[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3813532280.802025-03-1560213Actual
342714400.002022-08-156063Actual
1666935682.002023-08-156064Actual
2438713106.322024-03-1460411Actual
2906329052.672024-07-1560613Actual
29059700.002022-07-166056Budget
542836400.002022-09-156018Budget
2515755434.002024-04-146067Actual
172606108.322023-08-1560211Actual
2500815672.002024-04-146046Actual
1917459800.682023-10-156028Actual
183168875.392023-09-1560311Actual
3090460218.872024-09-146068Actual
408417400.002022-08-156066Budget
2303121022.002024-02-136066Actual
2020355450.602023-11-156028Actual
3677822673.522025-02-1360611Actual
2903243579.262024-07-1560213Actual
2722911370.002024-06-146056Actual
1893815371.002023-10-156046Actual
641234000.002022-10-156017Budget
62759568.002022-10-156056Actual
1530213360.582023-06-1560411Actual
804849440.002022-12-166014Actual
1107726484.912023-02-136028Actual
3107824313.982024-09-1460611Actual
2011545926.002023-11-156067Actual
2430517494.702024-03-1460111Actual
1121728100.002023-03-156013Budget
2791046484.572024-06-1460613Actual
3530963388.002025-01-136067Actual
351068413.002025-01-136026Actual
1415646662.562023-05-156068Actual
832824800.002022-12-166016Budget
3816447937.232025-03-1560613Actual
2832927769.002024-07-156036Actual
857418018.002022-12-166066Actual
16437410.002022-06-156026Actual
289134894.472024-07-1560212Actual
430544545.852022-08-156018Actual
435417900.002022-08-156028Budget
1737317367.042023-08-1560611Actual
198228280.002022-06-156067Actual
3069217728.002024-09-146066Actual
1065928500.002023-02-136036Budget
2371262969.002024-03-146014Actual
1028649082.002023-02-136014Actual
3149488274.002024-10-146014Actual
2383839154.002024-03-146065Actual
2773332004.552024-06-1460112Actual
2995222215.002024-08-1460611Actual
1988521700.002023-11-156016Actual
3613664584.002025-02-136015Actual
2948325786.002024-08-146036Actual
5814300.002022-05-156063Budget
1926624492.702023-10-1560111Actual
1475036239.002023-06-156065Actual
318429400.002022-07-166018Budget
2126243038.252023-12-166068Actual
777915200.002022-11-156068Budget
2953512769.002024-08-146056Actual
1388319088.002023-05-156046Actual
2859250252.022024-07-156028Actual
1867259315.002023-10-156014Actual
898320900.002023-01-136013Budget
3748615160.002025-03-156056Actual
263034240.002022-07-166065Actual
3055422793.002024-09-146016Actual
2894533913.092024-07-1560612Actual
2989325192.722024-08-1460311Actual
1094735696.002023-02-136067Actual
3480644436.002025-01-136063Actual
215543404.012023-12-1660612Actual
209427535.002023-12-166026Actual
3908024582.072025-04-1560611Actual
153942099.732023-06-1560112Actual
375328800.002022-08-156065Budget
706731000.002022-11-156015Budget
3377660720.002024-12-156064Actual
253653435.932024-04-1460211Actual
2503411051.002024-04-146056Actual
1888410649.002023-10-156026Actual
2492720344.002024-04-146016Actual
3834381282.002025-04-156014Actual
254466234.922024-04-1460511Actual
1610842132.172023-07-166028Actual
271319292.002022-07-166016Actual
266103971.052024-05-1460112Actual
730328300.002022-11-156036Budget
296018000.002022-07-166066Budget
2114250232.002023-12-166067Actual
473529760.002022-09-156064Actual
567413720.002022-10-156063Actual
194661234.822023-10-1560112Actual
2017595137.702023-11-156018Actual
2900522275.352024-07-1560113Actual
1958187009.002023-11-156013Actual
3441818894.732024-12-1560411Actual
871525480.002022-12-166067Actual
1295722604.002023-04-156046Actual
1563733933.002023-07-166064Actual
1267240500.002023-04-156015Budget
1620021375.632023-07-1660111Actual
1333416000.002023-04-156028Budget
818631000.002022-12-166015Budget
318344606.462022-07-166018Actual
367487481.752025-02-1360511Actual
310128200.002022-07-166067Budget
2262155614.002024-02-136063Actual
3636721429.002025-02-136066Actual
253929447.742024-04-1460311Actual
1070620600.002023-02-136046Budget
2672957177.762024-05-1460213Actual
2506522856.002024-04-146066Actual
2533723379.922024-04-1460111Actual
1510091693.702023-06-156018Actual
1320332800.002023-04-156067Budget
496018600.002022-09-156016Budget
996031212.272023-01-136028Actual
1785324865.002023-09-156016Actual
