[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826117494.702023-09-1960111Actual
85928200.002022-05-196067Budget
449220900.002022-09-196013Budget
2471411362.002024-04-186073Actual
3633615585.002025-02-176056Actual
194931324.192023-10-1960212Actual
1711282452.622023-08-196018Actual
3887960776.462025-04-196068Actual
283016659.002024-07-196026Actual
40279700.002022-08-196056Budget
1056123442.002023-02-176016Actual
3489383628.002025-01-176014Actual
2971897855.932024-08-186018Actual
2915548300.002024-08-186063Actual
1516047568.632023-06-196068Actual
3208932673.712024-10-1860111Actual
1737317367.042023-08-1960611Actual
310128200.002022-07-206067Budget
3087240563.962024-09-186028Actual
3477374382.002025-01-176013Actual
2240713869.102024-01-1760411Actual
528934000.002022-09-196017Budget
2102214165.002023-12-206056Actual
1140351612.002023-03-196014Actual
1075311362.002023-02-176056Actual
1450689580.002023-06-196013Actual
344457558.352024-12-1960511Actual
3748615160.002025-03-196056Actual
2631567864.472024-05-186028Actual
416734000.002022-08-196017Budget
3698430666.742025-02-1760213Actual
1267240500.002023-04-196015Budget
3168027273.002024-10-186016Actual
3657952203.572025-02-176068Actual
422225480.002022-08-196067Actual
1385725116.002023-05-196036Actual
1193220600.002023-03-196066Budget
3321340461.092024-11-1860111Actual
2324349380.792024-02-176068Actual
3837652118.002025-04-196064Actual
3701435508.932025-02-1760613Actual
254466234.922024-04-1860511Actual
244040900.002022-07-206014Budget
27412105381.832024-06-186018Actual
2258897773.002024-02-176013Actual
917043120.002023-01-176014Actual
2527744850.402024-04-186068Actual
561620900.002022-10-196013Budget
2374536149.002024-03-186064Actual
1080720511.002023-02-176066Actual
38849600.002022-08-196026Budget
2568186112.002024-05-186013Actual
2726019977.002024-06-186066Actual
608419656.002022-10-196016Actual
3654744327.662025-02-176028Actual
753539100.002022-11-196017Budget
2607416411.002024-05-186046Actual
2821458664.002024-07-196065Actual
3125816141.902024-09-1860113Actual
3217117176.612024-10-1860411Actual
567413720.002022-10-196063Actual
91214120.002023-01-176073Actual
804849440.002022-12-206014Actual
2806118975.002024-07-196073Actual
80005400.002022-12-206073Actual
1295820600.002023-04-196046Budget
2176431717.002024-01-176064Actual
3834381282.002025-04-196014Actual
1173412199.002023-03-196026Actual
2002320294.002023-11-196066Actual
679815680.002022-11-196063Actual
2073055506.002023-12-206014Actual
2161383720.002024-01-176013Actual
159619800.002022-06-196016Budget
118515040.002022-06-196063Actual
2270853563.002024-02-176014Actual
2681975900.002024-06-186013Actual
622719474.002022-10-196046Actual
898420460.002023-01-176013Actual
3766893674.042025-03-196018Actual
1459712318.002023-06-196073Actual
38726400.002022-05-196065Budget
2430517494.702024-03-1860111Actual
2424555450.602024-03-186068Actual
2649012282.902024-05-1860411Actual
1291128500.002023-04-196036Budget
281024180.002022-07-206036Actual
47120800.002022-05-196016Actual
304336600.002022-07-206017Budget
2338513614.842024-02-1760411Actual
730227560.002022-11-196036Actual
871525480.002022-12-206067Actual
3291111264.002024-11-186056Actual
3392824971.002024-12-196016Actual
1920647115.602023-10-196068Actual
1178328500.002023-03-196036Budget
1453867095.002023-06-196063Actual
969018018.002023-01-176066Actual
1328642800.002023-04-196018Budget
1394021022.002023-05-196066Actual
1220316000.002023-03-196028Budget
106109508.002023-02-176026Actual
791714800.002022-12-206063Budget
954326780.002023-01-176036Actual
3710648128.002025-03-196063Actual
753438000.002022-11-196017Actual
720524800.002022-11-196016Budget
1089143700.002023-02-176017Actual
159519968.002022-06-196016Actual
1779348438.002023-09-196065Actual
3816447937.232025-03-1960613Actual
542760000.682022-09-196018Actual
641234000.002022-10-196017Budget
131640900.002022-06-196014Budget
1717248021.672023-08-196068Actual
304236400.002022-07-206017Actual
2906329052.672024-07-1960613Actual
2140413614.842023-12-2060411Actual
3586629698.302025-01-1760613Actual
3078455200.002024-09-186067Actual
