[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3816447937.232025-03-1160613Actual
1273029300.002023-04-116065Budget
1295820600.002023-04-116046Budget
231014300.002022-07-126063Budget
3392824971.002024-12-116016Actual
2568186112.002024-05-106013Actual
2640825058.672024-05-1060111Actual
276417788.142024-06-1060511Actual
144474008.282023-05-1160612Actual
393323400.002022-08-116036Budget
3007236653.572024-08-1060612Actual
898420460.002023-01-096013Actual
3453724223.552024-12-1160112Actual
3107824313.982024-09-1060611Actual
1281423800.002023-04-116016Budget
50089600.002022-09-116026Budget
890019819.632022-12-126068Actual
2043511579.702023-11-1160611Actual
977339100.002023-01-096017Budget
159619800.002022-06-116016Budget
30844106636.402024-09-106018Actual
194931324.192023-10-1160212Actual
24533668.862024-03-1060212Actual
3902121299.032025-04-1160411Actual
1814286439.062023-09-116018Actual
982825200.002023-01-096067Actual
2634658350.652024-05-106068Actual
810430100.002022-12-126064Budget
215232316.762023-12-1260112Actual
94937878.002023-01-096026Actual
647129400.002022-10-116067Actual
118614300.002022-06-116063Budget
145437080.002022-06-116015Actual
2102214165.002023-12-126056Actual
1858558125.002023-10-116063Actual
118515040.002022-06-116063Actual
2182453775.002024-01-096015Actual
991260000.682023-01-096018Actual
1427313106.322023-05-1160311Actual
520516380.002022-09-116066Actual
2796968310.002024-07-116013Actual
339556943.002024-12-116026Actual
2703153903.002024-06-106015Actual
665916000.002022-10-116068Budget
3539743909.482025-01-096028Actual
305819776.002024-09-106026Actual
73968700.002022-11-116056Budget
3516017373.002025-01-096046Actual
61516692.002022-05-116046Actual
2344320993.702024-02-0960611Actual
1967222245.002023-11-116073Actual
1687732249.002023-08-116036Actual
832725506.002022-12-126016Actual
954228300.002023-01-096036Budget
481929000.002022-09-116015Budget
1530213360.582023-06-1160411Actual
2211363148.002024-01-096017Actual
5197800.002022-05-116026Actual
1587117406.002023-07-126046Actual
378973702.962025-03-1160511Actual
977242800.002023-01-096017Actual
2720318897.002024-06-106046Actual
2512468889.002024-04-106017Actual
3424555200.592024-12-116028Actual
1253250900.002023-04-116014Budget
298666947.702024-08-1060211Actual
79995300.002022-12-126073Budget
217115700.002022-06-116068Budget
257629440.002022-07-126015Actual
328316730.002024-11-106026Actual
3309388795.162024-11-106018Actual
2599316521.002024-05-106016Actual
1494818687.002023-06-116066Actual
1253147564.002023-04-116014Actual
851911830.002022-12-126056Actual
255641196.532024-04-1060212Actual
388310712.002022-08-116026Actual
380165285.962025-03-1160212Actual
473627400.002022-09-116064Budget
1500777500.002023-06-116017Actual
3778830841.762025-03-1160111Actual
385569563.002025-04-116026Actual
2747241400.342024-06-106068Actual
1258938272.002023-04-116064Actual
3060925768.002024-09-106036Actual
1651696876.002023-08-116013Actual
3677822673.522025-02-0960611Actual
3477374382.002025-01-096013Actual
193215980.662023-10-1160311Actual
857418018.002022-12-126066Actual
2309062192.002024-02-096017Actual
594229000.002022-10-116015Budget
3326816032.972024-11-1060311Actual
290410400.002022-07-126056Actual
355849000.002022-08-116014Budget
3657952203.572025-02-096068Actual
1103042800.002023-02-096018Budget
3604481282.002025-02-096014Actual
1705243534.002023-08-116067Actual
1385725116.002023-05-116036Actual
580348960.002022-10-116014Actual
2956621642.002024-08-106066Actual
321987329.622024-10-1060511Actual
3456510277.552024-12-1160212Actual
1187611800.002023-03-116056Budget
2395327351.002024-03-106036Actual
2486740365.002024-04-106065Actual
19146101660.552023-10-116018Actual
542760000.682022-09-116018Actual
3240837123.002024-10-1060213Actual
3926022275.352025-04-1160113Actual
3238124696.452024-10-1060113Actual
1173412199.002023-03-116026Actual
3872680224.002025-04-116017Actual
706627160.002022-11-116015Actual
1620021375.632023-07-1260111Actual
2471411362.002024-04-106073Actual
3350726391.222024-11-1060113Actual
2735256810.002024-06-106067Actual
