[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295922672.002022-07-186066Actual
660117900.002022-10-176028Budget
3804841106.842025-03-1760612Actual
80336600.002022-05-176017Budget
3288517356.002024-11-166046Actual
1711282452.622023-08-176018Actual
647129400.002022-10-176067Actual
3846953820.002025-04-176065Actual
2289324639.002024-02-156016Actual
184933741.252023-09-1760612Actual
3628429204.002025-02-156036Actual
622719474.002022-10-176046Actual
1820154364.222023-09-176068Actual
1475036239.002023-06-176065Actual
56822698.002022-05-176036Actual
1258938272.002023-04-176064Actual
674120900.002022-11-176013Budget
271499882.002024-06-166026Actual
3920039932.352025-04-1760612Actual
440916000.002022-08-176068Budget
1682229561.002023-08-176016Actual
3329515269.132024-11-1660411Actual
842528300.002022-12-186036Budget
162283277.422023-07-1860211Actual
3677822673.522025-02-1560611Actual
3243933572.052024-10-1660613Actual
1512836604.792023-06-176028Actual
1610842132.172023-07-186028Actual
3344740715.352024-11-1660612Actual
27615460.002022-07-186026Actual
3489383628.002025-01-156014Actual
3158763342.002024-10-166015Actual
223539925.412024-01-1560211Actual
698330100.002022-11-176064Budget
949410100.002023-01-156026Budget
1602056810.002023-07-186067Actual
1281323202.002023-04-176016Actual
2936849514.002024-08-166065Actual
383522464.002022-08-176016Actual
2205422152.002024-01-156066Actual
343648398.792024-12-1760211Actual
94429400.002022-05-176018Budget
198328200.002022-06-176067Budget
1696024413.002023-08-176066Actual
3666713895.702025-02-1560211Actual
285817200.002022-07-186046Budget
3362376797.002024-12-176013Actual
837510100.002022-12-186026Budget
2091520796.002023-12-186016Actual
692847520.002022-11-176014Actual
851911830.002022-12-186056Actual
1089036700.002023-02-156017Budget
193756934.932023-10-1760511Actual
255372080.592024-04-1660112Actual
56923000.002022-05-176036Budget
786219800.002022-12-186013Actual
3719384456.002025-03-176014Actual
2933554896.002024-08-166015Actual
969018018.002023-01-156066Actual
3527679488.002025-01-156017Actual
113120020.002022-06-176013Actual
1579026623.002023-07-186016Actual
1056223800.002023-02-156016Budget
145531600.002022-06-176015Budget
1840213869.102023-09-1760611Actual
641234000.002022-10-176017Budget
220200.002022-05-176013Budget
2330315110.622024-02-1560111Actual
1070520930.002023-02-156046Actual
655336400.002022-10-176018Budget
2906329052.672024-07-1760613Actual
1295722604.002023-04-176046Actual
3069217728.002024-09-166066Actual
1917459800.682023-10-176028Actual
1394021022.002023-05-176066Actual
144181170.992023-05-1760212Actual
1400162790.002023-05-176017Actual
3261883030.002024-11-166014Actual
199129745.002023-11-176026Actual
487728800.002022-09-176065Budget
2796968310.002024-07-176013Actual
2132216381.922023-12-1860111Actual
96367644.002023-01-156056Actual
520617400.002022-09-176066Budget
3595747093.002025-02-156063Actual
2610010388.002024-05-166056Actual
1608082361.712023-07-186018Actual
1390915070.002023-05-176056Actual
61329600.002022-10-176026Budget
1034134400.002023-02-156064Budget
1705243534.002023-08-176067Actual
128629149.002023-04-176026Actual
1240117700.002023-04-176063Budget
35096480.002022-08-176073Actual
205513856.152023-11-1760612Actual
1056123442.002023-02-156016Actual
2008259202.002023-11-176017Actual
47120800.002022-05-176016Actual
3731955973.002025-03-176065Actual
467750880.002022-09-176014Actual
23915940.002022-07-186073Actual
567313500.002022-10-176063Budget
2344320993.702024-02-1560611Actual
1560453563.002023-07-186014Actual
1291027209.002023-04-176036Actual
209427535.002023-12-186026Actual
1333416000.002023-04-176028Budget
2808981282.002024-07-176014Actual
2888529361.942024-07-1760112Actual
1253147564.002023-04-176014Actual
3456510277.552024-12-1760212Actual
118515040.002022-06-176063Actual
1934810021.162023-10-1760411Actual
416734000.002022-08-176017Budget
38625480.002022-05-176065Actual
2767321985.212024-06-1660611Actual
99124969.732022-05-176028Actual
3253145299.002024-11-166063Actual
2362553820.002024-03-166063Actual
5716320.002022-05-176063Actual
