[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310028280.002022-07-196067Actual
51509700.002022-09-186056Budget
585923280.002022-10-186064Actual
3707380454.002025-03-186013Actual
3769652970.252025-03-186028Actual
3595747093.002025-02-166063Actual
5206600.002022-05-186026Budget
192943181.672023-10-1860211Actual
3645960398.002025-02-166067Actual
249324240.002022-07-196064Actual
954326780.002023-01-166036Actual
2672957177.762024-05-1760213Actual
3792826719.342025-03-1860611Actual
3421783358.692024-12-186018Actual
720624336.002022-11-186016Actual
1273125392.002023-04-186065Actual
2097030742.002023-12-196036Actual
2380537943.002024-03-176015Actual
1306221349.002023-04-186066Actual
264369727.542024-05-1760211Actual
355746640.002022-08-186014Actual
3633615585.002025-02-166056Actual
2173252241.002024-01-166014Actual
3176115461.002024-10-176046Actual
745218100.002022-11-186066Budget
1259034400.002023-04-186064Budget
1465734283.002023-06-186064Actual
3400916470.002024-12-186046Actual
1714032980.482023-08-186028Actual
2199719289.002024-01-166046Actual
374069563.002025-03-186026Actual
2654913994.642024-05-1760611Actual
6629984.002022-05-186056Actual
534526700.002022-09-186067Budget
1364539647.002023-05-186064Actual
3332727787.452024-11-1760611Actual
368664992.342025-02-1660212Actual
99215600.002022-05-186028Budget
871525480.002022-12-196067Actual
547530000.132022-09-186028Actual
145531600.002022-06-186015Budget
1001630909.232023-01-166068Actual
818732960.002022-12-196015Actual
1425000.002022-05-186073Budget
215543404.012023-12-1960612Actual
2906329052.672024-07-1860613Actual
113565060.002023-03-186073Actual
3861015142.002025-04-186046Actual
2676043642.422024-05-1760613Actual
890115200.002022-12-196068Budget
1385725116.002023-05-186036Actual
2197130391.002024-01-166036Actual
1394021022.002023-05-186066Actual
2722911370.002024-06-176056Actual
2020355450.602023-11-186028Actual
2580366468.002024-05-176014Actual
2294829838.002024-02-166036Actual
2161383720.002024-01-166013Actual
3459741498.342024-12-1860612Actual
362566943.002025-02-166026Actual
580348960.002022-10-186014Actual
1770033933.002023-09-186064Actual
2359295680.002024-03-176013Actual
3034017595.002024-09-176073Actual
2977851227.792024-08-176068Actual
285817200.002022-07-196046Budget
481929000.002022-09-186015Budget
1306120600.002023-04-186066Budget
3468430343.922024-12-1860213Actual
128619300.002023-04-186026Budget
712329200.002022-11-186065Budget
2832927769.002024-07-186036Actual
2338513614.842024-02-1660411Actual
214312895.492023-12-1960511Actual
296018000.002022-07-196066Budget
310128200.002022-07-196067Budget
1291128500.002023-04-186036Budget
1888410649.002023-10-186026Actual
2761418894.732024-06-1760411Actual
91225300.002023-01-166073Budget
2607416411.002024-05-176046Actual
266423971.052024-05-1760612Actual
3683818008.542025-02-1660112Actual
2424555450.602024-03-176068Actual
505723400.002022-09-186036Budget
383618600.002022-08-186016Budget
3628429204.002025-02-166036Actual
1089143700.002023-02-166017Actual
2956621642.002024-08-176066Actual
23915940.002022-07-196073Actual
791714800.002022-12-196063Budget
2521796677.122024-04-176018Actual
50078112.002022-09-186026Actual
2126243038.252023-12-196068Actual
2589857641.002024-05-176015Actual
430544545.852022-08-186018Actual
2110958604.002023-12-196017Actual
18943120.002022-05-186014Actual
3063514823.002024-09-176046Actual
1475036239.002023-06-186065Actual
206547515.602022-06-186018Actual
3456510277.552024-12-1860212Actual
3309388795.162024-11-176018Actual
2744055758.182024-06-176028Actual
27615460.002022-07-196026Actual
2747241400.342024-06-176068Actual
3365647334.002024-12-186063Actual
1421820229.862023-05-1860111Actual
2903243579.262024-07-1860213Actual
3920039932.352025-04-1860612Actual
183439733.922023-09-1860411Actual
1891224865.002023-10-186036Actual
5197800.002022-05-186026Actual
2812152992.002024-07-186064Actual
2176431717.002024-01-166064Actual
944624102.002023-01-166016Actual
2862448788.352024-07-186068Actual
388310712.002022-08-186026Actual
847215600.002022-12-196046Budget
3249874624.002024-11-176013Actual
