[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343648398.792024-12-1760211Actual
1512836604.792023-06-176028Actual
3199747324.692024-10-166028Actual
225420200.002022-07-186013Budget
2008259202.002023-11-176017Actual
647129400.002022-10-176067Actual
1207231556.002023-03-176067Actual
3303353820.002024-11-166067Actual
618123400.002022-10-176036Budget
173918564.002022-06-176046Actual
777915200.002022-11-176068Budget
2808981282.002024-07-176014Actual
3881986076.932025-04-176018Actual
47219800.002022-05-176016Budget
2258897773.002024-02-156013Actual
3798819378.782025-03-1760112Actual
818631000.002022-12-186015Budget
481832640.002022-09-176015Actual
496018600.002022-09-176016Budget
753438000.002022-11-176017Actual
2693985284.002024-06-166014Actual
1504064584.002023-06-176067Actual
3498666447.002025-01-156015Actual
2873920803.272024-07-1760311Actual
2654913994.642024-05-1660611Actual
183439733.922023-09-1760411Actual
2091520796.002023-12-186016Actual
3513428159.002025-01-156036Actual
1651696876.002023-08-176013Actual
553316000.002022-09-176068Budget
1361346488.002023-05-176014Actual
608318600.002022-10-176016Budget
3187786020.002024-10-166017Actual
2438713106.322024-03-1660411Actual
2243820229.862024-01-1560611Actual
2785216141.902024-06-1660113Actual
1370751308.002023-05-176015Actual
1714032980.482023-08-176028Actual
192639240.002022-06-176017Actual
3421783358.692024-12-176018Actual
3843658126.002025-04-176015Actual
3822369069.002025-04-176013Actual
62749700.002022-10-176056Budget
3837652118.002025-04-176064Actual
285817200.002022-07-186046Budget
698330100.002022-11-176064Budget
1047929300.002023-02-156065Budget
383522464.002022-08-176016Actual
2953512769.002024-08-166056Actual
3447730841.762024-12-1760611Actual
271499882.002024-06-166026Actual
1785324865.002023-09-176016Actual
2948325786.002024-08-166036Actual
225321780.002022-07-186013Actual
3548937788.702025-01-1560111Actual
2294829838.002024-02-156036Actual
336921840.002022-08-176013Actual
1173412199.002023-03-176026Actual
179609042.002023-09-176056Actual
79995300.002022-12-186073Budget
3427644745.852024-12-176068Actual
23915940.002022-07-186073Actual
1253147564.002023-04-176014Actual
47120800.002022-05-176016Actual
1908656810.002023-10-176067Actual
1328559591.592023-04-176018Actual
553223757.582022-09-176068Actual
192943181.672023-10-1760211Actual
283016659.002024-07-176026Actual
2126243038.252023-12-186068Actual
1551760398.002023-07-186063Actual
1409687254.222023-05-176018Actual
383618600.002022-08-176016Budget
230913720.002022-07-186063Actual
154253512.532023-06-1760612Actual
361529120.002022-08-176064Actual
1291128500.002023-04-176036Budget
1840213869.102023-09-1760611Actual
3928736719.482025-04-1760213Actual
2300015672.002024-02-156056Actual
162283277.422023-07-1860211Actual
263126400.002022-07-186065Budget
3825642608.002025-04-176063Actual
3329515269.132024-11-1660411Actual
430636400.002022-08-176018Budget
2924281144.002024-08-166014Actual
184316692.002022-06-176066Actual
249544621.002024-04-166026Actual
2712224865.002024-06-166016Actual
1183019016.002023-03-176046Actual
3492663986.002025-01-156064Actual
137222700.002022-06-176064Budget
1905363806.002023-10-176017Actual
1089143700.002023-02-156017Actual
1215642800.002023-03-176018Budget
173413085.922023-08-1760511Actual
3728658995.002025-03-176015Actual
2037613232.922023-11-1760411Actual
217115700.002022-06-176068Budget
2965856856.002024-08-166067Actual
2850452118.002024-07-176067Actual
5716320.002022-05-176063Actual
510414040.002022-09-176046Actual
385569563.002025-04-176026Actual
580348960.002022-10-176014Actual
3232132298.172024-10-1660612Actual
56923000.002022-05-176036Budget
2371262969.002024-03-166014Actual
1858558125.002023-10-176063Actual
2330315110.622024-02-1560111Actual
3902121299.032025-04-1760411Actual
824429200.002022-12-186065Budget
3631019871.002025-02-156046Actual
3816447937.232025-03-1760613Actual
2862448788.352024-07-176068Actual
152482991.242023-06-1760211Actual
305819776.002024-09-166026Actual
113220200.002022-06-176013Budget
1291027209.002023-04-176036Actual
2753233666.282024-06-1660111Actual
