[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203496680.672023-11-1660311Actual
1920647115.602023-10-166068Actual
148379142.002023-06-166026Actual
1840213869.102023-09-1660611Actual
1168623800.002023-03-166016Budget
2262155614.002024-02-146063Actual
189649443.002023-10-166056Actual
542760000.682022-09-166018Actual
33131600.002022-05-166015Budget
1089143700.002023-02-146017Actual
2185635880.002024-01-146065Actual
712329200.002022-11-166065Budget
2527744850.402024-04-156068Actual
1996618812.002023-11-166046Actual
31969100504.472024-10-156018Actual
342714400.002022-08-166063Actual
264369727.542024-05-1560211Actual
1608082361.712023-07-176018Actual
40279700.002022-08-166056Budget
1333326763.702023-04-166028Actual
3928736719.482025-04-1660213Actual
184622291.232023-09-1660112Actual
229204822.002024-02-146026Actual
1500777500.002023-06-166017Actual
3492663986.002025-01-146064Actual
3424555200.592024-12-166028Actual
1602056810.002023-07-176067Actual
449220900.002022-09-166013Budget
3060925768.002024-09-156036Actual
1870433584.002023-10-166064Actual
1610842132.172023-07-176028Actual
2424555450.602024-03-156068Actual
2915548300.002024-08-156063Actual
1160333120.002023-03-166065Actual
2161383720.002024-01-146013Actual
266103971.052024-05-1560112Actual
1047833810.002023-02-146065Actual
2599316521.002024-05-156016Actual
1634113488.242023-07-1760611Actual
1776036732.002023-09-166015Actual
534423520.002022-09-166067Actual
271499882.002024-06-156026Actual
1328642800.002023-04-166018Budget
991260000.682023-01-146018Actual
2097030742.002023-12-176036Actual
2173252241.002024-01-146014Actual
3501941897.002025-01-146065Actual
2011545926.002023-11-166067Actual
5814300.002022-05-166063Budget
3539743909.482025-01-146028Actual
996031212.272023-01-146028Actual
1267240500.002023-04-166015Budget
2942821642.002024-08-156016Actual
253653435.932024-04-1560211Actual
255372080.592024-04-1560112Actual
203226934.932023-11-1660211Actual
2800247817.002024-07-166063Actual
847114040.002022-12-176046Actual
3899413895.702025-04-1660311Actual
62749700.002022-10-166056Budget
2992019467.082024-08-1560411Actual
131544440.002022-06-166014Actual
3253145299.002024-11-156063Actual
3321340461.092024-11-1560111Actual
1207231556.002023-03-166067Actual
2395327351.002024-03-156036Actual
2091520796.002023-12-176016Actual
3772857988.532025-03-166068Actual
679714800.002022-11-166063Budget
1430010402.022023-05-1660411Actual
3710648128.002025-03-166063Actual
561523100.002022-10-166013Actual
1530213360.582023-06-1660411Actual
2297415973.002024-02-146046Actual
2936849514.002024-08-156065Actual
2773332004.552024-06-1560112Actual
440829697.092022-08-166068Actual
435417900.002022-08-166028Budget
1127417296.002023-03-166063Actual
3049449639.002024-09-156065Actual
51509700.002022-09-166056Budget
416630080.002022-08-166017Actual
388310712.002022-08-166026Actual
3350726391.222024-11-1560113Actual
80336600.002022-05-166017Budget
3926022275.352025-04-1660113Actual
168497761.002023-08-166026Actual
1047929300.002023-02-146065Budget
2176431717.002024-01-146064Actual
2368411242.002024-03-156073Actual
3222923589.502024-10-1560611Actual
2321136604.792024-02-146028Actual
245632863.582024-03-1560612Actual
3374377004.002024-12-166014Actual
3300181328.002024-11-156017Actual
369828000.002022-08-166015Actual
3657952203.572025-02-146068Actual
3459741498.342024-12-1660612Actual
3453724223.552024-12-1660112Actual
1663653058.002023-08-166014Actual
18943120.002022-05-166014Actual
567413720.002022-10-166063Actual
3722649680.002025-03-166064Actual
24526040.002022-05-166064Actual
515110400.002022-09-166056Actual
2583648510.002024-05-156064Actual
2882521299.032024-07-1660611Actual
6629984.002022-05-166056Actual
3101922902.252024-09-1560311Actual
1273125392.002023-04-166065Actual
3592576797.002025-02-146013Actual
632914820.002022-10-166066Actual
2835518241.002024-07-166046Actual
1178328500.002023-03-166036Budget
2832927769.002024-07-166036Actual
3633615585.002025-02-146056Actual
3804841106.842025-03-1660612Actual
85188700.002022-12-176056Budget
154253512.532023-06-1660612Actual
1094735696.002023-02-146067Actual
