[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626600.002022-07-176026Budget
2085541262.002023-12-176065Actual
3489383628.002025-01-146014Actual
2791046484.572024-06-1560613Actual
206629400.002022-06-166018Budget
580348960.002022-10-166014Actual
245062545.492024-03-1560112Actual
2492720344.002024-04-156016Actual
2389826522.002024-03-156016Actual
2912271760.002024-08-156013Actual
1988521700.002023-11-166016Actual
215543404.012023-12-1760612Actual
1182920600.002023-03-166046Budget
2948325786.002024-08-156036Actual
633017400.002022-10-166066Budget
3872680224.002025-04-166017Actual
520617400.002022-09-166066Budget
977242800.002023-01-146017Actual
3149488274.002024-10-156014Actual
2706249639.002024-06-156065Actual
2110958604.002023-12-176017Actual
1516047568.632023-06-166068Actual
159519968.002022-06-166016Actual
3737925290.002025-03-166016Actual
1814286439.062023-09-166018Actual
842528300.002022-12-176036Budget
1240117700.002023-04-166063Budget
3695731635.172025-02-1460113Actual
80336600.002022-05-166017Budget
487728800.002022-09-166065Budget
342813500.002022-08-166063Budget
1934810021.162023-10-1660411Actual
1333416000.002023-04-166028Budget
454813500.002022-09-166063Budget
922530720.002023-01-146064Actual
3837652118.002025-04-166064Actual
3513428159.002025-01-146036Actual
3228923000.122024-10-1560112Actual
2521796677.122024-04-156018Actual
730328300.002022-11-166036Budget
3746016470.002025-03-166046Actual
1352468411.002023-05-166063Actual
281123000.002022-07-176036Budget
2374536149.002024-03-156064Actual
679815680.002022-11-166063Actual
1193120302.002023-03-166066Actual
1047929300.002023-02-146065Budget
2758723360.772024-06-1560311Actual
898420460.002023-01-146013Actual
3798819378.782025-03-1660112Actual
1893815371.002023-10-166046Actual
46298640.002022-09-166073Actual
300405188.092024-08-1560212Actual
3743428620.002025-03-166036Actual
2091520796.002023-12-176016Actual
263034240.002022-07-176065Actual
440916000.002022-08-166068Budget
367487481.752025-02-1460511Actual
255372080.592024-04-1560112Actual
2756011223.312024-06-1560211Actual
3055422793.002024-09-156016Actual
2722911370.002024-06-156056Actual
1267240500.002023-04-166015Budget
2599316521.002024-05-156016Actual
310128200.002022-07-176067Budget
2397919088.002024-03-156046Actual
3137475141.002024-10-156013Actual
2527744850.402024-04-156068Actual
2868435383.332024-07-1660111Actual
1459712318.002023-06-166073Actual
198228280.002022-06-166067Actual
1056223800.002023-02-146016Budget
1314536700.002023-04-166017Budget
1817038054.822023-09-166028Actual
1879742608.002023-10-166065Actual
3075172450.002024-09-156017Actual
1690316175.002023-08-166046Actual
231014300.002022-07-176063Budget
244040900.002022-07-176014Budget
388310712.002022-08-166026Actual
3521719340.002025-01-146066Actual
2202310850.002024-01-146056Actual
243609639.242024-03-1560311Actual
1001715200.002023-01-146068Budget
2043511579.702023-11-1660611Actual
3689730830.062025-02-1460612Actual
481832640.002022-09-166015Actual
3274457587.002024-11-156065Actual
842427560.002022-12-176036Actual
214312895.492023-12-1760511Actual
3392824971.002024-12-166016Actual
91214120.002023-01-146073Actual
1592820495.002023-07-176066Actual
1102963982.582023-02-146018Actual
3412478200.002024-12-166017Actual
2703153903.002024-06-156015Actual
2634658350.652024-05-156068Actual
1563733933.002023-07-176064Actual
50078112.002022-09-166026Actual
2906329052.672024-07-1660613Actual
102377200.002023-02-146073Budget
3265153544.002024-11-156064Actual
1462547499.002023-06-166014Actual
3128531635.172024-09-1560213Actual
1481022604.002023-06-166016Actual
3628429204.002025-02-146036Actual
1075311362.002023-02-146056Actual
2099621901.002023-12-176046Actual
317076517.002024-10-156026Actual
1306120600.002023-04-166066Budget
467849000.002022-09-166014Budget
1560453563.002023-07-176014Actual
183439733.922023-09-1660411Actual
3332727787.452024-11-1560611Actual
2182453775.002024-01-146015Actual
528934000.002022-09-166017Budget
3015930989.552024-08-1560213Actual
1614054906.652023-07-176068Actual
706731000.002022-11-166015Budget
3400916470.002024-12-166046Actual
