[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118779598.002023-03-196056Actual
944624102.002023-01-176016Actual
229204822.002024-02-176026Actual
1370751308.002023-05-196015Actual
1273125392.002023-04-196065Actual
3392824971.002024-12-196016Actual
2577517402.002024-05-186073Actual
2383839154.002024-03-186065Actual
374069563.002025-03-196026Actual
440829697.092022-08-196068Actual
2262155614.002024-02-176063Actual
3119836800.382024-09-1860612Actual
1140450900.002023-03-196014Budget
473627400.002022-09-196064Budget
3751725095.002025-03-196066Actual
847215600.002022-12-206046Budget
3190957960.002024-10-186067Actual
3613664584.002025-02-176015Actual
2568186112.002024-05-186013Actual
244040900.002022-07-206014Budget
473529760.002022-09-196064Actual
3274457587.002024-11-186065Actual
1113527878.872023-02-176068Actual
3583530989.552025-01-1760213Actual
3049449639.002024-09-186065Actual
3486519665.002025-01-176073Actual
152759447.742023-06-1960311Actual
2862448788.352024-07-196068Actual
118515040.002022-06-196063Actual
745218100.002022-11-196066Budget
2462286112.002024-04-186013Actual
2238013742.502024-01-1760311Actual
3852924298.002025-04-196016Actual
1415520.002022-05-196073Actual
1450689580.002023-06-196013Actual
528833280.002022-09-196017Actual
1207332800.002023-03-196067Budget
3804841106.842025-03-1960612Actual
1663653058.002023-08-196014Actual
2085541262.002023-12-206065Actual
235032673.152024-02-1760112Actual
3324114047.832024-11-1860211Actual
1412432980.482023-05-196028Actual
3087240563.962024-09-186028Actual
192943181.672023-10-1960211Actual
3069217728.002024-09-186066Actual
148379142.002023-06-196026Actual
339556943.002024-12-196026Actual
243336108.322024-03-1860211Actual
1034228980.002023-02-176064Actual
930932000.002023-01-176015Actual
3769652970.252025-03-196028Actual
613111232.002022-10-196026Actual
24622700.002022-05-196064Budget
71717108.002022-05-196066Actual
969018018.002023-01-176066Actual
679714800.002022-11-196063Budget
3580816948.942025-01-1760113Actual
2838114168.002024-07-196056Actual
68806000.002022-11-196073Actual
3746016470.002025-03-196046Actual
2498229009.002024-04-186036Actual
2214663388.002024-01-176067Actual
5206600.002022-05-196026Budget
991260000.682023-01-176018Actual
2974645861.032024-08-186028Actual
249324240.002022-07-206064Actual
131544440.002022-06-196014Actual
949410100.002023-01-176026Budget
206547515.602022-06-196018Actual
143911909.312023-05-1960112Actual
235333149.752024-02-1760612Actual
633017400.002022-10-196066Budget
164572799.752023-07-2060612Actual
871525480.002022-12-206067Actual
104715700.002022-05-196068Budget
720624336.002022-11-196016Actual
298666947.702024-08-1860211Actual
2936849514.002024-08-186065Actual
1692911930.002023-08-196056Actual
2992019467.082024-08-1860411Actual
1799024613.002023-09-196066Actual
1394021022.002023-05-196066Actual
205221183.762023-11-1960212Actual
2761418894.732024-06-1860411Actual
3471430343.922024-12-1960613Actual
547617900.002022-09-196028Budget
254199257.312024-04-1860411Actual
832824800.002022-12-206016Budget
1573043997.002023-07-206065Actual
2589857641.002024-05-186015Actual
1500777500.002023-06-196017Actual
355849000.002022-08-196014Budget
2785216141.902024-06-1860113Actual
2942821642.002024-08-186016Actual
1486527351.002023-06-196036Actual
3066113637.002024-09-186056Actual
243609639.242024-03-1860311Actual
1075311362.002023-02-176056Actual
454713020.002022-09-196063Actual
2474257722.002024-04-186014Actual
1295820600.002023-04-196046Budget
1374033009.002023-05-196065Actual
3146618458.002024-10-186073Actual
3403513035.002024-12-196056Actual
1390915070.002023-05-196056Actual
1070620600.002023-02-176046Budget
1028550900.002023-02-176014Budget
168497761.002023-08-196026Actual
865734880.002022-12-206017Actual
137222700.002022-06-196064Budget
3539743909.482025-01-176028Actual
542836400.002022-09-196018Budget
2330315110.622024-02-1760111Actual
3518611689.002025-01-176056Actual
3536993325.552025-01-176018Actual
1178232890.002023-03-196036Actual
2850452118.002024-07-196067Actual
184933741.252023-09-1960612Actual
124847200.002023-04-196073Budget
