[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3392824971.002024-12-196016Actual
791714800.002022-12-206063Budget
2424555450.602024-03-186068Actual
2942821642.002024-08-186016Actual
173918564.002022-06-196046Actual
594229000.002022-10-196015Budget
2380537943.002024-03-186015Actual
1893815371.002023-10-196046Actual
3539743909.482025-01-176028Actual
3604481282.002025-02-176014Actual
1840213869.102023-09-1960611Actual
29059700.002022-07-206056Budget
3350726391.222024-11-1860113Actual
3107824313.982024-09-1860611Actual
318429400.002022-07-206018Budget
416630080.002022-08-196017Actual
2161383720.002024-01-176013Actual
113120020.002022-06-196013Actual
1584529838.002023-07-206036Actual
949410100.002023-01-176026Budget
85928200.002022-05-196067Budget
3471430343.922024-12-1960613Actual
1660822484.002023-08-196073Actual
1560453563.002023-07-206014Actual
1516047568.632023-06-196068Actual
3371518113.002024-12-196073Actual
1491713689.002023-06-196056Actual
1682229561.002023-08-196016Actual
3633615585.002025-02-176056Actual
3769652970.252025-03-196028Actual
189649443.002023-10-196056Actual
257731600.002022-07-206015Budget
294557722.002024-08-186026Actual
1089036700.002023-02-176017Budget
1107726484.912023-02-176028Actual
2915548300.002024-08-186063Actual
1548494723.002023-07-206013Actual
1102963982.582023-02-176018Actual
1182920600.002023-03-196046Budget
61617200.002022-05-196046Budget
174894161.472023-08-1960612Actual
6629984.002022-05-196056Actual
3834381282.002025-04-196014Actual
435331818.342022-08-196028Actual
1234428100.002023-04-196013Budget
271419800.002022-07-206016Budget
2324349380.792024-02-176068Actual
3007236653.572024-08-1860612Actual
3078455200.002024-09-186067Actual
2132216381.922023-12-2060111Actual
977339100.002023-01-176017Budget
217024000.012022-06-196068Actual
142462959.322023-05-1960211Actual
367487481.752025-02-1760511Actual
1390915070.002023-05-196056Actual
730328300.002022-11-196036Budget
2613115195.002024-05-186066Actual
818631000.002022-12-206015Budget
2262155614.002024-02-176063Actual
2992019467.082024-08-1860411Actual
211415600.002022-06-196028Budget
3784320840.512025-03-1960311Actual
234123213.582024-02-1760511Actual
786120900.002022-12-206013Budget
1982538033.002023-11-196065Actual
1459712318.002023-06-196073Actual
199129745.002023-11-196026Actual
2785216141.902024-06-1860113Actual
449120460.002022-09-196013Actual
1620021375.632023-07-2060111Actual
1602056810.002023-07-206067Actual
33033920.002022-05-196015Actual
3274457587.002024-11-186065Actual
2515755434.002024-04-186067Actual
2693985284.002024-06-186014Actual
1994030391.002023-11-196036Actual
118515040.002022-06-196063Actual
1220421328.752023-03-196028Actual
73978580.002022-11-196056Actual
1808252145.002023-09-196067Actual
505625272.002022-09-196036Actual
2199719289.002024-01-176046Actual
243609639.242024-03-1860311Actual
1876442787.002023-10-196015Actual
393220176.002022-08-196036Actual
2547714632.952024-04-1860611Actual
804745100.002022-12-206014Budget
80005400.002022-12-206073Actual
3152752118.002024-10-186064Actual
281123000.002022-07-206036Budget
184418000.002022-06-196066Budget
1370751308.002023-05-196015Actual
375231680.002022-08-196065Actual
2506522856.002024-04-186066Actual
613111232.002022-10-196026Actual
1826117494.702023-09-1960111Actual
145437080.002022-06-196015Actual
3015930989.552024-08-1860213Actual
3557117940.462025-01-1760411Actual
173413085.922023-08-1960511Actual
3190957960.002024-10-186067Actual
3595747093.002025-02-176063Actual
2099621901.002023-12-206046Actual
3294221872.002024-11-186066Actual
982927200.002023-01-176067Budget
3087240563.962024-09-186028Actual
871427200.002022-12-206067Budget
357179788.182025-01-1760212Actual
481929000.002022-09-196015Budget
2362553820.002024-03-186063Actual
2726019977.002024-06-186066Actual
1207332800.002023-03-196067Budget
3601613386.002025-02-176073Actual
17879700.002022-06-196056Budget
3631019871.002025-02-176046Actual
1253250900.002023-04-196014Budget
745115132.002022-11-196066Actual
1380223860.002023-05-196016Actual
3303353820.002024-11-186067Actual
211322789.382022-06-196028Actual
