[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226130109.222023-03-176068Actual
1182920600.002023-03-176046Budget
198328200.002022-06-176067Budget
3412478200.002024-12-176017Actual
3631019871.002025-02-156046Actual
2697152118.002024-06-166064Actual
106099300.002023-02-156026Budget
2110958604.002023-12-186017Actual
473627400.002022-09-176064Budget
260205912.002024-05-166026Actual
355746640.002022-08-176014Actual
2070211242.002023-12-186073Actual
2859250252.022024-07-176028Actual
3471430343.922024-12-1760613Actual
2283339961.002024-02-156065Actual
2856498274.122024-07-176018Actual
3586629698.302025-01-1560613Actual
3214417750.032024-10-1660311Actual
430544545.852022-08-176018Actual
178808062.002023-09-176026Actual
824527440.002022-12-186065Actual
1415646662.562023-05-176068Actual
1314536700.002023-04-176017Budget
3152752118.002024-10-166064Actual
217115700.002022-06-176068Budget
152482991.242023-06-1760211Actual
3383663176.002024-12-176015Actual
2599316521.002024-05-166016Actual
118779598.002023-03-176056Actual
255372080.592024-04-1660112Actual
2424555450.602024-03-166068Actual
1146234400.002023-03-176064Budget
2812152992.002024-07-176064Actual
3633615585.002025-02-156056Actual
580449000.002022-10-176014Budget
104715700.002022-05-176068Budget
1295722604.002023-04-176046Actual
309927940.272024-09-1660211Actual
837510100.002022-12-186026Budget
328625939.442022-07-186068Actual
164012367.822023-07-1860112Actual
3104619658.572024-09-1660411Actual
3015930989.552024-08-1660213Actual
271419800.002022-07-186016Budget
655451818.712022-10-176018Actual
397914352.002022-08-176046Actual
339556943.002024-12-176026Actual
1793414466.002023-09-176046Actual
3433639315.322024-12-1760111Actual
633017400.002022-10-176066Budget
96378700.002023-01-156056Budget
3666713895.702025-02-1560211Actual
3548937788.702025-01-1560111Actual
594329760.002022-10-176015Actual
3872680224.002025-04-176017Actual
1374033009.002023-05-176065Actual
24533668.862024-03-1660212Actual
2703153903.002024-06-166015Actual
692745100.002022-11-176014Budget
449120460.002022-09-176013Actual
3719384456.002025-03-176014Actual
1459712318.002023-06-176073Actual
144181170.992023-05-1760212Actual
336921840.002022-08-176013Actual
1908656810.002023-10-176067Actual
137222700.002022-06-176064Budget
930932000.002023-01-156015Actual
1589715371.002023-07-186056Actual
1154439376.002023-03-176015Actual
295922672.002022-07-186066Actual
2992019467.082024-08-1660411Actual
124839752.002023-04-176073Actual
440829697.092022-08-176068Actual
131640900.002022-06-176014Budget
3551716641.492025-01-1560211Actual
1388319088.002023-05-176046Actual
357179788.182025-01-1560212Actual
2008259202.002023-11-176017Actual
1339019100.002023-04-176068Budget
528934000.002022-09-176017Budget
2140413614.842023-12-1860411Actual
600028800.002022-10-176065Budget
3465729698.302024-12-1760113Actual
31969100504.472024-10-166018Actual
2515755434.002024-04-166067Actual
2011545926.002023-11-176067Actual
561620900.002022-10-176013Budget
145437080.002022-06-176015Actual
17548105248.002023-09-176013Actual
1676247990.002023-08-176065Actual
192736600.002022-06-176017Budget
225321780.002022-07-186013Actual
199129745.002023-11-176026Actual
163093085.922023-07-1860511Actual
35108100.002022-08-176073Budget
1996618812.002023-11-176046Actual
184418000.002022-06-176066Budget
608318600.002022-10-176016Budget
12685000.002022-06-176073Budget
3232132298.172024-10-1660612Actual
585923280.002022-10-176064Actual
383618600.002022-08-176016Budget
38849600.002022-08-176026Budget
2521796677.122024-04-166018Actual
706731000.002022-11-176015Budget
24622700.002022-05-176064Budget
6629984.002022-05-176056Actual
1867259315.002023-10-176014Actual
164281349.722023-07-1860212Actual
169224336.002022-06-176036Actual
143911909.312023-05-1760112Actual
2936849514.002024-08-166065Actual
124847200.002023-04-176073Budget
321987329.622024-10-1660511Actual
79995300.002022-12-186073Budget
2197130391.002024-01-156036Actual
398016000.002022-08-176046Budget
1672946868.002023-08-176015Actual
1934810021.162023-10-1760411Actual
205513856.152023-11-1760612Actual