3371518113.002024-12-196073Actual
343648398.792024-12-1960211Actual
2199719289.002024-01-176046Actual
225293894.452024-01-1760612Actual
328625939.442022-07-206068Actual
2856498274.122024-07-196018Actual
385569563.002025-04-196026Actual
3427644745.852024-12-196068Actual
263126400.002022-07-206065Budget
959015600.002023-01-176046Budget
2983835383.332024-08-1860111Actual
17879700.002022-06-196056Budget
3772857988.532025-03-196068Actual
3441818894.732024-12-1960411Actual
2787953263.652024-06-1860213Actual
144181170.992023-05-1960212Actual
1510091693.702023-06-196018Actual
283016659.002024-07-196026Actual
567413720.002022-10-196063Actual
2226535879.022024-01-176068Actual
189649443.002023-10-196056Actual
1717248021.672023-08-196068Actual
1634113488.242023-07-2060611Actual
810329120.002022-12-206064Actual
3353429375.482024-11-1860213Actual
1075211800.002023-02-176056Budget
1999211051.002023-11-196056Actual
1790827427.002023-09-196036Actual
3421783358.692024-12-196018Actual
487628000.002022-09-196065Actual
2827424706.002024-07-196016Actual
3861015142.002025-04-196046Actual
3162055973.002024-10-186065Actual
608318600.002022-10-196016Budget
6629984.002022-05-196056Actual
1182920600.002023-03-196046Budget
3101922902.252024-09-1860311Actual
3125816141.902024-09-1860113Actual
362566943.002025-02-176026Actual
1690316175.002023-08-196046Actual
50078112.002022-09-196026Actual
505723400.002022-09-196036Budget
1602056810.002023-07-206067Actual
679815680.002022-11-196063Actual
3728658995.002025-03-196015Actual
3757673600.002025-03-196017Actual
1891224865.002023-10-196036Actual
102377200.002023-02-176073Budget
1127417296.002023-03-196063Actual
38726400.002022-05-196065Budget
33033920.002022-05-196015Actual
3760849680.002025-03-196067Actual
24533668.862024-03-1860212Actual
3884739309.392025-04-196028Actual
674224700.002022-11-196013Actual
3701435508.932025-02-1760613Actual
730227560.002022-11-196036Actual
2873920803.272024-07-1960311Actual
2492720344.002024-04-186016Actual
225321780.002022-07-206013Actual
3722649680.002025-03-196064Actual
725311336.002022-11-196026Actual
390483741.252025-04-1960511Actual
3645960398.002025-02-176067Actual
277614943.402024-06-1860212Actual
1042436800.002023-02-176015Actual
1425000.002022-05-196073Budget
3075172450.002024-09-186017Actual
287933627.422024-07-1960511Actual
2593144078.002024-05-186065Actual
2368411242.002024-03-186073Actual
2950916825.002024-08-186046Actual
1385725116.002023-05-196036Actual
3046161438.002024-09-186015Actual
1737317367.042023-08-1960611Actual
2670219305.122024-05-1860113Actual
655336400.002022-10-196018Budget
2471411362.002024-04-186073Actual
2008259202.002023-11-196017Actual
3386848438.002024-12-196065Actual
2894533913.092024-07-1960612Actual
3784320840.512025-03-1960311Actual
2465554418.002024-04-186063Actual
1817038054.822023-09-196028Actual
1358522963.002023-05-196073Actual
27626600.002022-07-206026Budget
2300015672.002024-02-176056Actual
3168027273.002024-10-186016Actual
2691116905.002024-06-186073Actual
2110958604.002023-12-206017Actual
128619300.002023-04-196026Budget
767330900.002022-11-196018Budget
1970059471.002023-11-196014Actual
1273029300.002023-04-196065Budget
1696024413.002023-08-196066Actual
3498666447.002025-01-176015Actual
2847181328.002024-07-196017Actual
2506522856.002024-04-186066Actual
665823031.812022-10-196068Actual
655451818.712022-10-196018Actual
3928736719.482025-04-1960213Actual
510414040.002022-09-196046Actual
416734000.002022-08-196017Budget
3931841965.192025-04-1960613Actual
344457558.352024-12-1960511Actual
898420460.002023-01-176013Actual
2283339961.002024-02-176065Actual
128629149.002023-04-196026Actual
2211363148.002024-01-176017Actual
706627160.002022-11-196015Actual
1056223800.002023-02-176016Budget
2599316521.002024-05-186016Actual
2164558006.002024-01-176063Actual
231014300.002022-07-206063Budget
2681975900.002024-06-186013Actual
260205912.002024-05-186026Actual
2571461803.002024-05-186063Actual
35096480.002022-08-196073Actual
151326400.002022-06-196065Budget
1908656810.002023-10-196067Actual

Generated 2025-06-18 06:39:16.222 UTC