698330100.002022-11-156064Budget
3427644745.852024-12-156068Actual
249422700.002022-07-166064Budget
1766852047.002023-09-156014Actual
1573043997.002023-07-166065Actual
3046161438.002024-09-146015Actual
851911830.002022-12-166056Actual
3456510277.552024-12-1560212Actual
1415520.002022-05-156073Actual
1512836604.792023-06-156028Actual
1412432980.482023-05-156028Actual
1876442787.002023-10-156015Actual
183703341.252023-09-1560511Actual
2312361594.002024-02-136067Actual
1934810021.162023-10-1560411Actual
879730900.002022-12-166018Budget
3562924313.982025-01-1360611Actual
80005400.002022-12-166073Actual
3784320840.512025-03-1560311Actual
305819776.002024-09-146026Actual
3689730830.062025-02-1360612Actual
3350726391.222024-11-1460113Actual
231014300.002022-07-166063Budget
3926022275.352025-04-1560113Actual
734917654.002022-11-156046Actual
2912271760.002024-08-146013Actual
1333326763.702023-04-156028Actual
1682229561.002023-08-156016Actual
608318600.002022-10-156016Budget
94348000.462022-05-156018Actual
1258938272.002023-04-156064Actual
142462959.322023-05-1560211Actual
281024180.002022-07-166036Actual
1471744894.002023-06-156015Actual
3365647334.002024-12-156063Actual
847114040.002022-12-166046Actual
2983835383.332024-08-1460111Actual
2120295680.142023-12-166018Actual
2409476783.002024-03-146017Actual
1491713689.002023-06-156056Actual
31969100504.472024-10-146018Actual
1107816000.002023-02-136028Budget
2577517402.002024-05-146073Actual
3539743909.482025-01-136028Actual
1453867095.002023-06-156063Actual
1592820495.002023-07-166066Actual
3568923000.122025-01-1360112Actual
3716515698.002025-03-156073Actual
1692911930.002023-08-156056Actual
2258897773.002024-02-136013Actual
3344740715.352024-11-1460612Actual
2146313232.922023-12-1660611Actual
1220316000.002023-03-156028Budget
2685251750.002024-06-146063Actual
1009928100.002023-02-136013Budget
2654913994.642024-05-1460611Actual
215232316.762023-12-1660112Actual
131544440.002022-06-156014Actual
454713020.002022-09-156063Actual
2821458664.002024-07-156065Actual
561523100.002022-10-156013Actual
1433113488.242023-05-1560611Actual
35108100.002022-08-156073Budget
2444618512.812024-03-1460611Actual
336921840.002022-08-156013Actual
2374536149.002024-03-146064Actual
954326780.002023-01-136036Actual
211415600.002022-06-156028Budget
3291111264.002024-11-146056Actual
1779348438.002023-09-156065Actual
1207231556.002023-03-156067Actual
3707380454.002025-03-156013Actual
3728658995.002025-03-156015Actual
277614943.402024-06-1460212Actual
2061082524.002023-12-166013Actual
767438182.102022-11-156018Actual
1465734283.002023-06-156064Actual
1855295680.002023-10-156013Actual
3199747324.692024-10-146028Actual
2818150053.002024-07-156015Actual
57568100.002022-10-156073Budget
244143372.102024-03-1460511Actual
2800247817.002024-07-156063Actual
189649443.002023-10-156056Actual
618123400.002022-10-156036Budget
655451818.712022-10-156018Actual
2486740365.002024-04-146065Actual
3321340461.092024-11-1460111Actual
720524800.002022-11-156016Budget
495917472.002022-09-156016Actual
982927200.002023-01-136067Budget
223539925.412024-01-1360211Actual
193756934.932023-10-1560511Actual
79995300.002022-12-166073Budget
416734000.002022-08-156017Budget
2173252241.002024-01-136014Actual
2037613232.922023-11-1560411Actual
295922672.002022-07-166066Actual
3421783358.692024-12-156018Actual
958914170.002023-01-136046Actual
12685000.002022-06-156073Budget
3657952203.572025-02-136068Actual
19146101660.552023-10-156018Actual
214312895.492023-12-1660511Actual
128619300.002023-04-156026Budget
2761418894.732024-06-1460411Actual
3772857988.532025-03-156068Actual
271499882.002024-06-146026Actual
949410100.002023-01-136026Budget
1320232844.002023-04-156067Actual
3513428159.002025-01-136036Actual
2465554418.002024-04-146063Actual
73968700.002022-11-156056Budget
1400162790.002023-05-156017Actual
2706249639.002024-06-146065Actual
1500777500.002023-06-156017Actual
298666947.702024-08-1460211Actual
36519100504.472025-02-136018Actual
3822369069.002025-04-156013Actual
890019819.632022-12-166068Actual

Generated 2025-06-14 14:51:04.880 UTC