[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143911909.312023-05-1660112Actual
1009928100.002023-02-146013Budget
351068413.002025-01-146026Actual
982927200.002023-01-146067Budget
3663935880.152025-02-1460111Actual
2859250252.022024-07-166028Actual
336921840.002022-08-166013Actual
481929000.002022-09-166015Budget
1015515939.002023-02-146063Actual
3338719574.532024-11-1560112Actual
2703153903.002024-06-156015Actual
3441818894.732024-12-1660411Actual
1663653058.002023-08-166014Actual
80005400.002022-12-176073Actual
510316000.002022-09-166046Budget
318344606.462022-07-176018Actual
580449000.002022-10-166014Budget
430544545.852022-08-166018Actual
1103042800.002023-02-146018Budget
217115700.002022-06-166068Budget
16446600.002022-06-166026Budget
3217117176.612024-10-1560411Actual
542760000.682022-09-166018Actual
3825642608.002025-04-166063Actual
1339134151.722023-04-166068Actual
1070620600.002023-02-146046Budget
231014300.002022-07-176063Budget
289134894.472024-07-1660212Actual
3190957960.002024-10-156067Actual
857418018.002022-12-176066Actual
1259034400.002023-04-166064Budget
712228560.002022-11-166065Actual
245062545.492024-03-1560112Actual
1459712318.002023-06-166073Actual
2309062192.002024-02-146017Actual
832725506.002022-12-176016Actual
104715700.002022-05-166068Budget
159619800.002022-06-166016Budget
1462547499.002023-06-166014Actual
1333326763.702023-04-166028Actual
3412478200.002024-12-166017Actual
2571461803.002024-05-156063Actual
3456510277.552024-12-1660212Actual
3356445516.142024-11-1560613Actual
1207231556.002023-03-166067Actual
3125816141.902024-09-1560113Actual
884525697.012022-12-176028Actual
2500815672.002024-04-156046Actual
1183019016.002023-03-166046Actual
3607659202.002025-02-146064Actual
2806118975.002024-07-166073Actual
3173528620.002024-10-156036Actual
3748615160.002025-03-166056Actual
467750880.002022-09-166014Actual
205513856.152023-11-1660612Actual
390483741.252025-04-1660511Actual
3326816032.972024-11-1560311Actual
163093085.922023-07-1760511Actual
3480644436.002025-01-146063Actual
6629984.002022-05-166056Actual
1127417296.002023-03-166063Actual
1173412199.002023-03-166026Actual
1370751308.002023-05-166015Actual
3846953820.002025-04-166065Actual
1840213869.102023-09-1660611Actual
192736600.002022-06-166017Budget
162559543.492023-07-1760311Actual
3586629698.302025-01-1460613Actual
257731600.002022-07-176015Budget
2076336149.002023-12-176064Actual
1240217227.002023-04-166063Actual
198328200.002022-06-166067Budget
1409687254.222023-05-166018Actual
2097030742.002023-12-176036Actual
408321424.002022-08-166066Actual
2936849514.002024-08-156065Actual
68806000.002022-11-166073Actual
2099621901.002023-12-176046Actual
1560453563.002023-07-176014Actual
3831512558.002025-04-166073Actual
505723400.002022-09-166036Budget
842427560.002022-12-176036Actual
1764011122.002023-09-166073Actual
2722911370.002024-06-156056Actual
3427644745.852024-12-166068Actual
2368411242.002024-03-156073Actual
1584529838.002023-07-176036Actual
1220421328.752023-03-166028Actual
189649443.002023-10-166056Actual
3036885652.002024-09-156014Actual
991130900.002023-01-146018Budget
243942680.002022-07-176014Actual
1548494723.002023-07-176013Actual
791714800.002022-12-176063Budget
3516017373.002025-01-146046Actual
3521719340.002025-01-146066Actual
2270853563.002024-02-146014Actual
1314435328.002023-04-166017Actual
777915200.002022-11-166068Budget
5716320.002022-05-166063Actual
3377660720.002024-12-166064Actual
3055422793.002024-09-156016Actual
23925000.002022-07-176073Budget
27626600.002022-07-176026Budget
1314536700.002023-04-166017Budget
660221819.672022-10-166028Actual
3015930989.552024-08-1560213Actual
19146101660.552023-10-166018Actual
378973702.962025-03-1660511Actual
209427535.002023-12-176026Actual
162283277.422023-07-1760211Actual
954326780.002023-01-146036Actual
2818150053.002024-07-166015Actual
309927940.272024-09-1560211Actual
3926022275.352025-04-1660113Actual
542836400.002022-09-166018Budget
2335812852.062024-02-1460311Actual
2706249639.002024-06-156065Actual
898420460.002023-01-146013Actual
698428280.002022-11-166064Actual
