[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786219800.002022-12-206013Actual
2818150053.002024-07-196015Actual
2214663388.002024-01-176067Actual
3766893674.042025-03-196018Actual
753539100.002022-11-196017Budget
3468430343.922024-12-1960213Actual
2912271760.002024-08-186013Actual
553316000.002022-09-196068Budget
1489115371.002023-06-196046Actual
1920647115.602023-10-196068Actual
51509700.002022-09-196056Budget
1234428100.002023-04-196013Budget
1934810021.162023-10-1960411Actual
102386486.002023-02-176073Actual
496018600.002022-09-196016Budget
1201536700.002023-03-196017Budget
2871210879.692024-07-1960211Actual
3562924313.982025-01-1760611Actual
1281323202.002023-04-196016Actual
1273029300.002023-04-196065Budget
3822369069.002025-04-196013Actual
1370751308.002023-05-196015Actual
300405188.092024-08-1860212Actual
2758723360.772024-06-1860311Actual
106099300.002023-02-176026Budget
944624102.002023-01-176016Actual
1121728100.002023-03-196013Budget
143911909.312023-05-1960112Actual
791816000.002022-12-206063Actual
3858425502.002025-04-196036Actual
1876442787.002023-10-196015Actual
211322789.382022-06-196028Actual
534423520.002022-09-196067Actual
473627400.002022-09-196064Budget
679815680.002022-11-196063Actual
1512836604.792023-06-196028Actual
2670219305.122024-05-1860113Actual
1696024413.002023-08-196066Actual
1267343056.002023-04-196015Actual
128619300.002023-04-196026Budget
3825642608.002025-04-196063Actual
1548494723.002023-07-206013Actual
152759447.742023-06-1960311Actual
898420460.002023-01-176013Actual
357179788.182025-01-1760212Actual
1339019100.002023-04-196068Budget
735015600.002022-11-196046Budget
647129400.002022-10-196067Actual
289134894.472024-07-1960212Actual
2344320993.702024-02-1760611Actual
3866723714.002025-04-196066Actual
2785216141.902024-06-1860113Actual
594329760.002022-10-196015Actual
2832927769.002024-07-196036Actual
777816546.842022-11-196068Actual
2800247817.002024-07-196063Actual
1557619734.002023-07-206073Actual
2995222215.002024-08-1860611Actual
1598776783.002023-07-206017Actual
225293894.452024-01-1760612Actual
1094632800.002023-02-176067Budget
2697152118.002024-06-186064Actual
334155334.902024-11-1860212Actual
1533418321.312023-06-1960611Actual
1808252145.002023-09-196067Actual
131640900.002022-06-196014Budget
2444618512.812024-03-1860611Actual
1075311362.002023-02-176056Actual
3586629698.302025-01-1760613Actual
80237080.002022-05-196017Actual
1660822484.002023-08-196073Actual
1140351612.002023-03-196014Actual
5197800.002022-05-196026Actual
2619293288.002024-05-186017Actual
317076517.002024-10-186026Actual
3315350739.912024-11-186068Actual
3265153544.002024-11-186064Actual
720524800.002022-11-196016Budget
310128200.002022-07-206067Budget
2847181328.002024-07-196017Actual
3554419085.162025-01-1760311Actual
2873920803.272024-07-1960311Actual
1465734283.002023-06-196064Actual
660221819.672022-10-196028Actual
1193220600.002023-03-196066Budget
2773332004.552024-06-1860112Actual
3595747093.002025-02-176063Actual
393220176.002022-08-196036Actual
3078455200.002024-09-186067Actual
131544440.002022-06-196014Actual
567313500.002022-10-196063Budget
3149488274.002024-10-186014Actual
3104619658.572024-09-1860411Actual
3024880454.002024-09-186013Actual
276417788.142024-06-1860511Actual
1075211800.002023-02-176056Budget
1403459202.002023-05-196067Actual
1879742608.002023-10-196065Actual
2593144078.002024-05-186065Actual
2477433584.002024-04-186064Actual
495917472.002022-09-196016Actual
3731955973.002025-03-196065Actual
2483441576.002024-04-186015Actual
2309062192.002024-02-176017Actual
3371518113.002024-12-196073Actual
1714032980.482023-08-196028Actual
473529760.002022-09-196064Actual
3137475141.002024-10-186013Actual
91214120.002023-01-176073Actual
2503411051.002024-04-186056Actual
220200.002022-05-196013Budget
449220900.002022-09-196013Budget
422225480.002022-08-196067Actual
810430100.002022-12-206064Budget
3530963388.002025-01-176067Actual
217024000.012022-06-196068Actual
2571461803.002024-05-186063Actual
1385725116.002023-05-196036Actual
600028800.002022-10-196065Budget
1994030391.002023-11-196036Actual