215543404.012023-12-1760612Actual
2400514165.002024-03-156056Actual
224981349.722024-01-1460112Actual
1494818687.002023-06-166066Actual
2444618512.812024-03-1560611Actual
3893934697.152025-04-1660111Actual
2631567864.472024-05-156028Actual
30844106636.402024-09-156018Actual
2812152992.002024-07-166064Actual
73968700.002022-11-166056Budget
698330100.002022-11-166064Budget
1394021022.002023-05-166066Actual
2720318897.002024-06-156046Actual
124839752.002023-04-166073Actual
665916000.002022-10-166068Budget
3271159119.002024-11-156015Actual
138298138.002023-05-166026Actual
804745100.002022-12-176014Budget
622816000.002022-10-166046Budget
375231680.002022-08-166065Actual
183703341.252023-09-1660511Actual
2791046484.572024-06-1560613Actual
328715700.002022-07-176068Budget
277614943.402024-06-1560212Actual
922630100.002023-01-146064Budget
46298640.002022-09-166073Actual
959015600.002023-01-146046Budget
1737317367.042023-08-1660611Actual
618123400.002022-10-166036Budget
1723214314.862023-08-1660111Actual
1522023824.612023-06-1660111Actual
2280145881.002024-02-146015Actual
235032673.152024-02-1460112Actual
608419656.002022-10-166016Actual
660117900.002022-10-166028Budget
3280428159.002024-11-156016Actual
1855295680.002023-10-166013Actual
600128280.002022-10-166065Actual
408417400.002022-08-166066Budget
3757673600.002025-03-166017Actual
68806000.002022-11-166073Actual
1226019100.002023-03-166068Budget
1259034400.002023-04-166064Budget
374069563.002025-03-166026Actual
391689788.182025-04-1660212Actual
3365647334.002024-12-166063Actual
2500815672.002024-04-156046Actual
80237080.002022-05-166017Actual
1433113488.242023-05-1660611Actual
2418688069.392024-03-156018Actual
1958187009.002023-11-166013Actual
622719474.002022-10-166046Actual
2085541262.002023-12-176065Actual
1146138272.002023-03-166064Actual
1573043997.002023-07-176065Actual
1253250900.002023-04-166014Budget
16437410.002022-06-166026Actual
3837652118.002025-04-166064Actual
2226535879.022024-01-146068Actual
113120020.002022-06-166013Actual
29059700.002022-07-176056Budget
1253147564.002023-04-166014Actual
1009928100.002023-02-146013Budget
1215642800.002023-03-166018Budget
144474008.282023-05-1660612Actual
1764011122.002023-09-166073Actual
1361346488.002023-05-166014Actual
1589715371.002023-07-176056Actual
1234325806.002023-04-166013Actual
3199747324.692024-10-156028Actual
2670219305.122024-05-1560113Actual
205221183.762023-11-1660212Actual
2120295680.142023-12-176018Actual
3631019871.002025-02-146046Actual
547530000.132022-09-166028Actual
193756934.932023-10-1660511Actual
1569742383.002023-07-176015Actual
102386486.002023-02-146073Actual
2640825058.672024-05-1560111Actual
271319292.002022-07-176016Actual
1065928500.002023-02-146036Budget
174331349.722023-08-1660112Actual
520516380.002022-09-166066Actual
3816447937.232025-03-1660613Actual
104624000.012022-05-166068Actual
3642678982.002025-02-146017Actual
1034134400.002023-02-146064Budget
449120460.002022-09-166013Actual
3324114047.832024-11-1560211Actual
3884739309.392025-04-166028Actual
35108100.002022-08-166073Budget
169224336.002022-06-166036Actual
1320332800.002023-04-166067Budget
3695731635.172025-02-1460113Actual
3607659202.002025-02-146064Actual
137121840.002022-06-166064Actual
2389826522.002024-03-156016Actual
122080.002022-05-166013Actual
818732960.002022-12-176015Actual
641234000.002022-10-166017Budget
1295722604.002023-04-166046Actual
3719384456.002025-03-166014Actual
276417788.142024-06-1560511Actual
318429400.002022-07-176018Budget
1940617367.042023-10-1660611Actual
3645960398.002025-02-146067Actual
1168523442.002023-03-166016Actual
1234428100.002023-04-166013Budget
1291027209.002023-04-166036Actual
383618600.002022-08-166016Budget
3920039932.352025-04-1660612Actual
2008259202.002023-11-166017Actual
505723400.002022-09-166036Budget
1475036239.002023-06-166065Actual
2613115195.002024-05-156066Actual
2706249639.002024-06-156065Actual
786219800.002022-12-176013Actual
3427644745.852024-12-166068Actual
3158763342.002024-10-156015Actual
1339019100.002023-04-166068Budget

Generated 2025-06-15 20:18:50.219 UTC