[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336921840.002022-08-196013Actual
3034017595.002024-09-186073Actual
3190957960.002024-10-186067Actual
295922672.002022-07-206066Actual
168497761.002023-08-196026Actual
1961361175.002023-11-196063Actual
3769652970.252025-03-196028Actual
137121840.002022-06-196064Actual
304236400.002022-07-206017Actual
2992019467.082024-08-1860411Actual
233319829.672024-02-1760211Actual
3468430343.922024-12-1960213Actual
1220421328.752023-03-196028Actual
1201536700.002023-03-196017Budget
1374033009.002023-05-196065Actual
3232132298.172024-10-1860612Actual
51509700.002022-09-196056Budget
2498229009.002024-04-186036Actual
3737925290.002025-03-196016Actual
1015617700.002023-02-176063Budget
3350726391.222024-11-1860113Actual
285715600.002022-07-206046Actual
435417900.002022-08-196028Budget
162559543.492023-07-2060311Actual
2283339961.002024-02-176065Actual
390483741.252025-04-1960511Actual
435331818.342022-08-196028Actual
3931841965.192025-04-1960613Actual
2199719289.002024-01-176046Actual
3604481282.002025-02-176014Actual
3199747324.692024-10-186028Actual
2197130391.002024-01-176036Actual
3329515269.132024-11-1860411Actual
2962571162.002024-08-186017Actual
2654913994.642024-05-1860611Actual
665823031.812022-10-196068Actual
296018000.002022-07-206066Budget
991130900.002023-01-176018Budget
416734000.002022-08-196017Budget
692745100.002022-11-196014Budget
328625939.442022-07-206068Actual
3486519665.002025-01-176073Actual
3642678982.002025-02-176017Actual
3492663986.002025-01-176064Actual
791714800.002022-12-206063Budget
1140351612.002023-03-196014Actual
3214417750.032024-10-1860311Actual
355849000.002022-08-196014Budget
23915940.002022-07-206073Actual
2983835383.332024-08-1860111Actual
3332727787.452024-11-1860611Actual
3303353820.002024-11-186067Actual
1737317367.042023-08-1960611Actual
1320332800.002023-04-196067Budget
2676043642.422024-05-1860613Actual
2995222215.002024-08-1860611Actual
192736600.002022-06-196017Budget
2818150053.002024-07-196015Actual
3707380454.002025-03-196013Actual
2082346644.002023-12-206015Actual
1215560218.872023-03-196018Actual
1940617367.042023-10-1960611Actual
2787953263.652024-06-1860213Actual
520516380.002022-09-196066Actual
1178232890.002023-03-196036Actual
3893934697.152025-04-1960111Actual
26287123042.772024-05-186018Actual
3403513035.002024-12-196056Actual
104715700.002022-05-196068Budget
2706249639.002024-06-186065Actual
1034134400.002023-02-176064Budget
3804841106.842025-03-1960612Actual
842528300.002022-12-206036Budget
1113419100.002023-02-176068Budget
2613115195.002024-05-186066Actual
2312361594.002024-02-176067Actual
383522464.002022-08-196016Actual
1917459800.682023-10-196028Actual
1450689580.002023-06-196013Actual
2161383720.002024-01-176013Actual
3843658126.002025-04-196015Actual
1015515939.002023-02-176063Actual
113120020.002022-06-196013Actual
959015600.002023-01-176046Budget
369828000.002022-08-196015Actual
2182453775.002024-01-176015Actual
1471744894.002023-06-196015Actual
454713020.002022-09-196063Actual
19040900.002022-05-196014Budget
1183019016.002023-03-196046Actual
2132216381.922023-12-2060111Actual
2462286112.002024-04-186013Actual
1403459202.002023-05-196067Actual
266423971.052024-05-1860612Actual
1339019100.002023-04-196068Budget
3271159119.002024-11-186015Actual
3152752118.002024-10-186064Actual
1867259315.002023-10-196014Actual
674224700.002022-11-196013Actual
2017595137.702023-11-196018Actual
3719384456.002025-03-196014Actual
3049449639.002024-09-186065Actual
647129400.002022-10-196067Actual
3666713895.702025-02-1760211Actual
151224960.002022-06-196065Actual
1459712318.002023-06-196073Actual
3908024582.072025-04-1960611Actual
600028800.002022-10-196065Budget
194931324.192023-10-1960212Actual
759132640.002022-11-196067Actual
467849000.002022-09-196014Budget
47120800.002022-05-196016Actual
3810823970.122025-03-1960113Actual
1300511800.002023-04-196056Budget
2712224865.002024-06-186016Actual
113557200.002023-03-196073Budget
2521796677.122024-04-186018Actual
1462547499.002023-06-196014Actual
3149488274.002024-10-186014Actual
27412105381.832024-06-186018Actual
