[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-05-176016Actual
547530000.132022-09-176028Actual
2599316521.002024-05-166016Actual
1320232844.002023-04-176067Actual
1160229300.002023-03-176065Budget
1080720511.002023-02-156066Actual
632914820.002022-10-176066Actual
2029420707.532023-11-1760111Actual
351068413.002025-01-156026Actual
3489383628.002025-01-156014Actual
94429400.002022-05-176018Budget
357179788.182025-01-1560212Actual
467849000.002022-09-176014Budget
2847181328.002024-07-176017Actual
879730900.002022-12-186018Budget
215232316.762023-12-1860112Actual
2043511579.702023-11-1760611Actual
151224960.002022-06-176065Actual
1764011122.002023-09-176073Actual
2607416411.002024-05-166046Actual
102386486.002023-02-156073Actual
730328300.002022-11-176036Budget
1893815371.002023-10-176046Actual
720524800.002022-11-176016Budget
2270853563.002024-02-156014Actual
712329200.002022-11-176065Budget
310128200.002022-07-186067Budget
367487481.752025-02-1560511Actual
3628429204.002025-02-156036Actual
2011545926.002023-11-176067Actual
50078112.002022-09-176026Actual
3362376797.002024-12-176013Actual
328625939.442022-07-186068Actual
56923000.002022-05-176036Budget
266103971.052024-05-1660112Actual
959015600.002023-01-156046Budget
735015600.002022-11-176046Budget
233319829.672024-02-1560211Actual
1917459800.682023-10-176028Actual
505625272.002022-09-176036Actual
847114040.002022-12-186046Actual
786219800.002022-12-186013Actual
3344740715.352024-11-1660612Actual
777816546.842022-11-176068Actual
1958187009.002023-11-176013Actual
24622700.002022-05-176064Budget
1094735696.002023-02-156067Actual
553223757.582022-09-176068Actual
3063514823.002024-09-166046Actual
2102214165.002023-12-186056Actual
3104619658.572024-09-1660411Actual
2533723379.922024-04-1660111Actual
12674000.002022-06-176073Actual
1970059471.002023-11-176014Actual
1154540500.002023-03-176015Budget
2110958604.002023-12-186017Actual
1512836604.792023-06-176028Actual
922530720.002023-01-156064Actual
2483441576.002024-04-166015Actual
1207332800.002023-03-176067Budget
2527744850.402024-04-166068Actual
3698430666.742025-02-1560213Actual
1465734283.002023-06-176064Actual
244143372.102024-03-1660511Actual
209427535.002023-12-186026Actual
930831000.002023-01-156015Budget
1934810021.162023-10-1760411Actual
2389826522.002024-03-166016Actual
99124969.732022-05-176028Actual
80237080.002022-05-176017Actual
3866723714.002025-04-176066Actual
473529760.002022-09-176064Actual
1080820600.002023-02-156066Budget
285817200.002022-07-186046Budget
2238013742.502024-01-1560311Actual
3243933572.052024-10-1660613Actual
391689788.182025-04-1760212Actual
145531600.002022-06-176015Budget
68806000.002022-11-176073Actual
3365647334.002024-12-176063Actual
3657952203.572025-02-156068Actual
2703153903.002024-06-166015Actual
342813500.002022-08-176063Budget
254199257.312024-04-1660411Actual
3259021114.002024-11-166073Actual
567413720.002022-10-176063Actual
1826117494.702023-09-1760111Actual
3710648128.002025-03-176063Actual
725410100.002022-11-176026Budget
1430010402.022023-05-1760411Actual
211415600.002022-06-176028Budget
720624336.002022-11-176016Actual
2697152118.002024-06-166064Actual
810329120.002022-12-186064Actual
2965856856.002024-08-166067Actual
3728658995.002025-03-176015Actual
204951985.902023-11-1760112Actual
641344000.002022-10-176017Actual
2368411242.002024-03-166073Actual
3211716337.232024-10-1660211Actual
80336600.002022-05-176017Budget
1628213232.922023-07-1860411Actual
1361346488.002023-05-176014Actual
235032673.152024-02-1560112Actual
3152752118.002024-10-166064Actual
2924281144.002024-08-166014Actual
3125816141.902024-09-1660113Actual
264369727.542024-05-1660211Actual
2983835383.332024-08-1660111Actual
3548937788.702025-01-1560111Actual
2465554418.002024-04-166063Actual
435417900.002022-08-176028Budget
1015617700.002023-02-156063Budget
337020900.002022-08-176013Budget
3055422793.002024-09-166016Actual
38726400.002022-05-176065Budget
3477374382.002025-01-156013Actual
2020355450.602023-11-176028Actual
435331818.342022-08-176028Actual
1494818687.002023-06-176066Actual
