[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2110958604.002023-12-046017Actual
1320232844.002023-04-036067Actual
184622291.232023-09-0360112Actual
6639700.002022-05-036056Budget
2262155614.002024-02-016063Actual
2240713869.102024-01-0160411Actual
1459712318.002023-06-036073Actual
3312150739.912024-11-026028Actual
290410400.002022-07-046056Actual
397914352.002022-08-036046Actual
982825200.002023-01-016067Actual
1253250900.002023-04-036014Budget
1654964584.002023-08-036063Actual
422326700.002022-08-036067Budget
1430010402.022023-05-0360411Actual
94429400.002022-05-036018Budget
2318378284.362024-02-016018Actual
1333326763.702023-04-036028Actual
2731983674.002024-06-026017Actual
1940617367.042023-10-0360611Actual
3453724223.552024-12-0360112Actual
2170412558.002024-01-016073Actual
903914800.002023-01-016063Budget
1065829601.002023-02-016036Actual
1779348438.002023-09-036065Actual
144474008.282023-05-0360612Actual
2226535879.022024-01-016068Actual
3400916470.002024-12-036046Actual
2362553820.002024-03-026063Actual
561523100.002022-10-036013Actual
1958187009.002023-11-036013Actual
124847200.002023-04-036073Budget
2173252241.002024-01-016014Actual
408321424.002022-08-036066Actual
930932000.002023-01-016015Actual
1380223860.002023-05-036016Actual
128619300.002023-04-036026Budget
3208932673.712024-10-0260111Actual
304336600.002022-07-046017Budget
230913720.002022-07-046063Actual
1193220600.002023-03-036066Budget
142462959.322023-05-0360211Actual
3554419085.162025-01-0160311Actual
1569742383.002023-07-046015Actual
2631567864.472024-05-026028Actual
1358522963.002023-05-036073Actual
328316730.002024-11-026026Actual
1533418321.312023-06-0360611Actual
3406520066.002024-12-036066Actual
534423520.002022-09-036067Actual
24622700.002022-05-036064Budget
3731955973.002025-03-036065Actual
1182920600.002023-03-036046Budget
1840213869.102023-09-0360611Actual
3568923000.122025-01-0160112Actual
1776036732.002023-09-036015Actual
3863615018.002025-04-036056Actual
660221819.672022-10-036028Actual
145531600.002022-06-036015Budget
1127417296.002023-03-036063Actual
183703341.252023-09-0360511Actual
2599316521.002024-05-026016Actual
206547515.602022-06-036018Actual
3536993325.552025-01-016018Actual
660117900.002022-10-036028Budget
1758159202.002023-09-036063Actual
3539743909.482025-01-016028Actual
857318100.002022-12-046066Budget
85188700.002022-12-046056Budget
3757673600.002025-03-036017Actual
720524800.002022-11-036016Budget
2927554142.002024-08-026064Actual
2915548300.002024-08-026063Actual
1113419100.002023-02-016068Budget
2344320993.702024-02-0160611Actual
916945100.002023-01-016014Budget
3604481282.002025-02-016014Actual
1339019100.002023-04-036068Budget
162559543.492023-07-0460311Actual
3701435508.932025-02-0160613Actual
1349180730.002023-05-036013Actual
3737925290.002025-03-036016Actual
3096431261.982024-09-0260111Actual
3158763342.002024-10-026015Actual
106099300.002023-02-016026Budget
2380537943.002024-03-026015Actual
99215600.002022-05-036028Budget
505625272.002022-09-036036Actual
355849000.002022-08-036014Budget
1015617700.002023-02-016063Budget
2064354358.002023-12-046063Actual
665823031.812022-10-036068Actual
847215600.002022-12-046046Budget
1273029300.002023-04-036065Budget
2818150053.002024-07-036015Actual
393220176.002022-08-036036Actual
3530963388.002025-01-016067Actual
342813500.002022-08-036063Budget
3001225936.352024-08-0260112Actual
1867259315.002023-10-036014Actual
184418000.002022-06-036066Budget
810329120.002022-12-046064Actual
440829697.092022-08-036068Actual
1899420344.002023-10-036066Actual
3377660720.002024-12-036064Actual
2685251750.002024-06-026063Actual
2767321985.212024-06-0260611Actual
254466234.922024-04-0260511Actual
930831000.002023-01-016015Budget
2533723379.922024-04-0260111Actual
231014300.002022-07-046063Budget
1481022604.002023-06-036016Actual
3769652970.252025-03-036028Actual
2309062192.002024-02-016017Actual
3013215173.462024-08-0260113Actual
239254671.002024-03-026026Actual
104715700.002022-05-036068Budget
1973233272.002023-11-036064Actual
2882521299.032024-07-0360611Actual
27626600.002022-07-046026Budget
