[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850452118.002024-07-196067Actual
206547515.602022-06-196018Actual
189649443.002023-10-196056Actual
174894161.472023-08-1960612Actual
2744055758.182024-06-186028Actual
33033920.002022-05-196015Actual
2731983674.002024-06-186017Actual
3049449639.002024-09-186065Actual
131544440.002022-06-196014Actual
3433639315.322024-12-1960111Actual
422225480.002022-08-196067Actual
1333416000.002023-04-196028Budget
231014300.002022-07-206063Budget
1160229300.002023-03-196065Budget
1226130109.222023-03-196068Actual
38726400.002022-05-196065Budget
1412432980.482023-05-196028Actual
2912271760.002024-08-186013Actual
1320332800.002023-04-196067Budget
2533723379.922024-04-1860111Actual
3507924634.002025-01-176016Actual
61516692.002022-05-196046Actual
435331818.342022-08-196028Actual
3243933572.052024-10-1860613Actual
96378700.002023-01-176056Budget
195223404.012023-10-1960612Actual
217115700.002022-06-196068Budget
622816000.002022-10-196046Budget
2747241400.342024-06-186068Actual
3574837191.882025-01-1760612Actual
2983835383.332024-08-1860111Actual
24622700.002022-05-196064Budget
2882521299.032024-07-1960611Actual
1958187009.002023-11-196013Actual
1533418321.312023-06-1960611Actual
3792826719.342025-03-1960611Actual
725311336.002022-11-196026Actual
17879700.002022-06-196056Budget
1094632800.002023-02-176067Budget
328316730.002024-11-186026Actual
1127417296.002023-03-196063Actual
3453724223.552024-12-1960112Actual
50078112.002022-09-196026Actual
56923000.002022-05-196036Budget
51509700.002022-09-196056Budget
3899413895.702025-04-1960311Actual
2903243579.262024-07-1960213Actual
3846953820.002025-04-196065Actual
91214120.002023-01-176073Actual
2583648510.002024-05-186064Actual
174601183.762023-08-1960212Actual
1512836604.792023-06-196028Actual
1885721022.002023-10-196016Actual
2220673391.842024-01-176018Actual
3158763342.002024-10-186015Actual
2471411362.002024-04-186073Actual
3633615585.002025-02-176056Actual
2942821642.002024-08-186016Actual
1193220600.002023-03-196066Budget
449120460.002022-09-196013Actual
655451818.712022-10-196018Actual
158174922.002023-07-206026Actual
143911909.312023-05-1960112Actual
145531600.002022-06-196015Budget
1267343056.002023-04-196015Actual
1926624492.702023-10-1960111Actual
954326780.002023-01-176036Actual
6629984.002022-05-196056Actual
50089600.002022-09-196026Budget
922630100.002023-01-176064Budget
2796968310.002024-07-196013Actual
818732960.002022-12-206015Actual
665916000.002022-10-196068Budget
2185635880.002024-01-176065Actual
239254671.002024-03-186026Actual
204036362.582023-11-1960511Actual
3825642608.002025-04-196063Actual
3078455200.002024-09-186067Actual
2607416411.002024-05-186046Actual
357179788.182025-01-1760212Actual
249422700.002022-07-206064Budget
2214663388.002024-01-176067Actual
61329600.002022-10-196026Budget
2498229009.002024-04-186036Actual
3480644436.002025-01-176063Actual
3312150739.912024-11-186028Actual
85928200.002022-05-196067Budget
3645960398.002025-02-176067Actual
884525697.012022-12-206028Actual
1988521700.002023-11-196016Actual
3757673600.002025-03-196017Actual
3146618458.002024-10-186073Actual
2634658350.652024-05-186068Actual
977339100.002023-01-176017Budget
184622291.232023-09-1960112Actual
317076517.002024-10-186026Actual
2140413614.842023-12-2060411Actual
3046161438.002024-09-186015Actual
1970059471.002023-11-196014Actual
391689788.182025-04-1960212Actual
1888410649.002023-10-196026Actual
3766893674.042025-03-196018Actual
3920039932.352025-04-1960612Actual
936227440.002023-01-176065Actual
162559543.492023-07-2060311Actual
300405188.092024-08-1860212Actual
277614943.402024-06-1860212Actual
2492720344.002024-04-186016Actual
305819776.002024-09-186026Actual
1870433584.002023-10-196064Actual
281123000.002022-07-206036Budget
263034240.002022-07-206065Actual
3672116186.172025-02-1760411Actual
954228300.002023-01-176036Budget
323215600.002022-07-206028Budget
99215600.002022-05-196028Budget
3398328903.002024-12-196036Actual
1766852047.002023-09-196014Actual
2599316521.002024-05-186016Actual
2232517367.042024-01-1760111Actual