137121840.002022-06-176064Actual
553316000.002022-09-176068Budget
528934000.002022-09-176017Budget
3562924313.982025-01-1560611Actual
255942342.292024-04-1660612Actual
2589857641.002024-05-166015Actual
2649012282.902024-05-1660411Actual
547617900.002022-09-176028Budget
3872680224.002025-04-176017Actual
759132640.002022-11-176067Actual
85828840.002022-05-176067Actual
184316692.002022-06-176066Actual
1300511800.002023-04-176056Budget
3884739309.392025-04-176028Actual
1663653058.002023-08-176014Actual
3846953820.002025-04-176065Actual
2164558006.002024-01-156063Actual
1579026623.002023-07-186016Actual
473627400.002022-09-176064Budget
2444618512.812024-03-1660611Actual
3060925768.002024-09-166036Actual
2008259202.002023-11-176017Actual
594229000.002022-10-176015Budget
772218546.882022-11-176028Actual
2515755434.002024-04-166067Actual
2989325192.722024-08-1660311Actual
3208932673.712024-10-1660111Actual
3456510277.552024-12-1760212Actual
898420460.002023-01-156013Actual
1462547499.002023-06-176014Actual
936227440.002023-01-156065Actual
5716320.002022-05-176063Actual
2126243038.252023-12-186068Actual
679815680.002022-11-176063Actual
3666713895.702025-02-1560211Actual
3326816032.972024-11-1660311Actual
3521719340.002025-01-156066Actual
71818000.002022-05-176066Budget
655336400.002022-10-176018Budget
1140450900.002023-03-176014Budget
174331349.722023-08-1760112Actual
884616600.002022-12-186028Budget
2321136604.792024-02-156028Actual
2977851227.792024-08-166068Actual
309927940.272024-09-1660211Actual
2808981282.002024-07-176014Actual
1879742608.002023-10-176065Actual
117339300.002023-03-176026Budget
3737925290.002025-03-176016Actual
3036885652.002024-09-166014Actual
1504064584.002023-06-176067Actual
416630080.002022-08-176017Actual
542760000.682022-09-176018Actual
1999211051.002023-11-176056Actual
3731955973.002025-03-176065Actual
3049449639.002024-09-166065Actual
380165285.962025-03-1760212Actual
50089600.002022-09-176026Budget
106099300.002023-02-156026Budget
223539925.412024-01-1560211Actual
321987329.622024-10-1660511Actual
3427644745.852024-12-176068Actual
3001225936.352024-08-1660112Actual
641234000.002022-10-176017Budget
3176115461.002024-10-166046Actual
6629984.002022-05-176056Actual
164281349.722023-07-1860212Actual
3498666447.002025-01-156015Actual
94348000.462022-05-176018Actual
3421783358.692024-12-176018Actual
2974645861.032024-08-166028Actual
3415753130.002024-12-176067Actual
1592820495.002023-07-186066Actual
2631567864.472024-05-166028Actual
982825200.002023-01-156067Actual
2800247817.002024-07-176063Actual
96378700.002023-01-156056Budget
2995222215.002024-08-1660611Actual
2374536149.002024-03-166064Actual
118614300.002022-06-176063Budget
1415646662.562023-05-176068Actual
1259034400.002023-04-176064Budget
1220421328.752023-03-176028Actual
3181820845.002024-10-166066Actual
3190957960.002024-10-166067Actual
2796968310.002024-07-176013Actual
2202310850.002024-01-156056Actual
1660822484.002023-08-176073Actual
2232517367.042024-01-1560111Actual
5814300.002022-05-176063Budget
383618600.002022-08-176016Budget
369929000.002022-08-176015Budget
3518611689.002025-01-156056Actual
3513428159.002025-01-156036Actual
172879733.922023-08-1760311Actual
3356445516.142024-11-1660613Actual
1737317367.042023-08-1760611Actual
1015515939.002023-02-156063Actual
184622291.232023-09-1760112Actual
152759447.742023-06-1760311Actual
3353429375.482024-11-1660213Actual
383522464.002022-08-176016Actual
2676043642.422024-05-1660613Actual
679714800.002022-11-176063Budget
3199747324.692024-10-166028Actual
35108100.002022-08-176073Budget
3542954085.422025-01-156068Actual
174894161.472023-08-1760612Actual
3024880454.002024-09-166013Actual
1168623800.002023-03-176016Budget
2312361594.002024-02-156067Actual
169224336.002022-06-176036Actual
1201536700.002023-03-176017Budget
2593144078.002024-05-166065Actual
2418688069.392024-03-166018Actual
2123046662.562023-12-186028Actual
1885721022.002023-10-176016Actual
1614054906.652023-07-186068Actual
3146618458.002024-10-166073Actual
3926022275.352025-04-1760113Actual

Generated 2025-06-16 16:01:32.148 UTC