[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254199257.312024-04-1560411Actual
3772857988.532025-03-166068Actual
2146313232.922023-12-1760611Actual
1178328500.002023-03-166036Budget
2992019467.082024-08-1560411Actual
944624102.002023-01-146016Actual
3707380454.002025-03-166013Actual
3616949639.002025-02-146065Actual
257629440.002022-07-176015Actual
3365647334.002024-12-166063Actual
220200.002022-05-166013Budget
113220200.002022-06-166013Budget
1291128500.002023-04-166036Budget
30844106636.402024-09-156018Actual
542836400.002022-09-166018Budget
613111232.002022-10-166026Actual
164572799.752023-07-1760612Actual
2806118975.002024-07-166073Actual
2220673391.842024-01-146018Actual
321987329.622024-10-1560511Actual
224981349.722024-01-1460112Actual
2726019977.002024-06-156066Actual
730227560.002022-11-166036Actual
61516692.002022-05-166046Actual
211322789.382022-06-166028Actual
2403521901.002024-03-156066Actual
1934810021.162023-10-1660411Actual
343648398.792024-12-1660211Actual
35108100.002022-08-166073Budget
3477374382.002025-01-146013Actual
916945100.002023-01-146014Budget
239254671.002024-03-156026Actual
2037613232.922023-11-1660411Actual
2512468889.002024-04-156017Actual
3096431261.982024-09-1560111Actual
1042436800.002023-02-146015Actual
3456510277.552024-12-1660212Actual
2395327351.002024-03-156036Actual
2280145881.002024-02-146015Actual
3719384456.002025-03-166014Actual
665916000.002022-10-166068Budget
3324114047.832024-11-1560211Actual
1267240500.002023-04-166015Budget
2232517367.042024-01-1460111Actual
215543404.012023-12-1760612Actual
1300415997.002023-04-166056Actual
47219800.002022-05-166016Budget
2344320993.702024-02-1460611Actual
2856498274.122024-07-166018Actual
2214663388.002024-01-146067Actual
2753233666.282024-06-1560111Actual
3636721429.002025-02-146066Actual
3507924634.002025-01-146016Actual
1314435328.002023-04-166017Actual
2135010307.332023-12-1760211Actual
3300181328.002024-11-156017Actual
879730900.002022-12-176018Budget
6639700.002022-05-166056Budget
1840213869.102023-09-1660611Actual
2099621901.002023-12-176046Actual
2832927769.002024-07-166036Actual
229204822.002024-02-146026Actual
1705243534.002023-08-166067Actual
198228280.002022-06-166067Actual
1388319088.002023-05-166046Actual
3069217728.002024-09-156066Actual
203496680.672023-11-1660311Actual
3001225936.352024-08-1560112Actual
38849600.002022-08-166026Budget
163093085.922023-07-1760511Actual
2297415973.002024-02-146046Actual
5814300.002022-05-166063Budget
2821458664.002024-07-166065Actual
73978580.002022-11-166056Actual
982927200.002023-01-146067Budget
1512836604.792023-06-166028Actual
3338719574.532024-11-1560112Actual
567313500.002022-10-166063Budget
304336600.002022-07-176017Budget
1723214314.862023-08-1660111Actual
3294221872.002024-11-156066Actual
3424555200.592024-12-166028Actual
3149488274.002024-10-156014Actual
3654744327.662025-02-146028Actual
692847520.002022-11-166014Actual
3746016470.002025-03-166046Actual
2503411051.002024-04-156056Actual
2841221039.002024-07-166066Actual
1530213360.582023-06-1660411Actual
3240837123.002024-10-1560213Actual
1193120302.002023-03-166066Actual
3392824971.002024-12-166016Actual
1320232844.002023-04-166067Actual
385569563.002025-04-166026Actual
1127417296.002023-03-166063Actual
2091520796.002023-12-176016Actual
36519100504.472025-02-146018Actual
56923000.002022-05-166036Budget
206547515.602022-06-166018Actual
824527440.002022-12-176065Actual
265172655.062024-05-1560511Actual
1403459202.002023-05-166067Actual
1273125392.002023-04-166065Actual
1737317367.042023-08-1660611Actual
3716515698.002025-03-166073Actual
1551760398.002023-07-176063Actual
3049449639.002024-09-156065Actual
142462959.322023-05-1660211Actual
106099300.002023-02-146026Budget
17879700.002022-06-166056Budget
2604821839.002024-05-156036Actual
1491713689.002023-06-166056Actual
113557200.002023-03-166073Budget
205513856.152023-11-1660612Actual
1385725116.002023-05-166036Actual
209427535.002023-12-176026Actual
85828840.002022-05-166067Actual
1672946868.002023-08-166015Actual
777816546.842022-11-166068Actual
1711282452.622023-08-166018Actual