33033920.002022-05-186015Actual
304236400.002022-07-196017Actual
3716515698.002025-03-186073Actual
113220200.002022-06-186013Budget
153942099.732023-06-1860112Actual
1996618812.002023-11-186046Actual
1187611800.002023-03-186056Budget
2400514165.002024-03-176056Actual
2037613232.922023-11-1860411Actual
2029420707.532023-11-1860111Actual
3024880454.002024-09-176013Actual
257629440.002022-07-196015Actual
1676247990.002023-08-186065Actual
3403513035.002024-12-186056Actual
3324114047.832024-11-1760211Actual
3863615018.002025-04-186056Actual
904014560.002023-01-166063Actual
3162055973.002024-10-176065Actual
435417900.002022-08-186028Budget
786120900.002022-12-196013Budget
2681975900.002024-06-176013Actual
725410100.002022-11-186026Budget
402610192.002022-08-186056Actual
1168523442.002023-03-186016Actual
239254671.002024-03-176026Actual
857418018.002022-12-196066Actual
2859250252.022024-07-186028Actual
1682229561.002023-08-186016Actual
2123046662.562023-12-196028Actual
143911909.312023-05-1860112Actual
3040156810.002024-09-176064Actual
422326700.002022-08-186067Budget
824429200.002022-12-196065Budget
3125816141.902024-09-1760113Actual
496018600.002022-09-186016Budget
96378700.002023-01-166056Budget
378973702.962025-03-1860511Actual
804849440.002022-12-196014Actual
230913720.002022-07-196063Actual
2368411242.002024-03-176073Actual
3557117940.462025-01-1660411Actual
234123213.582024-02-1660511Actual
2506522856.002024-04-176066Actual
194661234.822023-10-1860112Actual
3837652118.002025-04-186064Actual
520516380.002022-09-186066Actual
3607659202.002025-02-166064Actual
2465554418.002024-04-176063Actual
96367644.002023-01-166056Actual
1548494723.002023-07-196013Actual
3096431261.982024-09-1760111Actual
1140351612.002023-03-186014Actual
810329120.002022-12-196064Actual
2533723379.922024-04-1760111Actual
3291111264.002024-11-176056Actual
2568186112.002024-05-176013Actual
1804965780.002023-09-186017Actual
1400162790.002023-05-186017Actual
1628213232.922023-07-1960411Actual
622719474.002022-10-186046Actual
36519100504.472025-02-166018Actual
2397919088.002024-03-176046Actual
2717726565.002024-06-176036Actual
1253250900.002023-04-186014Budget
205221183.762023-11-1860212Actual
2064354358.002023-12-196063Actual
1551760398.002023-07-196063Actual
390483741.252025-04-1860511Actual
2583648510.002024-05-176064Actual
174601183.762023-08-1860212Actual
85828840.002022-05-186067Actual
80336600.002022-05-186017Budget
3362376797.002024-12-186013Actual
2462286112.002024-04-176013Actual
2856498274.122024-07-186018Actual
1409687254.222023-05-186018Actual
3190957960.002024-10-176067Actual
3406520066.002024-12-186066Actual
3350726391.222024-11-1760113Actual
3392824971.002024-12-186016Actual
734917654.002022-11-186046Actual
1790827427.002023-09-186036Actual
1701970324.002023-08-186017Actual
249422700.002022-07-196064Budget
2283339961.002024-02-166065Actual
3489383628.002025-01-166014Actual
1899420344.002023-10-186066Actual
2430517494.702024-03-1760111Actual
3926022275.352025-04-1860113Actual
3018930021.112024-08-1760613Actual
122080.002022-05-186013Actual
3852924298.002025-04-186016Actual
3787024275.682025-03-1860411Actual
2498229009.002024-04-176036Actual
1220421328.752023-03-186028Actual
890019819.632022-12-196068Actual
3728658995.002025-03-186015Actual
1253147564.002023-04-186014Actual
3518611689.002025-01-166056Actual
24526040.002022-05-186064Actual
2868435383.332024-07-1860111Actual
2091520796.002023-12-196016Actual
916945100.002023-01-166014Budget
19040900.002022-05-186014Budget
2312361594.002024-02-166067Actual
2300015672.002024-02-166056Actual
1056223800.002023-02-166016Budget
2818150053.002024-07-186015Actual
2622578218.002024-05-176067Actual
1154540500.002023-03-186015Budget
1168623800.002023-03-186016Budget
173918564.002022-06-186046Actual
2767321985.212024-06-1760611Actual
600028800.002022-10-186065Budget
791816000.002022-12-196063Actual
3554419085.162025-01-1660311Actual
449220900.002022-09-186013Budget
94429400.002022-05-186018Budget
94348000.462022-05-186018Actual
184418000.002022-06-186066Budget

Generated 2025-06-17 22:47:18.503 UTC