[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225293894.452024-01-1460612Actual
2085541262.002023-12-176065Actual
183703341.252023-09-1660511Actual
362566943.002025-02-146026Actual
660117900.002022-10-166028Budget
1994030391.002023-11-166036Actual
152759447.742023-06-1660311Actual
2430517494.702024-03-1560111Actual
692847520.002022-11-166014Actual
3498666447.002025-01-146015Actual
2859250252.022024-07-166028Actual
57568100.002022-10-166073Budget
871525480.002022-12-176067Actual
19146101660.552023-10-166018Actual
3199747324.692024-10-156028Actual
1687732249.002023-08-166036Actual
1349180730.002023-05-166013Actual
679714800.002022-11-166063Budget
2211363148.002024-01-146017Actual
3377660720.002024-12-166064Actual
2389826522.002024-03-156016Actual
26287123042.772024-05-156018Actual
3486519665.002025-01-146073Actual
745218100.002022-11-166066Budget
1620021375.632023-07-1760111Actual
271499882.002024-06-156026Actual
50078112.002022-09-166026Actual
99215600.002022-05-166028Budget
2948325786.002024-08-156036Actual
47120800.002022-05-166016Actual
2971897855.932024-08-156018Actual
2773332004.552024-06-1560112Actual
1394021022.002023-05-166066Actual
618123400.002022-10-166036Budget
1891224865.002023-10-166036Actual
1001715200.002023-01-146068Budget
3489383628.002025-01-146014Actual
2850452118.002024-07-166067Actual
3908024582.072025-04-1660611Actual
2903243579.262024-07-1660213Actual
1168523442.002023-03-166016Actual
151224960.002022-06-166065Actual
2123046662.562023-12-176028Actual
3211716337.232024-10-1560211Actual
871427200.002022-12-176067Budget
730328300.002022-11-166036Budget
339556943.002024-12-166026Actual
3271159119.002024-11-156015Actual
3055422793.002024-09-156016Actual
2871210879.692024-07-1660211Actual
3719384456.002025-03-166014Actual
235032673.152024-02-1460112Actual
1970059471.002023-11-166014Actual
2697152118.002024-06-156064Actual
1339134151.722023-04-166068Actual
3846953820.002025-04-166065Actual
2577517402.002024-05-156073Actual
3324114047.832024-11-1560211Actual
585923280.002022-10-166064Actual
832725506.002022-12-176016Actual
1328559591.592023-04-166018Actual
753438000.002022-11-166017Actual
397914352.002022-08-166046Actual
380165285.962025-03-1660212Actual
219436931.002024-01-146026Actual
991260000.682023-01-146018Actual
930932000.002023-01-146015Actual
2197130391.002024-01-146036Actual
3459741498.342024-12-1660612Actual
3107824313.982024-09-1560611Actual
124839752.002023-04-166073Actual
1692911930.002023-08-166056Actual
1015617700.002023-02-146063Budget
3049449639.002024-09-156065Actual
215543404.012023-12-1760612Actual
355849000.002022-08-166014Budget
1273125392.002023-04-166065Actual
1178328500.002023-03-166036Budget
2706249639.002024-06-156065Actual
1173412199.002023-03-166026Actual
1808252145.002023-09-166067Actual
3190957960.002024-10-156067Actual
1494818687.002023-06-166066Actual
1940617367.042023-10-1660611Actual
3516017373.002025-01-146046Actual
632914820.002022-10-166066Actual
184316692.002022-06-166066Actual
2604821839.002024-05-156036Actual
1089143700.002023-02-146017Actual
3554419085.162025-01-1460311Actual
1905363806.002023-10-166017Actual
145531600.002022-06-166015Budget
3456510277.552024-12-1660212Actual
2492720344.002024-04-156016Actual
295922672.002022-07-176066Actual
336921840.002022-08-166013Actual
1201536700.002023-03-166017Budget
2409476783.002024-03-156017Actual
1089036700.002023-02-146017Budget
154253512.532023-06-1660612Actual
2524546209.522024-04-156028Actual
1160229300.002023-03-166065Budget
1533418321.312023-06-1660611Actual
2722911370.002024-06-156056Actual
35096480.002022-08-166073Actual
2744055758.182024-06-156028Actual
3666713895.702025-02-1460211Actual
586027400.002022-10-166064Budget
1295820600.002023-04-166046Budget
311668809.432024-09-1560212Actual
85928200.002022-05-166067Budget
1374033009.002023-05-166065Actual
3669420229.862025-02-1460311Actual
3616949639.002025-02-146065Actual
388310712.002022-08-166026Actual
271419800.002022-07-176016Budget
1489115371.002023-06-166046Actual
2362553820.002024-03-156063Actual
3162055973.002024-10-156065Actual
