[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206629400.002022-05-316018Budget
118515040.002022-05-316063Actual
3731955973.002025-02-286065Actual
647129400.002022-09-306067Actual
3232132298.172024-09-2960612Actual
198328200.002022-05-316067Budget
706731000.002022-10-316015Budget
3896715727.652025-03-3160211Actual
1291027209.002023-03-316036Actual
949410100.002022-12-296026Budget
289134894.472024-06-3060212Actual
3090460218.872024-08-306068Actual
215232316.762023-12-0160112Actual
225293894.452023-12-2960612Actual
3728658995.002025-02-286015Actual
1034228980.002023-01-296064Actual
174894161.472023-07-3160612Actual
6629984.002022-04-306056Actual
128629149.002023-03-316026Actual
3521719340.002024-12-296066Actual
982927200.002022-12-296067Budget
2787953263.652024-05-3060213Actual
16446600.002022-05-316026Budget
1764011122.002023-08-316073Actual
3024880454.002024-08-306013Actual
3049449639.002024-08-306065Actual
50078112.002022-08-316026Actual
1717248021.672023-07-316068Actual
3542954085.422024-12-296068Actual
3654744327.662025-01-296028Actual
2197130391.002023-12-296036Actual
2610010388.002024-04-296056Actual
1512836604.792023-05-316028Actual
904014560.002022-12-296063Actual
305819776.002024-08-306026Actual
2971897855.932024-07-306018Actual
2359295680.002024-02-286013Actual
847114040.002022-12-016046Actual
2796968310.002024-06-306013Actual
2199719289.002023-12-296046Actual
3583530989.552024-12-2960213Actual
1563733933.002023-07-016064Actual
3831512558.002025-03-316073Actual
481832640.002022-08-316015Actual
2283339961.002024-01-296065Actual
17548105248.002023-08-316013Actual
3015930989.552024-07-3060213Actual
287933627.422024-06-3060511Actual
27626600.002022-07-016026Budget
1814286439.062023-08-316018Actual
3332727787.452024-10-3060611Actual
2747241400.342024-05-306068Actual
1879742608.002023-09-306065Actual
151326400.002022-05-316065Budget
665823031.812022-09-306068Actual
3834381282.002025-03-316014Actual
3642678982.002025-01-296017Actual
1522023824.612023-05-3160111Actual
2676043642.422024-04-2960613Actual
3063514823.002024-08-306046Actual
3338719574.532024-10-3060112Actual
510316000.002022-08-316046Budget
1306221349.002023-03-316066Actual
2619293288.002024-04-296017Actual
1701970324.002023-07-316017Actual
2622578218.002024-04-296067Actual
1168523442.002023-02-286016Actual
1080820600.002023-01-296066Budget
865639100.002022-12-016017Budget
982825200.002022-12-296067Actual
3852924298.002025-03-316016Actual
361627400.002022-07-316064Budget
954326780.002022-12-296036Actual
2691116905.002024-05-306073Actual
3513428159.002024-12-296036Actual
1587117406.002023-07-016046Actual
3787024275.682025-02-2860411Actual
3069217728.002024-08-306066Actual
173413085.922023-07-3160511Actual
837610088.002022-12-016026Actual
5716320.002022-04-306063Actual
1207332800.002023-02-286067Budget
547530000.132022-08-316028Actual
2309062192.002024-01-296017Actual
1412432980.482023-04-306028Actual
958914170.002022-12-296046Actual
94429400.002022-04-306018Budget
351068413.002024-12-296026Actual
118614300.002022-05-316063Budget
276417788.142024-05-3060511Actual
2646313275.472024-04-2960311Actual
3398328903.002024-11-306036Actual
3746016470.002025-02-286046Actual
3633615585.002025-01-296056Actual
2409476783.002024-02-286017Actual
12674000.002022-05-316073Actual
2936849514.002024-07-306065Actual
786120900.002022-12-016013Budget
3607659202.002025-01-296064Actual
118779598.002023-02-286056Actual
385569563.002025-03-316026Actual
647026700.002022-09-306067Budget
23915940.002022-07-016073Actual
3353429375.482024-10-3060213Actual
3439122215.002024-11-3060311Actual
255641196.532024-03-3060212Actual
865734880.002022-12-016017Actual
1001715200.002022-12-296068Budget
1361346488.002023-04-306014Actual
1075211800.002023-01-296056Budget
211322789.382022-05-316028Actual
3362376797.002024-11-306013Actual
311668809.432024-08-3060212Actual
2438713106.322024-02-2860411Actual
2995222215.002024-07-3060611Actual
339556943.002024-11-306026Actual
520516380.002022-08-316066Actual
3265153544.002024-10-306064Actual
692745100.002022-10-316014Budget
832725506.002022-12-016016Actual
