[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3831512558.002025-04-196073Actual
567413720.002022-10-196063Actual
777816546.842022-11-196068Actual
193215980.662023-10-1960311Actual
2753233666.282024-06-1860111Actual
2438713106.322024-03-1860411Actual
2977851227.792024-08-186068Actual
3645960398.002025-02-176067Actual
473529760.002022-09-196064Actual
832824800.002022-12-206016Budget
1663653058.002023-08-196014Actual
398016000.002022-08-196046Budget
1215560218.872023-03-196018Actual
3816447937.232025-03-1960613Actual
1056223800.002023-02-176016Budget
393323400.002022-08-196036Budget
2214663388.002024-01-176067Actual
3243933572.052024-10-1860613Actual
1731413106.322023-08-1960411Actual
1400162790.002023-05-196017Actual
172879733.922023-08-1960311Actual
295922672.002022-07-206066Actual
3228923000.122024-10-1860112Actual
2268022245.002024-02-176073Actual
198328200.002022-06-196067Budget
594229000.002022-10-196015Budget
3069217728.002024-09-186066Actual
2806118975.002024-07-196073Actual
1433113488.242023-05-1960611Actual
249422700.002022-07-206064Budget
1885721022.002023-10-196016Actual
235333149.752024-02-1760612Actual
1814286439.062023-09-196018Actual
2906329052.672024-07-1960613Actual
390483741.252025-04-1960511Actual
3707380454.002025-03-196013Actual
3622927096.002025-02-176016Actual
1793414466.002023-09-196046Actual
3760849680.002025-03-196067Actual
1300415997.002023-04-196056Actual
449120460.002022-09-196013Actual
904014560.002023-01-176063Actual
3893934697.152025-04-1960111Actual
1168623800.002023-03-196016Budget
3822369069.002025-04-196013Actual
837610088.002022-12-206026Actual
3162055973.002024-10-186065Actual
223539925.412024-01-1760211Actual
660221819.672022-10-196028Actual
2099621901.002023-12-206046Actual
61617200.002022-05-196046Budget
3846953820.002025-04-196065Actual
91225300.002023-01-176073Budget
3353429375.482024-11-1860213Actual
27412105381.832024-06-186018Actual
94937878.002023-01-176026Actual
1215642800.002023-03-196018Budget
922630100.002023-01-176064Budget
245062545.492024-03-1860112Actual
2758723360.772024-06-1860311Actual
2712224865.002024-06-186016Actual
2903243579.262024-07-1960213Actual
3181820845.002024-10-186066Actual
104715700.002022-05-196068Budget
1970059471.002023-11-196014Actual
3834381282.002025-04-196014Actual
2950916825.002024-08-186046Actual
2888529361.942024-07-1960112Actual
1867259315.002023-10-196014Actual
1776036732.002023-09-196015Actual
422326700.002022-08-196067Budget
2693985284.002024-06-186014Actual
982927200.002023-01-176067Budget
3374377004.002024-12-196014Actual
12685000.002022-06-196073Budget
2312361594.002024-02-176067Actual
2936849514.002024-08-186065Actual
2524546209.522024-04-186028Actual
772116600.002022-11-196028Budget
3303353820.002024-11-186067Actual
1001715200.002023-01-176068Budget
2735256810.002024-06-186067Actual
3078455200.002024-09-186067Actual
1273029300.002023-04-196065Budget
2646313275.472024-05-1860311Actual
1415646662.562023-05-196068Actual
235032673.152024-02-1760112Actual
3666713895.702025-02-1760211Actual
2847181328.002024-07-196017Actual
467750880.002022-09-196014Actual
865734880.002022-12-206017Actual
903914800.002023-01-176063Budget
1973233272.002023-11-196064Actual
3280428159.002024-11-186016Actual
94348000.462022-05-196018Actual
3748615160.002025-03-196056Actual
271319292.002022-07-206016Actual
3746016470.002025-03-196046Actual
3728658995.002025-03-196015Actual
2841221039.002024-07-196066Actual
192639240.002022-06-196017Actual
641234000.002022-10-196017Budget
2043511579.702023-11-1960611Actual
79995300.002022-12-206073Budget
1489115371.002023-06-196046Actual
1481022604.002023-06-196016Actual
96378700.002023-01-176056Budget
3087240563.962024-09-186028Actual
3214417750.032024-10-1860311Actual
183439733.922023-09-1960411Actual
1569742383.002023-07-206015Actual
3046161438.002024-09-186015Actual
3769652970.252025-03-196028Actual
3075172450.002024-09-186017Actual
192943181.672023-10-1960211Actual
1666935682.002023-08-196064Actual
265172655.062024-05-1860511Actual
1065928500.002023-02-176036Budget
2430517494.702024-03-1860111Actual