660221819.672022-10-116028Actual
3187786020.002024-10-106017Actual
487728800.002022-09-116065Budget
734917654.002022-11-116046Actual
296018000.002022-07-126066Budget
3586629698.302025-01-0960613Actual
12685000.002022-06-116073Budget
31969100504.472024-10-106018Actual
1361346488.002023-05-116014Actual
99124969.732022-05-116028Actual
1512836604.792023-06-116028Actual
390483741.252025-04-1160511Actual
647026700.002022-10-116067Budget
995916600.002023-01-096028Budget
47219800.002022-05-116016Budget
206629400.002022-06-116018Budget
266423971.052024-05-1060612Actual
244143372.102024-03-1060511Actual
759027200.002022-11-116067Budget
33131600.002022-05-116015Budget
1113527878.872023-02-096068Actual
1300511800.002023-04-116056Budget
720524800.002022-11-116016Budget
1065928500.002023-02-096036Budget
665823031.812022-10-116068Actual
3128531635.172024-09-1060213Actual
810329120.002022-12-126064Actual
3542954085.422025-01-096068Actual
224981349.722024-01-0960112Actual
786120900.002022-12-126013Budget
1215642800.002023-03-116018Budget
1430010402.022023-05-1160411Actual
3232132298.172024-10-1060612Actual
772116600.002022-11-116028Budget
2962571162.002024-08-106017Actual
33033920.002022-05-116015Actual
1934810021.162023-10-1160411Actual
534526700.002022-09-116067Budget
362566943.002025-02-096026Actual
3607659202.002025-02-096064Actual
2882521299.032024-07-1160611Actual
3168027273.002024-10-106016Actual
1352468411.002023-05-116063Actual
3654744327.662025-02-096028Actual
1320232844.002023-04-116067Actual
195223404.012023-10-1160612Actual
1415520.002022-05-116073Actual
3471430343.922024-12-1160613Actual
164012367.822023-07-1260112Actual
641344000.002022-10-116017Actual
712228560.002022-11-116065Actual
528833280.002022-09-116017Actual
209427535.002023-12-126026Actual
2400514165.002024-03-106056Actual
3321340461.092024-11-1060111Actual
80237080.002022-05-116017Actual
865734880.002022-12-126017Actual
318429400.002022-07-126018Budget
3852924298.002025-04-116016Actual
679714800.002022-11-116063Budget
1988521700.002023-11-116016Actual
759132640.002022-11-116067Actual
113120020.002022-06-116013Actual
361627400.002022-08-116064Budget
3104619658.572024-09-1060411Actual
3055422793.002024-09-106016Actual
865639100.002022-12-126017Budget
369828000.002022-08-116015Actual
144181170.992023-05-1160212Actual
26287123042.772024-05-106018Actual
2368411242.002024-03-106073Actual
735015600.002022-11-116046Budget
6639700.002022-05-116056Budget
3261883030.002024-11-106014Actual
1333416000.002023-04-116028Budget
3601613386.002025-02-096073Actual
2977851227.792024-08-106068Actual
904014560.002023-01-096063Actual
2850452118.002024-07-116067Actual
3202960776.462024-10-106068Actual
1917459800.682023-10-116028Actual
1001630909.232023-01-096068Actual
1589715371.002023-07-126056Actual
310028280.002022-07-126067Actual
3113828481.082024-09-1060112Actual
1481022604.002023-06-116016Actual
3492663986.002025-01-096064Actual
3748615160.002025-03-116056Actual
281024180.002022-07-126036Actual
142462959.322023-05-1160211Actual
198228280.002022-06-116067Actual
378168245.592025-03-1160211Actual
174894161.472023-08-1160612Actual
772218546.882022-11-116028Actual
2170412558.002024-01-096073Actual
3707380454.002025-03-116013Actual
249544621.002024-04-106026Actual
243609639.242024-03-1060311Actual
1808252145.002023-09-116067Actual
294557722.002024-08-106026Actual
2223440773.052024-01-096028Actual
1804965780.002023-09-116017Actual
2274137781.002024-02-096064Actual
2324349380.792024-02-096068Actual
1281323202.002023-04-116016Actual
2126243038.252023-12-126068Actual
91225300.002023-01-096073Budget
374069563.002025-03-116026Actual
2622578218.002024-05-106067Actual
2856498274.122024-07-116018Actual
137121840.002022-06-116064Actual
122080.002022-05-116013Actual
128629149.002023-04-116026Actual
1779348438.002023-09-116065Actual
1102963982.582023-02-096018Actual
80005400.002022-12-126073Actual
3622927096.002025-02-096016Actual
239254671.002024-03-106026Actual
2672957177.762024-05-1060213Actual
3689730830.062025-02-0960612Actual
1403459202.002023-05-116067Actual

Generated 2025-06-10 12:22:10.445 UTC