1339019100.002023-04-196068Budget
3628429204.002025-02-176036Actual
1207231556.002023-03-196067Actual
1996618812.002023-11-196046Actual
2223440773.052024-01-176028Actual
152482991.242023-06-1960211Actual
229204822.002024-02-176026Actual
1168623800.002023-03-196016Budget
164012367.822023-07-2060112Actual
3858425502.002025-04-196036Actual
2773332004.552024-06-1860112Actual
85828840.002022-05-196067Actual
1620021375.632023-07-2060111Actual
80336600.002022-05-196017Budget
219436931.002024-01-176026Actual
203496680.672023-11-1960311Actual
3421783358.692024-12-196018Actual
2211363148.002024-01-176017Actual
1034134400.002023-02-176064Budget
528833280.002022-09-196017Actual
730328300.002022-11-196036Budget
1516047568.632023-06-196068Actual
842528300.002022-12-206036Budget
2841221039.002024-07-196066Actual
810430100.002022-12-206064Budget
3353429375.482024-11-1860213Actual
310128200.002022-07-206067Budget
198328200.002022-06-196067Budget
3501941897.002025-01-176065Actual
3265153544.002024-11-186064Actual
2002320294.002023-11-196066Actual
454713020.002022-09-196063Actual
804849440.002022-12-206014Actual
991260000.682023-01-176018Actual
567413720.002022-10-196063Actual
3350726391.222024-11-1860113Actual
255372080.592024-04-1860112Actual
1121828704.002023-03-196013Actual
118614300.002022-06-196063Budget
1899420344.002023-10-196066Actual
1548494723.002023-07-206013Actual
3931841965.192025-04-1960613Actual
3152752118.002024-10-186064Actual
2806118975.002024-07-196073Actual
3240837123.002024-10-1860213Actual
2061082524.002023-12-206013Actual
2992019467.082024-08-1860411Actual
1047833810.002023-02-176065Actual
3001225936.352024-08-1860112Actual
3884739309.392025-04-196028Actual
1089143700.002023-02-176017Actual
2868435383.332024-07-1960111Actual
1994030391.002023-11-196036Actual
2924281144.002024-08-186014Actual
40279700.002022-08-196056Budget
2338513614.842024-02-1760411Actual
3386848438.002024-12-196065Actual
2321136604.792024-02-176028Actual
151326400.002022-06-196065Budget
3036885652.002024-09-186014Actual
1281323202.002023-04-196016Actual
1328642800.002023-04-196018Budget
2330315110.622024-02-1760111Actual
339556943.002024-12-196026Actual
2948325786.002024-08-186036Actual
3557117940.462025-01-1760411Actual
3173528620.002024-10-186036Actual
3498666447.002025-01-176015Actual
3843658126.002025-04-196015Actual
903914800.002023-01-176063Budget
580348960.002022-10-196014Actual
505625272.002022-09-196036Actual
285715600.002022-07-206046Actual
184316692.002022-06-196066Actual
2619293288.002024-05-186017Actual
2274137781.002024-02-176064Actual
106099300.002023-02-176026Budget
27615460.002022-07-206026Actual
2368411242.002024-03-186073Actual
3743428620.002025-03-196036Actual
393220176.002022-08-196036Actual
1015515939.002023-02-176063Actual
734917654.002022-11-196046Actual
2300015672.002024-02-176056Actual
416630080.002022-08-196017Actual
1107726484.912023-02-176028Actual
791714800.002022-12-206063Budget
730227560.002022-11-196036Actual
2091520796.002023-12-206016Actual
3513428159.002025-01-176036Actual
183703341.252023-09-1960511Actual
3338719574.532024-11-1860112Actual
178808062.002023-09-196026Actual
1770033933.002023-09-196064Actual
3128531635.172024-09-1860213Actual
2197130391.002024-01-176036Actual
505723400.002022-09-196036Budget
3149488274.002024-10-186014Actual
3787024275.682025-03-1960411Actual
3486519665.002025-01-176073Actual
3137475141.002024-10-186013Actual
91225300.002023-01-176073Budget
585923280.002022-10-196064Actual
1858558125.002023-10-196063Actual
534423520.002022-09-196067Actual
1349180730.002023-05-196013Actual
96367644.002023-01-176056Actual
647129400.002022-10-196067Actual
1333326763.702023-04-196028Actual
2199719289.002024-01-176046Actual
1370751308.002023-05-196015Actual
3131529698.302024-09-1860613Actual
355984084.882025-01-1760511Actual
2717726565.002024-06-186036Actual
2126243038.252023-12-206068Actual
2020355450.602023-11-196028Actual
449220900.002022-09-196013Budget
3285929469.002024-11-186036Actual
367487481.752025-02-1760511Actual
3604481282.002025-02-176014Actual

Generated 2025-06-19 01:48:21.843 UTC