3822369069.002025-04-036013Actual
510414040.002022-09-036046Actual
2023453820.272023-11-036068Actual
1891224865.002023-10-036036Actual
2258897773.002024-02-016013Actual
3695731635.172025-02-0160113Actual
2483441576.002024-04-026015Actual
2205422152.002024-01-016066Actual
2965856856.002024-08-026067Actual
1425000.002022-05-036073Budget
1584529838.002023-07-046036Actual
3412478200.002024-12-036017Actual
104624000.012022-05-036068Actual
264369727.542024-05-0260211Actual
3586629698.302025-01-0160613Actual
5197800.002022-05-036026Actual
430636400.002022-08-036018Budget
260205912.002024-05-026026Actual
144181170.992023-05-0360212Actual
2983835383.332024-08-0260111Actual
204036362.582023-11-0360511Actual
2717726565.002024-06-026036Actual
3128531635.172024-09-0260213Actual
647129400.002022-10-036067Actual
184316692.002022-06-036066Actual
1234428100.002023-04-036013Budget
1267240500.002023-04-036015Budget
1295722604.002023-04-036046Actual
1579026623.002023-07-046016Actual
1339134151.722023-04-036068Actual
3710648128.002025-03-036063Actual
2289324639.002024-02-016016Actual
215543404.012023-12-0460612Actual
608419656.002022-10-036016Actual
977339100.002023-01-016017Budget
2903243579.262024-07-0360213Actual
1075211800.002023-02-016056Budget
2462286112.002024-04-026013Actual
2465554418.002024-04-026063Actual
2137713232.922023-12-0460311Actual
253929447.742024-04-0260311Actual
24533668.862024-03-0260212Actual
3884739309.392025-04-036028Actual
2672957177.762024-05-0260213Actual
1281423800.002023-04-036016Budget
255372080.592024-04-0260112Actual
2888529361.942024-07-0360112Actual
734917654.002022-11-036046Actual
791714800.002022-12-046063Budget
80005400.002022-12-046073Actual
430544545.852022-08-036018Actual
6629984.002022-05-036056Actual
2135010307.332023-12-0460211Actual
3810823970.122025-03-0360113Actual
214312895.492023-12-0460511Actual
753539100.002022-11-036017Budget
3716515698.002025-03-036073Actual
1598776783.002023-07-046017Actual
613111232.002022-10-036026Actual
225293894.452024-01-0160612Actual
1711282452.622023-08-036018Actual
3866723714.002025-04-036066Actual
2992019467.082024-08-0260411Actual
1628213232.922023-07-0460411Actual
505723400.002022-09-036036Budget
944624102.002023-01-016016Actual
3893934697.152025-04-0360111Actual
285817200.002022-07-046046Budget
3760849680.002025-03-036067Actual
2097030742.002023-12-046036Actual
68795300.002022-11-036073Budget
1291027209.002023-04-036036Actual
1215642800.002023-03-036018Budget
2312361594.002024-02-016067Actual
57568100.002022-10-036073Budget
1001630909.232023-01-016068Actual
2330315110.622024-02-0160111Actual
56822698.002022-05-036036Actual
211415600.002022-06-036028Budget
184933741.252023-09-0360612Actual
1056123442.002023-02-016016Actual
1427313106.322023-05-0360311Actual
3872680224.002025-04-036017Actual
2199719289.002024-01-016046Actual
1522023824.612023-06-0360111Actual
1094735696.002023-02-016067Actual
1253147564.002023-04-036014Actual
62759568.002022-10-036056Actual
1666935682.002023-08-036064Actual
1994030391.002023-11-036036Actual
3403513035.002024-12-036056Actual
3480644436.002025-01-016063Actual
1705243534.002023-08-036067Actual
759132640.002022-11-036067Actual
712228560.002022-11-036065Actual
2238013742.502024-01-0160311Actual
674224700.002022-11-036013Actual
378973702.962025-03-0360511Actual
3078455200.002024-09-026067Actual
3303353820.002024-11-026067Actual
3240837123.002024-10-0260213Actual
3007236653.572024-08-0260612Actual
542836400.002022-09-036018Budget
3772857988.532025-03-036068Actual
818631000.002022-12-046015Budget
3173528620.002024-10-026036Actual
3574837191.882025-01-0160612Actual
865639100.002022-12-046017Budget
1855295680.002023-10-036013Actual
2220673391.842024-01-016018Actual
3527679488.002025-01-016017Actual
2430517494.702024-03-0260111Actual
2002320294.002023-11-036066Actual
245632863.582024-03-0260612Actual
1926624492.702023-10-0360111Actual
257731600.002022-07-046015Budget
85828840.002022-05-036067Actual
1047833810.002023-02-016065Actual
3896715727.652025-04-0360211Actual
2500815672.002024-04-026046Actual

Generated 2025-06-02 21:54:29.394 UTC