[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255942342.292024-04-1460612Actual
2756011223.312024-06-1460211Actual
266103971.052024-05-1460112Actual
2841221039.002024-07-156066Actual
96378700.002023-01-136056Budget
674120900.002022-11-156013Budget
390483741.252025-04-1560511Actual
2258897773.002024-02-136013Actual
879846667.102022-12-166018Actual
2182453775.002024-01-136015Actual
61516692.002022-05-156046Actual
17867878.002022-06-156056Actual
3400916470.002024-12-156046Actual
1080820600.002023-02-136066Budget
1764011122.002023-09-156073Actual
3852924298.002025-04-156016Actual
1500777500.002023-06-156017Actual
3798819378.782025-03-1560112Actual
1314435328.002023-04-156017Actual
600128280.002022-10-156065Actual
510316000.002022-09-156046Budget
1075211800.002023-02-136056Budget
3152752118.002024-10-146064Actual
1512836604.792023-06-156028Actual
2324349380.792024-02-136068Actual
104624000.012022-05-156068Actual
203226934.932023-11-1560211Actual
2500815672.002024-04-146046Actual
3846953820.002025-04-156065Actual
3792826719.342025-03-1560611Actual
214312895.492023-12-1660511Actual
2577517402.002024-05-146073Actual
3683818008.542025-02-1360112Actual
3616949639.002025-02-136065Actual
3288517356.002024-11-146046Actual
1864412916.002023-10-156073Actual
318429400.002022-07-166018Budget
2268022245.002024-02-136073Actual
3825642608.002025-04-156063Actual
31969100504.472024-10-146018Actual
3513428159.002025-01-136036Actual
3176115461.002024-10-146046Actual
3261883030.002024-11-146014Actual
3748615160.002025-03-156056Actual
249544621.002024-04-146026Actual
3441818894.732024-12-1560411Actual
1475036239.002023-06-156065Actual
679815680.002022-11-156063Actual
3131529698.302024-09-1460613Actual
1070620600.002023-02-136046Budget
1178232890.002023-03-156036Actual
1388319088.002023-05-156046Actual
229204822.002024-02-136026Actual
184418000.002022-06-156066Budget
2942821642.002024-08-146016Actual
837610088.002022-12-166026Actual
2791046484.572024-06-1460613Actual
2871210879.692024-07-1560211Actual
298666947.702024-08-1460211Actual
3872680224.002025-04-156017Actual
944624102.002023-01-136016Actual
3063514823.002024-09-146046Actual
3633615585.002025-02-136056Actual
2779239932.352024-06-1460612Actual
233319829.672024-02-1360211Actual
734917654.002022-11-156046Actual
1333416000.002023-04-156028Budget
3291111264.002024-11-146056Actual
1154439376.002023-03-156015Actual
290410400.002022-07-166056Actual
2362553820.002024-03-146063Actual
1557619734.002023-07-166073Actual
2492720344.002024-04-146016Actual
3406520066.002024-12-156066Actual
3843658126.002025-04-156015Actual
600028800.002022-10-156065Budget
3642678982.002025-02-136017Actual
1215560218.872023-03-156018Actual
2948325786.002024-08-146036Actual
5814300.002022-05-156063Budget
383618600.002022-08-156016Budget
2202310850.002024-01-136056Actual
85828840.002022-05-156067Actual
712228560.002022-11-156065Actual
1146234400.002023-03-156064Budget
1328559591.592023-04-156018Actual
1799024613.002023-09-156066Actual
3146618458.002024-10-146073Actual
46308100.002022-09-156073Budget
323119274.172022-07-166028Actual
1660822484.002023-08-156073Actual
164572799.752023-07-1660612Actual
1349180730.002023-05-156013Actual
245632863.582024-03-1460612Actual
520617400.002022-09-156066Budget
17879700.002022-06-156056Budget
1676247990.002023-08-156065Actual
1462547499.002023-06-156014Actual
2515755434.002024-04-146067Actual
189649443.002023-10-156056Actual
3628429204.002025-02-136036Actual
440829697.092022-08-156068Actual
3486519665.002025-01-136073Actual
1226130109.222023-03-156068Actual
2438713106.322024-03-1460411Actual
328316730.002024-11-146026Actual
1737317367.042023-08-1560611Actual
3719384456.002025-03-156014Actual
1804965780.002023-09-156017Actual
3315350739.912024-11-146068Actual
1563733933.002023-07-166064Actual
2512468889.002024-04-146017Actual
3049449639.002024-09-146065Actual
51509700.002022-09-156056Budget
3350726391.222024-11-1460113Actual
884616600.002022-12-166028Budget
1876442787.002023-10-156015Actual
2571461803.002024-05-146063Actual
3645960398.002025-02-136067Actual
2368411242.002024-03-146073Actual
