[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
930831000.002023-01-136015Budget
361529120.002022-08-156064Actual
2321136604.792024-02-136028Actual
2691116905.002024-06-146073Actual
3034017595.002024-09-146073Actual
2835518241.002024-07-156046Actual
1034134400.002023-02-136064Budget
1281323202.002023-04-156016Actual
355746640.002022-08-156014Actual
244040900.002022-07-166014Budget
1295722604.002023-04-156046Actual
3392824971.002024-12-156016Actual
3846953820.002025-04-156065Actual
791816000.002022-12-166063Actual
3645960398.002025-02-136067Actual
660117900.002022-10-156028Budget
3303353820.002024-11-146067Actual
3831512558.002025-04-156073Actual
3527679488.002025-01-136017Actual
2841221039.002024-07-156066Actual
2634658350.652024-05-146068Actual
1226019100.002023-03-156068Budget
3513428159.002025-01-136036Actual
1548494723.002023-07-166013Actual
1349180730.002023-05-156013Actual
982927200.002023-01-136067Budget
209427535.002023-12-166026Actual
2977851227.792024-08-146068Actual
837610088.002022-12-166026Actual
2589857641.002024-05-146015Actual
1168623800.002023-03-156016Budget
2646313275.472024-05-1460311Actual
1267343056.002023-04-156015Actual
1804965780.002023-09-156017Actual
505625272.002022-09-156036Actual
1475036239.002023-06-156065Actual
230913720.002022-07-166063Actual
1569742383.002023-07-166015Actual
1504064584.002023-06-156067Actual
203226934.932023-11-1560211Actual
622816000.002022-10-156046Budget
3926022275.352025-04-1560113Actual
253653435.932024-04-1460211Actual
3554419085.162025-01-1360311Actual
2906329052.672024-07-1560613Actual
2389826522.002024-03-146016Actual
174331349.722023-08-1560112Actual
118515040.002022-06-156063Actual
3036885652.002024-09-146014Actual
2023453820.272023-11-156068Actual
3119836800.382024-09-1460612Actual
473627400.002022-09-156064Budget
2418688069.392024-03-146018Actual
3613664584.002025-02-136015Actual
1602056810.002023-07-166067Actual
2438713106.322024-03-1460411Actual
3421783358.692024-12-156018Actual
383618600.002022-08-156016Budget
3893934697.152025-04-1560111Actual
3291111264.002024-11-146056Actual
46298640.002022-09-156073Actual
24526040.002022-05-156064Actual
1598776783.002023-07-166017Actual
3486519665.002025-01-136073Actual
3498666447.002025-01-136015Actual
294557722.002024-08-146026Actual
674224700.002022-11-156013Actual
1080820600.002023-02-136066Budget
184418000.002022-06-156066Budget
122080.002022-05-156013Actual
145531600.002022-06-156015Budget
1917459800.682023-10-156028Actual
1183019016.002023-03-156046Actual
613111232.002022-10-156026Actual
24622700.002022-05-156064Budget
295922672.002022-07-166066Actual
1291027209.002023-04-156036Actual
2110958604.002023-12-166017Actual
3162055973.002024-10-146065Actual
1608082361.712023-07-166018Actual
2779239932.352024-06-1460612Actual
164572799.752023-07-1660612Actual
422326700.002022-08-156067Budget
1028550900.002023-02-136014Budget
1870433584.002023-10-156064Actual
1908656810.002023-10-156067Actual
1160229300.002023-03-156065Budget
296018000.002022-07-166066Budget
633017400.002022-10-156066Budget
217024000.012022-06-156068Actual
2011545926.002023-11-156067Actual
2697152118.002024-06-146064Actual
767330900.002022-11-156018Budget
1103042800.002023-02-136018Budget
183439733.922023-09-1560411Actual
1385725116.002023-05-156036Actual
3312150739.912024-11-146028Actual
391689788.182025-04-1560212Actual
321987329.622024-10-1460511Actual
281123000.002022-07-166036Budget
2599316521.002024-05-146016Actual
2008259202.002023-11-156017Actual
3843658126.002025-04-156015Actual
2706249639.002024-06-146065Actual
720524800.002022-11-156016Budget
1273125392.002023-04-156065Actual
1154439376.002023-03-156015Actual
2912271760.002024-08-146013Actual
1692911930.002023-08-156056Actual
85828840.002022-05-156067Actual
3728658995.002025-03-156015Actual
3580816948.942025-01-1360113Actual
215543404.012023-12-1660612Actual
36519100504.472025-02-136018Actual
2735256810.002024-06-146067Actual
2619293288.002024-05-146017Actual
233319829.672024-02-1360211Actual
692847520.002022-11-156014Actual
2097030742.002023-12-166036Actual
3259021114.002024-11-146073Actual
