[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-1360612Actual
879730900.002022-12-166018Budget
204951985.902023-11-1560112Actual
1687732249.002023-08-156036Actual
1220316000.002023-03-156028Budget
1295820600.002023-04-156046Budget
113220200.002022-06-156013Budget
3513428159.002025-01-136036Actual
3743428620.002025-03-156036Actual
162559543.492023-07-1660311Actual
1589715371.002023-07-166056Actual
249544621.002024-04-146026Actual
1870433584.002023-10-156064Actual
2706249639.002024-06-146065Actual
2223440773.052024-01-136028Actual
19146101660.552023-10-156018Actual
3253145299.002024-11-146063Actual
753438000.002022-11-156017Actual
104715700.002022-05-156068Budget
162283277.422023-07-1660211Actual
3858425502.002025-04-156036Actual
3810823970.122025-03-1560113Actual
253929447.742024-04-1460311Actual
542836400.002022-09-156018Budget
51509700.002022-09-156056Budget
2906329052.672024-07-1560613Actual
759132640.002022-11-156067Actual
343648398.792024-12-1560211Actual
1430010402.022023-05-1560411Actual
692847520.002022-11-156014Actual
397914352.002022-08-156046Actual
192736600.002022-06-156017Budget
1403459202.002023-05-156067Actual
2703153903.002024-06-146015Actual
1070520930.002023-02-136046Actual
339556943.002024-12-156026Actual
254466234.922024-04-1460511Actual
3332727787.452024-11-1460611Actual
374069563.002025-03-156026Actual
3078455200.002024-09-146067Actual
5197800.002022-05-156026Actual
2123046662.562023-12-166028Actual
3007236653.572024-08-1460612Actual
31969100504.472024-10-146018Actual
3211716337.232024-10-1460211Actual
152759447.742023-06-1560311Actual
542760000.682022-09-156018Actual
1154540500.002023-03-156015Budget
561523100.002022-10-156013Actual
1390915070.002023-05-156056Actual
57558080.002022-10-156073Actual
128619300.002023-04-156026Budget
1173412199.002023-03-156026Actual
2681975900.002024-06-146013Actual
380165285.962025-03-1560212Actual
230913720.002022-07-166063Actual
2170412558.002024-01-136073Actual
1475036239.002023-06-156065Actual
243942680.002022-07-166014Actual
2717726565.002024-06-146036Actual
2862448788.352024-07-156068Actual
1281323202.002023-04-156016Actual
3731955973.002025-03-156065Actual
2023453820.272023-11-156068Actual
2773332004.552024-06-1460112Actual
467849000.002022-09-156014Budget
440829697.092022-08-156068Actual
124847200.002023-04-156073Budget
3055422793.002024-09-146016Actual
194931324.192023-10-1560212Actual
1705243534.002023-08-156067Actual
1215560218.872023-03-156018Actual
832725506.002022-12-166016Actual
2672957177.762024-05-1460213Actual
144474008.282023-05-1560612Actual
2971897855.932024-08-146018Actual
944524800.002023-01-136016Budget
351068413.002025-01-136026Actual
6639700.002022-05-156056Budget
94937878.002023-01-136026Actual
1089143700.002023-02-136017Actual
510316000.002022-09-156046Budget
318429400.002022-07-166018Budget
184316692.002022-06-156066Actual
106099300.002023-02-136026Budget
71717108.002022-05-156066Actual
936329200.002023-01-136065Budget
594229000.002022-10-156015Budget
3365647334.002024-12-156063Actual
96367644.002023-01-136056Actual
2424555450.602024-03-146068Actual
2110958604.002023-12-166017Actual
2524546209.522024-04-146028Actual
1009928100.002023-02-136013Budget
3489383628.002025-01-136014Actual
2380537943.002024-03-146015Actual
2921421114.002024-08-146073Actual
3586629698.302025-01-1360613Actual
1858558125.002023-10-156063Actual
300405188.092024-08-1460212Actual
2374536149.002024-03-146064Actual
1028649082.002023-02-136014Actual
3090460218.872024-09-146068Actual
618027040.002022-10-156036Actual
68795300.002022-11-156073Budget
2533723379.922024-04-1460111Actual
3863615018.002025-04-156056Actual
85928200.002022-05-156067Budget
46308100.002022-09-156073Budget
890019819.632022-12-166068Actual
393323400.002022-08-156036Budget
1267240500.002023-04-156015Budget
496018600.002022-09-156016Budget
393220176.002022-08-156036Actual
1421820229.862023-05-1560111Actual
3060925768.002024-09-146036Actual
131640900.002022-06-156014Budget
283016659.002024-07-156026Actual
117339300.002023-03-156026Budget
1015617700.002023-02-136063Budget
