[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827424706.002024-07-196016Actual
1201434960.002023-03-196017Actual
818631000.002022-12-206015Budget
1306120600.002023-04-196066Budget
1917459800.682023-10-196028Actual
128619300.002023-04-196026Budget
3631019871.002025-02-176046Actual
936329200.002023-01-176065Budget
215232316.762023-12-2060112Actual
2515755434.002024-04-186067Actual
641344000.002022-10-196017Actual
217024000.012022-06-196068Actual
296018000.002022-07-206066Budget
3633615585.002025-02-176056Actual
245632863.582024-03-1860612Actual
323215600.002022-07-206028Budget
408417400.002022-08-196066Budget
3332727787.452024-11-1860611Actual
375328800.002022-08-196065Budget
3530963388.002025-01-176067Actual
3831512558.002025-04-196073Actual
3480644436.002025-01-176063Actual
1258938272.002023-04-196064Actual
328316730.002024-11-186026Actual
144181170.992023-05-1960212Actual
832725506.002022-12-206016Actual
3427644745.852024-12-196068Actual
393220176.002022-08-196036Actual
1215560218.872023-03-196018Actual
1770033933.002023-09-196064Actual
679714800.002022-11-196063Budget
199129745.002023-11-196026Actual
51509700.002022-09-196056Budget
388310712.002022-08-196026Actual
767438182.102022-11-196018Actual
195223404.012023-10-1960612Actual
487728800.002022-09-196065Budget
1146138272.002023-03-196064Actual
3049449639.002024-09-186065Actual
2321136604.792024-02-176028Actual
257629440.002022-07-206015Actual
2359295680.002024-03-186013Actual
2214663388.002024-01-176067Actual
249422700.002022-07-206064Budget
169323000.002022-06-196036Budget
2202310850.002024-01-176056Actual
182893054.012023-09-1960211Actual
214312895.492023-12-2060511Actual
837510100.002022-12-206026Budget
3707380454.002025-03-196013Actual
2140413614.842023-12-2060411Actual
271319292.002022-07-206016Actual
1481022604.002023-06-196016Actual
2654913994.642024-05-1860611Actual
1253250900.002023-04-196014Budget
2871210879.692024-07-1960211Actual
1358522963.002023-05-196073Actual
1201536700.002023-03-196017Budget
1291027209.002023-04-196036Actual
1790827427.002023-09-196036Actual
254466234.922024-04-1860511Actual
1584529838.002023-07-206036Actual
2170412558.002024-01-176073Actual
33131600.002022-05-196015Budget
3181820845.002024-10-186066Actual
3046161438.002024-09-186015Actual
3392824971.002024-12-196016Actual
3291111264.002024-11-186056Actual
311668809.432024-09-1860212Actual
2176431717.002024-01-176064Actual
2735256810.002024-06-186067Actual
3926022275.352025-04-1960113Actual
3628429204.002025-02-176036Actual
1056223800.002023-02-176016Budget
958914170.002023-01-176046Actual
183168875.392023-09-1960311Actual
2791046484.572024-06-1860613Actual
162283277.422023-07-2060211Actual
2835518241.002024-07-196046Actual
1899420344.002023-10-196066Actual
3374377004.002024-12-196014Actual
3542954085.422025-01-176068Actual
954228300.002023-01-176036Budget
3760849680.002025-03-196067Actual
1614054906.652023-07-206068Actual
542836400.002022-09-196018Budget
91225300.002023-01-176073Budget
23925000.002022-07-206073Budget
3737925290.002025-03-196016Actual
1672946868.002023-08-196015Actual
102386486.002023-02-176073Actual
1065928500.002023-02-176036Budget
633017400.002022-10-196066Budget
1560453563.002023-07-206014Actual
184933741.252023-09-1960612Actual
2697152118.002024-06-186064Actual
2232517367.042024-01-1760111Actual
2020355450.602023-11-196028Actual
467849000.002022-09-196014Budget
1598776783.002023-07-206017Actual
3604481282.002025-02-176014Actual
2722911370.002024-06-186056Actual
260205912.002024-05-186026Actual
174331349.722023-08-1960112Actual
473627400.002022-09-196064Budget
1826117494.702023-09-1960111Actual
257731600.002022-07-206015Budget
85188700.002022-12-206056Budget
618123400.002022-10-196036Budget
287933627.422024-07-1960511Actual
1193120302.002023-03-196066Actual
1573043997.002023-07-206065Actual
27412105381.832024-06-186018Actual
2438713106.322024-03-1860411Actual
1682229561.002023-08-196016Actual
5206600.002022-05-196026Budget
152482991.242023-06-1960211Actual
2421446209.522024-03-186028Actual
131544440.002022-06-196014Actual
2599316521.002024-05-186016Actual
