[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
917043120.002023-01-086014Actual
3274457587.002024-11-096065Actual
2191621022.002024-01-086016Actual
318344606.462022-07-116018Actual
3813532280.802025-03-1060213Actual
3551716641.492025-01-0860211Actual
1253147564.002023-04-106014Actual
220200.002022-05-106013Budget
3356445516.142024-11-0960613Actual
1215642800.002023-03-106018Budget
1876442787.002023-10-106015Actual
164572799.752023-07-1160612Actual
2634658350.652024-05-096068Actual
12685000.002022-06-106073Budget
3798819378.782025-03-1060112Actual
189649443.002023-10-106056Actual
206547515.602022-06-106018Actual
383522464.002022-08-106016Actual
2232517367.042024-01-0860111Actual
219436931.002024-01-086026Actual
281123000.002022-07-116036Budget
3046161438.002024-09-096015Actual
30844106636.402024-09-096018Actual
745115132.002022-11-106066Actual
3772857988.532025-03-106068Actual
958914170.002023-01-086046Actual
17867878.002022-06-106056Actual
622816000.002022-10-106046Budget
265172655.062024-05-0960511Actual
6629984.002022-05-106056Actual
622719474.002022-10-106046Actual
1374033009.002023-05-106065Actual
342714400.002022-08-106063Actual
1146138272.002023-03-106064Actual
183439733.922023-09-1060411Actual
118515040.002022-06-106063Actual
720624336.002022-11-106016Actual
2568186112.002024-05-096013Actual
871525480.002022-12-116067Actual
3178713460.002024-10-096056Actual
1776036732.002023-09-106015Actual
3321340461.092024-11-0960111Actual
2289324639.002024-02-086016Actual
106109508.002023-02-086026Actual
3232132298.172024-10-0960612Actual
1888410649.002023-10-106026Actual
641344000.002022-10-106017Actual
408417400.002022-08-106066Budget
131640900.002022-06-106014Budget
890019819.632022-12-116068Actual
3294221872.002024-11-096066Actual
520516380.002022-09-106066Actual
884616600.002022-12-116028Budget
594329760.002022-10-106015Actual
2785216141.902024-06-0960113Actual
435331818.342022-08-106028Actual
214312895.492023-12-1160511Actual
113220200.002022-06-106013Budget
2722911370.002024-06-096056Actual
106099300.002023-02-086026Budget
968918100.002023-01-086066Budget
260205912.002024-05-096026Actual
1701970324.002023-08-106017Actual
2989325192.722024-08-0960311Actual
3415753130.002024-12-106067Actual
3521719340.002025-01-086066Actual
618123400.002022-10-106036Budget
3441818894.732024-12-1060411Actual
255372080.592024-04-0960112Actual
143911909.312023-05-1060112Actual
2622578218.002024-05-096067Actual
3787024275.682025-03-1060411Actual
440829697.092022-08-106068Actual
1034228980.002023-02-086064Actual
777915200.002022-11-106068Budget
328715700.002022-07-116068Budget
2593144078.002024-05-096065Actual
46308100.002022-09-106073Budget
68806000.002022-11-106073Actual
184418000.002022-06-106066Budget
2500815672.002024-04-096046Actual
2808981282.002024-07-106014Actual
172606108.322023-08-1060211Actual
1563733933.002023-07-116064Actual
362566943.002025-02-086026Actual
276417788.142024-06-0960511Actual
1390915070.002023-05-106056Actual
3834381282.002025-04-106014Actual
266103971.052024-05-0960112Actual
94429400.002022-05-106018Budget
665916000.002022-10-106068Budget
244040900.002022-07-116014Budget
3128531635.172024-09-0960213Actual
1215560218.872023-03-106018Actual
1548494723.002023-07-116013Actual
2132216381.922023-12-1160111Actual
1415646662.562023-05-106068Actual
3453724223.552024-12-1060112Actual
3631019871.002025-02-086046Actual
1905363806.002023-10-106017Actual
3792826719.342025-03-1060611Actual
3486519665.002025-01-086073Actual
3181820845.002024-10-096066Actual
263034240.002022-07-116065Actual
2321136604.792024-02-086028Actual
2871210879.692024-07-1060211Actual
2924281144.002024-08-096014Actual
3530963388.002025-01-086067Actual
296018000.002022-07-116066Budget
2430517494.702024-03-0960111Actual
102377200.002023-02-086073Budget
3433639315.322024-12-1060111Actual
2832927769.002024-07-106036Actual
3055422793.002024-09-096016Actual
922530720.002023-01-086064Actual
842427560.002022-12-116036Actual
1001630909.232023-01-086068Actual
2017595137.702023-11-106018Actual
720524800.002022-11-106016Budget
3622927096.002025-02-086016Actual
