[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949410100.002022-12-306026Budget
2800247817.002024-07-016063Actual
2838114168.002024-07-016056Actual
2202310850.002023-12-306056Actual
3813532280.802025-03-0160213Actual
1113527878.872023-01-306068Actual
2936849514.002024-07-316065Actual
1403459202.002023-05-016067Actual
674224700.002022-11-016013Actual
3507924634.002024-12-306016Actual
1548494723.002023-07-026013Actual
1121728100.002023-03-016013Budget
2114250232.002023-12-026067Actual
183168875.392023-09-0160311Actual
179609042.002023-09-016056Actual
128629149.002023-04-016026Actual
1804965780.002023-09-016017Actual
36519100504.472025-01-306018Actual
1620021375.632023-07-0260111Actual
2785216141.902024-05-3160113Actual
3834381282.002025-04-016014Actual
2170412558.002023-12-306073Actual
1530213360.582023-06-0160411Actual
1385725116.002023-05-016036Actual
422326700.002022-08-016067Budget
804745100.002022-12-026014Budget
56822698.002022-05-016036Actual
2871210879.692024-07-0160211Actual
2850452118.002024-07-016067Actual
1220421328.752023-03-016028Actual
3040156810.002024-08-316064Actual
266103971.052024-04-3060112Actual
3217117176.612024-09-3060411Actual
1281323202.002023-04-016016Actual
842427560.002022-12-026036Actual
936329200.002022-12-306065Budget
632914820.002022-10-016066Actual
3046161438.002024-08-316015Actual
3716515698.002025-03-016073Actual
1042540500.002023-01-306015Budget
2847181328.002024-07-016017Actual
1764011122.002023-09-016073Actual
12685000.002022-06-016073Budget
1491713689.002023-06-016056Actual
393323400.002022-08-016036Budget
3822369069.002025-04-016013Actual
2589857641.002024-04-306015Actual
1940617367.042023-10-0160611Actual
99215600.002022-05-016028Budget
1094735696.002023-01-306067Actual
3769652970.252025-03-016028Actual
1056123442.002023-01-306016Actual
1500777500.002023-06-016017Actual
1314536700.002023-04-016017Budget
3137475141.002024-09-306013Actual
3604481282.002025-01-306014Actual
1826117494.702023-09-0160111Actual
449120460.002022-09-016013Actual
534526700.002022-09-016067Budget
374069563.002025-03-016026Actual
1080820600.002023-01-306066Budget
1908656810.002023-10-016067Actual
1579026623.002023-07-026016Actual
1173412199.002023-03-016026Actual
2974645861.032024-07-316028Actual
285817200.002022-07-026046Budget
3657952203.572025-01-306068Actual
440916000.002022-08-016068Budget
2654913994.642024-04-3060611Actual
706627160.002022-11-016015Actual
3465729698.302024-12-0160113Actual
113565060.002023-03-016073Actual
1489115371.002023-06-016046Actual
1820154364.222023-09-016068Actual
692847520.002022-11-016014Actual
3689730830.062025-01-3060612Actual
2099621901.002023-12-026046Actual
3837652118.002025-04-016064Actual
369929000.002022-08-016015Budget
2942821642.002024-07-316016Actual
1696024413.002023-08-016066Actual
285715600.002022-07-026046Actual
1486527351.002023-06-016036Actual
3931841965.192025-04-0160613Actual
2773332004.552024-05-3160112Actual
2634658350.652024-04-306068Actual
3672116186.172025-01-3060411Actual
1610842132.172023-07-026028Actual
194661234.822023-10-0160112Actual
214312895.492023-12-0260511Actual
159519968.002022-06-016016Actual
3863615018.002025-04-016056Actual
496018600.002022-09-016016Budget
3707380454.002025-03-016013Actual
73978580.002022-11-016056Actual
3060925768.002024-08-316036Actual
1178232890.002023-03-016036Actual
173413085.922023-08-0160511Actual
317076517.002024-09-306026Actual
225420200.002022-07-026013Budget
1070520930.002023-01-306046Actual
235032673.152024-01-3060112Actual
17548105248.002023-09-016013Actual
195223404.012023-10-0160612Actual
3222923589.502024-09-3060611Actual
473529760.002022-09-016064Actual
2856498274.122024-07-016018Actual
2029420707.532023-11-0160111Actual
46298640.002022-09-016073Actual
1328642800.002023-04-016018Budget
3338719574.532024-10-3160112Actual
249422700.002022-07-026064Budget
2989325192.722024-07-3160311Actual
38726400.002022-05-016065Budget
6639700.002022-05-016056Budget
1425000.002022-05-016073Budget
1573043997.002023-07-026065Actual
1028649082.002023-01-306014Actual
3875954648.002025-04-016067Actual
102377200.002023-01-306073Budget
