[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3633615585.002025-01-316056Actual
3294221872.002024-11-016066Actual
1080720511.002023-01-316066Actual
1107726484.912023-01-316028Actual
16437410.002022-06-026026Actual
40279700.002022-08-026056Budget
440916000.002022-08-026068Budget
1855295680.002023-10-026013Actual
647129400.002022-10-026067Actual
122080.002022-05-026013Actual
56822698.002022-05-026036Actual
3415753130.002024-12-026067Actual
29059700.002022-07-036056Budget
1512836604.792023-06-026028Actual
1462547499.002023-06-026014Actual
91214120.002022-12-316073Actual
890115200.002022-12-036068Budget
257629440.002022-07-036015Actual
378168245.592025-03-0260211Actual
243336108.322024-03-0160211Actual
1253250900.002023-04-026014Budget
791714800.002022-12-036063Budget
2953512769.002024-08-016056Actual
3383663176.002024-12-026015Actual
698428280.002022-11-026064Actual
3760849680.002025-03-026067Actual
369828000.002022-08-026015Actual
1107816000.002023-01-316028Budget
2731983674.002024-06-016017Actual
164012367.822023-07-0360112Actual
104624000.012022-05-026068Actual
585923280.002022-10-026064Actual
655336400.002022-10-026018Budget
342714400.002022-08-026063Actual
289134894.472024-07-0260212Actual
1799024613.002023-09-026066Actual
1182920600.002023-03-026046Budget
2205422152.002023-12-316066Actual
118614300.002022-06-026063Budget
263034240.002022-07-036065Actual
622719474.002022-10-026046Actual
1183019016.002023-03-026046Actual
225293894.452023-12-3160612Actual
3181820845.002024-10-016066Actual
305819776.002024-09-016026Actual
199129745.002023-11-026026Actual
16446600.002022-06-026026Budget
205513856.152023-11-0260612Actual
1306120600.002023-04-026066Budget
137121840.002022-06-026064Actual
3015930989.552024-08-0160213Actual
879730900.002022-12-036018Budget
2312361594.002024-01-316067Actual
3096431261.982024-09-0160111Actual
2503411051.002024-04-016056Actual
1926624492.702023-10-0260111Actual
1168523442.002023-03-026016Actual
2492720344.002024-04-016016Actual
1328642800.002023-04-026018Budget
243609639.242024-03-0160311Actual
1905363806.002023-10-026017Actual
1320232844.002023-04-026067Actual
339556943.002024-12-026026Actual
3468430343.922024-12-0260213Actual
1804965780.002023-09-026017Actual
50078112.002022-09-026026Actual
2164558006.002023-12-316063Actual
3049449639.002024-09-016065Actual
647026700.002022-10-026067Budget
3914024712.922025-04-0260112Actual
772116600.002022-11-026028Budget
3810823970.122025-03-0260113Actual
3521719340.002024-12-316066Actual
205221183.762023-11-0260212Actual
633017400.002022-10-026066Budget
2011545926.002023-11-026067Actual
311668809.432024-09-0160212Actual
2338513614.842024-01-3160411Actual
51509700.002022-09-026056Budget
580449000.002022-10-026014Budget
505723400.002022-09-026036Budget
1121828704.002023-03-026013Actual
618027040.002022-10-026036Actual
2486740365.002024-04-016065Actual
2927554142.002024-08-016064Actual
3551716641.492024-12-3160211Actual
1121728100.002023-03-026013Budget
310028280.002022-07-036067Actual
163093085.922023-07-0360511Actual
2500815672.002024-04-016046Actual
622816000.002022-10-026046Budget
3421783358.692024-12-026018Actual
283016659.002024-07-026026Actual
158174922.002023-07-036026Actual
3087240563.962024-09-016028Actual
1193220600.002023-03-026066Budget
3374377004.002024-12-026014Actual
361529120.002022-08-026064Actual
2380537943.002024-03-016015Actual
1328559591.592023-04-026018Actual
3731955973.002025-03-026065Actual
1173412199.002023-03-026026Actual
30844106636.402024-09-016018Actual
2577517402.002024-05-016073Actual
3689730830.062025-01-3160612Actual
18943120.002022-05-026014Actual
745218100.002022-11-026066Budget
917043120.002022-12-316014Actual
3825642608.002025-04-026063Actual
235032673.152024-01-3160112Actual
706627160.002022-11-026015Actual
253929447.742024-04-0160311Actual
1958187009.002023-11-026013Actual
725311336.002022-11-026026Actual
1666935682.002023-08-026064Actual
3574837191.882024-12-3160612Actual
1522023824.612023-06-0260111Actual
959015600.002022-12-316046Budget
2061082524.002023-12-036013Actual
68795300.002022-11-026073Budget
