[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792826719.342025-03-1960611Actual
2223440773.052024-01-176028Actual
1361346488.002023-05-196014Actual
1015515939.002023-02-176063Actual
3007236653.572024-08-1860612Actual
30844106636.402024-09-186018Actual
865639100.002022-12-206017Budget
235333149.752024-02-1760612Actual
837510100.002022-12-206026Budget
2900522275.352024-07-1960113Actual
225321780.002022-07-206013Actual
3338719574.532024-11-1860112Actual
2547714632.952024-04-1860611Actual
1584529838.002023-07-206036Actual
71818000.002022-05-196066Budget
1042436800.002023-02-176015Actual
2761418894.732024-06-1860411Actual
3131529698.302024-09-1860613Actual
647129400.002022-10-196067Actual
281123000.002022-07-206036Budget
205221183.762023-11-1960212Actual
3119836800.382024-09-1860612Actual
2773332004.552024-06-1860112Actual
217024000.012022-06-196068Actual
1140351612.002023-03-196014Actual
745115132.002022-11-196066Actual
2767321985.212024-06-1860611Actual
3424555200.592024-12-196028Actual
369828000.002022-08-196015Actual
104715700.002022-05-196068Budget
3315350739.912024-11-186068Actual
26287123042.772024-05-186018Actual
2747241400.342024-06-186068Actual
184933741.252023-09-1960612Actual
305819776.002024-09-186026Actual
51509700.002022-09-196056Budget
2681975900.002024-06-186013Actual
38625480.002022-05-196065Actual
3539743909.482025-01-176028Actual
1352468411.002023-05-196063Actual
3887960776.462025-04-196068Actual
2214663388.002024-01-176067Actual
3356445516.142024-11-1860613Actual
2983835383.332024-08-1860111Actual
2568186112.002024-05-186013Actual
3383663176.002024-12-196015Actual
398016000.002022-08-196046Budget
1899420344.002023-10-196066Actual
3087240563.962024-09-186028Actual
3595747093.002025-02-176063Actual
3748615160.002025-03-196056Actual
2403521901.002024-03-186066Actual
193215980.662023-10-1960311Actual
2070211242.002023-12-206073Actual
3176115461.002024-10-186046Actual
2654913994.642024-05-1860611Actual
2274137781.002024-02-176064Actual
2270853563.002024-02-176014Actual
3592576797.002025-02-176013Actual
375328800.002022-08-196065Budget
3168027273.002024-10-186016Actual
1001630909.232023-01-176068Actual
104624000.012022-05-196068Actual
271499882.002024-06-186026Actual
2397919088.002024-03-186046Actual
378973702.962025-03-1960511Actual
1409687254.222023-05-196018Actual
1140450900.002023-03-196014Budget
408321424.002022-08-196066Actual
2243820229.862024-01-1760611Actual
334155334.902024-11-1860212Actual
3501941897.002025-01-176065Actual
1121828704.002023-03-196013Actual
19040900.002022-05-196014Budget
3398328903.002024-12-196036Actual
3527679488.002025-01-176017Actual
3931841965.192025-04-1960613Actual
665916000.002022-10-196068Budget
2744055758.182024-06-186028Actual
2800247817.002024-07-196063Actual
3055422793.002024-09-186016Actual
515110400.002022-09-196056Actual
198228280.002022-06-196067Actual
2289324639.002024-02-176016Actual
3698430666.742025-02-1760213Actual
94429400.002022-05-196018Budget
50089600.002022-09-196026Budget
786120900.002022-12-206013Budget
1504064584.002023-06-196067Actual
3707380454.002025-03-196013Actual
1220316000.002023-03-196028Budget
1042540500.002023-02-176015Budget
16437410.002022-06-196026Actual
243336108.322024-03-1860211Actual
1201536700.002023-03-196017Budget
3804841106.842025-03-1960612Actual
2915548300.002024-08-186063Actual
622816000.002022-10-196046Budget
1888410649.002023-10-196026Actual
154253512.532023-06-1960612Actual
3583530989.552025-01-1760213Actual
3187786020.002024-10-186017Actual
2827424706.002024-07-196016Actual
2706249639.002024-06-186065Actual
290410400.002022-07-206056Actual
618123400.002022-10-196036Budget
2176431717.002024-01-176064Actual
80237080.002022-05-196017Actual
1920647115.602023-10-196068Actual
1047929300.002023-02-176065Budget
1193220600.002023-03-196066Budget
454713020.002022-09-196063Actual
1714032980.482023-08-196028Actual
3001225936.352024-08-1860112Actual
3024880454.002024-09-186013Actual
3371518113.002024-12-196073Actual
857318100.002022-12-206066Budget
3392824971.002024-12-196016Actual
35108100.002022-08-196073Budget
361627400.002022-08-196064Budget