225293894.452024-01-1560612Actual
706627160.002022-11-176015Actual
3131529698.302024-09-1660613Actual
235333149.752024-02-1560612Actual
355984084.882025-01-1560511Actual
193215980.662023-10-1760311Actual
1421820229.862023-05-1760111Actual
2971897855.932024-08-166018Actual
1154439376.002023-03-176015Actual
2527744850.402024-04-166068Actual
245632863.582024-03-1660612Actual
1187611800.002023-03-176056Budget
62759568.002022-10-176056Actual
567413720.002022-10-176063Actual
1717248021.672023-08-176068Actual
2962571162.002024-08-166017Actual
321987329.622024-10-1660511Actual
3893934697.152025-04-1760111Actual
1168523442.002023-03-176016Actual
1226019100.002023-03-176068Budget
3722649680.002025-03-176064Actual
3424555200.592024-12-176028Actual
1731413106.322023-08-1760411Actual
1628213232.922023-07-1860411Actual
804849440.002022-12-186014Actual
954326780.002023-01-156036Actual
38726400.002022-05-176065Budget
767330900.002022-11-176018Budget
3834381282.002025-04-176014Actual
665823031.812022-10-176068Actual
2903243579.262024-07-1760213Actual
641234000.002022-10-176017Budget
1530213360.582023-06-1760411Actual
5206600.002022-05-176026Budget
3536993325.552025-01-156018Actual
3866723714.002025-04-176066Actual
449220900.002022-09-176013Budget
3583530989.552025-01-1560213Actual
3173528620.002024-10-166036Actual
35108100.002022-08-176073Budget
2500815672.002024-04-166046Actual
1614054906.652023-07-186068Actual
2444618512.812024-03-1660611Actual
1893815371.002023-10-176046Actual
487728800.002022-09-176065Budget
2787953263.652024-06-1660213Actual
1281423800.002023-04-176016Budget
2812152992.002024-07-176064Actual
3377660720.002024-12-176064Actual
1047833810.002023-02-156065Actual
3554419085.162025-01-1560311Actual
1412432980.482023-05-176028Actual
1926624492.702023-10-1760111Actual
865639100.002022-12-186017Budget
767438182.102022-11-176018Actual
1178232890.002023-03-176036Actual
1400162790.002023-05-176017Actual
2309062192.002024-02-156017Actual
2503411051.002024-04-166056Actual
936227440.002023-01-156065Actual
18943120.002022-05-176014Actual
281024180.002022-07-186036Actual
1776036732.002023-09-176015Actual
1352468411.002023-05-176063Actual
2335812852.062024-02-1560311Actual
145531600.002022-06-176015Budget
2170412558.002024-01-156073Actual
2418688069.392024-03-166018Actual
398016000.002022-08-176046Budget
995916600.002023-01-156028Budget
3034017595.002024-09-166073Actual
3253145299.002024-11-166063Actual
1430010402.022023-05-1760411Actual
257629440.002022-07-186015Actual
128629149.002023-04-176026Actual
1489115371.002023-06-176046Actual
2604821839.002024-05-166036Actual
2395327351.002024-03-166036Actual
2619293288.002024-05-166017Actual
772116600.002022-11-176028Budget
422326700.002022-08-176067Budget
113557200.002023-03-176073Budget
2211363148.002024-01-156017Actual
959015600.002023-01-156046Budget
57558080.002022-10-176073Actual
810430100.002022-12-186064Budget
124847200.002023-04-176073Budget
50078112.002022-09-176026Actual
2800247817.002024-07-176063Actual
3338719574.532024-11-1660112Actual
1934810021.162023-10-1760411Actual
184933741.252023-09-1760612Actual
3400916470.002024-12-176046Actual
3190957960.002024-10-166067Actual
1240217227.002023-04-176063Actual
61329600.002022-10-176026Budget
1602056810.002023-07-186067Actual
1453867095.002023-06-176063Actual
3140743953.002024-10-166063Actual
865734880.002022-12-186017Actual
24622700.002022-05-176064Budget
71717108.002022-05-176066Actual
195223404.012023-10-1760612Actual
3914024712.922025-04-1760112Actual
698428280.002022-11-176064Actual
2533723379.922024-04-1660111Actual
2607416411.002024-05-166046Actual
3217117176.612024-10-1660411Actual
276417788.142024-06-1660511Actual
1001715200.002023-01-156068Budget
183703341.252023-09-1760511Actual
3312150739.912024-11-166028Actual
3884739309.392025-04-176028Actual
178808062.002023-09-176026Actual
249422700.002022-07-186064Budget
1042540500.002023-02-156015Budget
2942821642.002024-08-166016Actual
542760000.682022-09-176018Actual
1557619734.002023-07-186073Actual
2773332004.552024-06-1660112Actual

Generated 2025-06-16 09:25:01.720 UTC