3152752118.002024-10-146064Actual
151224960.002022-06-156065Actual
1826117494.702023-09-1560111Actual
1394021022.002023-05-156066Actual
1390915070.002023-05-156056Actual
706731000.002022-11-156015Budget
408417400.002022-08-156066Budget
205221183.762023-11-1560212Actual
1610842132.172023-07-166028Actual
3701435508.932025-02-1360613Actual
991130900.002023-01-136018Budget
2747241400.342024-06-146068Actual
3332727787.452024-11-1460611Actual
3321340461.092024-11-1460111Actual
879846667.102022-12-166018Actual
184622291.232023-09-1560112Actual
2029420707.532023-11-1560111Actual
128629149.002023-04-156026Actual
2126243038.252023-12-166068Actual
3492663986.002025-01-136064Actual
1879742608.002023-10-156065Actual
113557200.002023-03-156073Budget
339556943.002024-12-156026Actual
1127417296.002023-03-156063Actual
3374377004.002024-12-156014Actual
3228923000.122024-10-1460112Actual
309927940.272024-09-1460211Actual
3107824313.982024-09-1460611Actual
600128280.002022-10-156065Actual
62749700.002022-10-156056Budget
832824800.002022-12-166016Budget
745218100.002022-11-156066Budget
1660822484.002023-08-156073Actual
385569563.002025-04-156026Actual
2082346644.002023-12-166015Actual
2085541262.002023-12-166065Actual
16437410.002022-06-156026Actual
416734000.002022-08-156017Budget
3766893674.042025-03-156018Actual
534526700.002022-09-156067Budget
879730900.002022-12-166018Budget
1070520930.002023-02-136046Actual
1584529838.002023-07-166036Actual
1193220600.002023-03-156066Budget
393323400.002022-08-156036Budget
1415520.002022-05-156073Actual
958914170.002023-01-136046Actual
734917654.002022-11-156046Actual
17548105248.002023-09-156013Actual
3055422793.002024-09-146016Actual
162283277.422023-07-1660211Actual
137222700.002022-06-156064Budget
890019819.632022-12-166068Actual
1121728100.002023-03-156013Budget
3178713460.002024-10-146056Actual
183168875.392023-09-1560311Actual
193756934.932023-10-1560511Actual
936227440.002023-01-136065Actual
520617400.002022-09-156066Budget
104624000.012022-05-156068Actual
1094632800.002023-02-136067Budget
153942099.732023-06-1560112Actual
3063514823.002024-09-146046Actual
2873920803.272024-07-1560311Actual
2185635880.002024-01-136065Actual
3631019871.002025-02-136046Actual
922630100.002023-01-136064Budget
2383839154.002024-03-146065Actual
753438000.002022-11-156017Actual
991260000.682023-01-136018Actual
608318600.002022-10-156016Budget
959015600.002023-01-136046Budget
169224336.002022-06-156036Actual
305819776.002024-09-146026Actual
1628213232.922023-07-1660411Actual
144474008.282023-05-1560612Actual
3158763342.002024-10-146015Actual
80237080.002022-05-156017Actual
144181170.992023-05-1560212Actual
1388319088.002023-05-156046Actual
368664992.342025-02-1360212Actual
174894161.472023-08-1560612Actual
3075172450.002024-09-146017Actual
3240837123.002024-10-1460213Actual
1563733933.002023-07-166064Actual
164281349.722023-07-1660212Actual
2862448788.352024-07-156068Actual
3090460218.872024-09-146068Actual
2120295680.142023-12-166018Actual
96378700.002023-01-136056Budget
1888410649.002023-10-156026Actual
2444618512.812024-03-1460611Actual
263034240.002022-07-166065Actual
2787953263.652024-06-1460213Actual
3271159119.002024-11-146015Actual
786219800.002022-12-166013Actual
1770033933.002023-09-156064Actual
3518611689.002025-01-136056Actual
3834381282.002025-04-156014Actual
17867878.002022-06-156056Actual
2430517494.702024-03-1460111Actual
128619300.002023-04-156026Budget
1047833810.002023-02-136065Actual
995916600.002023-01-136028Budget
1146234400.002023-03-156064Budget
96367644.002023-01-136056Actual
495917472.002022-09-156016Actual
1820154364.222023-09-156068Actual
2471411362.002024-04-146073Actual
3211716337.232024-10-1460211Actual
3146618458.002024-10-146073Actual
647129400.002022-10-156067Actual
3441818894.732024-12-1560411Actual
369929000.002022-08-156015Budget
3125816141.902024-09-1460113Actual
2492720344.002024-04-146016Actual
2796968310.002024-07-156013Actual
1146138272.002023-03-156064Actual
113220200.002022-06-156013Budget
3642678982.002025-02-136017Actual

Generated 2025-06-15 02:10:26.141 UTC