[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1940617367.042023-10-1860611Actual
3427644745.852024-12-186068Actual
804745100.002022-12-196014Budget
144181170.992023-05-1860212Actual
3568923000.122025-01-1660112Actual
3131529698.302024-09-1760613Actual
3492663986.002025-01-166064Actual
3666713895.702025-02-1660211Actual
163093085.922023-07-1960511Actual
198228280.002022-06-186067Actual
19146101660.552023-10-186018Actual
3518611689.002025-01-166056Actual
2847181328.002024-07-186017Actual
344457558.352024-12-1860511Actual
865639100.002022-12-196017Budget
1291027209.002023-04-186036Actual
1306221349.002023-04-186066Actual
304336600.002022-07-196017Budget
162283277.422023-07-1960211Actual
633017400.002022-10-186066Budget
3516017373.002025-01-166046Actual
102377200.002023-02-166073Budget
917043120.002023-01-166014Actual
2424555450.602024-03-176068Actual
96367644.002023-01-166056Actual
217115700.002022-06-186068Budget
106109508.002023-02-166026Actual
1563733933.002023-07-196064Actual
102386486.002023-02-166073Actual
1569742383.002023-07-196015Actual
3181820845.002024-10-176066Actual
2164558006.002024-01-166063Actual
3928736719.482025-04-1860213Actual
2942821642.002024-08-176016Actual
515110400.002022-09-186056Actual
3128531635.172024-09-1760213Actual
1516047568.632023-06-186068Actual
1858558125.002023-10-186063Actual
3583530989.552025-01-1660213Actual
1226019100.002023-03-186068Budget
2135010307.332023-12-1960211Actual
1826117494.702023-09-1860111Actual
12674000.002022-06-186073Actual
174601183.762023-08-1860212Actual
440829697.092022-08-186068Actual
2912271760.002024-08-176013Actual
1281323202.002023-04-186016Actual
995916600.002023-01-166028Budget
195223404.012023-10-1860612Actual
194931324.192023-10-1860212Actual
2140413614.842023-12-1960411Actual
720624336.002022-11-186016Actual
99215600.002022-05-186028Budget
2717726565.002024-06-176036Actual
3562924313.982025-01-1660611Actual
1168623800.002023-03-186016Budget
567413720.002022-10-186063Actual
3222923589.502024-10-1760611Actual
3007236653.572024-08-1760612Actual
1295820600.002023-04-186046Budget
3663935880.152025-02-1660111Actual
481832640.002022-09-186015Actual
2672957177.762024-05-1760213Actual
305819776.002024-09-176026Actual
1512836604.792023-06-186028Actual
1660822484.002023-08-186073Actual
3628429204.002025-02-166036Actual
2953512769.002024-08-176056Actual
94937878.002023-01-166026Actual
124839752.002023-04-186073Actual
2312361594.002024-02-166067Actual
266423971.052024-05-1760612Actual
3887960776.462025-04-186068Actual
1415646662.562023-05-186068Actual
80237080.002022-05-186017Actual
1764011122.002023-09-186073Actual
632914820.002022-10-186066Actual
46308100.002022-09-186073Budget
810329120.002022-12-196064Actual
1453867095.002023-06-186063Actual
510414040.002022-09-186046Actual
3595747093.002025-02-166063Actual
2571461803.002024-05-176063Actual
3149488274.002024-10-176014Actual
3326816032.972024-11-1760311Actual
1548494723.002023-07-196013Actual
1979250815.002023-11-186015Actual
1926624492.702023-10-1860111Actual
254466234.922024-04-1760511Actual
2268022245.002024-02-166073Actual
674120900.002022-11-186013Budget
608318600.002022-10-186016Budget
151326400.002022-06-186065Budget
2465554418.002024-04-176063Actual
179609042.002023-09-186056Actual
1820154364.222023-09-186068Actual
235333149.752024-02-1660612Actual
753438000.002022-11-186017Actual
1193220600.002023-03-186066Budget
2371262969.002024-03-176014Actual
375328800.002022-08-186065Budget
1573043997.002023-07-196065Actual
3309388795.162024-11-176018Actual
3415753130.002024-12-186067Actual
1737317367.042023-08-1860611Actual
296018000.002022-07-196066Budget
271419800.002022-07-196016Budget
23915940.002022-07-196073Actual
143911909.312023-05-1860112Actual
3574837191.882025-01-1660612Actual
285817200.002022-07-196046Budget
80336600.002022-05-186017Budget
51509700.002022-09-186056Budget
1917459800.682023-10-186028Actual
3036885652.002024-09-176014Actual
380165285.962025-03-1860212Actual
1905363806.002023-10-186017Actual
2747241400.342024-06-176068Actual
2758723360.772024-06-1760311Actual
393220176.002022-08-186036Actual
