[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277614943.402024-06-1660212Actual
647026700.002022-10-176067Budget
1723214314.862023-08-1760111Actual
2471411362.002024-04-166073Actual
2506522856.002024-04-166066Actual
3424555200.592024-12-176028Actual
3140743953.002024-10-166063Actual
169323000.002022-06-176036Budget
17867878.002022-06-176056Actual
996031212.272023-01-156028Actual
2114250232.002023-12-186067Actual
235333149.752024-02-1560612Actual
2744055758.182024-06-166028Actual
1551760398.002023-07-186063Actual
1522023824.612023-06-1760111Actual
205221183.762023-11-1760212Actual
3778830841.762025-03-1760111Actual
143911909.312023-05-1760112Actual
1610842132.172023-07-186028Actual
725410100.002022-11-176026Budget
1415520.002022-05-176073Actual
842427560.002022-12-186036Actual
2992019467.082024-08-1660411Actual
720624336.002022-11-176016Actual
600128280.002022-10-176065Actual
38625480.002022-05-176065Actual
1306120600.002023-04-176066Budget
730328300.002022-11-176036Budget
3356445516.142024-11-1660613Actual
1864412916.002023-10-176073Actual
2599316521.002024-05-166016Actual
706731000.002022-11-176015Budget
225293894.452024-01-1560612Actual
62749700.002022-10-176056Budget
1459712318.002023-06-176073Actual
1042540500.002023-02-156015Budget
73968700.002022-11-176056Budget
2268022245.002024-02-156073Actual
1504064584.002023-06-176067Actual
2806118975.002024-07-176073Actual
1676247990.002023-08-176065Actual
1486527351.002023-06-176036Actual
3513428159.002025-01-156036Actual
2767321985.212024-06-1660611Actual
85828840.002022-05-176067Actual
1042436800.002023-02-156015Actual
3374377004.002024-12-176014Actual
3377660720.002024-12-176064Actual
473529760.002022-09-176064Actual
35108100.002022-08-176073Budget
1361346488.002023-05-176014Actual
18943120.002022-05-176014Actual
1465734283.002023-06-176064Actual
1339134151.722023-04-176068Actual
1103042800.002023-02-156018Budget
2409476783.002024-03-166017Actual
174017200.002022-06-176046Budget
1258938272.002023-04-176064Actual
1412432980.482023-05-176028Actual
3858425502.002025-04-176036Actual
542836400.002022-09-176018Budget
2223440773.052024-01-156028Actual
118614300.002022-06-176063Budget
832725506.002022-12-186016Actual
2211363148.002024-01-156017Actual
1207332800.002023-03-176067Budget
2841221039.002024-07-176066Actual
515110400.002022-09-176056Actual
245632863.582024-03-1660612Actual
1127317700.002023-03-176063Budget
725311336.002022-11-176026Actual
528934000.002022-09-176017Budget
2318378284.362024-02-156018Actual
369929000.002022-08-176015Budget
1988521700.002023-11-176016Actual
3516017373.002025-01-156046Actual
1481022604.002023-06-176016Actual
355746640.002022-08-176014Actual
183439733.922023-09-1760411Actual
296018000.002022-07-186066Budget
408417400.002022-08-176066Budget
791714800.002022-12-186063Budget
2838114168.002024-07-176056Actual
1453867095.002023-06-176063Actual
753438000.002022-11-176017Actual
131544440.002022-06-176014Actual
3866723714.002025-04-176066Actual
3521719340.002025-01-156066Actual
351068413.002025-01-156026Actual
2622578218.002024-05-166067Actual
193756934.932023-10-1760511Actual
1608082361.712023-07-186018Actual
3338719574.532024-11-1660112Actual
454713020.002022-09-176063Actual
2483441576.002024-04-166015Actual
1182920600.002023-03-176046Budget
79995300.002022-12-186073Budget
211415600.002022-06-176028Budget
5814300.002022-05-176063Budget
1867259315.002023-10-176014Actual
334155334.902024-11-1660212Actual
102377200.002023-02-156073Budget
2312361594.002024-02-156067Actual
1421820229.862023-05-1760111Actual
2583648510.002024-05-166064Actual
2693985284.002024-06-166014Actual
3757673600.002025-03-176017Actual
73978580.002022-11-176056Actual
3013215173.462024-08-1660113Actual
2043511579.702023-11-1760611Actual
217024000.012022-06-176068Actual
3309388795.162024-11-166018Actual
271419800.002022-07-186016Budget
767438182.102022-11-176018Actual
204036362.582023-11-1760511Actual
1187611800.002023-03-176056Budget
674224700.002022-11-176013Actual
1973233272.002023-11-176064Actual
2338513614.842024-02-1560411Actual
183703341.252023-09-1760511Actual
