[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344457558.352024-12-1560511Actual
904014560.002023-01-136063Actual
594229000.002022-10-156015Budget
3427644745.852024-12-156068Actual
57558080.002022-10-156073Actual
712228560.002022-11-156065Actual
1471744894.002023-06-156015Actual
547617900.002022-09-156028Budget
647129400.002022-10-156067Actual
1723214314.862023-08-1560111Actual
35108100.002022-08-156073Budget
5716320.002022-05-156063Actual
949410100.002023-01-136026Budget
2335812852.062024-02-1360311Actual
1592820495.002023-07-166066Actual
2274137781.002024-02-136064Actual
2753233666.282024-06-1460111Actual
3240837123.002024-10-1460213Actual
3063514823.002024-09-146046Actual
608419656.002022-10-156016Actual
1001630909.232023-01-136068Actual
1240117700.002023-04-156063Budget
2008259202.002023-11-156017Actual
2097030742.002023-12-166036Actual
791714800.002022-12-166063Budget
2076336149.002023-12-166064Actual
1714032980.482023-08-156028Actual
3601613386.002025-02-136073Actual
2161383720.002024-01-136013Actual
824429200.002022-12-166065Budget
580348960.002022-10-156014Actual
851911830.002022-12-166056Actual
416734000.002022-08-156017Budget
179609042.002023-09-156056Actual
916945100.002023-01-136014Budget
375231680.002022-08-156065Actual
2132216381.922023-12-1660111Actual
528934000.002022-09-156017Budget
1785324865.002023-09-156016Actual
3616949639.002025-02-136065Actual
183168875.392023-09-1560311Actual
3557117940.462025-01-1360411Actual
1015515939.002023-02-136063Actual
1705243534.002023-08-156067Actual
871525480.002022-12-166067Actual
2703153903.002024-06-146015Actual
1465734283.002023-06-156064Actual
1080720511.002023-02-136066Actual
2383839154.002024-03-146065Actual
3551716641.492025-01-1360211Actual
2850452118.002024-07-156067Actual
745218100.002022-11-156066Budget
982927200.002023-01-136067Budget
2205422152.002024-01-136066Actual
3710648128.002025-03-156063Actual
339556943.002024-12-156026Actual
1958187009.002023-11-156013Actual
51509700.002022-09-156056Budget
1361346488.002023-05-156014Actual
505625272.002022-09-156036Actual
1940617367.042023-10-1560611Actual
3288517356.002024-11-146046Actual
2359295680.002024-03-146013Actual
2744055758.182024-06-146028Actual
3728658995.002025-03-156015Actual
253929447.742024-04-1460311Actual
2693985284.002024-06-146014Actual
203226934.932023-11-1560211Actual
2821458664.002024-07-156065Actual
310028280.002022-07-166067Actual
3760849680.002025-03-156067Actual
163093085.922023-07-1660511Actual
12685000.002022-06-156073Budget
1094735696.002023-02-136067Actual
1711282452.622023-08-156018Actual
3178713460.002024-10-146056Actual
3398328903.002024-12-156036Actual
1140450900.002023-03-156014Budget
2202310850.002024-01-136056Actual
178808062.002023-09-156026Actual
2527744850.402024-04-146068Actual
1459712318.002023-06-156073Actual
27412105381.832024-06-146018Actual
2649012282.902024-05-1460411Actual
1885721022.002023-10-156016Actual
786120900.002022-12-166013Budget
1879742608.002023-10-156065Actual
3439122215.002024-12-1560311Actual
2135010307.332023-12-1660211Actual
847114040.002022-12-166046Actual
1259034400.002023-04-156064Budget
1579026623.002023-07-166016Actual
944624102.002023-01-136016Actual
310128200.002022-07-166067Budget
2023453820.272023-11-156068Actual
73968700.002022-11-156056Budget
17548105248.002023-09-156013Actual
393323400.002022-08-156036Budget
528833280.002022-09-156017Actual
505723400.002022-09-156036Budget
290410400.002022-07-166056Actual
1328642800.002023-04-156018Budget
600128280.002022-10-156065Actual
1146234400.002023-03-156064Budget
12674000.002022-06-156073Actual
304336600.002022-07-166017Budget
1533418321.312023-06-1560611Actual
3217117176.612024-10-1460411Actual
3400916470.002024-12-156046Actual
1979250815.002023-11-156015Actual
3607659202.002025-02-136064Actual
229204822.002024-02-136026Actual
1291128500.002023-04-156036Budget
2965856856.002024-08-146067Actual
85928200.002022-05-156067Budget
3766893674.042025-03-156018Actual
3291111264.002024-11-146056Actual
2791046484.572024-06-1460613Actual
3101922902.252024-09-1460311Actual
1314435328.002023-04-156017Actual
