[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173918564.002022-06-156046Actual
298666947.702024-08-1460211Actual
2403521901.002024-03-146066Actual
3214417750.032024-10-1460311Actual
3834381282.002025-04-156014Actual
3527679488.002025-01-136017Actual
3101922902.252024-09-1460311Actual
3837652118.002025-04-156064Actual
810329120.002022-12-166064Actual
12674000.002022-06-156073Actual
430544545.852022-08-156018Actual
189649443.002023-10-156056Actual
2362553820.002024-03-146063Actual
2703153903.002024-06-146015Actual
871525480.002022-12-166067Actual
622719474.002022-10-156046Actual
706627160.002022-11-156015Actual
3178713460.002024-10-146056Actual
211322789.382022-06-156028Actual
172879733.922023-08-1560311Actual
380165285.962025-03-1560212Actual
1717248021.672023-08-156068Actual
1766852047.002023-09-156014Actual
2097030742.002023-12-166036Actual
1146234400.002023-03-156064Budget
3285929469.002024-11-146036Actual
510316000.002022-09-156046Budget
2444618512.812024-03-1460611Actual
3303353820.002024-11-146067Actual
1779348438.002023-09-156065Actual
164012367.822023-07-1660112Actual
73968700.002022-11-156056Budget
594229000.002022-10-156015Budget
735015600.002022-11-156046Budget
916945100.002023-01-136014Budget
1154540500.002023-03-156015Budget
3228923000.122024-10-1460112Actual
3439122215.002024-12-1560311Actual
777816546.842022-11-156068Actual
2983835383.332024-08-1460111Actual
2303121022.002024-02-136066Actual
759132640.002022-11-156067Actual
3920039932.352025-04-1560612Actual
3424555200.592024-12-156028Actual
183439733.922023-09-1560411Actual
1462547499.002023-06-156014Actual
102386486.002023-02-136073Actual
2199719289.002024-01-136046Actual
3813532280.802025-03-1560213Actual
2029420707.532023-11-1560111Actual
3453724223.552024-12-1560112Actual
3863615018.002025-04-156056Actual
355849000.002022-08-156014Budget
1979250815.002023-11-156015Actual
3146618458.002024-10-146073Actual
3362376797.002024-12-156013Actual
271419800.002022-07-166016Budget
3332727787.452024-11-1460611Actual
2779239932.352024-06-1460612Actual
217115700.002022-06-156068Budget
204036362.582023-11-1560511Actual
3024880454.002024-09-146013Actual
3536993325.552025-01-136018Actual
2685251750.002024-06-146063Actual
2268022245.002024-02-136073Actual
1370751308.002023-05-156015Actual
982927200.002023-01-136067Budget
3772857988.532025-03-156068Actual
1764011122.002023-09-156073Actual
61516692.002022-05-156046Actual
355984084.882025-01-1360511Actual
375328800.002022-08-156065Budget
27412105381.832024-06-146018Actual
1281323202.002023-04-156016Actual
520617400.002022-09-156066Budget
3846953820.002025-04-156065Actual
547617900.002022-09-156028Budget
561620900.002022-10-156013Budget
1146138272.002023-03-156064Actual
1314536700.002023-04-156017Budget
249422700.002022-07-166064Budget
57558080.002022-10-156073Actual
1999211051.002023-11-156056Actual
1770033933.002023-09-156064Actual
2283339961.002024-02-136065Actual
725311336.002022-11-156026Actual
235032673.152024-02-1360112Actual
1258938272.002023-04-156064Actual
1409687254.222023-05-156018Actual
842528300.002022-12-166036Budget
600128280.002022-10-156065Actual
772218546.882022-11-156028Actual
904014560.002023-01-136063Actual
481929000.002022-09-156015Budget
3554419085.162025-01-1360311Actual
1339019100.002023-04-156068Budget
3557117940.462025-01-1360411Actual
2921421114.002024-08-146073Actual
1893815371.002023-10-156046Actual
3371518113.002024-12-156073Actual
3580816948.942025-01-1360113Actual
1790827427.002023-09-156036Actual
224981349.722024-01-1360112Actual
24526040.002022-05-156064Actual
2767321985.212024-06-1460611Actual
1333416000.002023-04-156028Budget
824429200.002022-12-166065Budget
3831512558.002025-04-156073Actual
567313500.002022-10-156063Budget
1300511800.002023-04-156056Budget
3757673600.002025-03-156017Actual
2132216381.922023-12-1660111Actual
17879700.002022-06-156056Budget
163093085.922023-07-1660511Actual
205221183.762023-11-1560212Actual
1785324865.002023-09-156016Actual
151326400.002022-06-156065Budget
1412432980.482023-05-156028Actual
1320232844.002023-04-156067Actual
390483741.252025-04-1560511Actual