3049449639.002024-08-316065Actual
1598776783.002023-07-026017Actual
3214417750.032024-09-3060311Actual
3633615585.002025-01-306056Actual
954228300.002022-12-306036Budget
3208932673.712024-09-3060111Actual
3403513035.002024-12-016056Actual
1409687254.222023-05-016018Actual
495917472.002022-09-016016Actual
3757673600.002025-03-016017Actual
2418688069.392024-02-296018Actual
2791046484.572024-05-3160613Actual
3265153544.002024-10-316064Actual
174331349.722023-08-0160112Actual
2818150053.002024-07-016015Actual
2717726565.002024-05-316036Actual
378973702.962025-03-0160511Actual
398016000.002022-08-016046Budget
1070620600.002023-01-306046Budget
1563733933.002023-07-026064Actual
772116600.002022-11-016028Budget
1651696876.002023-08-016013Actual
27615460.002022-07-026026Actual
2521796677.122024-03-316018Actual
385569563.002025-04-016026Actual
1551760398.002023-07-026063Actual
3669420229.862025-01-3060311Actual
1779348438.002023-09-016065Actual
917043120.002022-12-306014Actual
837510100.002022-12-026026Budget
3181820845.002024-09-306066Actual
1056223800.002023-01-306016Budget
12674000.002022-06-016073Actual
38849600.002022-08-016026Budget
922630100.002022-12-306064Budget
3884739309.392025-04-016028Actual
1494818687.002023-06-016066Actual
1634113488.242023-07-0260611Actual
91214120.002022-12-306073Actual
655451818.712022-10-016018Actual
217024000.012022-06-016068Actual
1870433584.002023-10-016064Actual
977242800.002022-12-306017Actual
257731600.002022-07-026015Budget
3731955973.002025-03-016065Actual
198228280.002022-06-016067Actual
1187611800.002023-03-016056Budget
2061082524.002023-12-026013Actual
3243933572.052024-09-3060613Actual
3202960776.462024-09-306068Actual
3374377004.002024-12-016014Actual
3772857988.532025-03-016068Actual
904014560.002022-12-306063Actual
561523100.002022-10-016013Actual
2135010307.332023-12-0260211Actual
183439733.922023-09-0160411Actual
2593144078.002024-04-306065Actual
174894161.472023-08-0160612Actual
1988521700.002023-11-016016Actual
1465734283.002023-06-016064Actual
2474257722.002024-03-316014Actual
777915200.002022-11-016068Budget
368664992.342025-01-3060212Actual
505625272.002022-09-016036Actual
851911830.002022-12-026056Actual
35096480.002022-08-016073Actual
2992019467.082024-07-3160411Actual
647026700.002022-10-016067Budget
2948325786.002024-07-316036Actual
184622291.232023-09-0160112Actual
3312150739.912024-10-316028Actual
2335812852.062024-01-3060311Actual
2240713869.102023-12-3060411Actual
1776036732.002023-09-016015Actual
520516380.002022-09-016066Actual
2613115195.002024-04-306066Actual
2097030742.002023-12-026036Actual
2706249639.002024-05-316065Actual
2912271760.002024-07-316013Actual
3377660720.002024-12-016064Actual
2796968310.002024-07-016013Actual
884525697.012022-12-026028Actual
211415600.002022-06-016028Budget
2262155614.002024-01-306063Actual
1168523442.002023-03-016016Actual
2670219305.122024-04-3060113Actual
1602056810.002023-07-026067Actual
2123046662.562023-12-026028Actual
151224960.002022-06-016065Actual
1504064584.002023-06-016067Actual
777816546.842022-11-016068Actual
1770033933.002023-09-016064Actual
3459741498.342024-12-0160612Actual
393220176.002022-08-016036Actual
3858425502.002025-04-016036Actual
2580366468.002024-04-306014Actual
3261883030.002024-10-316014Actual
289134894.472024-07-0160212Actual
1034134400.002023-01-306064Budget
3456510277.552024-12-0160212Actual
1240217227.002023-04-016063Actual
2280145881.002024-01-306015Actual
712228560.002022-11-016065Actual
184933741.252023-09-0160612Actual
3645960398.002025-01-306067Actual
1015617700.002023-01-306063Budget
487628000.002022-09-016065Actual
1306120600.002023-04-016066Budget
1462547499.002023-06-016014Actual
3784320840.512025-03-0160311Actual
2371262969.002024-02-296014Actual
1855295680.002023-10-016013Actual
3383663176.002024-12-016015Actual
3069217728.002024-08-316066Actual
3324114047.832024-10-3160211Actual
730328300.002022-11-016036Budget
402610192.002022-08-016056Actual
3087240563.962024-08-316028Actual
2767321985.212024-05-3160611Actual
2753233666.282024-05-3160111Actual

Generated 2025-05-31 08:05:40.120 UTC