3007236653.572024-07-3060612Actual
1682229561.002023-07-316016Actual
2477433584.002024-03-306064Actual
1620021375.632023-07-0160111Actual
2808981282.002024-06-306014Actual
3427644745.852024-11-306068Actual
1592820495.002023-07-016066Actual
3107824313.982024-08-3060611Actual
397914352.002022-07-316046Actual
1804965780.002023-08-316017Actual
3908024582.072025-03-3160611Actual
1840213869.102023-08-3160611Actual
164572799.752023-07-0160612Actual
3137475141.002024-09-296013Actual
1028550900.002023-01-296014Budget
435417900.002022-07-316028Budget
1999211051.002023-10-316056Actual
1295820600.002023-03-316046Budget
33131600.002022-04-306015Budget
2649012282.902024-04-2960411Actual
99215600.002022-04-306028Budget
152759447.742023-05-3160311Actual
2294829838.002024-01-296036Actual
3902121299.032025-03-3160411Actual
3243933572.052024-09-2960613Actual
244040900.002022-07-016014Budget
153942099.732023-05-3160112Actual
2105022152.002023-12-016066Actual
2073055506.002023-12-016014Actual
137121840.002022-05-316064Actual
192639240.002022-05-316017Actual
2082346644.002023-12-016015Actual
487728800.002022-08-316065Budget
706627160.002022-10-316015Actual
104624000.012022-04-306068Actual
1065928500.002023-01-296036Budget
454813500.002022-08-316063Budget
2841221039.002024-06-306066Actual
169323000.002022-05-316036Budget
61329600.002022-09-306026Budget
2238013742.502023-12-2960311Actual
1333416000.002023-03-316028Budget
2486740365.002024-03-306065Actual
152482991.242023-05-3160211Actual
3036885652.002024-08-306014Actual
189649443.002023-09-306056Actual
1973233272.002023-10-316064Actual
528934000.002022-08-316017Budget
3217117176.612024-09-2960411Actual
3622927096.002025-01-296016Actual
879730900.002022-12-016018Budget
600028800.002022-09-306065Budget
195223404.012023-09-3060612Actual
2008259202.002023-10-316017Actual
1864412916.002023-09-306073Actual
679815680.002022-10-316063Actual
1988521700.002023-10-316016Actual
1295722604.002023-03-316046Actual
215543404.012023-12-0160612Actual
1500777500.002023-05-316017Actual
3140743953.002024-09-296063Actual
3303353820.002024-10-306067Actual
2270853563.002024-01-296014Actual
1215642800.002023-02-286018Budget
1352468411.002023-04-306063Actual
3592576797.002025-01-296013Actual
3825642608.002025-03-316063Actual
344457558.352024-11-3060511Actual
1173412199.002023-02-286026Actual
239254671.002024-02-286026Actual
1240217227.002023-03-316063Actual
505723400.002022-08-316036Budget
151224960.002022-05-316065Actual
3846953820.002025-03-316065Actual
1808252145.002023-08-316067Actual
1127417296.002023-02-286063Actual
1339019100.002023-03-316068Budget
3645960398.002025-01-296067Actual
3689730830.062025-01-2960612Actual
1306120600.002023-03-316066Budget
903914800.002022-12-296063Budget
1273125392.002023-03-316065Actual
3259021114.002024-10-306073Actual
2471411362.002024-03-306073Actual
1573043997.002023-07-016065Actual
712228560.002022-10-316065Actual
2835518241.002024-06-306046Actual
2137713232.922023-12-0160311Actual
2223440773.052023-12-296028Actual
1267343056.002023-03-316015Actual
3214417750.032024-09-2960311Actual
3240837123.002024-09-2960213Actual
271499882.002024-05-306026Actual
2395327351.002024-02-286036Actual
2185635880.002023-12-296065Actual
71717108.002022-04-306066Actual
2243820229.862023-12-2960611Actual
378973702.962025-02-2860511Actual
1660822484.002023-07-316073Actual
580449000.002022-09-306014Budget
1400162790.002023-04-306017Actual
2599316521.002024-04-296016Actual
487628000.002022-08-316065Actual
2330315110.622024-01-2960111Actual
3887960776.462025-03-316068Actual
1056223800.002023-01-296016Budget
2191621022.002023-12-296016Actual
1328642800.002023-03-316018Budget
253653435.932024-03-3060211Actual
1121828704.002023-02-286013Actual
2779239932.352024-05-3060612Actual
2706249639.002024-05-306065Actual
219436931.002023-12-296026Actual
1314435328.002023-03-316017Actual
2785216141.902024-05-3060113Actual
1258938272.002023-03-316064Actual
777915200.002022-10-316068Budget
3748615160.002025-02-286056Actual
1259034400.002023-03-316064Budget
46308100.002022-08-316073Budget

Generated 2025-05-31 00:21:09.827 UTC