2029420707.532023-11-1560111Actual
3628429204.002025-02-136036Actual
3344740715.352024-11-1460612Actual
33131600.002022-05-156015Budget
495917472.002022-09-156016Actual
2761418894.732024-06-1460411Actual
38849600.002022-08-156026Budget
712329200.002022-11-156065Budget
24533668.862024-03-1460212Actual
2720318897.002024-06-146046Actual
163093085.922023-07-1660511Actual
3178713460.002024-10-146056Actual
2073055506.002023-12-166014Actual
118515040.002022-06-156063Actual
2397919088.002024-03-146046Actual
2064354358.002023-12-166063Actual
344457558.352024-12-1560511Actual
1598776783.002023-07-166017Actual
2915548300.002024-08-146063Actual
3914024712.922025-04-1560112Actual
553223757.582022-09-156068Actual
3778830841.762025-03-1560111Actual
368664992.342025-02-1360212Actual
1587117406.002023-07-166046Actual
3447730841.762024-12-1560611Actual
930831000.002023-01-136015Budget
80336600.002022-05-156017Budget
618123400.002022-10-156036Budget
3492663986.002025-01-136064Actual
91225300.002023-01-136073Budget
1530213360.582023-06-1560411Actual
936227440.002023-01-136065Actual
1215642800.002023-03-156018Budget
61329600.002022-10-156026Budget
398016000.002022-08-156046Budget
253653435.932024-04-1460211Actual
1207332800.002023-03-156067Budget
1160229300.002023-03-156065Budget
1056223800.002023-02-136016Budget
3356445516.142024-11-1460613Actual
3421783358.692024-12-156018Actual
1666935682.002023-08-156064Actual
1028550900.002023-02-136014Budget
2474257722.002024-04-146014Actual
281123000.002022-07-166036Budget
842528300.002022-12-166036Budget
1333416000.002023-04-156028Budget
2912271760.002024-08-146013Actual
3018930021.112024-08-1460613Actual
3202960776.462024-10-146068Actual
5814300.002022-05-156063Budget
3300181328.002024-11-146017Actual
2613115195.002024-05-146066Actual
2995222215.002024-08-1460611Actual
2238013742.502024-01-1360311Actual
2344320993.702024-02-1360611Actual
3798819378.782025-03-1560112Actual
102386486.002023-02-136073Actual
1281423800.002023-04-156016Budget
3562924313.982025-01-1360611Actual
1034134400.002023-02-136064Budget
1500777500.002023-06-156017Actual
1001630909.232023-01-136068Actual
183439733.922023-09-1560411Actual
113557200.002023-03-156073Budget
311668809.432024-09-1460212Actual
266103971.052024-05-1460112Actual
198328200.002022-06-156067Budget
2726019977.002024-06-146066Actual
229204822.002024-02-136026Actual
3214417750.032024-10-1460311Actual
24622700.002022-05-156064Budget
1394021022.002023-05-156066Actual
1867259315.002023-10-156014Actual
2992019467.082024-08-1460411Actual
982825200.002023-01-136067Actual
1634113488.242023-07-1660611Actual
1958187009.002023-11-156013Actual
383618600.002022-08-156016Budget
3622927096.002025-02-136016Actual
321987329.622024-10-1460511Actual
810430100.002022-12-166064Budget
3427644745.852024-12-156068Actual
294557722.002024-08-146026Actual
1893815371.002023-10-156046Actual
224981349.722024-01-1360112Actual
1178232890.002023-03-156036Actual
3222923589.502024-10-1460611Actual
2654913994.642024-05-1460611Actual
665916000.002022-10-156068Budget
2492720344.002024-04-146016Actual
1127417296.002023-03-156063Actual
3816447937.232025-03-1560613Actual
148379142.002023-06-156026Actual
3657952203.572025-02-136068Actual
3931841965.192025-04-1560613Actual
3480644436.002025-01-136063Actual
194661234.822023-10-1560112Actual
2631567864.472024-05-146028Actual
842427560.002022-12-166036Actual
837610088.002022-12-166026Actual
1080720511.002023-02-136066Actual
641234000.002022-10-156017Budget
2634658350.652024-05-146068Actual
68806000.002022-11-156073Actual
1820154364.222023-09-156068Actual
1764011122.002023-09-156073Actual
720624336.002022-11-156016Actual
12685000.002022-06-156073Budget
3087240563.962024-09-146028Actual
3181820845.002024-10-146066Actual
3554419085.162025-01-1360311Actual
164572799.752023-07-1660612Actual
2747241400.342024-06-146068Actual
2787953263.652024-06-1460213Actual
3595747093.002025-02-136063Actual
1314435328.002023-04-156017Actual
2670219305.122024-05-1460113Actual
884616600.002022-12-166028Budget
38726400.002022-05-156065Budget

Generated 2025-06-14 11:08:48.069 UTC