1352468411.002023-05-026063Actual
294557722.002024-08-016026Actual
80005400.002022-12-036073Actual
1070520930.002023-01-316046Actual
3536993325.552024-12-316018Actual
3616949639.002025-01-316065Actual
904014560.002022-12-316063Actual
402610192.002022-08-026056Actual
99124969.732022-05-026028Actual
818631000.002022-12-036015Budget
1140450900.002023-03-026014Budget
38726400.002022-05-026065Budget
172606108.322023-08-0260211Actual
3034017595.002024-09-016073Actual
143911909.312023-05-0260112Actual
380165285.962025-03-0260212Actual
3592576797.002025-01-316013Actual
3498666447.002024-12-316015Actual
824429200.002022-12-036065Budget
777816546.842022-11-026068Actual
3131529698.302024-09-0160613Actual
3309388795.162024-11-016018Actual
594229000.002022-10-026015Budget
982825200.002022-12-316067Actual
767330900.002022-11-026018Budget
1047833810.002023-01-316065Actual
936227440.002022-12-316065Actual
1858558125.002023-10-026063Actual
847215600.002022-12-036046Budget
1047929300.002023-01-316065Budget
1731413106.322023-08-0260411Actual
879846667.102022-12-036018Actual
1113527878.872023-01-316068Actual
368664992.342025-01-3160212Actual
1654964584.002023-08-026063Actual
5716320.002022-05-026063Actual
641234000.002022-10-026017Budget
1226019100.002023-03-026068Budget
2685251750.002024-06-016063Actual
810430100.002022-12-036064Budget
1178328500.002023-03-026036Budget
257731600.002022-07-036015Budget
1146234400.002023-03-026064Budget
3158763342.002024-10-016015Actual
328715700.002022-07-036068Budget
36519100504.472025-01-316018Actual
164281349.722023-07-0360212Actual
2859250252.022024-07-026028Actual
1996618812.002023-11-026046Actual
422225480.002022-08-026067Actual
1226130109.222023-03-026068Actual
871525480.002022-12-036067Actual
871427200.002022-12-036067Budget
1672946868.002023-08-026015Actual
3140743953.002024-10-016063Actual
2421446209.522024-03-016028Actual
290410400.002022-07-036056Actual
159619800.002022-06-026016Budget
203226934.932023-11-0260211Actual
96378700.002022-12-316056Budget
660221819.672022-10-026028Actual
26287123042.772024-05-016018Actual
903914800.002022-12-316063Budget
3162055973.002024-10-016065Actual
153942099.732023-06-0260112Actual
2974645861.032024-08-016028Actual
1766852047.002023-09-026014Actual
263126400.002022-07-036065Budget
3861015142.002025-04-026046Actual
3253145299.002024-11-016063Actual
2977851227.792024-08-016068Actual
3831512558.002025-04-026073Actual
3259021114.002024-11-016073Actual
198328200.002022-06-026067Budget
3893934697.152025-04-0260111Actual
991260000.682022-12-316018Actual
1584529838.002023-07-036036Actual
304336600.002022-07-036017Budget
3066113637.002024-09-016056Actual
1094632800.002023-01-316067Budget
1764011122.002023-09-026073Actual
1333326763.702023-04-026028Actual
2712224865.002024-06-016016Actual
1140351612.002023-03-026014Actual
1403459202.002023-05-026067Actual
3757673600.002025-03-026017Actual
1358522963.002023-05-026073Actual
94937878.002022-12-316026Actual
169224336.002022-06-026036Actual
1314536700.002023-04-026017Budget
1433113488.242023-05-0260611Actual
17548105248.002023-09-026013Actual
3769652970.252025-03-026028Actual
3654744327.662025-01-316028Actual
184316692.002022-06-026066Actual
1770033933.002023-09-026064Actual
1385725116.002023-05-026036Actual
1102963982.582023-01-316018Actual
2894533913.092024-07-0260612Actual
3489383628.002024-12-316014Actual
3187786020.002024-10-016017Actual
1696024413.002023-08-026066Actual
3804841106.842025-03-0260612Actual
944524800.002022-12-316016Budget
1660822484.002023-08-026073Actual
94348000.462022-05-026018Actual
323119274.172022-07-036028Actual
2580366468.002024-05-016014Actual
495917472.002022-09-026016Actual
1394021022.002023-05-026066Actual
2483441576.002024-04-016015Actual
767438182.102022-11-026018Actual
3377660720.002024-12-026064Actual
3427644745.852024-12-026068Actual
2283339961.002024-01-316065Actual
3146618458.002024-10-016073Actual
674224700.002022-11-026013Actual
3271159119.002024-11-016015Actual
318429400.002022-07-036018Budget
244143372.102024-03-0160511Actual

Generated 2025-06-01 08:20:47.508 UTC