[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804849440.002022-12-176014Actual
391689788.182025-04-1660212Actual
3362376797.002024-12-166013Actual
2924281144.002024-08-156014Actual
3772857988.532025-03-166068Actual
3075172450.002024-09-156017Actual
122080.002022-05-166013Actual
2486740365.002024-04-156065Actual
884525697.012022-12-176028Actual
3813532280.802025-03-1660213Actual
600028800.002022-10-166065Budget
3710648128.002025-03-166063Actual
3468430343.922024-12-1660213Actual
266103971.052024-05-1560112Actual
24533668.862024-03-1560212Actual
1858558125.002023-10-166063Actual
3181820845.002024-10-156066Actual
3778830841.762025-03-1660111Actual
225321780.002022-07-176013Actual
3872680224.002025-04-166017Actual
553316000.002022-09-166068Budget
903914800.002023-01-146063Budget
3371518113.002024-12-166073Actual
1920647115.602023-10-166068Actual
2726019977.002024-06-156066Actual
1425000.002022-05-166073Budget
3698430666.742025-02-1460213Actual
1028550900.002023-02-146014Budget
18943120.002022-05-166014Actual
1094632800.002023-02-146067Budget
79995300.002022-12-176073Budget
369929000.002022-08-166015Budget
2818150053.002024-07-166015Actual
1412432980.482023-05-166028Actual
2882521299.032024-07-1660611Actual
2547714632.952024-04-1560611Actual
138298138.002023-05-166026Actual
2631567864.472024-05-156028Actual
1692911930.002023-08-166056Actual
698330100.002022-11-166064Budget
520617400.002022-09-166066Budget
1258938272.002023-04-166064Actual
1178328500.002023-03-166036Budget
2731983674.002024-06-156017Actual
179609042.002023-09-166056Actual
2912271760.002024-08-156013Actual
38726400.002022-05-166065Budget
2841221039.002024-07-166066Actual
174894161.472023-08-1660612Actual
231014300.002022-07-176063Budget
17879700.002022-06-166056Budget
772218546.882022-11-166028Actual
679714800.002022-11-166063Budget
1817038054.822023-09-166028Actual
922530720.002023-01-146064Actual
3784320840.512025-03-1660311Actual
162559543.492023-07-1760311Actual
936227440.002023-01-146065Actual
263034240.002022-07-176065Actual
3403513035.002024-12-166056Actual
193756934.932023-10-1660511Actual
2274137781.002024-02-146064Actual
152482991.242023-06-1660211Actual
1314536700.002023-04-166017Budget
1826117494.702023-09-1660111Actual
1364539647.002023-05-166064Actual
26287123042.772024-05-156018Actual
3554419085.162025-01-1460311Actual
16446600.002022-06-166026Budget
194661234.822023-10-1660112Actual
143911909.312023-05-1660112Actual
3622927096.002025-02-146016Actual
879730900.002022-12-176018Budget
36519100504.472025-02-146018Actual
772116600.002022-11-166028Budget
1295722604.002023-04-166046Actual
2906329052.672024-07-1660613Actual
153942099.732023-06-1660112Actual
832824800.002022-12-176016Budget
2948325786.002024-08-156036Actual
2243820229.862024-01-1460611Actual
2756011223.312024-06-1560211Actual
1207332800.002023-03-166067Budget
2064354358.002023-12-176063Actual
1737317367.042023-08-1660611Actual
2020355450.602023-11-166028Actual
1462547499.002023-06-166014Actual
3261883030.002024-11-156014Actual
128619300.002023-04-166026Budget
1676247990.002023-08-166065Actual
3398328903.002024-12-166036Actual
679815680.002022-11-166063Actual
1070520930.002023-02-146046Actual
2717726565.002024-06-156036Actual
1988521700.002023-11-166016Actual
2862448788.352024-07-166068Actual
17548105248.002023-09-166013Actual
2915548300.002024-08-156063Actual
1047833810.002023-02-146065Actual
586027400.002022-10-166064Budget
3852924298.002025-04-166016Actual
2483441576.002024-04-156015Actual
1711282452.622023-08-166018Actual
2832927769.002024-07-166036Actual
495917472.002022-09-166016Actual
884616600.002022-12-176028Budget
422225480.002022-08-166067Actual
1339134151.722023-04-166068Actual
1080720511.002023-02-146066Actual
440829697.092022-08-166068Actual
198228280.002022-06-166067Actual
1770033933.002023-09-166064Actual
3427644745.852024-12-166068Actual
2438713106.322024-03-1560411Actual
3383663176.002024-12-166015Actual
1187611800.002023-03-166056Budget
408417400.002022-08-166066Budget
996031212.272023-01-146028Actual
393323400.002022-08-166036Budget
159619800.002022-06-166016Budget
