[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640825058.672024-05-1860111Actual
12674000.002022-06-196073Actual
959015600.002023-01-176046Budget
1015515939.002023-02-176063Actual
253653435.932024-04-1860211Actual
3507924634.002025-01-176016Actual
211415600.002022-06-196028Budget
68806000.002022-11-196073Actual
2262155614.002024-02-176063Actual
1770033933.002023-09-196064Actual
159519968.002022-06-196016Actual
890019819.632022-12-206068Actual
1560453563.002023-07-206014Actual
3288517356.002024-11-186046Actual
1996618812.002023-11-196046Actual
173918564.002022-06-196046Actual
2634658350.652024-05-186068Actual
767438182.102022-11-196018Actual
5197800.002022-05-196026Actual
3309388795.162024-11-186018Actual
3232132298.172024-10-1860612Actual
1793414466.002023-09-196046Actual
3710648128.002025-03-196063Actual
3158763342.002024-10-186015Actual
2362553820.002024-03-186063Actual
2176431717.002024-01-176064Actual
1516047568.632023-06-196068Actual
104624000.012022-05-196068Actual
1500777500.002023-06-196017Actual
837610088.002022-12-206026Actual
2383839154.002024-03-186065Actual
416630080.002022-08-196017Actual
3040156810.002024-09-186064Actual
2309062192.002024-02-176017Actual
393220176.002022-08-196036Actual
1028550900.002023-02-176014Budget
249422700.002022-07-206064Budget
1187611800.002023-03-196056Budget
510414040.002022-09-196046Actual
3893934697.152025-04-1960111Actual
2312361594.002024-02-176067Actual
1982538033.002023-11-196065Actual
1056223800.002023-02-176016Budget
2140413614.842023-12-2060411Actual
3737925290.002025-03-196016Actual
3137475141.002024-10-186013Actual
674120900.002022-11-196013Budget
3285929469.002024-11-186036Actual
3908024582.072025-04-1960611Actual
510316000.002022-09-196046Budget
3677822673.522025-02-1760611Actual
2962571162.002024-08-186017Actual
3049449639.002024-09-186065Actual
2477433584.002024-04-186064Actual
3486519665.002025-01-176073Actual
435331818.342022-08-196028Actual
289134894.472024-07-1960212Actual
3362376797.002024-12-196013Actual
655451818.712022-10-196018Actual
890115200.002022-12-206068Budget
1042436800.002023-02-176015Actual
1489115371.002023-06-196046Actual
2827424706.002024-07-196016Actual
3344740715.352024-11-1860612Actual
124839752.002023-04-196073Actual
50078112.002022-09-196026Actual
1475036239.002023-06-196065Actual
622816000.002022-10-196046Budget
249324240.002022-07-206064Actual
2871210879.692024-07-1960211Actual
3719384456.002025-03-196014Actual
1374033009.002023-05-196065Actual
1094632800.002023-02-176067Budget
164012367.822023-07-2060112Actual
3689730830.062025-02-1760612Actual
2211363148.002024-01-176017Actual
2903243579.262024-07-1960213Actual
3902121299.032025-04-1960411Actual
561620900.002022-10-196013Budget
178808062.002023-09-196026Actual
369828000.002022-08-196015Actual
3055422793.002024-09-186016Actual
2335812852.062024-02-1760311Actual
255942342.292024-04-1860612Actual
38625480.002022-05-196065Actual
3321340461.092024-11-1860111Actual
154253512.532023-06-1960612Actual
1967222245.002023-11-196073Actual
505723400.002022-09-196036Budget
3259021114.002024-11-186073Actual
6639700.002022-05-196056Budget
1551760398.002023-07-206063Actual
174894161.472023-08-1960612Actual
56923000.002022-05-196036Budget
930932000.002023-01-176015Actual
1385725116.002023-05-196036Actual
1009928100.002023-02-176013Budget
193756934.932023-10-1960511Actual
1779348438.002023-09-196065Actual
35108100.002022-08-196073Budget
336921840.002022-08-196013Actual
1804965780.002023-09-196017Actual
991130900.002023-01-176018Budget
17867878.002022-06-196056Actual
1893815371.002023-10-196046Actual
720624336.002022-11-196016Actual
257629440.002022-07-206015Actual
712329200.002022-11-196065Budget
804849440.002022-12-206014Actual
2318378284.362024-02-176018Actual
618027040.002022-10-196036Actual
2330315110.622024-02-1760111Actual
323119274.172022-07-206028Actual
1666935682.002023-08-196064Actual
3214417750.032024-10-1860311Actual
3866723714.002025-04-196066Actual
3834381282.002025-04-196014Actual
884616600.002022-12-206028Budget
481832640.002022-09-196015Actual
1291027209.002023-04-196036Actual