195223404.012023-10-1660612Actual
3063514823.002024-09-156046Actual
1295820600.002023-04-166046Budget
1790827427.002023-09-166036Actual
1573043997.002023-07-176065Actual
2418688069.392024-03-156018Actual
3731955973.002025-03-166065Actual
106109508.002023-02-146026Actual
2654913994.642024-05-1560611Actual
890115200.002022-12-176068Budget
2140413614.842023-12-1760411Actual
1291027209.002023-04-166036Actual
378168245.592025-03-1660211Actual
3628429204.002025-02-146036Actual
879730900.002022-12-176018Budget
2862448788.352024-07-166068Actual
1320232844.002023-04-166067Actual
2924281144.002024-08-156014Actual
198228280.002022-06-166067Actual
3813532280.802025-03-1660213Actual
184316692.002022-06-166066Actual
2731983674.002024-06-156017Actual
17879700.002022-06-166056Budget
2135010307.332023-12-1760211Actual
3899413895.702025-04-1660311Actual
1281423800.002023-04-166016Budget
1380223860.002023-05-166016Actual
3303353820.002024-11-156067Actual
5814300.002022-05-166063Budget
665916000.002022-10-166068Budget
422225480.002022-08-166067Actual
1711282452.622023-08-166018Actual
245632863.582024-03-1560612Actual
18943120.002022-05-166014Actual
633017400.002022-10-166066Budget
2720318897.002024-06-156046Actual
169224336.002022-06-166036Actual
1494818687.002023-06-166066Actual
2753233666.282024-06-1560111Actual
263034240.002022-07-176065Actual
33131600.002022-05-166015Budget
1056123442.002023-02-146016Actual
1121828704.002023-03-166013Actual
1306120600.002023-04-166066Budget
2002320294.002023-11-166066Actual
3592576797.002025-02-146013Actual
422326700.002022-08-166067Budget
1201536700.002023-03-166017Budget
1042540500.002023-02-146015Budget
641234000.002022-10-166017Budget
391689788.182025-04-1660212Actual
3371518113.002024-12-166073Actual
344457558.352024-12-1660511Actual
2137713232.922023-12-1760311Actual
2735256810.002024-06-156067Actual
454813500.002022-09-166063Budget
138298138.002023-05-166026Actual
2164558006.002024-01-146063Actual
254199257.312024-04-1560411Actual
3737925290.002025-03-166016Actual
534526700.002022-09-166067Budget
454713020.002022-09-166063Actual
56822698.002022-05-166036Actual
3518611689.002025-01-146056Actual
2238013742.502024-01-1460311Actual
3798819378.782025-03-1660112Actual
271499882.002024-06-156026Actual
2927554142.002024-08-156064Actual
1121728100.002023-03-166013Budget
3554419085.162025-01-1460311Actual
884616600.002022-12-176028Budget
3710648128.002025-03-166063Actual
61516692.002022-05-166046Actual
1587117406.002023-07-176046Actual
99124969.732022-05-166028Actual
2289324639.002024-02-146016Actual
786120900.002022-12-176013Budget
3228923000.122024-10-1560112Actual
2421446209.522024-03-156028Actual
244143372.102024-03-1560511Actual
2312361594.002024-02-146067Actual
61617200.002022-05-166046Budget
2640825058.672024-05-1560111Actual
3548937788.702025-01-1460111Actual
164281349.722023-07-1760212Actual
3046161438.002024-09-156015Actual
1557619734.002023-07-176073Actual
1010027830.002023-02-146013Actual
600128280.002022-10-166065Actual
3622927096.002025-02-146016Actual
158174922.002023-07-176026Actual
1403459202.002023-05-166067Actual
1358522963.002023-05-166073Actual
1826117494.702023-09-1660111Actual
3332727787.452024-11-1560611Actual
3274457587.002024-11-156065Actual
2533723379.922024-04-1560111Actual
1015617700.002023-02-146063Budget
3398328903.002024-12-166036Actual
1226019100.002023-03-166068Budget
904014560.002023-01-146063Actual
2102214165.002023-12-176056Actual
1047929300.002023-02-146065Budget
215232316.762023-12-1760112Actual
847215600.002022-12-176046Budget
759027200.002022-11-166067Budget
2773332004.552024-06-1560112Actual
2226535879.022024-01-146068Actual
183439733.922023-09-1660411Actual
2956621642.002024-08-156066Actual
759132640.002022-11-166067Actual
263126400.002022-07-176065Budget
3669420229.862025-02-1460311Actual
1589715371.002023-07-176056Actual
734917654.002022-11-166046Actual
184933741.252023-09-1660612Actual
204951985.902023-11-1660112Actual
3477374382.002025-01-146013Actual
665823031.812022-10-166068Actual
1385725116.002023-05-166036Actual

Generated 2025-06-15 09:13:26.836 UTC