-1860213Actual
1403459202.002023-05-196067Actual
3173528620.002024-10-186036Actual
3601613386.002025-02-176073Actual
930831000.002023-01-176015Budget
355746640.002022-08-196014Actual
2191621022.002024-01-176016Actual
2132216381.922023-12-2060111Actual
1253147564.002023-04-196014Actual
1723214314.862023-08-1960111Actual
804745100.002022-12-206014Budget
1610842132.172023-07-206028Actual
231014300.002022-07-206063Budget
318429400.002022-07-206018Budget
3049449639.002024-09-186065Actual
62759568.002022-10-196056Actual
3746016470.002025-03-196046Actual
641234000.002022-10-196017Budget
3280428159.002024-11-186016Actual
23925000.002022-07-206073Budget
113220200.002022-06-196013Budget
79995300.002022-12-206073Budget
214312895.492023-12-2060511Actual
1908656810.002023-10-196067Actual
1034228980.002023-02-176064Actual
1201536700.002023-03-196017Budget
824429200.002022-12-206065Budget
1234428100.002023-04-196013Budget
3152752118.002024-10-186064Actual
162559543.492023-07-2060311Actual
16446600.002022-06-196026Budget
1500777500.002023-06-196017Actual
1168523442.002023-03-196016Actual
2418688069.392024-03-186018Actual
3013215173.462024-08-1860113Actual
184933741.252023-09-1960612Actual
3698430666.742025-02-1760213Actual
2400514165.002024-03-186056Actual
388310712.002022-08-196026Actual
1820154364.222023-09-196068Actual
2868435383.332024-07-1960111Actual
3392824971.002024-12-196016Actual
235032673.152024-02-1760112Actual
1042436800.002023-02-176015Actual
3631019871.002025-02-176046Actual
2185635880.002024-01-176065Actual
930932000.002023-01-176015Actual
542760000.682022-09-196018Actual
879730900.002022-12-206018Budget
1193220600.002023-03-196066Budget
824527440.002022-12-206065Actual
184316692.002022-06-196066Actual
398016000.002022-08-196046Budget
3884739309.392025-04-196028Actual
266103971.052024-05-1860112Actual
3616949639.002025-02-176065Actual
2906329052.672024-07-1960613Actual
385569563.002025-04-196026Actual
1433113488.242023-05-1960611Actual
481929000.002022-09-196015Budget
655451818.712022-10-196018Actual
753438000.002022-11-196017Actual
454713020.002022-09-196063Actual

Generated 2025-06-18 18:48:55.924 UTC