3861015142.002025-04-196046Actual
328715700.002022-07-206068Budget
1858558125.002023-10-196063Actual
3548937788.702025-01-1760111Actual
36519100504.472025-02-176018Actual
665823031.812022-10-196068Actual
1696024413.002023-08-196066Actual
328625939.442022-07-206068Actual
2577517402.002024-05-186073Actual
189649443.002023-10-196056Actual
3872680224.002025-04-196017Actual
959015600.002023-01-176046Budget
1089143700.002023-02-176017Actual
73978580.002022-11-196056Actual
47120800.002022-05-196016Actual
56822698.002022-05-196036Actual
23915940.002022-07-206073Actual
510414040.002022-09-196046Actual
30844106636.402024-09-186018Actual
1462547499.002023-06-196014Actual
3007236653.572024-08-1860612Actual
1339019100.002023-04-196068Budget
2670219305.122024-05-1860113Actual
18943120.002022-05-196014Actual
361627400.002022-08-196064Budget
2953512769.002024-08-186056Actual
1234428100.002023-04-196013Budget
3772857988.532025-03-196068Actual
1234325806.002023-04-196013Actual
2020355450.602023-11-196028Actual
832725506.002022-12-206016Actual
3477374382.002025-01-176013Actual
2132216381.922023-12-2060111Actual
1010027830.002023-02-176013Actual
3663935880.152025-02-1760111Actual
323215600.002022-07-206028Budget
3486519665.002025-01-176073Actual
158174922.002023-07-206026Actual
1548494723.002023-07-206013Actual
3406520066.002024-12-196066Actual
1799024613.002023-09-196066Actual
296018000.002022-07-206066Budget
113220200.002022-06-196013Budget
16446600.002022-06-196026Budget
2942821642.002024-08-186016Actual
898420460.002023-01-176013Actual
1328642800.002023-04-196018Budget
1676247990.002023-08-196065Actual
47219800.002022-05-196016Budget
2971897855.932024-08-186018Actual
144474008.282023-05-1960612Actual
3344740715.352024-11-1860612Actual
2064354358.002023-12-206063Actual
285817200.002022-07-206046Budget
1226130109.222023-03-196068Actual
3636721429.002025-02-176066Actual
1979250815.002023-11-196015Actual
17879700.002022-06-196056Budget
2717726565.002024-06-186036Actual
487628000.002022-09-196065Actual
922530720.002023-01-176064Actual
2649012282.902024-05-1860411Actual
1701970324.002023-08-196017Actual
2761418894.732024-06-1860411Actual
334155334.902024-11-1860212Actual
281024180.002022-07-206036Actual
230913720.002022-07-206063Actual
1687732249.002023-08-196036Actual
2185635880.002024-01-176065Actual
553223757.582022-09-196068Actual
1070520930.002023-02-176046Actual
402610192.002022-08-196056Actual
3178713460.002024-10-186056Actual
244040900.002022-07-206014Budget
968918100.002023-01-176066Budget
2631567864.472024-05-186028Actual
118779598.002023-03-196056Actual
204036362.582023-11-1960511Actual
3887960776.462025-04-196068Actual
1168523442.002023-03-196016Actual
1001630909.232023-01-176068Actual
17548105248.002023-09-196013Actual
31969100504.472024-10-186018Actual
2400514165.002024-03-186056Actual
1154540500.002023-03-196015Budget
343648398.792024-12-1960211Actual
2474257722.002024-04-186014Actual
633017400.002022-10-196066Budget
1840213869.102023-09-1960611Actual
534423520.002022-09-196067Actual
2640825058.672024-05-1860111Actual
3743428620.002025-03-196036Actual
342714400.002022-08-196063Actual
1146234400.002023-03-196064Budget
1672946868.002023-08-196015Actual
3168027273.002024-10-186016Actual
1201434960.002023-03-196017Actual
3884739309.392025-04-196028Actual
336921840.002022-08-196013Actual
1563733933.002023-07-206064Actual
317076517.002024-10-186026Actual
3383663176.002024-12-196015Actual
225420200.002022-07-206013Budget
263034240.002022-07-206065Actual
169323000.002022-06-196036Budget
3400916470.002024-12-196046Actual
27626600.002022-07-206026Budget
3173528620.002024-10-186036Actual
3489383628.002025-01-176014Actual
27615460.002022-07-206026Actual
323119274.172022-07-206028Actual
674224700.002022-11-196013Actual
1660822484.002023-08-196073Actual
1070620600.002023-02-176046Budget
435417900.002022-08-196028Budget
193756934.932023-10-1960511Actual
791816000.002022-12-206063Actual
174601183.762023-08-1960212Actual
969018018.002023-01-176066Actual
2465554418.002024-04-186063Actual
2862448788.352024-07-196068Actual

Generated 2025-06-18 06:10:05.241 UTC