586027400.002022-10-176064Budget
2613115195.002024-05-166066Actual
2706249639.002024-06-166065Actual
1320332800.002023-04-176067Budget
57568100.002022-10-176073Budget
342813500.002022-08-176063Budget
3217117176.612024-10-1660411Actual
1328642800.002023-04-176018Budget
51509700.002022-09-176056Budget
435331818.342022-08-176028Actual
3119836800.382024-09-1660612Actual
1808252145.002023-09-176067Actual
367487481.752025-02-1560511Actual
3060925768.002024-09-166036Actual
2850452118.002024-07-176067Actual
1314435328.002023-04-176017Actual
2374536149.002024-03-166064Actual
296018000.002022-07-186066Budget
2676043642.422024-05-1660613Actual
1193220600.002023-03-176066Budget
2465554418.002024-04-166063Actual
2091520796.002023-12-186016Actual
3902121299.032025-04-1760411Actual
542760000.682022-09-176018Actual
2735256810.002024-06-166067Actual
323215600.002022-07-186028Budget
520617400.002022-09-176066Budget
318429400.002022-07-186018Budget
2199719289.002024-01-156046Actual
2950916825.002024-08-166046Actual
2888529361.942024-07-1760112Actual
1870433584.002023-10-176064Actual
194931324.192023-10-1760212Actual
547530000.132022-09-176028Actual
3810823970.122025-03-1760113Actual
2821458664.002024-07-176065Actual
380165285.962025-03-1760212Actual
2912271760.002024-08-166013Actual
641344000.002022-10-176017Actual
1917459800.682023-10-176028Actual
3365647334.002024-12-176063Actual
249422700.002022-07-186064Budget
561523100.002022-10-176013Actual
1690316175.002023-08-176046Actual
2753233666.282024-06-1660111Actual
375328800.002022-08-176065Budget
2421446209.522024-03-166028Actual
50089600.002022-09-176026Budget
2029420707.532023-11-1760111Actual
2868435383.332024-07-1760111Actual
3238124696.452024-10-1660113Actual
567413720.002022-10-176063Actual
1015515939.002023-02-156063Actual
2649012282.902024-05-1660411Actual
1080820600.002023-02-156066Budget
3211716337.232024-10-1660211Actual
767438182.102022-11-176018Actual
3557117940.462025-01-1560411Actual
3539743909.482025-01-156028Actual
23925000.002022-07-186073Budget
1770033933.002023-09-176064Actual
1799024613.002023-09-176066Actual
2097030742.002023-12-186036Actual
174017200.002022-06-176046Budget
184933741.252023-09-1760612Actual
317076517.002024-10-166026Actual
3415753130.002024-12-176067Actual
162559543.492023-07-1860311Actual
2185635880.002024-01-156065Actual
1779348438.002023-09-176065Actual
3034017595.002024-09-166073Actual
3521719340.002025-01-156066Actual
3326816032.972024-11-1660311Actual
1034228980.002023-02-156064Actual
393323400.002022-08-176036Budget
1557619734.002023-07-186073Actual
1705243534.002023-08-176067Actual
2796968310.002024-07-176013Actual
454813500.002022-09-176063Budget
33033920.002022-05-176015Actual
3356445516.142024-11-1660613Actual
1654964584.002023-08-176063Actual
225420200.002022-07-186013Budget
884525697.012022-12-186028Actual
3424555200.592024-12-176028Actual
253929447.742024-04-1660311Actual
679714800.002022-11-176063Budget
3760849680.002025-03-176067Actual
3728658995.002025-03-176015Actual
3131529698.302024-09-1660613Actual
2571461803.002024-05-166063Actual
158174922.002023-07-186026Actual
3096431261.982024-09-1660111Actual
271499882.002024-06-166026Actual
62759568.002022-10-176056Actual
3456510277.552024-12-1760212Actual
3107824313.982024-09-1660611Actual
1146138272.002023-03-176064Actual
2685251750.002024-06-166063Actual
318344606.462022-07-186018Actual
2303121022.002024-02-156066Actual
2099621901.002023-12-186046Actual
3642678982.002025-02-156017Actual
735015600.002022-11-176046Budget
3441818894.732024-12-1760411Actual
898320900.002023-01-156013Budget
152759447.742023-06-1760311Actual
3672116186.172025-02-1560411Actual
567313500.002022-10-176063Budget
375231680.002022-08-176065Actual
5716320.002022-05-176063Actual
449220900.002022-09-176013Budget
857418018.002022-12-186066Actual
3374377004.002024-12-176014Actual
1394021022.002023-05-176066Actual
804849440.002022-12-186014Actual
183168875.392023-09-1760311Actual
3822369069.002025-04-176013Actual
1267240500.002023-04-176015Budget
211415600.002022-06-176028Budget

Generated 2025-06-16 15:18:34.749 UTC