1516047568.632023-06-156068Actual
1504064584.002023-06-156067Actual
1403459202.002023-05-156067Actual
2023453820.272023-11-156068Actual
388310712.002022-08-156026Actual
2289324639.002024-02-136016Actual
3398328903.002024-12-156036Actual
184316692.002022-06-156066Actual
1140351612.002023-03-156014Actual
18943120.002022-05-156014Actual
104715700.002022-05-156068Budget
1056123442.002023-02-136016Actual
3238124696.452024-10-1460113Actual
1089143700.002023-02-136017Actual
2796968310.002024-07-156013Actual
1690316175.002023-08-156046Actual
1102963982.582023-02-136018Actual
153942099.732023-06-1560112Actual
182893054.012023-09-1560211Actual
2622578218.002024-05-146067Actual
3190957960.002024-10-146067Actual
2161383720.002024-01-136013Actual
3046161438.002024-09-146015Actual
131640900.002022-06-156014Budget
3902121299.032025-04-1560411Actual
2962571162.002024-08-146017Actual
1047833810.002023-02-136065Actual
2613115195.002024-05-146066Actual
3075172450.002024-09-146017Actual
1215642800.002023-03-156018Budget
898320900.002023-01-136013Budget
36519100504.472025-02-136018Actual
641234000.002022-10-156017Budget
80005400.002022-12-166073Actual
47120800.002022-05-156016Actual
759132640.002022-11-156067Actual
1481022604.002023-06-156016Actual
1779348438.002023-09-156065Actual
2330315110.622024-02-1360111Actual
1207332800.002023-03-156067Budget
692745100.002022-11-156014Budget
473529760.002022-09-156064Actual
2706249639.002024-06-146065Actual
2164558006.002024-01-136063Actual
257629440.002022-07-166015Actual
2933554896.002024-08-146015Actual
27615460.002022-07-166026Actual
3672116186.172025-02-1360411Actual
2634658350.652024-05-146068Actual
38625480.002022-05-156065Actual
6639700.002022-05-156056Budget
772218546.882022-11-156028Actual
759027200.002022-11-156067Budget
3551716641.492025-01-1360211Actual
804745100.002022-12-166014Budget
1491713689.002023-06-156056Actual
378973702.962025-03-1560511Actual
195223404.012023-10-1560612Actual
1140450900.002023-03-156014Budget
1870433584.002023-10-156064Actual
1634113488.242023-07-1660611Actual
2400514165.002024-03-146056Actual
2506522856.002024-04-146066Actual
1687732249.002023-08-156036Actual
1314536700.002023-04-156017Budget
1034134400.002023-02-136064Budget
1579026623.002023-07-166016Actual
183439733.922023-09-1560411Actual
1015617700.002023-02-136063Budget
1790827427.002023-09-156036Actual
2894533913.092024-07-1560612Actual
263126400.002022-07-166065Budget
203496680.672023-11-1560311Actual
786120900.002022-12-166013Budget
271499882.002024-06-146026Actual
2135010307.332023-12-1660211Actual
618027040.002022-10-156036Actual
674224700.002022-11-156013Actual
3119836800.382024-09-1460612Actual
936329200.002023-01-136065Budget
117339300.002023-03-156026Budget
2847181328.002024-07-156017Actual
3669420229.862025-02-1360311Actual
542760000.682022-09-156018Actual
3760849680.002025-03-156067Actual
3607659202.002025-02-136064Actual
505723400.002022-09-156036Budget
422326700.002022-08-156067Budget
62749700.002022-10-156056Budget
321987329.622024-10-1460511Actual
3015930989.552024-08-1460213Actual
1028550900.002023-02-136014Budget
608318600.002022-10-156016Budget
1979250815.002023-11-156015Actual
362566943.002025-02-136026Actual
3208932673.712024-10-1460111Actual
818732960.002022-12-166015Actual
3698430666.742025-02-1360213Actual
720624336.002022-11-156016Actual
102377200.002023-02-136073Budget
2989325192.722024-08-1460311Actual
2318378284.362024-02-136018Actual
1182920600.002023-03-156046Budget
1295820600.002023-04-156046Budget
1415646662.562023-05-156068Actual
57558080.002022-10-156073Actual
3078455200.002024-09-146067Actual
1592820495.002023-07-166066Actual
842427560.002022-12-166036Actual
804849440.002022-12-166014Actual
2173252241.002024-01-136014Actual
2818150053.002024-07-156015Actual
3187786020.002024-10-146017Actual
3896715727.652025-04-1560211Actual
408321424.002022-08-156066Actual
2232517367.042024-01-1360111Actual
777816546.842022-11-156068Actual
3527679488.002025-01-136017Actual
68795300.002022-11-156073Budget
3424555200.592024-12-156028Actual

Generated 2025-06-14 18:16:27.266 UTC