[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257722.002024-04-156014Actual
2173252241.002024-01-146014Actual
106109508.002023-02-146026Actual
144181170.992023-05-1660212Actual
57558080.002022-10-166073Actual
2753233666.282024-06-1560111Actual
128619300.002023-04-166026Budget
3669420229.862025-02-1460311Actual
2873920803.272024-07-1660311Actual
3398328903.002024-12-166036Actual
2477433584.002024-04-156064Actual
767438182.102022-11-166018Actual
1548494723.002023-07-176013Actual
362566943.002025-02-146026Actual
3516017373.002025-01-146046Actual
2888529361.942024-07-1660112Actual
1917459800.682023-10-166028Actual
2953512769.002024-08-156056Actual
1415646662.562023-05-166068Actual
2604821839.002024-05-156036Actual
2359295680.002024-03-156013Actual
2064354358.002023-12-176063Actual
2672957177.762024-05-1560213Actual
734917654.002022-11-166046Actual
192736600.002022-06-166017Budget
369929000.002022-08-166015Budget
1934810021.162023-10-1660411Actual
2646313275.472024-05-1560311Actual
1089143700.002023-02-146017Actual
1070620600.002023-02-146046Budget
2132216381.922023-12-1760111Actual
2368411242.002024-03-156073Actual
3468430343.922024-12-1660213Actual
253929447.742024-04-1560311Actual
481929000.002022-09-166015Budget
390483741.252025-04-1660511Actual
310028280.002022-07-176067Actual
1015515939.002023-02-146063Actual
243609639.242024-03-1560311Actual
3371518113.002024-12-166073Actual
281024180.002022-07-176036Actual
323119274.172022-07-176028Actual
94429400.002022-05-166018Budget
1676247990.002023-08-166065Actual
343648398.792024-12-1660211Actual
2205422152.002024-01-146066Actual
1390915070.002023-05-166056Actual
298666947.702024-08-1560211Actual
2571461803.002024-05-156063Actual
290410400.002022-07-176056Actual
1281323202.002023-04-166016Actual
818631000.002022-12-176015Budget
351068413.002025-01-146026Actual
1065928500.002023-02-146036Budget
3628429204.002025-02-146036Actual
2303121022.002024-02-146066Actual
3489383628.002025-01-146014Actual
3291111264.002024-11-156056Actual
1314435328.002023-04-166017Actual
391689788.182025-04-1660212Actual
189649443.002023-10-166056Actual
2371262969.002024-03-156014Actual
3294221872.002024-11-156066Actual
124839752.002023-04-166073Actual
996031212.272023-01-146028Actual
182893054.012023-09-1660211Actual
294557722.002024-08-156026Actual
3914024712.922025-04-1660112Actual
234123213.582024-02-1460511Actual
3168027273.002024-10-156016Actual
430636400.002022-08-166018Budget
3386848438.002024-12-166065Actual
1608082361.712023-07-176018Actual
220200.002022-05-166013Budget
328625939.442022-07-176068Actual
1888410649.002023-10-166026Actual
2747241400.342024-06-156068Actual
1042540500.002023-02-146015Budget
2483441576.002024-04-156015Actual
1973233272.002023-11-166064Actual
2547714632.952024-04-1560611Actual
3527679488.002025-01-146017Actual
122080.002022-05-166013Actual
520617400.002022-09-166066Budget
1692911930.002023-08-166056Actual
608318600.002022-10-166016Budget
2942821642.002024-08-156016Actual
361627400.002022-08-166064Budget
481832640.002022-09-166015Actual
759132640.002022-11-166067Actual
206629400.002022-06-166018Budget
777816546.842022-11-166068Actual
1785324865.002023-09-166016Actual
753539100.002022-11-166017Budget
3804841106.842025-03-1660612Actual
3846953820.002025-04-166065Actual
2977851227.792024-08-156068Actual
164012367.822023-07-1760112Actual
62749700.002022-10-166056Budget
2956621642.002024-08-156066Actual
3884739309.392025-04-166028Actual
916945100.002023-01-146014Budget
1717248021.672023-08-166068Actual
435417900.002022-08-166028Budget
2338513614.842024-02-1460411Actual
3852924298.002025-04-166016Actual
2073055506.002023-12-176014Actual
29059700.002022-07-176056Budget
3875954648.002025-04-166067Actual
542760000.682022-09-166018Actual
2258897773.002024-02-146013Actual
2185635880.002024-01-146065Actual
1281423800.002023-04-166016Budget
321987329.622024-10-1560511Actual
285817200.002022-07-176046Budget
173413085.922023-08-1660511Actual
2226535879.022024-01-146068Actual
3214417750.032024-10-1560311Actual
61329600.002022-10-166026Budget
339556943.002024-12-166026Actual
