[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2818150053.002024-07-166015Actual
205513856.152023-11-1660612Actual
318344606.462022-07-176018Actual
2649012282.902024-05-1560411Actual
1776036732.002023-09-166015Actual
3766893674.042025-03-166018Actual
1826117494.702023-09-1660111Actual
2927554142.002024-08-156064Actual
173918564.002022-06-166046Actual
56923000.002022-05-166036Budget
2424555450.602024-03-156068Actual
2486740365.002024-04-156065Actual
124839752.002023-04-166073Actual
144474008.282023-05-1660612Actual
3232132298.172024-10-1560612Actual
1042436800.002023-02-146015Actual
3421783358.692024-12-166018Actual
2211363148.002024-01-146017Actual
68795300.002022-11-166073Budget
3015930989.552024-08-1560213Actual
1380223860.002023-05-166016Actual
1557619734.002023-07-176073Actual
151326400.002022-06-166065Budget
265172655.062024-05-1560511Actual
2527744850.402024-04-156068Actual
263126400.002022-07-176065Budget
91214120.002023-01-146073Actual
2808981282.002024-07-166014Actual
3101922902.252024-09-1560311Actual
1107726484.912023-02-146028Actual
243942680.002022-07-176014Actual
192943181.672023-10-1660211Actual
3893934697.152025-04-1660111Actual
1548494723.002023-07-176013Actual
3365647334.002024-12-166063Actual
334155334.902024-11-1560212Actual
1267240500.002023-04-166015Budget
759027200.002022-11-166067Budget
162559543.492023-07-1760311Actual
1328642800.002023-04-166018Budget
3362376797.002024-12-166013Actual
73968700.002022-11-166056Budget
3866723714.002025-04-166066Actual
2841221039.002024-07-166066Actual
2462286112.002024-04-156013Actual
1094735696.002023-02-146067Actual
118614300.002022-06-166063Budget
655336400.002022-10-166018Budget
361529120.002022-08-166064Actual
842528300.002022-12-176036Budget
2604821839.002024-05-156036Actual
1471744894.002023-06-166015Actual
594329760.002022-10-166015Actual
922530720.002023-01-146064Actual
1121728100.002023-03-166013Budget
944524800.002023-01-146016Budget
3471430343.922024-12-1660613Actual
2474257722.002024-04-156014Actual
192639240.002022-06-166017Actual
553223757.582022-09-166068Actual
3792826719.342025-03-1660611Actual
1820154364.222023-09-166068Actual
3353429375.482024-11-1560213Actual
223539925.412024-01-1460211Actual
2202310850.002024-01-146056Actual
3259021114.002024-11-156073Actual
505723400.002022-09-166036Budget
2082346644.002023-12-176015Actual
1400162790.002023-05-166017Actual
2318378284.362024-02-146018Actual
2123046662.562023-12-176028Actual
2706249639.002024-06-156065Actual
138298138.002023-05-166026Actual
285817200.002022-07-176046Budget
203226934.932023-11-1660211Actual
949410100.002023-01-146026Budget
2097030742.002023-12-176036Actual
3173528620.002024-10-156036Actual
818631000.002022-12-176015Budget
3403513035.002024-12-166056Actual
1102963982.582023-02-146018Actual
3884739309.392025-04-166028Actual
3822369069.002025-04-166013Actual
198328200.002022-06-166067Budget
1475036239.002023-06-166065Actual
884525697.012022-12-176028Actual
2888529361.942024-07-1660112Actual
1328559591.592023-04-166018Actual
1306221349.002023-04-166066Actual
1364539647.002023-05-166064Actual
1314536700.002023-04-166017Budget
2753233666.282024-06-1560111Actual
1504064584.002023-06-166067Actual
17867878.002022-06-166056Actual
3131529698.302024-09-1560613Actual
50078112.002022-09-166026Actual
991130900.002023-01-146018Budget
184622291.232023-09-1660112Actual
1215642800.002023-03-166018Budget
255942342.292024-04-1560612Actual
357179788.182025-01-1460212Actual
3719384456.002025-03-166014Actual
206547515.602022-06-166018Actual
383522464.002022-08-166016Actual
2110958604.002023-12-176017Actual
547530000.132022-09-166028Actual
102377200.002023-02-146073Budget
257629440.002022-07-176015Actual
3034017595.002024-09-156073Actual
440829697.092022-08-166068Actual
2983835383.332024-08-1560111Actual
193756934.932023-10-1660511Actual
3613664584.002025-02-146015Actual
1465734283.002023-06-166064Actual
2722911370.002024-06-156056Actual
1140450900.002023-03-166014Budget
219436931.002024-01-146026Actual
1220421328.752023-03-166028Actual
152759447.742023-06-1660311Actual
1015617700.002023-02-146063Budget
