[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2841221039.002024-06-306066Actual
3392824971.002024-11-306016Actual
1867259315.002023-09-306014Actual
487628000.002022-08-316065Actual
3036885652.002024-08-306014Actual
1394021022.002023-04-306066Actual
3663935880.152025-01-2960111Actual
2082346644.002023-12-016015Actual
2070211242.002023-12-016073Actual
600128280.002022-09-306065Actual
1779348438.002023-08-316065Actual
982927200.002022-12-296067Budget
1475036239.002023-05-316065Actual
234123213.582024-01-2960511Actual
2962571162.002024-07-306017Actual
3131529698.302024-08-3060613Actual
2289324639.002024-01-296016Actual
1226019100.002023-02-286068Budget
3492663986.002024-12-296064Actual
355849000.002022-07-316014Budget
3669420229.862025-01-2960311Actual
1569742383.002023-07-016015Actual
206547515.602022-05-316018Actual
31969100504.472024-09-296018Actual
613111232.002022-09-306026Actual
2486740365.002024-03-306065Actual
1663653058.002023-07-316014Actual
339556943.002024-11-306026Actual
2008259202.002023-10-316017Actual
1168623800.002023-02-286016Budget
1388319088.002023-04-306046Actual
2900522275.352024-06-3060113Actual
3456510277.552024-11-3060212Actual
1415520.002022-04-306073Actual
3636721429.002025-01-296066Actual
337020900.002022-07-316013Budget
608419656.002022-09-306016Actual
148379142.002023-05-316026Actual
3034017595.002024-08-306073Actual
3055422793.002024-08-306016Actual
1113527878.872023-01-296068Actual
954228300.002022-12-296036Budget
3096431261.982024-08-3060111Actual
2268022245.002024-01-296073Actual
393323400.002022-07-316036Budget
2477433584.002024-03-306064Actual
936329200.002022-12-296065Budget
3580816948.942024-12-2960113Actual
2619293288.002024-04-296017Actual
1047929300.002023-01-296065Budget
2043511579.702023-10-3160611Actual
2037613232.922023-10-3160411Actual
1855295680.002023-09-306013Actual
3101922902.252024-08-3060311Actual
1687732249.002023-07-316036Actual
1979250815.002023-10-316015Actual
1996618812.002023-10-316046Actual
580449000.002022-09-306014Budget
1785324865.002023-08-316016Actual
1160333120.002023-02-286065Actual
1462547499.002023-05-316014Actual
2483441576.002024-03-306015Actual
3291111264.002024-10-306056Actual
3710648128.002025-02-286063Actual
1328642800.002023-03-316018Budget
173918564.002022-05-316046Actual
68795300.002022-10-316073Budget
2747241400.342024-05-306068Actual
343648398.792024-11-3060211Actual
2779239932.352024-05-3060612Actual
220200.002022-04-306013Budget
3574837191.882024-12-2960612Actual
192639240.002022-05-316017Actual
38625480.002022-04-306065Actual
1370751308.002023-04-306015Actual
2838114168.002024-06-306056Actual
2395327351.002024-02-286036Actual
2199719289.002023-12-296046Actual
3548937788.702024-12-2960111Actual
1489115371.002023-05-316046Actual
3926022275.352025-03-3160113Actual
968918100.002022-12-296066Budget
3386848438.002024-11-306065Actual
1970059471.002023-10-316014Actual
1908656810.002023-09-306067Actual
3243933572.052024-09-2960613Actual
632914820.002022-09-306066Actual
257629440.002022-07-016015Actual
3822369069.002025-03-316013Actual
3249874624.002024-10-306013Actual
706627160.002022-10-316015Actual
344457558.352024-11-3060511Actual
679714800.002022-10-316063Budget
3562924313.982024-12-2960611Actual
3146618458.002024-09-296073Actual
1314435328.002023-03-316017Actual
898320900.002022-12-296013Budget
3362376797.002024-11-306013Actual
5716320.002022-04-306063Actual
3013215173.462024-07-3060113Actual
1320232844.002023-03-316067Actual
294557722.002024-07-306026Actual
24622700.002022-04-306064Budget
3872680224.002025-03-316017Actual
2787953263.652024-05-3060213Actual
847114040.002022-12-016046Actual
249544621.002024-03-306026Actual
374069563.002025-02-286026Actual
2164558006.002023-12-296063Actual
1193120302.002023-02-286066Actual
61617200.002022-04-306046Budget
2262155614.002024-01-296063Actual
163093085.922023-07-0160511Actual
159619800.002022-05-316016Budget
3040156810.002024-08-306064Actual
383618600.002022-07-316016Budget
608318600.002022-09-306016Budget
3595747093.002025-01-296063Actual
2232517367.042023-12-2960111Actual
1481022604.002023-05-316016Actual