254466234.922024-04-1860511Actual
1481022604.002023-06-196016Actual
162559543.492023-07-2060311Actual
38625480.002022-05-196065Actual
184316692.002022-06-196066Actual
168497761.002023-08-196026Actual
27615460.002022-07-206026Actual
3548937788.702025-01-1760111Actual
3507924634.002025-01-176016Actual
271499882.002024-06-186026Actual
1569742383.002023-07-206015Actual
151224960.002022-06-196065Actual
2486740365.002024-04-186065Actual
2800247817.002024-07-196063Actual
674224700.002022-11-196013Actual
2338513614.842024-02-1760411Actual
3728658995.002025-03-196015Actual
1295722604.002023-04-196046Actual
884525697.012022-12-206028Actual
229204822.002024-02-176026Actual
2383839154.002024-03-186065Actual
2226535879.022024-01-176068Actual
936227440.002023-01-176065Actual
3926022275.352025-04-1960113Actual
1291128500.002023-04-196036Budget
3893934697.152025-04-1960111Actual
865639100.002022-12-206017Budget
2037613232.922023-11-1960411Actual
1421820229.862023-05-1960111Actual
454813500.002022-09-196063Budget
96367644.002023-01-176056Actual
3583530989.552025-01-1760213Actual
398016000.002022-08-196046Budget
1999211051.002023-11-196056Actual
225420200.002022-07-206013Budget
3477374382.002025-01-176013Actual
1790827427.002023-09-196036Actual
300405188.092024-08-1860212Actual
3365647334.002024-12-196063Actual
1888410649.002023-10-196026Actual
3447730841.762024-12-1960611Actual
1094735696.002023-02-176067Actual
1723214314.862023-08-1960111Actual
91214120.002023-01-176073Actual
3329515269.132024-11-1860411Actual
1042540500.002023-02-176015Budget
2720318897.002024-06-186046Actual
214312895.492023-12-2060511Actual
3291111264.002024-11-186056Actual
255641196.532024-04-1860212Actual
3140743953.002024-10-186063Actual
706627160.002022-11-196015Actual
735015600.002022-11-196046Budget
1608082361.712023-07-206018Actual
3028146851.002024-09-186063Actual
2185635880.002024-01-176065Actual
1614054906.652023-07-206068Actual
3060925768.002024-09-186036Actual
1028550900.002023-02-176014Budget
3321340461.092024-11-1860111Actual
2706249639.002024-06-186065Actual
3271159119.002024-11-186015Actual
936329200.002023-01-176065Budget
1320332800.002023-04-196067Budget
3822369069.002025-04-196013Actual
3208932673.712024-10-1860111Actual
1193120302.002023-03-196066Actual
2289324639.002024-02-176016Actual
2703153903.002024-06-186015Actual
422326700.002022-08-196067Budget
12674000.002022-06-196073Actual
128629149.002023-04-196026Actual
343648398.792024-12-1960211Actual
2064354358.002023-12-206063Actual
1056123442.002023-02-176016Actual
1870433584.002023-10-196064Actual
2983835383.332024-08-1860111Actual
194661234.822023-10-1960112Actual
3309388795.162024-11-186018Actual
3846953820.002025-04-196065Actual
3374377004.002024-12-196014Actual
287933627.422024-07-1960511Actual
91225300.002023-01-176073Budget
2002320294.002023-11-196066Actual
3158763342.002024-10-186015Actual
2300015672.002024-02-176056Actual
944624102.002023-01-176016Actual
192943181.672023-10-1960211Actual
1563733933.002023-07-206064Actual
1010027830.002023-02-176013Actual
1226130109.222023-03-196068Actual
2806118975.002024-07-196073Actual
3837652118.002025-04-196064Actual
767330900.002022-11-196018Budget
1140450900.002023-03-196014Budget
3214417750.032024-10-1860311Actual
30844106636.402024-09-186018Actual
71717108.002022-05-196066Actual
725311336.002022-11-196026Actual
3465729698.302024-12-1960113Actual
1557619734.002023-07-206073Actual
2105022152.002023-12-206066Actual
2791046484.572024-06-1860613Actual
3887960776.462025-04-196068Actual
2773332004.552024-06-1860112Actual
3843658126.002025-04-196015Actual
2214663388.002024-01-176067Actual
244143372.102024-03-1860511Actual
2238013742.502024-01-1760311Actual
337020900.002022-08-196013Budget
2126243038.252023-12-206068Actual
2933554896.002024-08-186015Actual
1042436800.002023-02-176015Actual
71818000.002022-05-196066Budget
323215600.002022-07-206028Budget
1651696876.002023-08-196013Actual
1220316000.002023-03-196028Budget
3222923589.502024-10-1860611Actual
810329120.002022-12-206064Actual
2082346644.002023-12-206015Actual

Generated 2025-06-18 23:46:30.739 UTC