[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2232517367.042024-01-1760111Actual
2300015672.002024-02-176056Actual
239254671.002024-03-186026Actual
183439733.922023-09-1960411Actual
1867259315.002023-10-196014Actual
3291111264.002024-11-186056Actual
231014300.002022-07-206063Budget
3176115461.002024-10-186046Actual
178808062.002023-09-196026Actual
1047833810.002023-02-176065Actual
608318600.002022-10-196016Budget
1879742608.002023-10-196065Actual
1015617700.002023-02-176063Budget
2640825058.672024-05-1860111Actual
192736600.002022-06-196017Budget
594329760.002022-10-196015Actual
263034240.002022-07-206065Actual
2685251750.002024-06-186063Actual
954228300.002023-01-176036Budget
3326816032.972024-11-1860311Actual
1723214314.862023-08-1960111Actual
194661234.822023-10-1960112Actual
1234325806.002023-04-196013Actual
2176431717.002024-01-176064Actual
257629440.002022-07-206015Actual
1075311362.002023-02-176056Actual
561523100.002022-10-196013Actual
2859250252.022024-07-196028Actual
865639100.002022-12-206017Budget
328625939.442022-07-206068Actual
3392824971.002024-12-196016Actual
3187786020.002024-10-186017Actual
38625480.002022-05-196065Actual
3562924313.982025-01-1760611Actual
2073055506.002023-12-206014Actual
1094632800.002023-02-176067Budget
1891224865.002023-10-196036Actual
2871210879.692024-07-1960211Actual
159619800.002022-06-196016Budget
1614054906.652023-07-206068Actual
2962571162.002024-08-186017Actual
1300415997.002023-04-196056Actual
496018600.002022-09-196016Budget
1220421328.752023-03-196028Actual
369929000.002022-08-196015Budget
561620900.002022-10-196013Budget
158174922.002023-07-206026Actual
3028146851.002024-09-186063Actual
2521796677.122024-04-186018Actual
35096480.002022-08-196073Actual
215543404.012023-12-2060612Actual
2395327351.002024-03-186036Actual
430636400.002022-08-196018Budget
3722649680.002025-03-196064Actual
2838114168.002024-07-196056Actual
542836400.002022-09-196018Budget
199129745.002023-11-196026Actual
3501941897.002025-01-176065Actual
1453867095.002023-06-196063Actual
3383663176.002024-12-196015Actual
3424555200.592024-12-196028Actual
2613115195.002024-05-186066Actual
281024180.002022-07-206036Actual
2703153903.002024-06-186015Actual
1885721022.002023-10-196016Actual
1705243534.002023-08-196067Actual
50089600.002022-09-196026Budget
2953512769.002024-08-186056Actual
3530963388.002025-01-176067Actual
1065928500.002023-02-176036Budget
23915940.002022-07-206073Actual
266423971.052024-05-1860612Actual
1259034400.002023-04-196064Budget
27626600.002022-07-206026Budget
3846953820.002025-04-196065Actual
3731955973.002025-03-196065Actual
2383839154.002024-03-186065Actual
991130900.002023-01-176018Budget
276417788.142024-06-1860511Actual
234123213.582024-02-1760511Actual
1328642800.002023-04-196018Budget
1253250900.002023-04-196014Budget
1183019016.002023-03-196046Actual
777816546.842022-11-196068Actual
1920647115.602023-10-196068Actual
1814286439.062023-09-196018Actual
1608082361.712023-07-206018Actual
1634113488.242023-07-2060611Actual
383522464.002022-08-196016Actual
2135010307.332023-12-2060211Actual
1075211800.002023-02-176056Budget
2397919088.002024-03-186046Actual
390483741.252025-04-1960511Actual
263126400.002022-07-206065Budget
2921421114.002024-08-186073Actual
1001630909.232023-01-176068Actual
19040900.002022-05-196014Budget
271319292.002022-07-206016Actual
1961361175.002023-11-196063Actual
1352468411.002023-05-196063Actual
1973233272.002023-11-196064Actual
3321340461.092024-11-1860111Actual
2132216381.922023-12-2060111Actual
1295722604.002023-04-196046Actual
94429400.002022-05-196018Budget
305819776.002024-09-186026Actual
1042540500.002023-02-176015Budget
255641196.532024-04-1860212Actual
47120800.002022-05-196016Actual
215232316.762023-12-2060112Actual
2506522856.002024-04-186066Actual
995916600.002023-01-176028Budget
174601183.762023-08-1960212Actual
2243820229.862024-01-1760611Actual
969018018.002023-01-176066Actual
2533723379.922024-04-1860111Actual
2240713869.102024-01-1760411Actual
68806000.002022-11-196073Actual
1258938272.002023-04-196064Actual
2832927769.002024-07-196036Actual