3217117176.612024-10-1460411Actual
304336600.002022-07-166017Budget
2868435383.332024-07-1560111Actual
922630100.002023-01-136064Budget
3119836800.382024-09-1460612Actual
542836400.002022-09-156018Budget
2761418894.732024-06-1460411Actual
118779598.002023-03-156056Actual
328316730.002024-11-146026Actual
192943181.672023-10-1560211Actual
33033920.002022-05-156015Actual
304236400.002022-07-166017Actual
2400514165.002024-03-146056Actual
1551760398.002023-07-166063Actual
1358522963.002023-05-156073Actual
1070620600.002023-02-136046Budget
174017200.002022-06-156046Budget
837610088.002022-12-166026Actual
2717726565.002024-06-146036Actual
2568186112.002024-05-146013Actual
1094735696.002023-02-136067Actual
3748615160.002025-03-156056Actual
2043511579.702023-11-1560611Actual
1701970324.002023-08-156017Actual
3471430343.922024-12-1560613Actual
786120900.002022-12-166013Budget
2599316521.002024-05-146016Actual
1876442787.002023-10-156015Actual
265172655.062024-05-1460511Actual
2114250232.002023-12-166067Actual
720524800.002022-11-156016Budget
91214120.002023-01-136073Actual
3456510277.552024-12-1560212Actual
3211716337.232024-10-1460211Actual
3926022275.352025-04-1560113Actual
2726019977.002024-06-146066Actual
1917459800.682023-10-156028Actual
435331818.342022-08-156028Actual
481832640.002022-09-156015Actual
3562924313.982025-01-1360611Actual
1028550900.002023-02-136014Budget
753539100.002022-11-156017Budget
3574837191.882025-01-1360612Actual
1089143700.002023-02-136017Actual
266423971.052024-05-1460612Actual
361627400.002022-08-156064Budget
2409476783.002024-03-146017Actual
1107726484.912023-02-136028Actual
3778830841.762025-03-1560111Actual
391689788.182025-04-1560212Actual
2380537943.002024-03-146015Actual
296018000.002022-07-166066Budget
977242800.002023-01-136017Actual
183703341.252023-09-1560511Actual
2126243038.252023-12-166068Actual
2465554418.002024-04-146063Actual
3722649680.002025-03-156064Actual
1696024413.002023-08-156066Actual
2693985284.002024-06-146014Actual
837510100.002022-12-166026Budget
5716320.002022-05-156063Actual
2948325786.002024-08-146036Actual
791714800.002022-12-166063Budget
283016659.002024-07-156026Actual
38726400.002022-05-156065Budget
1471744894.002023-06-156015Actual
16446600.002022-06-156026Budget
184933741.252023-09-1560612Actual
3190957960.002024-10-146067Actual
580348960.002022-10-156014Actual
2289324639.002024-02-136016Actual
1328559591.592023-04-156018Actual
454713020.002022-09-156063Actual
198228280.002022-06-156067Actual
68806000.002022-11-156073Actual
2933554896.002024-08-146015Actual
917043120.002023-01-136014Actual
369929000.002022-08-156015Budget
3427644745.852024-12-156068Actual
1080820600.002023-02-136066Budget
310128200.002022-07-166067Budget
62749700.002022-10-156056Budget
1001715200.002023-01-136068Budget
2120295680.142023-12-166018Actual
337020900.002022-08-156013Budget
3881986076.932025-04-156018Actual
1140450900.002023-03-156014Budget
3683818008.542025-02-1360112Actual
1489115371.002023-06-156046Actual
449220900.002022-09-156013Budget
1009928100.002023-02-136013Budget
2731983674.002024-06-146017Actual
138298138.002023-05-156026Actual
3046161438.002024-09-146015Actual
375231680.002022-08-156065Actual
328715700.002022-07-166068Budget
2962571162.002024-08-146017Actual
1569742383.002023-07-166015Actual
725410100.002022-11-156026Budget
1628213232.922023-07-1660411Actual
159619800.002022-06-156016Budget
367487481.752025-02-1360511Actual
3737925290.002025-03-156016Actual
692847520.002022-11-156014Actual
2008259202.002023-11-156017Actual
50078112.002022-09-156026Actual
3338719574.532024-11-1460112Actual
759027200.002022-11-156067Budget
3902121299.032025-04-1560411Actual
3633615585.002025-02-136056Actual
164572799.752023-07-1660612Actual
2197130391.002024-01-136036Actual
164281349.722023-07-1660212Actual
3386848438.002024-12-156065Actual
3642678982.002025-02-136017Actual
3078455200.002024-09-146067Actual
305819776.002024-09-146026Actual
205513856.152023-11-1560612Actual
3069217728.002024-09-146066Actual
2371262969.002024-03-146014Actual

Generated 2025-06-14 21:27:22.643 UTC