369929000.002022-08-166015Budget
158174922.002023-07-176026Actual
1489115371.002023-06-166046Actual
2681975900.002024-06-156013Actual
3046161438.002024-09-156015Actual
323119274.172022-07-176028Actual
3406520066.002024-12-166066Actual
2691116905.002024-06-156073Actual
184316692.002022-06-166066Actual
3654744327.662025-02-146028Actual
2971897855.932024-08-156018Actual
3459741498.342024-12-1660612Actual
1864412916.002023-10-166073Actual
3285929469.002024-11-156036Actual
309927940.272024-09-1560211Actual
168497761.002023-08-166026Actual
786219800.002022-12-176013Actual
2105022152.002023-12-176066Actual
264369727.542024-05-1560211Actual
3507924634.002025-01-146016Actual
219436931.002024-01-146026Actual
2324349380.792024-02-146068Actual
2894533913.092024-07-1660612Actual
40279700.002022-08-166056Budget
3843658126.002025-04-166015Actual
2483441576.002024-04-156015Actual
1380223860.002023-05-166016Actual
163093085.922023-07-1760511Actual
3329515269.132024-11-1560411Actual
2359295680.002024-03-156013Actual
2185635880.002024-01-146065Actual
2593144078.002024-05-156065Actual
2622578218.002024-05-156067Actual
249544621.002024-04-156026Actual
3728658995.002025-03-166015Actual
290410400.002022-07-176056Actual
162559543.492023-07-1760311Actual
179609042.002023-09-166056Actual
5197800.002022-05-166026Actual
266423971.052024-05-1560612Actual
285817200.002022-07-176046Budget
1705243534.002023-08-166067Actual
416630080.002022-08-166017Actual
1300415997.002023-04-166056Actual
3036885652.002024-09-156014Actual
712228560.002022-11-166065Actual
3377660720.002024-12-166064Actual
118614300.002022-06-166063Budget
3125816141.902024-09-1560113Actual
361529120.002022-08-166064Actual
767330900.002022-11-166018Budget
917043120.002023-01-146014Actual
36519100504.472025-02-146018Actual
2297415973.002024-02-146046Actual
791714800.002022-12-176063Budget
1339134151.722023-04-166068Actual
534423520.002022-09-166067Actual
3158763342.002024-10-156015Actual
2604821839.002024-05-156036Actual
1598776783.002023-07-176017Actual
3633615585.002025-02-146056Actual
323215600.002022-07-176028Budget
1557619734.002023-07-176073Actual
1146138272.002023-03-166064Actual
1107816000.002023-02-146028Budget
1281323202.002023-04-166016Actual
3362376797.002024-12-166013Actual
2073055506.002023-12-176014Actual
2362553820.002024-03-156063Actual
3834381282.002025-04-166014Actual
2779239932.352024-06-1560612Actual
1696024413.002023-08-166066Actual
547530000.132022-09-166028Actual
235032673.152024-02-1460112Actual
3261883030.002024-11-156014Actual
3902121299.032025-04-1660411Actual
361627400.002022-08-166064Budget
68795300.002022-11-166073Budget
1628213232.922023-07-1760411Actual
3914024712.922025-04-1660112Actual
2170412558.002024-01-146073Actual
3858425502.002025-04-166036Actual
3663935880.152025-02-1460111Actual
3751725095.002025-03-166066Actual
183168875.392023-09-1660311Actual
1089036700.002023-02-146017Budget
982927200.002023-01-146067Budget
879846667.102022-12-176018Actual
3090460218.872024-09-156068Actual
113120020.002022-06-166013Actual
265172655.062024-05-1560511Actual
1234428100.002023-04-166013Budget
3427644745.852024-12-166068Actual
118515040.002022-06-166063Actual
903914800.002023-01-146063Budget
2274137781.002024-02-146064Actual
1042436800.002023-02-146015Actual
2395327351.002024-03-156036Actual
2835518241.002024-07-166046Actual
1533418321.312023-06-1660611Actual
3096431261.982024-09-1560111Actual
720624336.002022-11-166016Actual
2876618512.812024-07-1660411Actual
271419800.002022-07-176016Budget
1994030391.002023-11-166036Actual
2017595137.702023-11-166018Actual
357179788.182025-01-1460212Actual
1967222245.002023-11-166073Actual
1295820600.002023-04-166046Budget
18943120.002022-05-166014Actual
2568186112.002024-05-156013Actual
674224700.002022-11-166013Actual
3595747093.002025-02-146063Actual
930831000.002023-01-146015Budget
3063514823.002024-09-156046Actual
2421446209.522024-03-156028Actual
1220421328.752023-03-166028Actual
467750880.002022-09-166014Actual
6639700.002022-05-166056Budget
5814300.002022-05-166063Budget

Generated 2025-06-16 02:03:56.158 UTC