[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2132216381.922023-12-2160111Actual
143911909.312023-05-2060112Actual
138298138.002023-05-206026Actual
285817200.002022-07-216046Budget
203226934.932023-11-2060211Actual
3228923000.122024-10-1960112Actual
1855295680.002023-10-206013Actual
585923280.002022-10-206064Actual
249324240.002022-07-216064Actual
2847181328.002024-07-206017Actual
1776036732.002023-09-206015Actual
1920647115.602023-10-206068Actual
1459712318.002023-06-206073Actual
698330100.002022-11-206064Budget
3321340461.092024-11-1960111Actual
1790827427.002023-09-206036Actual
17867878.002022-06-206056Actual
3222923589.502024-10-1960611Actual
3024880454.002024-09-196013Actual
495917472.002022-09-206016Actual
3392824971.002024-12-206016Actual
220200.002022-05-206013Budget
205513856.152023-11-2060612Actual
393220176.002022-08-206036Actual
3568923000.122025-01-1860112Actual
857418018.002022-12-216066Actual
1178232890.002023-03-206036Actual
3137475141.002024-10-196013Actual
2962571162.002024-08-196017Actual
1075311362.002023-02-186056Actual
1870433584.002023-10-206064Actual
3831512558.002025-04-206073Actual
217024000.012022-06-206068Actual
3616949639.002025-02-186065Actual
1510091693.702023-06-206018Actual
56923000.002022-05-206036Budget
600028800.002022-10-206065Budget
958914170.002023-01-186046Actual
205221183.762023-11-2060212Actual
3513428159.002025-01-186036Actual
2409476783.002024-03-196017Actual
398016000.002022-08-206046Budget
1651696876.002023-08-206013Actual
2747241400.342024-06-196068Actual
916945100.002023-01-186014Budget
30844106636.402024-09-196018Actual
2395327351.002024-03-196036Actual
1226130109.222023-03-206068Actual
388310712.002022-08-206026Actual
2676043642.422024-05-1960613Actual
2362553820.002024-03-196063Actual
2841221039.002024-07-206066Actual
3507924634.002025-01-186016Actual
2894533913.092024-07-2060612Actual
1494818687.002023-06-206066Actual
2744055758.182024-06-196028Actual
168497761.002023-08-206026Actual
159619800.002022-06-206016Budget
57558080.002022-10-206073Actual
174017200.002022-06-206046Budget
24533668.862024-03-1960212Actual
385569563.002025-04-206026Actual
633017400.002022-10-206066Budget
137121840.002022-06-206064Actual
339556943.002024-12-206026Actual
594229000.002022-10-206015Budget
679815680.002022-11-206063Actual
3707380454.002025-03-206013Actual
169323000.002022-06-206036Budget
3149488274.002024-10-196014Actual
1047929300.002023-02-186065Budget
1339134151.722023-04-206068Actual
2283339961.002024-02-186065Actual
310128200.002022-07-216067Budget
355746640.002022-08-206014Actual
2995222215.002024-08-1960611Actual
510414040.002022-09-206046Actual
3069217728.002024-09-196066Actual
3893934697.152025-04-2060111Actual
3377660720.002024-12-206064Actual
660221819.672022-10-206028Actual
3527679488.002025-01-186017Actual
174894161.472023-08-2060612Actual
818732960.002022-12-216015Actual
257731600.002022-07-216015Budget
154253512.532023-06-2060612Actual
192736600.002022-06-206017Budget
1804965780.002023-09-206017Actual
375231680.002022-08-206065Actual
1723214314.862023-08-2060111Actual
496018600.002022-09-206016Budget
553316000.002022-09-206068Budget
1291128500.002023-04-206036Budget
2486740365.002024-04-196065Actual
204036362.582023-11-2060511Actual
3580816948.942025-01-1860113Actual
944624102.002023-01-186016Actual
2915548300.002024-08-196063Actual
954228300.002023-01-186036Budget
2321136604.792024-02-186028Actual
1370751308.002023-05-206015Actual
51509700.002022-09-206056Budget
225420200.002022-07-216013Budget
1187611800.002023-03-206056Budget
33033920.002022-05-206015Actual
655336400.002022-10-206018Budget
61617200.002022-05-206046Budget
1961361175.002023-11-206063Actual
3208932673.712024-10-1960111Actual
3187786020.002024-10-196017Actual
2498229009.002024-04-196036Actual
1666935682.002023-08-206064Actual
163093085.922023-07-2160511Actual
2806118975.002024-07-206073Actual
1512836604.792023-06-206028Actual
3574837191.882025-01-1860612Actual
2800247817.002024-07-206063Actual
922530720.002023-01-186064Actual
19146101660.552023-10-206018Actual
3433639315.322024-12-2060111Actual