173918564.002022-06-106046Actual
916945100.002023-01-086014Budget
2873920803.272024-07-1060311Actual
2547714632.952024-04-0960611Actual
655451818.712022-10-106018Actual
772116600.002022-11-106028Budget
416734000.002022-08-106017Budget
1328642800.002023-04-106018Budget
27412105381.832024-06-096018Actual
3303353820.002024-11-096067Actual
244143372.102024-03-0960511Actual
1339134151.722023-04-106068Actual
3926022275.352025-04-1060113Actual
40279700.002022-08-106056Budget
151224960.002022-06-106065Actual
61617200.002022-05-106046Budget
1042436800.002023-02-086015Actual
61329600.002022-10-106026Budget
304336600.002022-07-116017Budget
3654744327.662025-02-086028Actual
2712224865.002024-06-096016Actual
2483441576.002024-04-096015Actual
505723400.002022-09-106036Budget
138298138.002023-05-106026Actual
38625480.002022-05-106065Actual
367487481.752025-02-0860511Actual
1240217227.002023-04-106063Actual
1070520930.002023-02-086046Actual
3365647334.002024-12-106063Actual
818732960.002022-12-116015Actual
2070211242.002023-12-116073Actual
3024880454.002024-09-096013Actual
19146101660.552023-10-106018Actual
27615460.002022-07-116026Actual
759027200.002022-11-106067Budget
847114040.002022-12-116046Actual
698428280.002022-11-106064Actual
249422700.002022-07-116064Budget
1352468411.002023-05-106063Actual
3350726391.222024-11-0960113Actual
71717108.002022-05-106066Actual
2412653281.002024-03-096067Actual
567413720.002022-10-106063Actual
3403513035.002024-12-106056Actual
3060925768.002024-09-096036Actual
118614300.002022-06-106063Budget
1705243534.002023-08-106067Actual
730227560.002022-11-106036Actual
3253145299.002024-11-096063Actual
184622291.232023-09-1060112Actual
2274137781.002024-02-086064Actual
1486527351.002023-06-106036Actual
168497761.002023-08-106026Actual
193756934.932023-10-1060511Actual
2835518241.002024-07-106046Actual
2649012282.902024-05-0960411Actual
580348960.002022-10-106014Actual
3291111264.002024-11-096056Actual
2123046662.562023-12-116028Actual
1557619734.002023-07-116073Actual
2176431717.002024-01-086064Actual
1879742608.002023-10-106065Actual
1306221349.002023-04-106066Actual
1075211800.002023-02-086056Budget
3140743953.002024-10-096063Actual
243336108.322024-03-0960211Actual
1409687254.222023-05-106018Actual
857418018.002022-12-116066Actual
416630080.002022-08-106017Actual
225293894.452024-01-0860612Actual
2868435383.332024-07-1060111Actual
3642678982.002025-02-086017Actual
3066113637.002024-09-096056Actual
665823031.812022-10-106068Actual
50089600.002022-09-106026Budget
487728800.002022-09-106065Budget
2670219305.122024-05-0960113Actual
142462959.322023-05-1060211Actual
3607659202.002025-02-086064Actual
2226535879.022024-01-086068Actual
375328800.002022-08-106065Budget
1696024413.002023-08-106066Actual
1717248021.672023-08-106068Actual
1982538033.002023-11-106065Actual
679815680.002022-11-106063Actual
674224700.002022-11-106013Actual
3471430343.922024-12-1060613Actual
3716515698.002025-03-106073Actual
2631567864.472024-05-096028Actual
2876618512.812024-07-1060411Actual
1253250900.002023-04-106014Budget
174601183.762023-08-1060212Actual
281024180.002022-07-116036Actual
163093085.922023-07-1160511Actual
2610010388.002024-05-096056Actual
510316000.002022-09-106046Budget
2571461803.002024-05-096063Actual
3456510277.552024-12-1060212Actual
2888529361.942024-07-1060112Actual
1569742383.002023-07-116015Actual
174017200.002022-06-106046Budget
198328200.002022-06-106067Budget
3261883030.002024-11-096014Actual
3636721429.002025-02-086066Actual
1500777500.002023-06-106017Actual
3125816141.902024-09-0960113Actual
2477433584.002024-04-096064Actual
2091520796.002023-12-116016Actual
2903243579.262024-07-1060213Actual
1692911930.002023-08-106056Actual
33131600.002022-05-106015Budget
2280145881.002024-02-086015Actual
1154439376.002023-03-106015Actual
954326780.002023-01-086036Actual
3344740715.352024-11-0960612Actual
245632863.582024-03-0960612Actual
1522023824.612023-06-1060111Actual
435417900.002022-08-106028Budget
1421820229.862023-05-1060111Actual
633017400.002022-10-106066Budget

Generated 2025-06-09 12:12:23.961 UTC