[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3825642608.002025-04-156063Actual
2580366468.002024-05-146014Actual
3222923589.502024-10-1460611Actual
890019819.632022-12-166068Actual
3810823970.122025-03-1560113Actual
339556943.002024-12-156026Actual
1215642800.002023-03-156018Budget
5206600.002022-05-156026Budget
2693985284.002024-06-146014Actual
2135010307.332023-12-1660211Actual
1994030391.002023-11-156036Actual
1388319088.002023-05-156046Actual
3350726391.222024-11-1460113Actual
2132216381.922023-12-1660111Actual
2232517367.042024-01-1360111Actual
674224700.002022-11-156013Actual
1905363806.002023-10-156017Actual
725410100.002022-11-156026Budget
2389826522.002024-03-146016Actual
296018000.002022-07-166066Budget
260205912.002024-05-146026Actual
3214417750.032024-10-1460311Actual
1140351612.002023-03-156014Actual
1717248021.672023-08-156068Actual
706627160.002022-11-156015Actual
1770033933.002023-09-156064Actual
33131600.002022-05-156015Budget
600128280.002022-10-156065Actual
2640825058.672024-05-1460111Actual
1858558125.002023-10-156063Actual
2838114168.002024-07-156056Actual
1178328500.002023-03-156036Budget
954228300.002023-01-136036Budget
3312150739.912024-11-146028Actual
287933627.422024-07-1560511Actual
2806118975.002024-07-156073Actual
243609639.242024-03-1460311Actual
1295820600.002023-04-156046Budget
440829697.092022-08-156068Actual
3249874624.002024-11-146013Actual
786219800.002022-12-166013Actual
3583530989.552025-01-1360213Actual
660117900.002022-10-156028Budget
3228923000.122024-10-1460112Actual
2989325192.722024-08-1460311Actual
505625272.002022-09-156036Actual
73968700.002022-11-156056Budget
2832927769.002024-07-156036Actual
3190957960.002024-10-146067Actual
674120900.002022-11-156013Budget
1579026623.002023-07-166016Actual
3288517356.002024-11-146046Actual
871525480.002022-12-166067Actual
3353429375.482024-11-1460213Actual
328715700.002022-07-166068Budget
2486740365.002024-04-146065Actual
3657952203.572025-02-136068Actual
1425000.002022-05-156073Budget
879730900.002022-12-166018Budget
3365647334.002024-12-156063Actual
1034228980.002023-02-136064Actual
2395327351.002024-03-146036Actual
3208932673.712024-10-1460111Actual
375328800.002022-08-156065Budget
2726019977.002024-06-146066Actual
192639240.002022-06-156017Actual
244040900.002022-07-166014Budget
949410100.002023-01-136026Budget
832824800.002022-12-166016Budget
542760000.682022-09-156018Actual
871427200.002022-12-166067Budget
1107726484.912023-02-136028Actual
211322789.382022-06-156028Actual
61516692.002022-05-156046Actual
936329200.002023-01-136065Budget
1970059471.002023-11-156014Actual
1358522963.002023-05-156073Actual
2697152118.002024-06-146064Actual
2164558006.002024-01-136063Actual
1113527878.872023-02-136068Actual
3695731635.172025-02-1360113Actual
777816546.842022-11-156068Actual
3672116186.172025-02-1360411Actual
1168523442.002023-03-156016Actual
725311336.002022-11-156026Actual
1140450900.002023-03-156014Budget
1620021375.632023-07-1660111Actual
283016659.002024-07-156026Actual
633017400.002022-10-156066Budget
3374377004.002024-12-156014Actual
257629440.002022-07-166015Actual
2268022245.002024-02-136073Actual
1651696876.002023-08-156013Actual
24526040.002022-05-156064Actual
1273125392.002023-04-156065Actual
184316692.002022-06-156066Actual
832725506.002022-12-166016Actual
904014560.002023-01-136063Actual
2971897855.932024-08-146018Actual
234123213.582024-02-1360511Actual
388310712.002022-08-156026Actual
174331349.722023-08-1560112Actual
2720318897.002024-06-146046Actual
35096480.002022-08-156073Actual
2335812852.062024-02-1360311Actual
3471430343.922024-12-1560613Actual
1766852047.002023-09-156014Actual
2936849514.002024-08-146065Actual
19146101660.552023-10-156018Actual
2827424706.002024-07-156016Actual
1940617367.042023-10-1560611Actual
3125816141.902024-09-1460113Actual
3831512558.002025-04-156073Actual
2903243579.262024-07-1560213Actual
2974645861.032024-08-146028Actual
271419800.002022-07-166016Budget
2962571162.002024-08-146017Actual
3863615018.002025-04-156056Actual
1207231556.002023-03-156067Actual
38849600.002022-08-156026Budget