1573043997.002023-07-206065Actual
561620900.002022-10-196013Budget
3060925768.002024-09-186036Actual
3810823970.122025-03-1960113Actual
1814286439.062023-09-196018Actual
31969100504.472024-10-186018Actual
712329200.002022-11-196065Budget
3672116186.172025-02-1760411Actual
3622927096.002025-02-176016Actual
85828840.002022-05-196067Actual
62759568.002022-10-196056Actual
759027200.002022-11-196067Budget
192736600.002022-06-196017Budget
1328559591.592023-04-196018Actual
254466234.922024-04-1860511Actual
1415646662.562023-05-196068Actual
80005400.002022-12-206073Actual
3825642608.002025-04-196063Actual
3772857988.532025-03-196068Actual
2871210879.692024-07-1960211Actual
720624336.002022-11-196016Actual
3350726391.222024-11-1860113Actual
2936849514.002024-08-186065Actual
1273029300.002023-04-196065Budget
1339019100.002023-04-196068Budget
2421446209.522024-03-186028Actual
2318378284.362024-02-176018Actual
692847520.002022-11-196014Actual
3628429204.002025-02-176036Actual
720524800.002022-11-196016Budget
3353429375.482024-11-1860213Actual
2359295680.002024-03-186013Actual
2812152992.002024-07-196064Actual
19146101660.552023-10-196018Actual
1314536700.002023-04-196017Budget
124847200.002023-04-196073Budget
3562924313.982025-01-1760611Actual
969018018.002023-01-176066Actual
1855295680.002023-10-196013Actual
1339134151.722023-04-196068Actual
777816546.842022-11-196068Actual
1146138272.002023-03-196064Actual
2309062192.002024-02-176017Actual
91214120.002023-01-176073Actual
369929000.002022-08-196015Budget
2114250232.002023-12-206067Actual
2412653281.002024-03-186067Actual
1400162790.002023-05-196017Actual
1234325806.002023-04-196013Actual
311668809.432024-09-1860212Actual
2731983674.002024-06-186017Actual
1127317700.002023-03-196063Budget
2374536149.002024-03-186064Actual
1253147564.002023-04-196014Actual
2395327351.002024-03-186036Actual
1934810021.162023-10-1960411Actual
225420200.002022-07-206013Budget
243942680.002022-07-206014Actual
3447730841.762024-12-1960611Actual
1320332800.002023-04-196067Budget
57568100.002022-10-196073Budget
818631000.002022-12-206015Budget
225293894.452024-01-1760612Actual
3332727787.452024-11-1860611Actual
271419800.002022-07-206016Budget
930932000.002023-01-176015Actual
2300015672.002024-02-176056Actual
255641196.532024-04-1860212Actual
2371262969.002024-03-186014Actual
328625939.442022-07-206068Actual
1333416000.002023-04-196028Budget
3202960776.462024-10-186068Actual
3893934697.152025-04-1960111Actual
674224700.002022-11-196013Actual
2444618512.812024-03-1860611Actual
3657952203.572025-02-176068Actual
184418000.002022-06-196066Budget
182893054.012023-09-1960211Actual
1075311362.002023-02-176056Actual
936329200.002023-01-176065Budget
759132640.002022-11-196067Actual
102377200.002023-02-176073Budget
281024180.002022-07-206036Actual
36519100504.472025-02-176018Actual
2989325192.722024-08-1860311Actual
3831512558.002025-04-196073Actual
3834381282.002025-04-196014Actual
318344606.462022-07-206018Actual
408417400.002022-08-196066Budget
1967222245.002023-11-196073Actual
2670219305.122024-05-1860113Actual
1569742383.002023-07-206015Actual
641234000.002022-10-196017Budget
1259034400.002023-04-196064Budget
1080820600.002023-02-176066Budget
655336400.002022-10-196018Budget
17548105248.002023-09-196013Actual
1281323202.002023-04-196016Actual
159519968.002022-06-196016Actual
2085541262.002023-12-206065Actual
321987329.622024-10-1860511Actual
1390915070.002023-05-196056Actual
3217117176.612024-10-1860411Actual
810430100.002022-12-206064Budget
3557117940.462025-01-1760411Actual
1121728100.002023-03-196013Budget
3722649680.002025-03-196064Actual
1717248021.672023-08-196068Actual
1858558125.002023-10-196063Actual
47219800.002022-05-196016Budget
3769652970.252025-03-196028Actual
898320900.002023-01-176013Budget
128629149.002023-04-196026Actual
879846667.102022-12-206018Actual
1349180730.002023-05-196013Actual
1551760398.002023-07-206063Actual
1893815371.002023-10-196046Actual
1557619734.002023-07-206073Actual
1182920600.002023-03-196046Budget
898420460.002023-01-176013Actual

Generated 2025-06-18 08:54:50.020 UTC