2767321985.212024-06-1560611Actual
3592576797.002025-02-146013Actual
310028280.002022-07-176067Actual
1201434960.002023-03-166017Actual
594229000.002022-10-166015Budget
2577517402.002024-05-156073Actual
416630080.002022-08-166017Actual
2500815672.002024-04-156046Actual
1510091693.702023-06-166018Actual
3607659202.002025-02-146064Actual
3453724223.552024-12-1660112Actual
3291111264.002024-11-156056Actual
2017595137.702023-11-166018Actual
3090460218.872024-09-156068Actual
3633615585.002025-02-146056Actual
968918100.002023-01-146066Budget
3280428159.002024-11-156016Actual
3748615160.002025-03-166056Actual
542836400.002022-09-166018Budget
1891224865.002023-10-166036Actual
725311336.002022-11-166026Actual
2712224865.002024-06-156016Actual
1291027209.002023-04-166036Actual
818631000.002022-12-176015Budget
383522464.002022-08-166016Actual
205513856.152023-11-1660612Actual
243942680.002022-07-176014Actual
3816447937.232025-03-1660613Actual
1001630909.232023-01-146068Actual
3530963388.002025-01-146067Actual
3677822673.522025-02-1460611Actual
408321424.002022-08-166066Actual
3158763342.002024-10-156015Actual
1522023824.612023-06-1660111Actual
3521719340.002025-01-146066Actual
334155334.902024-11-1560212Actual
3887960776.462025-04-166068Actual
2965856856.002024-08-156067Actual
3069217728.002024-09-156066Actual
2900522275.352024-07-1660113Actual
2123046662.562023-12-176028Actual
3654744327.662025-02-146028Actual
3896715727.652025-04-1660211Actual
217115700.002022-06-166068Budget
505723400.002022-09-166036Budget
1814286439.062023-09-166018Actual
61329600.002022-10-166026Budget
390483741.252025-04-1660511Actual
2670219305.122024-05-1560113Actual
1034134400.002023-02-146064Budget
1973233272.002023-11-166064Actual
454713020.002022-09-166063Actual
3899413895.702025-04-1660311Actual
104715700.002022-05-166068Budget
2808981282.002024-07-166014Actual
1450689580.002023-06-166013Actual
2787953263.652024-06-1560213Actual
422326700.002022-08-166067Budget
148379142.002023-06-166026Actual
361529120.002022-08-166064Actual
720524800.002022-11-166016Budget
2747241400.342024-06-156068Actual
3329515269.132024-11-1560411Actual
2903243579.262024-07-1660213Actual
2953512769.002024-08-156056Actual
106099300.002023-02-146026Budget
249324240.002022-07-176064Actual
567413720.002022-10-166063Actual
1654964584.002023-08-166063Actual
249544621.002024-04-156026Actual
3492663986.002025-01-146064Actual
1999211051.002023-11-166056Actual
2706249639.002024-06-156065Actual
1182920600.002023-03-166046Budget
3562924313.982025-01-1460611Actual
2649012282.902024-05-1560411Actual
118779598.002023-03-166056Actual
3804841106.842025-03-1660612Actual
2607416411.002024-05-156046Actual
3353429375.482024-11-1560213Actual
1140351612.002023-03-166014Actual
890115200.002022-12-176068Budget
1500777500.002023-06-166017Actual
3707380454.002025-03-166013Actual
2571461803.002024-05-156063Actual
3542954085.422025-01-146068Actual
304236400.002022-07-176017Actual
2622578218.002024-05-156067Actual
164012367.822023-07-1760112Actual
2936849514.002024-08-156065Actual
3716515698.002025-03-166073Actual
618027040.002022-10-166036Actual
215543404.012023-12-1760612Actual
2444618512.812024-03-1560611Actual
2002320294.002023-11-166066Actual
608318600.002022-10-166016Budget
930831000.002023-01-146015Budget
234123213.582024-02-1460511Actual
85188700.002022-12-176056Budget
3232132298.172024-10-1560612Actual
2424555450.602024-03-156068Actual
1885721022.002023-10-166016Actual
1979250815.002023-11-166015Actual
2791046484.572024-06-1560613Actual
2619293288.002024-05-156017Actual
473627400.002022-09-166064Budget
767330900.002022-11-166018Budget
2371262969.002024-03-156014Actual
528934000.002022-09-166017Budget
357179788.182025-01-1460212Actual
3149488274.002024-10-156014Actual
3798819378.782025-03-1660112Actual
2474257722.002024-04-156014Actual
2318378284.362024-02-146018Actual
1121728100.002023-03-166013Budget
71717108.002022-05-166066Actual
73968700.002022-11-166056Budget
481832640.002022-09-166015Actual
2527744850.402024-04-156068Actual
1893815371.002023-10-166046Actual

Generated 2025-06-15 17:07:27.438 UTC