1450689580.002023-06-176013Actual
194661234.822023-10-1760112Actual
1876442787.002023-10-176015Actual
2912271760.002024-08-166013Actual
1893815371.002023-10-176046Actual
759132640.002022-11-176067Actual
2120295680.142023-12-186018Actual
3631019871.002025-02-156046Actual
884525697.012022-12-186028Actual
2681975900.002024-06-166013Actual
3908024582.072025-04-1760611Actual
1291027209.002023-04-176036Actual
318344606.462022-07-186018Actual
2283339961.002024-02-156065Actual
1314435328.002023-04-176017Actual
94937878.002023-01-156026Actual
253929447.742024-04-1660311Actual
2796968310.002024-07-176013Actual
402610192.002022-08-176056Actual
368664992.342025-02-1560212Actual
1701970324.002023-08-176017Actual
3427644745.852024-12-176068Actual
193215980.662023-10-1760311Actual
954228300.002023-01-156036Budget
2462286112.002024-04-166013Actual
528833280.002022-09-176017Actual
2691116905.002024-06-166073Actual
580449000.002022-10-176014Budget
169224336.002022-06-176036Actual
3326816032.972024-11-1660311Actual
824527440.002022-12-186065Actual
3066113637.002024-09-166056Actual
2915548300.002024-08-166063Actual
1628213232.922023-07-1860411Actual
17548105248.002023-09-176013Actual
3007236653.572024-08-1660612Actual
369828000.002022-08-176015Actual
1364539647.002023-05-176064Actual
2400514165.002024-03-166056Actual
842528300.002022-12-186036Budget
184418000.002022-06-176066Budget
57568100.002022-10-176073Budget
1560453563.002023-07-186014Actual
1858558125.002023-10-176063Actual
3303353820.002024-11-166067Actual
454813500.002022-09-176063Budget
1201536700.002023-03-176017Budget
1489115371.002023-06-176046Actual
2613115195.002024-05-166066Actual
1692911930.002023-08-176056Actual
56923000.002022-05-176036Budget
2240713869.102024-01-1560411Actual
1530213360.582023-06-1760411Actual
1333326763.702023-04-176028Actual
243336108.322024-03-1660211Actual
1512836604.792023-06-176028Actual
163093085.922023-07-1860511Actual
2170412558.002024-01-156073Actual
233319829.672024-02-1560211Actual
791816000.002022-12-186063Actual
824429200.002022-12-186065Budget
3453724223.552024-12-1760112Actual
2974645861.032024-08-166028Actual
375231680.002022-08-176065Actual
1385725116.002023-05-176036Actual
1349180730.002023-05-176013Actual
1917459800.682023-10-176028Actual
3816447937.232025-03-1760613Actual
3914024712.922025-04-1760112Actual
2430517494.702024-03-1660111Actual
1793414466.002023-09-176046Actual
2948325786.002024-08-166036Actual
276417788.142024-06-1660511Actual
3831512558.002025-04-176073Actual
304336600.002022-07-186017Budget
3036885652.002024-09-166014Actual
2924281144.002024-08-166014Actual
1374033009.002023-05-176065Actual
3238124696.452024-10-1660113Actual
467750880.002022-09-176014Actual
30844106636.402024-09-166018Actual
1201434960.002023-03-176017Actual
1075311362.002023-02-156056Actual
1598776783.002023-07-186017Actual
2936849514.002024-08-166065Actual
3075172450.002024-09-166017Actual
31969100504.472024-10-166018Actual
285715600.002022-07-186046Actual
2524546209.522024-04-166028Actual
3162055973.002024-10-166065Actual
487628000.002022-09-176065Actual
254199257.312024-04-1660411Actual
46298640.002022-09-176073Actual
879730900.002022-12-186018Budget
1967222245.002023-11-176073Actual
2002320294.002023-11-176066Actual
1267240500.002023-04-176015Budget
2847181328.002024-07-176017Actual
1380223860.002023-05-176016Actual
810430100.002022-12-186064Budget
2977851227.792024-08-166068Actual
930831000.002023-01-156015Budget
219436931.002024-01-156026Actual
3131529698.302024-09-1660613Actual
949410100.002023-01-156026Budget
3586629698.302025-01-1560613Actual
1113527878.872023-02-156068Actual
547530000.132022-09-176028Actual
3695731635.172025-02-1560113Actual
2983835383.332024-08-1660111Actual
1080820600.002023-02-156066Budget
2023453820.272023-11-176068Actual
336921840.002022-08-176013Actual
99215600.002022-05-176028Budget
3672116186.172025-02-1560411Actual
26287123042.772024-05-166018Actual
174331349.722023-08-1760112Actual
2882521299.032024-07-1760611Actual
2344320993.702024-02-1560611Actual
3881986076.932025-04-176018Actual

Generated 2025-06-16 23:28:01.220 UTC