[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94937878.002023-01-136026Actual
510414040.002022-09-156046Actual
2568186112.002024-05-146013Actual
321987329.622024-10-1460511Actual
2527744850.402024-04-146068Actual
36519100504.472025-02-136018Actual
2971897855.932024-08-146018Actual
3199747324.692024-10-146028Actual
930831000.002023-01-136015Budget
1121828704.002023-03-156013Actual
2223440773.052024-01-136028Actual
3722649680.002025-03-156064Actual
235333149.752024-02-1360612Actual
91225300.002023-01-136073Budget
80005400.002022-12-166073Actual
692847520.002022-11-156014Actual
884616600.002022-12-166028Budget
528833280.002022-09-156017Actual
759027200.002022-11-156067Budget
1500777500.002023-06-156017Actual
1462547499.002023-06-156014Actual
2956621642.002024-08-146066Actual
328625939.442022-07-166068Actual
145531600.002022-06-156015Budget
767330900.002022-11-156018Budget
184933741.252023-09-1560612Actual
1220421328.752023-03-156028Actual
1160333120.002023-03-156065Actual
266423971.052024-05-1460612Actual
271499882.002024-06-146026Actual
3024880454.002024-09-146013Actual
1042540500.002023-02-136015Budget
225420200.002022-07-166013Budget
3498666447.002025-01-136015Actual
3176115461.002024-10-146046Actual
281123000.002022-07-166036Budget
1028649082.002023-02-136014Actual
62759568.002022-10-156056Actual
1259034400.002023-04-156064Budget
2061082524.002023-12-166013Actual
2806118975.002024-07-156073Actual
2812152992.002024-07-156064Actual
375328800.002022-08-156065Budget
2318378284.362024-02-136018Actual
1504064584.002023-06-156067Actual
567413720.002022-10-156063Actual
1201536700.002023-03-156017Budget
1512836604.792023-06-156028Actual
61329600.002022-10-156026Budget
131544440.002022-06-156014Actual
1094735696.002023-02-136067Actual
810430100.002022-12-166064Budget
1187611800.002023-03-156056Budget
94429400.002022-05-156018Budget
2583648510.002024-05-146064Actual
3521719340.002025-01-136066Actual
1121728100.002023-03-156013Budget
211415600.002022-06-156028Budget
3238124696.452024-10-1460113Actual
1339134151.722023-04-156068Actual
104624000.012022-05-156068Actual
454713020.002022-09-156063Actual
3601613386.002025-02-136073Actual
173918564.002022-06-156046Actual
871427200.002022-12-166067Budget
162283277.422023-07-1660211Actual
2164558006.002024-01-136063Actual
151224960.002022-06-156065Actual
3798819378.782025-03-1560112Actual
1412432980.482023-05-156028Actual
3303353820.002024-11-146067Actual
96367644.002023-01-136056Actual
1001630909.232023-01-136068Actual
3516017373.002025-01-136046Actual
2146313232.922023-12-1660611Actual
1592820495.002023-07-166066Actual
3001225936.352024-08-1460112Actual
2283339961.002024-02-136065Actual
402610192.002022-08-156056Actual
1113419100.002023-02-136068Budget
435331818.342022-08-156028Actual
224981349.722024-01-1360112Actual
467849000.002022-09-156014Budget
173413085.922023-08-1560511Actual
1533418321.312023-06-1560611Actual
2368411242.002024-03-146073Actual
204036362.582023-11-1560511Actual
1080720511.002023-02-136066Actual
231014300.002022-07-166063Budget
567313500.002022-10-156063Budget
12685000.002022-06-156073Budget
2140413614.842023-12-1660411Actual
2735256810.002024-06-146067Actual
3190957960.002024-10-146067Actual
1314536700.002023-04-156017Budget
1790827427.002023-09-156036Actual
113120020.002022-06-156013Actual
390483741.252025-04-1560511Actual
2226535879.022024-01-136068Actual
1770033933.002023-09-156064Actual
361529120.002022-08-156064Actual
2110958604.002023-12-166017Actual
61617200.002022-05-156046Budget
151326400.002022-06-156065Budget
194661234.822023-10-1560112Actual
3695731635.172025-02-1360113Actual
674120900.002022-11-156013Budget
205221183.762023-11-1560212Actual
243336108.322024-03-1460211Actual
1349180730.002023-05-156013Actual
179609042.002023-09-156056Actual
79995300.002022-12-166073Budget
344457558.352024-12-1560511Actual
1056223800.002023-02-136016Budget
3168027273.002024-10-146016Actual
3265153544.002024-11-146064Actual
1804965780.002023-09-156017Actual
3689730830.062025-02-1360612Actual
1281323202.002023-04-156016Actual
383522464.002022-08-156016Actual