3468430343.922024-12-1960213Actual
1687732249.002023-08-196036Actual
2258897773.002024-02-176013Actual
692847520.002022-11-196014Actual
1349180730.002023-05-196013Actual
655336400.002022-10-196018Budget
2289324639.002024-02-176016Actual
954326780.002023-01-176036Actual
3329515269.132024-11-1860411Actual
1207231556.002023-03-196067Actual
1009928100.002023-02-176013Budget
1240217227.002023-04-196063Actual
2838114168.002024-07-196056Actual
1893815371.002023-10-196046Actual
505625272.002022-09-196036Actual
179609042.002023-09-196056Actual
2409476783.002024-03-186017Actual
1430010402.022023-05-1960411Actual
2906329052.672024-07-1960613Actual
2888529361.942024-07-1960112Actual
3846953820.002025-04-196065Actual
1425000.002022-05-196073Budget
832824800.002022-12-206016Budget
698428280.002022-11-196064Actual
351068413.002025-01-176026Actual
1226019100.002023-03-196068Budget
99124969.732022-05-196028Actual
1994030391.002023-11-196036Actual
930831000.002023-01-176015Budget
2676043642.422024-05-1860613Actual
2099621901.002023-12-206046Actual
842528300.002022-12-206036Budget
3695731635.172025-02-1760113Actual
3459741498.342024-12-1960612Actual
2226535879.022024-01-176068Actual
281024180.002022-07-206036Actual
3238124696.452024-10-1860113Actual
3324114047.832024-11-1860211Actual
1028649082.002023-02-176014Actual
1412432980.482023-05-196028Actual
3784320840.512025-03-1960311Actual
1070520930.002023-02-176046Actual
1557619734.002023-07-206073Actual
3344740715.352024-11-1860612Actual
547530000.132022-09-196028Actual
594329760.002022-10-196015Actual
1979250815.002023-11-196015Actual
104624000.012022-05-196068Actual
3107824313.982024-09-1860611Actual
435331818.342022-08-196028Actual
2868435383.332024-07-1960111Actual
193756934.932023-10-1960511Actual
2492720344.002024-04-186016Actual
1701970324.002023-08-196017Actual
580449000.002022-10-196014Budget
231014300.002022-07-206063Budget
2240713869.102024-01-1760411Actual
99215600.002022-05-196028Budget
3875954648.002025-04-196067Actual
3265153544.002024-11-186064Actual
106109508.002023-02-176026Actual
622816000.002022-10-196046Budget
3024880454.002024-09-186013Actual
321987329.622024-10-1860511Actual
1808252145.002023-09-196067Actual
1602056810.002023-07-206067Actual
2146313232.922023-12-2060611Actual
1512836604.792023-06-196028Actual
17879700.002022-06-196056Budget
3152752118.002024-10-186064Actual
361627400.002022-08-196064Budget
1314536700.002023-04-196017Budget
1220316000.002023-03-196028Budget
2395327351.002024-03-186036Actual
2747241400.342024-06-186068Actual
810329120.002022-12-206064Actual
3280428159.002024-11-186016Actual
3406520066.002024-12-196066Actual
285817200.002022-07-206046Budget
2268022245.002024-02-176073Actual
3595747093.002025-02-176063Actual
2962571162.002024-08-186017Actual
1779348438.002023-09-196065Actual
309927940.272024-09-1860211Actual
1273125392.002023-04-196065Actual
977339100.002023-01-176017Budget
243609639.242024-03-1860311Actual
2397919088.002024-03-186046Actual
454713020.002022-09-196063Actual
1864412916.002023-10-196073Actual
3507924634.002025-01-176016Actual
3527679488.002025-01-176017Actual
192943181.672023-10-1960211Actual
2927554142.002024-08-186064Actual
3751725095.002025-03-196066Actual
2220673391.842024-01-176018Actual
300405188.092024-08-1860212Actual
3858425502.002025-04-196036Actual
449220900.002022-09-196013Budget
1926624492.702023-10-1960111Actual
1388319088.002023-05-196046Actual
3398328903.002024-12-196036Actual
172606108.322023-08-1960211Actual
35108100.002022-08-196073Budget
5197800.002022-05-196026Actual
5716320.002022-05-196063Actual
1113419100.002023-02-176068Budget
2191621022.002024-01-176016Actual
183703341.252023-09-1960511Actual
698330100.002022-11-196064Budget
3386848438.002024-12-196065Actual
2773332004.552024-06-1860112Actual
3743428620.002025-03-196036Actual
3173528620.002024-10-186036Actual
982927200.002023-01-176067Budget
991130900.002023-01-176018Budget
1187611800.002023-03-196056Budget
2135010307.332023-12-2060211Actual
3066113637.002024-09-186056Actual
3899413895.702025-04-1960311Actual

Generated 2025-06-18 22:14:19.545 UTC