613111232.002022-10-196026Actual
2465554418.002024-04-186063Actual
31969100504.472024-10-186018Actual
1328559591.592023-04-196018Actual
137121840.002022-06-196064Actual
1663653058.002023-08-196014Actual
3040156810.002024-09-186064Actual
837510100.002022-12-206026Budget
600028800.002022-10-196065Budget
255942342.292024-04-1860612Actual
23915940.002022-07-206073Actual
217115700.002022-06-196068Budget
3492663986.002025-01-176064Actual
991130900.002023-01-176018Budget
3178713460.002024-10-186056Actual
958914170.002023-01-176046Actual
1160229300.002023-03-196065Budget
249422700.002022-07-206064Budget
3592576797.002025-02-176013Actual
122080.002022-05-196013Actual
1500777500.002023-06-196017Actual
3101922902.252024-09-1860311Actual
3542954085.422025-01-176068Actual
2312361594.002024-02-176067Actual
3294221872.002024-11-186066Actual
416630080.002022-08-196017Actual
2477433584.002024-04-186064Actual
632914820.002022-10-196066Actual
2137713232.922023-12-2060311Actual
3787024275.682025-03-1960411Actual
3315350739.912024-11-186068Actual
3371518113.002024-12-196073Actual
203226934.932023-11-1960211Actual
24526040.002022-05-196064Actual
2492720344.002024-04-186016Actual
174601183.762023-08-1960212Actual
618027040.002022-10-196036Actual
2850452118.002024-07-196067Actual
3253145299.002024-11-186063Actual
1094735696.002023-02-176067Actual
164281349.722023-07-2060212Actual
1333326763.702023-04-196028Actual
73968700.002022-11-196056Budget
289134894.472024-07-1960212Actual
3024880454.002024-09-186013Actual
2330315110.622024-02-1760111Actual
3447730841.762024-12-1960611Actual
2091520796.002023-12-206016Actual
2577517402.002024-05-186073Actual
1433113488.242023-05-1960611Actual
137222700.002022-06-196064Budget
618123400.002022-10-196036Budget
2280145881.002024-02-176015Actual
1592820495.002023-07-206066Actual
158174922.002023-07-206026Actual
1888410649.002023-10-196026Actual
1178232890.002023-03-196036Actual
162559543.492023-07-2060311Actual
2132216381.922023-12-2060111Actual
2135010307.332023-12-2060211Actual
1273029300.002023-04-196065Budget
46308100.002022-09-196073Budget
3259021114.002024-11-186073Actual
3757673600.002025-03-196017Actual
2868435383.332024-07-1960111Actual
19040900.002022-05-196014Budget
1127317700.002023-03-196063Budget
3486519665.002025-01-176073Actual
1300511800.002023-04-196056Budget
2646313275.472024-05-1860311Actual
3240837123.002024-10-1860213Actual
3365647334.002024-12-196063Actual
2796968310.002024-07-196013Actual
1770033933.002023-09-196064Actual
3055422793.002024-09-186016Actual
922630100.002023-01-176064Budget
1146234400.002023-03-196064Budget
1690316175.002023-08-196046Actual
995916600.002023-01-176028Budget
2297415973.002024-02-176046Actual
1240217227.002023-04-196063Actual
235333149.752024-02-1760612Actual
3096431261.982024-09-1860111Actual
1961361175.002023-11-196063Actual
3356445516.142024-11-1860613Actual
173413085.922023-08-1960511Actual
1934810021.162023-10-1960411Actual
47219800.002022-05-196016Budget
1127417296.002023-03-196063Actual
1370751308.002023-05-196015Actual
665916000.002022-10-196068Budget
547617900.002022-09-196028Budget
2983835383.332024-08-1860111Actual
2380537943.002024-03-186015Actual
391689788.182025-04-1960212Actual
3128531635.172024-09-1860213Actual
343648398.792024-12-1960211Actual
991260000.682023-01-176018Actual
1390915070.002023-05-196056Actual
1182920600.002023-03-196046Budget
2744055758.182024-06-186028Actual
2676043642.422024-05-1860613Actual
879846667.102022-12-206018Actual
3066113637.002024-09-186056Actual
1028649082.002023-02-176014Actual
255641196.532024-04-1860212Actual
786219800.002022-12-206013Actual
336921840.002022-08-196013Actual
3211716337.232024-10-1860211Actual
1168523442.002023-03-196016Actual
361529120.002022-08-196064Actual
473529760.002022-09-196064Actual
3760849680.002025-03-196067Actual
225420200.002022-07-206013Budget
408417400.002022-08-196066Budget
233319829.672024-02-1760211Actual
2622578218.002024-05-186067Actual
390483741.252025-04-1960511Actual
2486740365.002024-04-186065Actual
772116600.002022-11-196028Budget

Generated 2025-06-18 23:48:13.304 UTC