416630080.002022-08-156017Actual
698428280.002022-11-156064Actual
1273125392.002023-04-156065Actual
3731955973.002025-03-156065Actual
174894161.472023-08-1560612Actual
767438182.102022-11-156018Actual
243336108.322024-03-1460211Actual
3096431261.982024-09-1460111Actual
391689788.182025-04-1560212Actual
47219800.002022-05-156016Budget
2300015672.002024-02-136056Actual
2126243038.252023-12-166068Actual
1489115371.002023-06-156046Actual
487728800.002022-09-156065Budget
50078112.002022-09-156026Actual
234123213.582024-02-1360511Actual
968918100.002023-01-136066Budget
655336400.002022-10-156018Budget
1425000.002022-05-156073Budget
2906329052.672024-07-1560613Actual
3837652118.002025-04-156064Actual
118614300.002022-06-156063Budget
1817038054.822023-09-156028Actual
977339100.002023-01-136017Budget
1140351612.002023-03-156014Actual
1475036239.002023-06-156065Actual
1154540500.002023-03-156015Budget
1394021022.002023-05-156066Actual
3622927096.002025-02-136016Actual
3884739309.392025-04-156028Actual
884525697.012022-12-166028Actual
3119836800.382024-09-1460612Actual
832725506.002022-12-166016Actual
159619800.002022-06-156016Budget
5197800.002022-05-156026Actual
1374033009.002023-05-156065Actual
24526040.002022-05-156064Actual
1113419100.002023-02-136068Budget
281024180.002022-07-166036Actual
1160229300.002023-03-156065Budget
2912271760.002024-08-146013Actual
735015600.002022-11-156046Budget
2338513614.842024-02-1360411Actual
2862448788.352024-07-156068Actual
1961361175.002023-11-156063Actual
730328300.002022-11-156036Budget
265172655.062024-05-1460511Actual
3453724223.552024-12-1560112Actual
189649443.002023-10-156056Actual
3548937788.702025-01-1360111Actual
124839752.002023-04-156073Actual
1183019016.002023-03-156046Actual
2962571162.002024-08-146017Actual
2607416411.002024-05-146046Actual
3433639315.322024-12-1560111Actual
1207231556.002023-03-156067Actual
1804965780.002023-09-156017Actual
323215600.002022-07-166028Budget
1182920600.002023-03-156046Budget
1127417296.002023-03-156063Actual
487628000.002022-09-156065Actual
2294829838.002024-02-136036Actual
1385725116.002023-05-156036Actual
2223440773.052024-01-136028Actual
243942680.002022-07-166014Actual
311668809.432024-09-1460212Actual
3787024275.682025-03-1560411Actual
398016000.002022-08-156046Budget
2672957177.762024-05-1460213Actual
80237080.002022-05-156017Actual
1899420344.002023-10-156066Actual
2521796677.122024-04-146018Actual
264369727.542024-05-1460211Actual
1888410649.002023-10-156026Actual
2085541262.002023-12-166065Actual
1820154364.222023-09-156068Actual
1193220600.002023-03-156066Budget
102377200.002023-02-136073Budget
2492720344.002024-04-146016Actual
281123000.002022-07-166036Budget
454813500.002022-09-156063Budget
879730900.002022-12-166018Budget
2989325192.722024-08-1460311Actual
3176115461.002024-10-146046Actual
3513428159.002025-01-136036Actual
1226130109.222023-03-156068Actual
318429400.002022-07-166018Budget
3498666447.002025-01-136015Actual
374069563.002025-03-156026Actual
449120460.002022-09-156013Actual
204951985.902023-11-1560112Actual
982825200.002023-01-136067Actual
692847520.002022-11-156014Actual
113120020.002022-06-156013Actual
467849000.002022-09-156014Budget
473627400.002022-09-156064Budget
263034240.002022-07-166065Actual
995916600.002023-01-136028Budget
1692911930.002023-08-156056Actual
2871210879.692024-07-1560211Actual
3843658126.002025-04-156015Actual
368664992.342025-02-1360212Actual
271319292.002022-07-166016Actual
674224700.002022-11-156013Actual
71818000.002022-05-156066Budget
142462959.322023-05-1560211Actual
959015600.002023-01-136046Budget
3604481282.002025-02-136014Actual
837510100.002022-12-166026Budget
2524546209.522024-04-146028Actual
3663935880.152025-02-1360111Actual
2240713869.102024-01-1360411Actual
3104619658.572024-09-1460411Actual
608318600.002022-10-156016Budget
408321424.002022-08-156066Actual
1094632800.002023-02-136067Budget
1352468411.002023-05-156063Actual
2873920803.272024-07-1560311Actual
3642678982.002025-02-136017Actual
1512836604.792023-06-156028Actual

Generated 2025-06-14 20:36:20.717 UTC