3119836800.382024-09-1660612Actual
1333326763.702023-04-176028Actual
1047929300.002023-02-156065Budget
102386486.002023-02-156073Actual
832824800.002022-12-186016Budget
79995300.002022-12-186073Budget
2029420707.532023-11-1760111Actual
3831512558.002025-04-176073Actual
2500815672.002024-04-166046Actual
1291128500.002023-04-176036Budget
2995222215.002024-08-1660611Actual
1306221349.002023-04-176066Actual
3439122215.002024-12-1760311Actual
152482991.242023-06-1760211Actual
3772857988.532025-03-176068Actual
3813532280.802025-03-1760213Actual
31969100504.472024-10-166018Actual
253653435.932024-04-1660211Actual
2533723379.922024-04-1660111Actual
879730900.002022-12-186018Budget
1215642800.002023-03-176018Budget
1504064584.002023-06-176067Actual
23925000.002022-07-186073Budget
3518611689.002025-01-156056Actual
5206600.002022-05-176026Budget
3202960776.462024-10-166068Actual
712228560.002022-11-176065Actual
2868435383.332024-07-1760111Actual
1183019016.002023-03-176046Actual
3507924634.002025-01-156016Actual
289134894.472024-07-1760212Actual
361627400.002022-08-176064Budget
357179788.182025-01-1560212Actual
1737317367.042023-08-1760611Actual
982927200.002023-01-156067Budget
1465734283.002023-06-176064Actual
3852924298.002025-04-176016Actual
2274137781.002024-02-156064Actual
1127417296.002023-03-176063Actual
2527744850.402024-04-166068Actual
47219800.002022-05-176016Budget
3822369069.002025-04-176013Actual
3893934697.152025-04-1760111Actual
3406520066.002024-12-176066Actual
3663935880.152025-02-1560111Actual
2397919088.002024-03-166046Actual
435331818.342022-08-176028Actual
243942680.002022-07-186014Actual
1173412199.002023-03-176026Actual
3516017373.002025-01-156046Actual
416630080.002022-08-176017Actual
249324240.002022-07-186064Actual
1692911930.002023-08-176056Actual
1666935682.002023-08-176064Actual
944524800.002023-01-156016Budget
2580366468.002024-05-166014Actual
323215600.002022-07-186028Budget
2099621901.002023-12-186046Actual
3769652970.252025-03-176028Actual
3424555200.592024-12-176028Actual
3498666447.002025-01-156015Actual
1766852047.002023-09-176014Actual
214312895.492023-12-1860511Actual
1494818687.002023-06-176066Actual
1300511800.002023-04-176056Budget
57568100.002022-10-176073Budget
1663653058.002023-08-176014Actual
254199257.312024-04-1660411Actual
71818000.002022-05-176066Budget
561523100.002022-10-176013Actual
1187611800.002023-03-176056Budget
369929000.002022-08-176015Budget
3149488274.002024-10-166014Actual
2631567864.472024-05-166028Actual
73968700.002022-11-176056Budget
3592576797.002025-02-156013Actual
1388319088.002023-05-176046Actual
3887960776.462025-04-176068Actual
1146138272.002023-03-176064Actual
1339134151.722023-04-176068Actual
618027040.002022-10-176036Actual
1891224865.002023-10-176036Actual
2483441576.002024-04-166015Actual
158174922.002023-07-186026Actual
1551760398.002023-07-186063Actual
3128531635.172024-09-1660213Actual
600128280.002022-10-176065Actual
30844106636.402024-09-166018Actual
304236400.002022-07-186017Actual
3046161438.002024-09-166015Actual
2309062192.002024-02-156017Actual
1121728100.002023-03-176013Budget
633017400.002022-10-176066Budget
355849000.002022-08-176014Budget
3899413895.702025-04-1760311Actual
94348000.462022-05-176018Actual
255641196.532024-04-1660212Actual
1193120302.002023-03-176066Actual
510414040.002022-09-176046Actual
2731983674.002024-06-166017Actual
3672116186.172025-02-1560411Actual
580449000.002022-10-176014Budget
118614300.002022-06-176063Budget
321987329.622024-10-1660511Actual
2847181328.002024-07-176017Actual
996031212.272023-01-156028Actual
1300415997.002023-04-176056Actual
1899420344.002023-10-176066Actual
487628000.002022-09-176065Actual
567413720.002022-10-176063Actual
510316000.002022-09-176046Budget
3315350739.912024-11-166068Actual
2486740365.002024-04-166065Actual
2268022245.002024-02-156073Actual
2300015672.002024-02-156056Actual
3631019871.002025-02-156046Actual
3834381282.002025-04-176014Actual
294557722.002024-08-166026Actual
3601613386.002025-02-156073Actual
3176115461.002024-10-166046Actual

Generated 2025-06-16 15:13:45.716 UTC