767438182.102022-11-156018Actual
2430517494.702024-03-1460111Actual
2424555450.602024-03-146068Actual
936329200.002023-01-136065Budget
2706249639.002024-06-146065Actual
1421820229.862023-05-1560111Actual
3931841965.192025-04-1560613Actual
1988521700.002023-11-156016Actual
3453724223.552024-12-1560112Actual
3456510277.552024-12-1560212Actual
1999211051.002023-11-156056Actual
520617400.002022-09-156066Budget
2492720344.002024-04-146016Actual
2374536149.002024-03-146064Actual
3140743953.002024-10-146063Actual
1154540500.002023-03-156015Budget
1453867095.002023-06-156063Actual
1226019100.002023-03-156068Budget
355984084.882025-01-1360511Actual
2099621901.002023-12-166046Actual
3586629698.302025-01-1360613Actual
3748615160.002025-03-156056Actual
2002320294.002023-11-156066Actual
2403521901.002024-03-146066Actual
528934000.002022-09-156017Budget
996031212.272023-01-136028Actual
991130900.002023-01-136018Budget
2123046662.562023-12-166028Actual
2915548300.002024-08-146063Actual
169224336.002022-06-156036Actual
3633615585.002025-02-136056Actual
192736600.002022-06-156017Budget
385569563.002025-04-156026Actual
837510100.002022-12-166026Budget
56923000.002022-05-156036Budget
27626600.002022-07-166026Budget
1207332800.002023-03-156067Budget
85828840.002022-05-156067Actual
3013215173.462024-08-1460113Actual
633017400.002022-10-156066Budget
1672946868.002023-08-156015Actual
473529760.002022-09-156064Actual
3222923589.502024-10-1460611Actual
3060925768.002024-09-146036Actual
1717248021.672023-08-156068Actual
285715600.002022-07-166046Actual
3087240563.962024-09-146028Actual
2371262969.002024-03-146014Actual
249422700.002022-07-166064Budget
243609639.242024-03-1460311Actual
495917472.002022-09-156016Actual
3813532280.802025-03-1560213Actual
194931324.192023-10-1560212Actual
2676043642.422024-05-1460613Actual
219436931.002024-01-136026Actual
1065928500.002023-02-136036Budget
1427313106.322023-05-1560311Actual
2693985284.002024-06-146014Actual
281024180.002022-07-166036Actual
295922672.002022-07-166066Actual
1300415997.002023-04-156056Actual
1994030391.002023-11-156036Actual
283016659.002024-07-156026Actual
2137713232.922023-12-1660311Actual
1173412199.002023-03-156026Actual
1226130109.222023-03-156068Actual
1557619734.002023-07-166073Actual
96378700.002023-01-136056Budget
3507924634.002025-01-136016Actual
3672116186.172025-02-1360411Actual
917043120.002023-01-136014Actual
2338513614.842024-02-1360411Actual
3834381282.002025-04-156014Actual
1240217227.002023-04-156063Actual
2989325192.722024-08-1460311Actual
2921421114.002024-08-146073Actual
23925000.002022-07-166073Budget
2023453820.272023-11-156068Actual
608419656.002022-10-156016Actual
3049449639.002024-09-146065Actual
2818150053.002024-07-156015Actual
916945100.002023-01-136014Budget
1491713689.002023-06-156056Actual
378168245.592025-03-1560211Actual
214312895.492023-12-1660511Actual
318429400.002022-07-166018Budget
1306120600.002023-04-156066Budget
99124969.732022-05-156028Actual
2670219305.122024-05-1460113Actual
2097030742.002023-12-166036Actual
1888410649.002023-10-156026Actual
3158763342.002024-10-146015Actual
3899413895.702025-04-1560311Actual
890115200.002022-12-166068Budget
230913720.002022-07-166063Actual
73978580.002022-11-156056Actual
342813500.002022-08-156063Budget
46298640.002022-09-156073Actual
2412653281.002024-03-146067Actual
168497761.002023-08-156026Actual
745218100.002022-11-156066Budget
3557117940.462025-01-1360411Actual
871525480.002022-12-166067Actual
594329760.002022-10-156015Actual
2756011223.312024-06-1460211Actual
1867259315.002023-10-156014Actual
2312361594.002024-02-136067Actual
879730900.002022-12-166018Budget
1608082361.712023-07-166018Actual
2703153903.002024-06-146015Actual
3707380454.002025-03-156013Actual
3772857988.532025-03-156068Actual
137222700.002022-06-156064Budget
71818000.002022-05-156066Budget
2589857641.002024-05-146015Actual
3403513035.002024-12-156056Actual
3636721429.002025-02-136066Actual
1430010402.022023-05-1560411Actual
1961361175.002023-11-156063Actual
1785324865.002023-09-156016Actual

Generated 2025-06-14 18:46:11.223 UTC