3403513035.002024-12-166056Actual
281123000.002022-07-176036Budget
1462547499.002023-06-166014Actual
2137713232.922023-12-1760311Actual
553316000.002022-09-166068Budget
271419800.002022-07-176016Budget
1899420344.002023-10-166066Actual
3748615160.002025-03-166056Actual
1608082361.712023-07-176018Actual
253653435.932024-04-1560211Actual
3055422793.002024-09-156016Actual
2800247817.002024-07-166063Actual
1015617700.002023-02-146063Budget
1557619734.002023-07-176073Actual
3701435508.932025-02-1460613Actual
3427644745.852024-12-166068Actual
205221183.762023-11-1660212Actual
2871210879.692024-07-1660211Actual
3798819378.782025-03-1660112Actual
3173528620.002024-10-156036Actual
337020900.002022-08-166013Budget
3672116186.172025-02-1460411Actual
547530000.132022-09-166028Actual
1253250900.002023-04-166014Budget
698428280.002022-11-166064Actual
1421820229.862023-05-1660111Actual
1160333120.002023-03-166065Actual
225420200.002022-07-176013Budget
2515755434.002024-04-156067Actual
2011545926.002023-11-166067Actual
2962571162.002024-08-156017Actual
80005400.002022-12-176073Actual
310128200.002022-07-176067Budget
124839752.002023-04-166073Actual
3710648128.002025-03-166063Actual
94937878.002023-01-146026Actual
1370751308.002023-05-166015Actual
1113419100.002023-02-146068Budget
1799024613.002023-09-166066Actual
2983835383.332024-08-1560111Actual
118779598.002023-03-166056Actual
38625480.002022-05-166065Actual
1056223800.002023-02-146016Budget
27626600.002022-07-176026Budget
1970059471.002023-11-166014Actual
2693985284.002024-06-156014Actual
3312150739.912024-11-156028Actual
734917654.002022-11-166046Actual
2524546209.522024-04-156028Actual
837610088.002022-12-176026Actual
851911830.002022-12-176056Actual
2956621642.002024-08-156066Actual
786219800.002022-12-176013Actual
890019819.632022-12-176068Actual
2289324639.002024-02-146016Actual
145437080.002022-06-166015Actual
936329200.002023-01-146065Budget
1988521700.002023-11-166016Actual
467750880.002022-09-166014Actual
245062545.492024-03-1560112Actual
1065928500.002023-02-146036Budget
871525480.002022-12-176067Actual
361627400.002022-08-166064Budget
2120295680.142023-12-176018Actual
767330900.002022-11-166018Budget
3837652118.002025-04-166064Actual
3698430666.742025-02-1460213Actual
1453867095.002023-06-166063Actual
1390915070.002023-05-166056Actual
1663653058.002023-08-166014Actual
1409687254.222023-05-166018Actual
3695731635.172025-02-1460113Actual
528934000.002022-09-166017Budget
2906329052.672024-07-1660613Actual
342714400.002022-08-166063Actual
263034240.002022-07-176065Actual
61329600.002022-10-166026Budget
2936849514.002024-08-156065Actual
3140743953.002024-10-156063Actual
154253512.532023-06-1660612Actual
223539925.412024-01-1460211Actual
884616600.002022-12-176028Budget
3843658126.002025-04-166015Actual
3516017373.002025-01-146046Actual
2965856856.002024-08-156067Actual
520617400.002022-09-166066Budget
1533418321.312023-06-1660611Actual
2043511579.702023-11-1660611Actual
143911909.312023-05-1660112Actual
198328200.002022-06-166067Budget
46298640.002022-09-166073Actual
287933627.422024-07-1660511Actual
3353429375.482024-11-1560213Actual
2017595137.702023-11-166018Actual
1682229561.002023-08-166016Actual
2330315110.622024-02-1460111Actual
641234000.002022-10-166017Budget
3249874624.002024-11-156013Actual
1291027209.002023-04-166036Actual
3663935880.152025-02-1460111Actual
3586629698.302025-01-1460613Actual
2161383720.002024-01-146013Actual
810329120.002022-12-176064Actual
390483741.252025-04-1660511Actual
12685000.002022-06-166073Budget
2471411362.002024-04-156073Actual
698330100.002022-11-166064Budget
3645960398.002025-02-146067Actual
608318600.002022-10-166016Budget
369929000.002022-08-166015Budget
454713020.002022-09-166063Actual
1415646662.562023-05-166068Actual
1140351612.002023-03-166014Actual
3666713895.702025-02-1460211Actual
1295722604.002023-04-166046Actual
3125816141.902024-09-1560113Actual
23925000.002022-07-176073Budget
295922672.002022-07-176066Actual
3751725095.002025-03-166066Actual
3066113637.002024-09-156056Actual

Generated 2025-06-15 14:54:09.148 UTC