375231680.002022-08-156065Actual
57558080.002022-10-156073Actual
916945100.002023-01-136014Budget
18943120.002022-05-156014Actual
1988521700.002023-11-156016Actual
344457558.352024-12-1560511Actual
679815680.002022-11-156063Actual
3548937788.702025-01-1360111Actual
1314435328.002023-04-156017Actual
369828000.002022-08-156015Actual
27626600.002022-07-166026Budget
2876618512.812024-07-1560411Actual
3568923000.122025-01-1360112Actual
542836400.002022-09-156018Budget
1879742608.002023-10-156065Actual
1557619734.002023-07-166073Actual
2073055506.002023-12-166014Actual
2197130391.002024-01-136036Actual
2205422152.002024-01-136066Actual
1089036700.002023-02-136017Budget
235333149.752024-02-1360612Actual
1996618812.002023-11-156046Actual
183439733.922023-09-1560411Actual
151224960.002022-06-156065Actual
249422700.002022-07-166064Budget
225420200.002022-07-166013Budget
1814286439.062023-09-156018Actual
1885721022.002023-10-156016Actual
145437080.002022-06-156015Actual
3055422793.002024-09-146016Actual
1510091693.702023-06-156018Actual
2747241400.342024-06-146068Actual
3309388795.162024-11-146018Actual
1291027209.002023-04-156036Actual
2017595137.702023-11-156018Actual
2871210879.692024-07-1560211Actual
2226535879.022024-01-136068Actual
2102214165.002023-12-166056Actual
730227560.002022-11-156036Actual
3406520066.002024-12-156066Actual
2274137781.002024-02-136064Actual
265172655.062024-05-1460511Actual
2403521901.002024-03-146066Actual
641344000.002022-10-156017Actual
2043511579.702023-11-1560611Actual
342813500.002022-08-156063Budget
102386486.002023-02-136073Actual
3728658995.002025-03-156015Actual
996031212.272023-01-136028Actual
515110400.002022-09-156056Actual
2412653281.002024-03-146067Actual
266423971.052024-05-1460612Actual
393323400.002022-08-156036Budget
3866723714.002025-04-156066Actual
124847200.002023-04-156073Budget
1512836604.792023-06-156028Actual
1687732249.002023-08-156036Actual
1215560218.872023-03-156018Actual
528833280.002022-09-156017Actual
145531600.002022-06-156015Budget
206547515.602022-06-156018Actual
1465734283.002023-06-156064Actual
174017200.002022-06-156046Budget
1560453563.002023-07-166014Actual
1028550900.002023-02-136014Budget
2767321985.212024-06-1460611Actual
169323000.002022-06-156036Budget
3158763342.002024-10-146015Actual
231014300.002022-07-166063Budget
289134894.472024-07-1560212Actual
3162055973.002024-10-146065Actual
647129400.002022-10-156067Actual
2185635880.002024-01-136065Actual
137121840.002022-06-156064Actual
96378700.002023-01-136056Budget
1267240500.002023-04-156015Budget
172879733.922023-08-1560311Actual
3090460218.872024-09-146068Actual
851911830.002022-12-166056Actual
142462959.322023-05-1560211Actual
16437410.002022-06-156026Actual
720624336.002022-11-156016Actual
930831000.002023-01-136015Budget
2521796677.122024-04-146018Actual
310028280.002022-07-166067Actual
1967222245.002023-11-156073Actual
71717108.002022-05-156066Actual
1374033009.002023-05-156065Actual
122080.002022-05-156013Actual
2002320294.002023-11-156066Actual
1926624492.702023-10-1560111Actual
189649443.002023-10-156056Actual
3737925290.002025-03-156016Actual
3931841965.192025-04-1560613Actual
903914800.002023-01-136063Budget
791714800.002022-12-166063Budget
3459741498.342024-12-1560612Actual
214312895.492023-12-1660511Actual
467750880.002022-09-156014Actual
118779598.002023-03-156056Actual
1113419100.002023-02-136068Budget
3902121299.032025-04-1560411Actual
1281323202.002023-04-156016Actual
2344320993.702024-02-1360611Actual
2995222215.002024-08-1460611Actual
3551716641.492025-01-1360211Actual
3034017595.002024-09-146073Actual
198328200.002022-06-156067Budget
3926022275.352025-04-1560113Actual
837610088.002022-12-166026Actual
753539100.002022-11-156017Budget
2400514165.002024-03-146056Actual
57568100.002022-10-156073Budget
50078112.002022-09-156026Actual
2646313275.472024-05-1460311Actual
936227440.002023-01-136065Actual
837510100.002022-12-166026Budget
402610192.002022-08-156056Actual
1817038054.822023-09-156028Actual
73978580.002022-11-156056Actual

Generated 2025-06-14 18:44:17.234 UTC