1182920600.002023-03-196046Budget
3633615585.002025-02-176056Actual
1240117700.002023-04-196063Budget
1178232890.002023-03-196036Actual
473529760.002022-09-196064Actual
2942821642.002024-08-186016Actual
3480644436.002025-01-176063Actual
495917472.002022-09-196016Actual
2462286112.002024-04-186013Actual
1160333120.002023-03-196065Actual
249544621.002024-04-186026Actual
977242800.002023-01-176017Actual
397914352.002022-08-196046Actual
1207332800.002023-03-196067Budget
2318378284.362024-02-176018Actual
2500815672.002024-04-186046Actual
79995300.002022-12-206073Budget
2876618512.812024-07-1960411Actual
1412432980.482023-05-196028Actual
260205912.002024-05-186026Actual
2297415973.002024-02-176046Actual
786219800.002022-12-206013Actual
3513428159.002025-01-176036Actual
1201434960.002023-03-196017Actual
2989325192.722024-08-1860311Actual
1654964584.002023-08-196063Actual
416734000.002022-08-196017Budget
3601613386.002025-02-176073Actual
321987329.622024-10-1860511Actual
818732960.002022-12-206015Actual
144474008.282023-05-1960612Actual
1388319088.002023-05-196046Actual
344457558.352024-12-1960511Actual
2173252241.002024-01-176014Actual
113565060.002023-03-196073Actual
164281349.722023-07-2060212Actual
2483441576.002024-04-186015Actual
3228923000.122024-10-1860112Actual
128619300.002023-04-196026Budget
184418000.002022-06-196066Budget
871427200.002022-12-206067Budget
3628429204.002025-02-176036Actual
1994030391.002023-11-196036Actual
865734880.002022-12-206017Actual
2983835383.332024-08-1860111Actual
3554419085.162025-01-1760311Actual
102377200.002023-02-176073Budget
2097030742.002023-12-206036Actual
294557722.002024-08-186026Actual
2868435383.332024-07-1960111Actual
1651696876.002023-08-196013Actual
304236400.002022-07-206017Actual
152759447.742023-06-1960311Actual
1475036239.002023-06-196065Actual
734917654.002022-11-196046Actual
47219800.002022-05-196016Budget
355849000.002022-08-196014Budget
660117900.002022-10-196028Budget
2593144078.002024-05-186065Actual
3719384456.002025-03-196014Actual
2767321985.212024-06-1860611Actual
2693985284.002024-06-186014Actual
1056223800.002023-02-176016Budget
3631019871.002025-02-176046Actual
2400514165.002024-03-186056Actual
1982538033.002023-11-196065Actual
2037613232.922023-11-1960411Actual
3928736719.482025-04-1960213Actual
1056123442.002023-02-176016Actual
520516380.002022-09-196066Actual
3303353820.002024-11-186067Actual
2191621022.002024-01-176016Actual
310028280.002022-07-206067Actual
1295820600.002023-04-196046Budget
2324349380.792024-02-176068Actual
378973702.962025-03-1960511Actual
2110958604.002023-12-206017Actual
1858558125.002023-10-196063Actual
2610010388.002024-05-186056Actual
1107726484.912023-02-176028Actual
102386486.002023-02-176073Actual
1682229561.002023-08-196016Actual
2758723360.772024-06-1860311Actual
542760000.682022-09-196018Actual
2806118975.002024-07-196073Actual
357179788.182025-01-1760212Actual
3090460218.872024-09-186068Actual
145531600.002022-06-196015Budget
3128531635.172024-09-1860213Actual
62759568.002022-10-196056Actual
1193120302.002023-03-196066Actual
342714400.002022-08-196063Actual
804745100.002022-12-206014Budget
1333416000.002023-04-196028Budget
3403513035.002024-12-196056Actual
342813500.002022-08-196063Budget
791816000.002022-12-206063Actual
3178713460.002024-10-186056Actual
824429200.002022-12-206065Budget
2577517402.002024-05-186073Actual
391689788.182025-04-1960212Actual
3748615160.002025-03-196056Actual
580449000.002022-10-196014Budget
1226019100.002023-03-196068Budget
1676247990.002023-08-196065Actual
71818000.002022-05-196066Budget
647026700.002022-10-196067Budget
3217117176.612024-10-1860411Actual
2268022245.002024-02-176073Actual
1107816000.002023-02-176028Budget
982825200.002023-01-176067Actual
2568186112.002024-05-186013Actual
1253147564.002023-04-196014Actual
1770033933.002023-09-196064Actual
144181170.992023-05-1960212Actual
5716320.002022-05-196063Actual
917043120.002023-01-176014Actual
334155334.902024-11-1860212Actual
3271159119.002024-11-186015Actual
1103042800.002023-02-176018Budget

Generated 2025-06-19 00:57:29.204 UTC