1737317367.042023-08-1960611Actual
2321136604.792024-02-176028Actual
660221819.672022-10-196028Actual
1548494723.002023-07-206013Actual
3274457587.002024-11-186065Actual
239254671.002024-03-186026Actual
46298640.002022-09-196073Actual
33131600.002022-05-196015Budget
3421783358.692024-12-196018Actual
2199719289.002024-01-176046Actual
2773332004.552024-06-1860112Actual
936227440.002023-01-176065Actual
832725506.002022-12-206016Actual
337020900.002022-08-196013Budget
772116600.002022-11-196028Budget
454813500.002022-09-196063Budget
1430010402.022023-05-1960411Actual
1075311362.002023-02-176056Actual
2371262969.002024-03-186014Actual
1140450900.002023-03-196014Budget
144181170.992023-05-1960212Actual
3722649680.002025-03-196064Actual
1870433584.002023-10-196064Actual
163093085.922023-07-2060511Actual
71717108.002022-05-196066Actual
1107816000.002023-02-176028Budget
1415646662.562023-05-196068Actual
2380537943.002024-03-186015Actual
249544621.002024-04-186026Actual
193215980.662023-10-1960311Actual
310028280.002022-07-206067Actual
3365647334.002024-12-196063Actual
339556943.002024-12-196026Actual
183439733.922023-09-1960411Actual
3024880454.002024-09-186013Actual
300405188.092024-08-1860212Actual
214312895.492023-12-2060511Actual
449120460.002022-09-196013Actual
184622291.232023-09-1960112Actual
1034134400.002023-02-176064Budget
968918100.002023-01-176066Budget
2444618512.812024-03-1860611Actual
215543404.012023-12-2060612Actual
378973702.962025-03-1960511Actual
2703153903.002024-06-186015Actual
3294221872.002024-11-186066Actual
2812152992.002024-07-196064Actual
91225300.002023-01-176073Budget
1127417296.002023-03-196063Actual
2927554142.002024-08-186064Actual
567313500.002022-10-196063Budget
1608082361.712023-07-206018Actual
3772857988.532025-03-196068Actual
3769652970.252025-03-196028Actual
561523100.002022-10-196013Actual
224981349.722024-01-1760112Actual
1433113488.242023-05-1960611Actual
3046161438.002024-09-186015Actual
3787024275.682025-03-1960411Actual
2105022152.002023-12-206066Actual
3007236653.572024-08-1860612Actual
2697152118.002024-06-186064Actual
3152752118.002024-10-186064Actual
3353429375.482024-11-1860213Actual
842528300.002022-12-206036Budget
3595747093.002025-02-176063Actual
164281349.722023-07-2060212Actual
3928736719.482025-04-1960213Actual
3217117176.612024-10-1860411Actual
3069217728.002024-09-186066Actual
2583648510.002024-05-186064Actual
613111232.002022-10-196026Actual
944524800.002023-01-176016Budget
2800247817.002024-07-196063Actual
328625939.442022-07-206068Actual
3728658995.002025-03-196015Actual
1403459202.002023-05-196067Actual
271419800.002022-07-206016Budget
61516692.002022-05-196046Actual
1826117494.702023-09-1960111Actual
641234000.002022-10-196017Budget
2568186112.002024-05-186013Actual
1215642800.002023-03-196018Budget
618123400.002022-10-196036Budget
2240713869.102024-01-1760411Actual
633017400.002022-10-196066Budget
2787953263.652024-06-1860213Actual
1102963982.582023-02-176018Actual
271319292.002022-07-206016Actual
113120020.002022-06-196013Actual
3798819378.782025-03-1960112Actual
204036362.582023-11-1960511Actual
1412432980.482023-05-196028Actual
99215600.002022-05-196028Budget
2589857641.002024-05-186015Actual
3663935880.152025-02-1760111Actual
1999211051.002023-11-196056Actual
388310712.002022-08-196026Actual
2818150053.002024-07-196015Actual
18943120.002022-05-196014Actual
2359295680.002024-03-186013Actual
1267343056.002023-04-196015Actual
71818000.002022-05-196066Budget
328715700.002022-07-206068Budget
1320232844.002023-04-196067Actual
131544440.002022-06-196014Actual
385569563.002025-04-196026Actual
46308100.002022-09-196073Budget
3698430666.742025-02-1760213Actual
534526700.002022-09-196067Budget
1380223860.002023-05-196016Actual
949410100.002023-01-176026Budget
2956621642.002024-08-186066Actual
2099621901.002023-12-206046Actual
290410400.002022-07-206056Actual
1620021375.632023-07-2060111Actual
1168523442.002023-03-196016Actual
1193120302.002023-03-196066Actual
206547515.602022-06-196018Actual
416734000.002022-08-196017Budget

Generated 2025-06-18 20:33:35.593 UTC