3530963388.002025-01-166067Actual
1215642800.002023-03-186018Budget
3214417750.032024-10-1760311Actual
3288517356.002024-11-176046Actual
276417788.142024-06-1760511Actual
3834381282.002025-04-186014Actual
3548937788.702025-01-1660111Actual
152482991.242023-06-1860211Actual
1489115371.002023-06-186046Actual
1207231556.002023-03-186067Actual
2017595137.702023-11-186018Actual
1201434960.002023-03-186017Actual
2043511579.702023-11-1860611Actual
225293894.452024-01-1660612Actual
1494818687.002023-06-186066Actual
138298138.002023-05-186026Actual
3772857988.532025-03-186068Actual
2492720344.002024-04-176016Actual
3551716641.492025-01-1660211Actual
1412432980.482023-05-186028Actual
27626600.002022-07-196026Budget
1770033933.002023-09-186064Actual
580449000.002022-10-186014Budget
3208932673.712024-10-1760111Actual
824527440.002022-12-196065Actual
2132216381.922023-12-1960111Actual
249324240.002022-07-196064Actual
1001715200.002023-01-166068Budget
1908656810.002023-10-186067Actual
106099300.002023-02-166026Budget
3271159119.002024-11-176015Actual
542836400.002022-09-186018Budget
1491713689.002023-06-186056Actual
3683818008.542025-02-1660112Actual
3586629698.302025-01-1660613Actual
487728800.002022-09-186065Budget
422326700.002022-08-186067Budget
1215560218.872023-03-186018Actual
600028800.002022-10-186065Budget
96378700.002023-01-166056Budget
61617200.002022-05-186046Budget
235032673.152024-02-1660112Actual
2521796677.122024-04-176018Actual
430544545.852022-08-186018Actual
1234428100.002023-04-186013Budget
2888529361.942024-07-1860112Actual
3066113637.002024-09-176056Actual
759132640.002022-11-186067Actual
3822369069.002025-04-186013Actual
767330900.002022-11-186018Budget
2827424706.002024-07-186016Actual
192736600.002022-06-186017Budget
3486519665.002025-01-166073Actual
253653435.932024-04-1760211Actual
99124969.732022-05-186028Actual
3728658995.002025-03-186015Actual
898420460.002023-01-166013Actual
3400916470.002024-12-186046Actual
2821458664.002024-07-186065Actual
3899413895.702025-04-1860311Actual
473529760.002022-09-186064Actual
289134894.472024-07-1860212Actual
1193120302.002023-03-186066Actual
3078455200.002024-09-176067Actual
2524546209.522024-04-176028Actual
1240217227.002023-04-186063Actual
3642678982.002025-02-166017Actual
1168523442.002023-03-186016Actual
1893815371.002023-10-186046Actual
80005400.002022-12-196073Actual
174331349.722023-08-1860112Actual
2515755434.002024-04-176067Actual
2977851227.792024-08-176068Actual
334155334.902024-11-1760212Actual
3468430343.922024-12-1860213Actual
3743428620.002025-03-186036Actual
3421783358.692024-12-186018Actual
12685000.002022-06-186073Budget
19040900.002022-05-186014Budget
2161383720.002024-01-166013Actual
3787024275.682025-03-1860411Actual
2787953263.652024-06-1760213Actual
3034017595.002024-09-176073Actual
31969100504.472024-10-176018Actual
1015515939.002023-02-166063Actual
253929447.742024-04-1760311Actual
2205422152.002024-01-166066Actual
777816546.842022-11-186068Actual
85188700.002022-12-196056Budget
1160229300.002023-03-186065Budget
1094735696.002023-02-166067Actual
435331818.342022-08-186028Actual
36519100504.472025-02-166018Actual
1390915070.002023-05-186056Actual
184622291.232023-09-1860112Actual
219436931.002024-01-166026Actual
174894161.472023-08-1860612Actual
172606108.322023-08-1860211Actual
2927554142.002024-08-176064Actual
309927940.272024-09-1760211Actual
1533418321.312023-06-1860611Actual
243942680.002022-07-196014Actual
1481022604.002023-06-186016Actual
206629400.002022-06-186018Budget
725410100.002022-11-186026Budget
3018930021.112024-08-1760613Actual
3837652118.002025-04-186064Actual
189649443.002023-10-186056Actual
62749700.002022-10-186056Budget
3760849680.002025-03-186067Actual
842427560.002022-12-196036Actual
3465729698.302024-12-1860113Actual
3554419085.162025-01-1660311Actual
223539925.412024-01-1660211Actual
745218100.002022-11-186066Budget
1070620600.002023-02-166046Budget
3162055973.002024-10-176065Actual
1475036239.002023-06-186065Actual
3622927096.002025-02-166016Actual
467849000.002022-09-186014Budget

Generated 2025-06-17 23:55:10.297 UTC