61516692.002022-05-166046Actual
137121840.002022-06-166064Actual
3271159119.002024-11-156015Actual
5716320.002022-05-166063Actual
173413085.922023-08-1660511Actual
159619800.002022-06-166016Budget
898420460.002023-01-146013Actual
35096480.002022-08-166073Actual
369828000.002022-08-166015Actual
2400514165.002024-03-156056Actual
1766852047.002023-09-166014Actual
1113419100.002023-02-146068Budget
1731413106.322023-08-1660411Actual
30844106636.402024-09-156018Actual
2371262969.002024-03-156014Actual
209427535.002023-12-176026Actual
24622700.002022-05-166064Budget
3557117940.462025-01-1460411Actual
3427644745.852024-12-166068Actual
6639700.002022-05-166056Budget
2850452118.002024-07-166067Actual
104715700.002022-05-166068Budget
3834381282.002025-04-166014Actual
2185635880.002024-01-146065Actual
495917472.002022-09-166016Actual
2697152118.002024-06-156064Actual
2161383720.002024-01-146013Actual
3075172450.002024-09-156017Actual
890115200.002022-12-176068Budget
3208932673.712024-10-1560111Actual
3344740715.352024-11-1560612Actual
1970059471.002023-11-166014Actual
1183019016.002023-03-166046Actual
3772857988.532025-03-166068Actual
1714032980.482023-08-166028Actual
235032673.152024-02-1460112Actual
1864412916.002023-10-166073Actual
1160229300.002023-03-166065Budget
3439122215.002024-12-1660311Actual
832824800.002022-12-176016Budget
706627160.002022-11-166015Actual
3683818008.542025-02-1460112Actual
2132216381.922023-12-1760111Actual
1516047568.632023-06-166068Actual
276417788.142024-06-1560511Actual
80005400.002022-12-176073Actual
2607416411.002024-05-156046Actual
2303121022.002024-02-146066Actual
641234000.002022-10-166017Budget
1361346488.002023-05-166014Actual
1089036700.002023-02-146017Budget
487728800.002022-09-166065Budget
2170412558.002024-01-146073Actual
542836400.002022-09-166018Budget
3332727787.452024-11-1560611Actual
2173252241.002024-01-146014Actual
3288517356.002024-11-156046Actual
1602056810.002023-07-176067Actual
613111232.002022-10-166026Actual
264369727.542024-05-1560211Actual
1070620600.002023-02-146046Budget
19146101660.552023-10-166018Actual
473627400.002022-09-166064Budget
2593144078.002024-05-156065Actual
2017595137.702023-11-166018Actual
904014560.002023-01-146063Actual
3119836800.382024-09-1560612Actual
1409687254.222023-05-166018Actual
3527679488.002025-01-146017Actual
1160333120.002023-03-166065Actual
1094632800.002023-02-146067Budget
254466234.922024-04-1560511Actual
2191621022.002024-01-146016Actual
1459712318.002023-06-166073Actual
422326700.002022-08-166067Budget
1876442787.002023-10-166015Actual
1001715200.002023-01-146068Budget
857418018.002022-12-176066Actual
281024180.002022-07-176036Actual
679815680.002022-11-166063Actual
1403459202.002023-05-166067Actual
174017200.002022-06-166046Budget
2395327351.002024-03-156036Actual
2232517367.042024-01-1460111Actual
3415753130.002024-12-166067Actual
99215600.002022-05-166028Budget
235333149.752024-02-1460612Actual
1690316175.002023-08-166046Actual
2962571162.002024-08-156017Actual
772116600.002022-11-166028Budget
5814300.002022-05-166063Budget
113557200.002023-03-166073Budget
390483741.252025-04-1660511Actual
585923280.002022-10-166064Actual
3548937788.702025-01-1460111Actual
1893815371.002023-10-166046Actual
416630080.002022-08-166017Actual
510414040.002022-09-166046Actual
3914024712.922025-04-1660112Actual
378973702.962025-03-1660511Actual
183168875.392023-09-1660311Actual
1533418321.312023-06-1660611Actual
2862448788.352024-07-166068Actual
1388319088.002023-05-166046Actual
206629400.002022-06-166018Budget
2258897773.002024-02-146013Actual
215543404.012023-12-1760612Actual
2717726565.002024-06-156036Actual
80237080.002022-05-166017Actual
660221819.672022-10-166028Actual
3861015142.002025-04-166046Actual
1817038054.822023-09-166028Actual
2176431717.002024-01-146064Actual
91225300.002023-01-146073Budget
1522023824.612023-06-1660111Actual
85928200.002022-05-166067Budget
2321136604.792024-02-146028Actual
96378700.002023-01-146056Budget
2011545926.002023-11-166067Actual
810430100.002022-12-176064Budget

Generated 2025-06-15 18:17:01.536 UTC