3710648128.002025-03-166063Actual
2726019977.002024-06-156066Actual
3554419085.162025-01-1460311Actual
3548937788.702025-01-1460111Actual
1512836604.792023-06-166028Actual
1579026623.002023-07-176016Actual
1988521700.002023-11-166016Actual
1056123442.002023-02-146016Actual
1370751308.002023-05-166015Actual
2300015672.002024-02-146056Actual
3480644436.002025-01-146063Actual
113557200.002023-03-166073Budget
1182920600.002023-03-166046Budget
2002320294.002023-11-166066Actual
2894533913.092024-07-1660612Actual
244040900.002022-07-176014Budget
317076517.002024-10-156026Actual
2123046662.562023-12-176028Actual
1766852047.002023-09-166014Actual
2280145881.002024-02-146015Actual
257731600.002022-07-176015Budget
79995300.002022-12-176073Budget
2374536149.002024-03-156064Actual
1958187009.002023-11-166013Actual
1793414466.002023-09-166046Actual
3055422793.002024-09-156016Actual
271419800.002022-07-176016Budget
3211716337.232024-10-1560211Actual
553223757.582022-09-166068Actual
3695731635.172025-02-1460113Actual
203496680.672023-11-1660311Actual
930831000.002023-01-146015Budget
3315350739.912024-11-156068Actual
19146101660.552023-10-166018Actual
179609042.002023-09-166056Actual
3601613386.002025-02-146073Actual
3642678982.002025-02-146017Actual
1140351612.002023-03-166014Actual
2011545926.002023-11-166067Actual
3908024582.072025-04-1660611Actual
3406520066.002024-12-166066Actual
3329515269.132024-11-1560411Actual
2421446209.522024-03-156028Actual
2818150053.002024-07-166015Actual
2283339961.002024-02-146065Actual
1160229300.002023-03-166065Budget
30844106636.402024-09-156018Actual
318429400.002022-07-176018Budget
2289324639.002024-02-146016Actual
1557619734.002023-07-176073Actual
104624000.012022-05-166068Actual
17879700.002022-06-166056Budget
753438000.002022-11-166017Actual
106099300.002023-02-146026Budget
2471411362.002024-04-156073Actual
1094735696.002023-02-146067Actual
3285929469.002024-11-156036Actual
2974645861.032024-08-156028Actual
355984084.882025-01-1460511Actual
1295722604.002023-04-166046Actual
1103042800.002023-02-146018Budget
5716320.002022-05-166063Actual
1080820600.002023-02-146066Budget
1300511800.002023-04-166056Budget
1560453563.002023-07-176014Actual
337020900.002022-08-166013Budget
300405188.092024-08-1560212Actual
254199257.312024-04-1560411Actual
104715700.002022-05-166068Budget
1075311362.002023-02-146056Actual
145531600.002022-06-166015Budget
152759447.742023-06-1660311Actual
2070211242.002023-12-176073Actual
3816447937.232025-03-1660613Actual
2238013742.502024-01-1460311Actual
91225300.002023-01-146073Budget
1808252145.002023-09-166067Actual
2876618512.812024-07-1660411Actual
2082346644.002023-12-176015Actual
1028649082.002023-02-146014Actual
561620900.002022-10-166013Budget
449120460.002022-09-166013Actual
898420460.002023-01-146013Actual
3374377004.002024-12-166014Actual
2693985284.002024-06-156014Actual
725410100.002022-11-166026Budget
730328300.002022-11-166036Budget
1273029300.002023-04-166065Budget
118614300.002022-06-166063Budget
336921840.002022-08-166013Actual
50089600.002022-09-166026Budget
495917472.002022-09-166016Actual
580348960.002022-10-166014Actual
1168523442.002023-03-166016Actual
57568100.002022-10-166073Budget
154253512.532023-06-1660612Actual
2262155614.002024-02-146063Actual
311668809.432024-09-1560212Actual
117339300.002023-03-166026Budget
2835518241.002024-07-166046Actual
2395327351.002024-03-156036Actual
229204822.002024-02-146026Actual
3521719340.002025-01-146066Actual
2847181328.002024-07-166017Actual
3046161438.002024-09-156015Actual
3202960776.462024-10-156068Actual
1504064584.002023-06-166067Actual
113120020.002022-06-166013Actual
16437410.002022-06-166026Actual
618123400.002022-10-166036Budget
655336400.002022-10-166018Budget
6629984.002022-05-166056Actual
1714032980.482023-08-166028Actual
745218100.002022-11-166066Budget
2808981282.002024-07-166014Actual
2126243038.252023-12-176068Actual
1494818687.002023-06-166066Actual
3131529698.302024-09-1560613Actual
260205912.002024-05-156026Actual
2294829838.002024-02-146036Actual

Generated 2025-06-15 17:50:05.163 UTC