422225480.002022-07-316067Actual
1333416000.002023-03-316028Budget
1113419100.002023-01-296068Budget
810430100.002022-12-016064Budget
1711282452.622023-07-316018Actual
266103971.052024-04-2960112Actual
3881986076.932025-03-316018Actual
3831512558.002025-03-316073Actual
3837652118.002025-03-316064Actual
1934810021.162023-09-3060411Actual
510316000.002022-08-316046Budget
1504064584.002023-05-316067Actual
633017400.002022-09-306066Budget
904014560.002022-12-296063Actual
2933554896.002024-07-306015Actual
3324114047.832024-10-3060211Actual
3816447937.232025-02-2860613Actual
2515755434.002024-03-306067Actual
102386486.002023-01-296073Actual
152759447.742023-05-3160311Actual
193215980.662023-09-3060311Actual
2977851227.792024-07-306068Actual
735015600.002022-10-316046Budget
2280145881.002024-01-296015Actual
6629984.002022-04-306056Actual
3751725095.002025-02-286066Actual
211322789.382022-05-316028Actual
408417400.002022-07-316066Budget
3261883030.002024-10-306014Actual
257731600.002022-07-016015Budget
2191621022.002023-12-296016Actual
30844106636.402024-08-306018Actual
2859250252.022024-06-306028Actual
3424555200.592024-11-306028Actual
3066113637.002024-08-306056Actual
2580366468.002024-04-296014Actual
304336600.002022-07-016017Budget
1764011122.002023-08-316073Actual
128629149.002023-03-316026Actual
3178713460.002024-09-296056Actual
2240713869.102023-12-2960411Actual
2064354358.002023-12-016063Actual
2791046484.572024-05-3060613Actual
3616949639.002025-01-296065Actual
1430010402.022023-04-3060411Actual
328715700.002022-07-016068Budget
1731413106.322023-07-3160411Actual
1140351612.002023-02-286014Actual
777915200.002022-10-316068Budget
2756011223.312024-05-3060211Actual
3477374382.002024-12-296013Actual
2924281144.002024-07-306014Actual
1034228980.002023-01-296064Actual
192736600.002022-05-316017Budget
982825200.002022-12-296067Actual
3846953820.002025-03-316065Actual
310028280.002022-07-016067Actual
1696024413.002023-07-316066Actual
3928736719.482025-03-3160213Actual
215232316.762023-12-0160112Actual
3601613386.002025-01-296073Actual
142462959.322023-04-3060211Actual
2818150053.002024-06-306015Actual
391689788.182025-03-3160212Actual
230913720.002022-07-016063Actual
547530000.132022-08-316028Actual
818732960.002022-12-016015Actual
1207231556.002023-02-286067Actual
865734880.002022-12-016017Actual
3119836800.382024-08-3060612Actual
3015930989.552024-07-3060213Actual
1666935682.002023-07-316064Actual
2974645861.032024-07-306028Actual
2409476783.002024-02-286017Actual
580348960.002022-09-306014Actual
1140450900.002023-02-286014Budget
3377660720.002024-11-306064Actual
2185635880.002023-12-296065Actual
215543404.012023-12-0160612Actual
553316000.002022-08-316068Budget
2123046662.562023-12-016028Actual
2312361594.002024-01-296067Actual
430544545.852022-07-316018Actual
1610842132.172023-07-016028Actual
357179788.182024-12-2960212Actual
528934000.002022-08-316017Budget
3329515269.132024-10-3060411Actual
19146101660.552023-09-306018Actual
2226535879.022023-12-296068Actual
85828840.002022-04-306067Actual
27615460.002022-07-016026Actual
263034240.002022-07-016065Actual
730328300.002022-10-316036Budget
198328200.002022-05-316067Budget
174017200.002022-05-316046Budget
1193220600.002023-02-286066Budget
3698430666.742025-01-2960213Actual
2607416411.002024-04-296046Actual
3731955973.002025-02-286065Actual
3501941897.002024-12-296065Actual
786120900.002022-12-016013Budget
2403521901.002024-02-286066Actual
3642678982.002025-01-296017Actual
40279700.002022-07-316056Budget
692847520.002022-10-316014Actual
285715600.002022-07-016046Actual
1314536700.002023-03-316017Budget
600028800.002022-09-306065Budget
355746640.002022-07-316014Actual
3792826719.342025-02-2860611Actual
1692911930.002023-07-316056Actual
1178328500.002023-02-286036Budget
3274457587.002024-10-306065Actual
871525480.002022-12-016067Actual
3852924298.002025-03-316016Actual
1220316000.002023-02-286028Budget
3757673600.002025-02-286017Actual
2274137781.002024-01-296064Actual
2374536149.002024-02-286064Actual
235032673.152024-01-2960112Actual

Generated 2025-05-30 05:02:40.176 UTC