1314536700.002023-04-206017Budget
3240837123.002024-10-1960213Actual
520617400.002022-09-206066Budget
473529760.002022-09-206064Actual
1634113488.242023-07-2160611Actual
3669420229.862025-02-1860311Actual
24526040.002022-05-206064Actual
416734000.002022-08-206017Budget
3628429204.002025-02-186036Actual
954326780.002023-01-186036Actual
2779239932.352024-06-1960612Actual
1926624492.702023-10-2060111Actual
1094735696.002023-02-186067Actual
244040900.002022-07-216014Budget
3896715727.652025-04-2060211Actual
1080820600.002023-02-186066Budget
300405188.092024-08-1960212Actual
1394021022.002023-05-206066Actual
1731413106.322023-08-2060411Actual
679714800.002022-11-206063Budget
561523100.002022-10-206013Actual
271319292.002022-07-216016Actual
31969100504.472024-10-196018Actual
1737317367.042023-08-2060611Actual
2672957177.762024-05-1960213Actual
179609042.002023-09-206056Actual
982825200.002023-01-186067Actual
3152752118.002024-10-196064Actual
2974645861.032024-08-196028Actual
215232316.762023-12-2160112Actual
1291027209.002023-04-206036Actual
2359295680.002024-03-196013Actual
759132640.002022-11-206067Actual
2859250252.022024-07-206028Actual
2037613232.922023-11-2060411Actual
3861015142.002025-04-206046Actual
2102214165.002023-12-216056Actual
3722649680.002025-03-206064Actual
2303121022.002024-02-186066Actual
1258938272.002023-04-206064Actual
1569742383.002023-07-216015Actual
660117900.002022-10-206028Budget
321987329.622024-10-1960511Actual
3595747093.002025-02-186063Actual
40279700.002022-08-206056Budget
1415646662.562023-05-206068Actual
1412432980.482023-05-206028Actual
1253250900.002023-04-206014Budget
12685000.002022-06-206073Budget
1306120600.002023-04-206066Budget
1168523442.002023-03-206016Actual
706627160.002022-11-206015Actual
192639240.002022-06-206017Actual
243942680.002022-07-216014Actual
118614300.002022-06-206063Budget
2547714632.952024-04-1960611Actual
3199747324.692024-10-196028Actual
3701435508.932025-02-1860613Actual
1070520930.002023-02-186046Actual
2300015672.002024-02-186056Actual
1814286439.062023-09-206018Actual
29059700.002022-07-216056Budget
3554419085.162025-01-1860311Actual
128629149.002023-04-206026Actual
547530000.132022-09-206028Actual
106099300.002023-02-186026Budget
1160333120.002023-03-206065Actual
865639100.002022-12-216017Budget
295922672.002022-07-216066Actual
344457558.352024-12-2060511Actual
3778830841.762025-03-2060111Actual
91214120.002023-01-186073Actual
665823031.812022-10-206068Actual
1295722604.002023-04-206046Actual
99215600.002022-05-206028Budget
2670219305.122024-05-1960113Actual
759027200.002022-11-206067Budget
99124969.732022-05-206028Actual
254466234.922024-04-1960511Actual
3772857988.532025-03-206068Actual
23915940.002022-07-216073Actual
3374377004.002024-12-206014Actual
665916000.002022-10-206068Budget
1876442787.002023-10-206015Actual
3383663176.002024-12-206015Actual
647026700.002022-10-206067Budget
832725506.002022-12-216016Actual
367487481.752025-02-1860511Actual
117339300.002023-03-206026Budget
2619293288.002024-05-196017Actual
2371262969.002024-03-196014Actual
253653435.932024-04-1960211Actual
1598776783.002023-07-216017Actual
2942821642.002024-08-196016Actual
580348960.002022-10-206014Actual
355849000.002022-08-206014Budget
435417900.002022-08-206028Budget
1034228980.002023-02-186064Actual
818631000.002022-12-216015Budget
281024180.002022-07-216036Actual
369929000.002022-08-206015Budget
1579026623.002023-07-216016Actual
131544440.002022-06-206014Actual
80336600.002022-05-206017Budget
1154540500.002023-03-206015Budget
304236400.002022-07-216017Actual
96378700.002023-01-186056Budget
2232517367.042024-01-1860111Actual
2017595137.702023-11-206018Actual
255641196.532024-04-1960212Actual
1273125392.002023-04-206065Actual
2873920803.272024-07-2060311Actual
1300511800.002023-04-206056Budget
1273029300.002023-04-206065Budget
1433113488.242023-05-2060611Actual
3398328903.002024-12-206036Actual
1409687254.222023-05-206018Actual
3757673600.002025-03-206017Actual
580449000.002022-10-206014Budget
224981349.722024-01-1860112Actual

Generated 2025-06-19 04:11:30.523 UTC