3377660720.002024-12-196064Actual
3760849680.002025-03-196067Actual
618123400.002022-10-196036Budget
3214417750.032024-10-1860311Actual
3447730841.762024-12-1960611Actual
3202960776.462024-10-186068Actual
3872680224.002025-04-196017Actual
674120900.002022-11-196013Budget
3663935880.152025-02-1760111Actual
3539743909.482025-01-176028Actual
936329200.002023-01-176065Budget
1970059471.002023-11-196014Actual
205513856.152023-11-1960612Actual
3778830841.762025-03-1960111Actual
2753233666.282024-06-1860111Actual
3672116186.172025-02-1760411Actual
174331349.722023-08-1960112Actual
1610842132.172023-07-206028Actual
104624000.012022-05-196068Actual
832824800.002022-12-206016Budget
18943120.002022-05-196014Actual
271319292.002022-07-206016Actual
959015600.002023-01-176046Budget
1867259315.002023-10-196014Actual
3173528620.002024-10-186036Actual
1001715200.002023-01-176068Budget
2900522275.352024-07-1960113Actual
3804841106.842025-03-1960612Actual
1374033009.002023-05-196065Actual
772218546.882022-11-196028Actual
35108100.002022-08-196073Budget
922630100.002023-01-176064Budget
3689730830.062025-02-1760612Actual
2371262969.002024-03-186014Actual
61329600.002022-10-196026Budget
2787953263.652024-06-1860213Actual
745218100.002022-11-196066Budget
1415520.002022-05-196073Actual
1790827427.002023-09-196036Actual
2091520796.002023-12-206016Actual
2262155614.002024-02-176063Actual
3162055973.002024-10-186065Actual
260205912.002024-05-186026Actual
3208932673.712024-10-1860111Actual
2706249639.002024-06-186065Actual
3477374382.002025-01-176013Actual
561523100.002022-10-196013Actual
96367644.002023-01-176056Actual
2604821839.002024-05-186036Actual
3810823970.122025-03-1960113Actual
2956621642.002024-08-186066Actual
1173412199.002023-03-196026Actual
2132216381.922023-12-2060111Actual
3271159119.002024-11-186015Actual
3583530989.552025-01-1760213Actual
194931324.192023-10-1960212Actual
580348960.002022-10-196014Actual
2983835383.332024-08-1860111Actual
2607416411.002024-05-186046Actual
622719474.002022-10-196046Actual
199129745.002023-11-196026Actual
487728800.002022-09-196065Budget
3285929469.002024-11-186036Actual
235333149.752024-02-1760612Actual
3784320840.512025-03-1960311Actual
1731413106.322023-08-1960411Actual
204036362.582023-11-1960511Actual
193215980.662023-10-1960311Actual
3146618458.002024-10-186073Actual
1300415997.002023-04-196056Actual
2506522856.002024-04-186066Actual
152482991.242023-06-1960211Actual
283016659.002024-07-196026Actual
2838114168.002024-07-196056Actual
56923000.002022-05-196036Budget
528833280.002022-09-196017Actual
3288517356.002024-11-186046Actual
2649012282.902024-05-1860411Actual
1996618812.002023-11-196046Actual
982927200.002023-01-176067Budget
3548937788.702025-01-1760111Actual
1592820495.002023-07-206066Actual
2703153903.002024-06-186015Actual
1793414466.002023-09-196046Actual
304236400.002022-07-206017Actual
3228923000.122024-10-1860112Actual
265172655.062024-05-1860511Actual
3852924298.002025-04-196016Actual
1234325806.002023-04-196013Actual
449120460.002022-09-196013Actual
173918564.002022-06-196046Actual
281123000.002022-07-206036Budget
2992019467.082024-08-1860411Actual
3719384456.002025-03-196014Actual
2971897855.932024-08-186018Actual
361529120.002022-08-196064Actual
2318378284.362024-02-176018Actual
2821458664.002024-07-196065Actual
2110958604.002023-12-206017Actual
3486519665.002025-01-176073Actual
2882521299.032024-07-1960611Actual
2274137781.002024-02-176064Actual
113220200.002022-06-196013Budget
162559543.492023-07-2060311Actual
2527744850.402024-04-186068Actual
23915940.002022-07-206073Actual
355984084.882025-01-1760511Actual
2948325786.002024-08-186036Actual
3243933572.052024-10-1860613Actual
2933554896.002024-08-186015Actual
1107726484.912023-02-176028Actual
3592576797.002025-02-176013Actual
1193120302.002023-03-196066Actual
1587117406.002023-07-206046Actual
3887960776.462025-04-196068Actual
1692911930.002023-08-196056Actual
294557722.002024-08-186026Actual
296018000.002022-07-206066Budget
416630080.002022-08-196017Actual
1433113488.242023-05-1960611Actual

Generated 2025-06-18 20:08:01.883 UTC