2906329052.672024-07-1960613Actual
944524800.002023-01-176016Budget
481832640.002022-09-196015Actual
2927554142.002024-08-186064Actual
3168027273.002024-10-186016Actual
35108100.002022-08-196073Budget
2903243579.262024-07-1960213Actual
2756011223.312024-06-1860211Actual
730328300.002022-11-196036Budget
2634658350.652024-05-186068Actual
2583648510.002024-05-186064Actual
3140743953.002024-10-186063Actual
68795300.002022-11-196073Budget
235333149.752024-02-1760612Actual
706731000.002022-11-196015Budget
2503411051.002024-04-186056Actual
214312895.492023-12-2060511Actual
3542954085.422025-01-176068Actual
3746016470.002025-03-196046Actual
2796968310.002024-07-196013Actual
1876442787.002023-10-196015Actual
1056223800.002023-02-176016Budget
2211363148.002024-01-176017Actual
3383663176.002024-12-196015Actual
3415753130.002024-12-196067Actual
547617900.002022-09-196028Budget
655336400.002022-10-196018Budget
2850452118.002024-07-196067Actual
1220316000.002023-03-196028Budget
1127417296.002023-03-196063Actual
1475036239.002023-06-196065Actual
1696024413.002023-08-196066Actual
922530720.002023-01-176064Actual
1589715371.002023-07-206056Actual
1178328500.002023-03-196036Budget
2262155614.002024-02-176063Actual
3899413895.702025-04-1960311Actual
917043120.002023-01-176014Actual
2191621022.002024-01-176016Actual
454813500.002022-09-196063Budget
3015930989.552024-08-1860213Actual
1687732249.002023-08-196036Actual
3669420229.862025-02-1760311Actual
1764011122.002023-09-196073Actual
2649012282.902024-05-1860411Actual
3722649680.002025-03-196064Actual
1660822484.002023-08-196073Actual
343648398.792024-12-1960211Actual
3631019871.002025-02-176046Actual
665916000.002022-10-196068Budget
3291111264.002024-11-186056Actual
1121728100.002023-03-196013Budget
1273029300.002023-04-196065Budget
276417788.142024-06-1860511Actual
2835518241.002024-07-196046Actual
3338719574.532024-11-1860112Actual
290410400.002022-07-206056Actual
192639240.002022-06-196017Actual
254199257.312024-04-1860411Actual
33131600.002022-05-196015Budget
1573043997.002023-07-206065Actual
172606108.322023-08-1960211Actual
2720318897.002024-06-186046Actual
2483441576.002024-04-186015Actual
1009928100.002023-02-176013Budget
534526700.002022-09-196067Budget
220200.002022-05-196013Budget
106099300.002023-02-176026Budget
505625272.002022-09-196036Actual
234123213.582024-02-1760511Actual
660117900.002022-10-196028Budget
3249874624.002024-11-186013Actual
2403521901.002024-03-186066Actual
1320232844.002023-04-196067Actual
102386486.002023-02-176073Actual
542836400.002022-09-196018Budget
3657952203.572025-02-176068Actual
1731413106.322023-08-1960411Actual
2604821839.002024-05-186036Actual
283016659.002024-07-196026Actual
2500815672.002024-04-186046Actual
810329120.002022-12-206064Actual
1089143700.002023-02-176017Actual
3178713460.002024-10-186056Actual
1705243534.002023-08-196067Actual
1385725116.002023-05-196036Actual
159619800.002022-06-196016Budget
847215600.002022-12-206046Budget
289134894.472024-07-1960212Actual
2338513614.842024-02-1760411Actual
3846953820.002025-04-196065Actual
865734880.002022-12-206017Actual
113565060.002023-03-196073Actual
3861015142.002025-04-196046Actual
1103042800.002023-02-176018Budget
195223404.012023-10-1960612Actual
27626600.002022-07-206026Budget
1967222245.002023-11-196073Actual
2097030742.002023-12-206036Actual
1522023824.612023-06-1960111Actual
239254671.002024-03-186026Actual
496018600.002022-09-196016Budget
3078455200.002024-09-186067Actual
310028280.002022-07-206067Actual
398016000.002022-08-196046Budget
720624336.002022-11-196016Actual
3173528620.002024-10-186036Actual
2123046662.562023-12-206028Actual
725311336.002022-11-196026Actual
3595747093.002025-02-176063Actual
567313500.002022-10-196063Budget
2474257722.002024-04-186014Actual
2640825058.672024-05-1860111Actual
5197800.002022-05-196026Actual
936329200.002023-01-176065Budget
2444618512.812024-03-1860611Actual
2471411362.002024-04-186073Actual
810430100.002022-12-206064Budget
2681975900.002024-06-186013Actual
3131529698.302024-09-1860613Actual

Generated 2025-06-18 22:21:12.697 UTC