3695731635.172025-02-1460113Actual
1465734283.002023-06-166064Actual
1731413106.322023-08-1660411Actual
169323000.002022-06-166036Budget
898420460.002023-01-146013Actual
969018018.002023-01-146066Actual
2303121022.002024-02-146066Actual
3131529698.302024-09-1560613Actual
30844106636.402024-09-156018Actual
266103971.052024-05-1560112Actual
2465554418.002024-04-156063Actual
720524800.002022-11-166016Budget
137121840.002022-06-166064Actual
1070620600.002023-02-146046Budget
164572799.752023-07-1760612Actual
3398328903.002024-12-166036Actual
318429400.002022-07-176018Budget
285817200.002022-07-176046Budget
168497761.002023-08-166026Actual
1220421328.752023-03-166028Actual
3477374382.002025-01-146013Actual
3187786020.002024-10-156017Actual
2421446209.522024-03-156028Actual
172606108.322023-08-1660211Actual
2500815672.002024-04-156046Actual
230913720.002022-07-176063Actual
50089600.002022-09-166026Budget
1267240500.002023-04-166015Budget
162283277.422023-07-1760211Actual
328625939.442022-07-176068Actual
122080.002022-05-166013Actual
2238013742.502024-01-1460311Actual
1113419100.002023-02-146068Budget
3119836800.382024-09-1560612Actual
534526700.002022-09-166067Budget
91225300.002023-01-146073Budget
1358522963.002023-05-166073Actual
1879742608.002023-10-166065Actual
1462547499.002023-06-166014Actual
847114040.002022-12-176046Actual
977242800.002023-01-146017Actual
385569563.002025-04-166026Actual
2977851227.792024-08-156068Actual
3825642608.002025-04-166063Actual
759132640.002022-11-166067Actual
3601613386.002025-02-146073Actual
1793414466.002023-09-166046Actual
178808062.002023-09-166026Actual
2297415973.002024-02-146046Actual
2806118975.002024-07-166073Actual
1009928100.002023-02-146013Budget
804849440.002022-12-176014Actual
5814300.002022-05-166063Budget
260205912.002024-05-156026Actual
777915200.002022-11-166068Budget
2170412558.002024-01-146073Actual
343648398.792024-12-1660211Actual
148379142.002023-06-166026Actual
3222923589.502024-10-1560611Actual
528934000.002022-09-166017Budget
173413085.922023-08-1660511Actual
791816000.002022-12-176063Actual
3259021114.002024-11-156073Actual
837610088.002022-12-176026Actual
2471411362.002024-04-156073Actual
3321340461.092024-11-1560111Actual
1320332800.002023-04-166067Budget
753539100.002022-11-166017Budget
3548937788.702025-01-1460111Actual
143911909.312023-05-1660112Actual
594229000.002022-10-166015Budget
27615460.002022-07-176026Actual
3530963388.002025-01-146067Actual
255372080.592024-04-1560112Actual
3757673600.002025-03-166017Actual
922530720.002023-01-146064Actual
106109508.002023-02-146026Actual
61329600.002022-10-166026Budget
3427644745.852024-12-166068Actual
206629400.002022-06-166018Budget
263034240.002022-07-176065Actual
1557619734.002023-07-176073Actual
1168623800.002023-03-166016Budget
68795300.002022-11-166073Budget
225420200.002022-07-176013Budget
1010027830.002023-02-146013Actual
3583530989.552025-01-1460213Actual
2173252241.002024-01-146014Actual
916945100.002023-01-146014Budget
29059700.002022-07-176056Budget
580348960.002022-10-166014Actual
3710648128.002025-03-166063Actual
1300415997.002023-04-166056Actual
321987329.622024-10-1560511Actual
2418688069.392024-03-156018Actual
1034228980.002023-02-146064Actual
2756011223.312024-06-1560211Actual
3441818894.732024-12-1660411Actual
772116600.002022-11-166028Budget
36519100504.472025-02-146018Actual
3784320840.512025-03-1660311Actual
16446600.002022-06-166026Budget
17879700.002022-06-166056Budget
2882521299.032024-07-1660611Actual
3542954085.422025-01-146068Actual
473627400.002022-09-166064Budget
2240713869.102024-01-1460411Actual
1146234400.002023-03-166064Budget
2862448788.352024-07-166068Actual
2011545926.002023-11-166067Actual
1182920600.002023-03-166046Budget
229204822.002024-02-146026Actual
2821458664.002024-07-166065Actual
1917459800.682023-10-166028Actual
2965856856.002024-08-156067Actual
954326780.002023-01-146036Actual
1291128500.002023-04-166036Budget
184933741.252023-09-1660612Actual
351068413.002025-01-146026Actual
613111232.002022-10-166026Actual
1614054906.652023-07-176068Actual

Generated 2025-06-15 11:21:07.256 UTC