[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707380454.002025-03-036013Actual
1504064584.002023-06-036067Actual
113220200.002022-06-036013Budget
982927200.002023-01-016067Budget
189649443.002023-10-036056Actual
2300015672.002024-02-016056Actual
3513428159.002025-01-016036Actual
397914352.002022-08-036046Actual
290410400.002022-07-046056Actual
362566943.002025-02-016026Actual
1510091693.702023-06-036018Actual
2989325192.722024-08-0260311Actual
440916000.002022-08-036068Budget
481832640.002022-09-036015Actual
2962571162.002024-08-026017Actual
2607416411.002024-05-026046Actual
777915200.002022-11-036068Budget
2140413614.842023-12-0460411Actual
5197800.002022-05-036026Actual
2577517402.002024-05-026073Actual
618027040.002022-10-036036Actual
3178713460.002024-10-026056Actual
209427535.002023-12-046026Actual
2064354358.002023-12-046063Actual
1412432980.482023-05-036028Actual
495917472.002022-09-036016Actual
2223440773.052024-01-016028Actual
1306120600.002023-04-036066Budget
1779348438.002023-09-036065Actual
3822369069.002025-04-036013Actual
1113419100.002023-02-016068Budget
435331818.342022-08-036028Actual
1602056810.002023-07-046067Actual
2303121022.002024-02-016066Actual
215232316.762023-12-0460112Actual
1314435328.002023-04-036017Actual
772116600.002022-11-036028Budget
223539925.412024-01-0160211Actual
2170412558.002024-01-016073Actual
890019819.632022-12-046068Actual
96378700.002023-01-016056Budget
2202310850.002024-01-016056Actual
496018600.002022-09-036016Budget
174894161.472023-08-0360612Actual
194661234.822023-10-0360112Actual
679714800.002022-11-036063Budget
857318100.002022-12-046066Budget
287933627.422024-07-0360511Actual
3024880454.002024-09-026013Actual
3149488274.002024-10-026014Actual
260205912.002024-05-026026Actual
594229000.002022-10-036015Budget
183168875.392023-09-0360311Actual
295922672.002022-07-046066Actual
2703153903.002024-06-026015Actual
3908024582.072025-04-0360611Actual
898320900.002023-01-016013Budget
46308100.002022-09-036073Budget
3542954085.422025-01-016068Actual
184418000.002022-06-036066Budget
3787024275.682025-03-0360411Actual
995916600.002023-01-016028Budget
1146234400.002023-03-036064Budget
1696024413.002023-08-036066Actual
1034134400.002023-02-016064Budget
1320332800.002023-04-036067Budget
145531600.002022-06-036015Budget
3607659202.002025-02-016064Actual
1183019016.002023-03-036046Actual
1273125392.002023-04-036065Actual
230913720.002022-07-046063Actual
16437410.002022-06-036026Actual
383618600.002022-08-036016Budget
1764011122.002023-09-036073Actual
3078455200.002024-09-026067Actual
1364539647.002023-05-036064Actual
3291111264.002024-11-026056Actual
2318378284.362024-02-016018Actual
1154439376.002023-03-036015Actual
17879700.002022-06-036056Budget
163093085.922023-07-0460511Actual
1215642800.002023-03-036018Budget
205513856.152023-11-0360612Actual
128629149.002023-04-036026Actual
786120900.002022-12-046013Budget
3211716337.232024-10-0260211Actual
2146313232.922023-12-0460611Actual
198328200.002022-06-036067Budget
2400514165.002024-03-026056Actual
3586629698.302025-01-0160613Actual
2110958604.002023-12-046017Actual
2338513614.842024-02-0160411Actual
6629984.002022-05-036056Actual
851911830.002022-12-046056Actual
17867878.002022-06-036056Actual
174331349.722023-08-0360112Actual
1994030391.002023-11-036036Actual
2205422152.002024-01-016066Actual
1182920600.002023-03-036046Budget
138298138.002023-05-036026Actual
85188700.002022-12-046056Budget
1672946868.002023-08-036015Actual
3875954648.002025-04-036067Actual
674224700.002022-11-036013Actual
959015600.002023-01-016046Budget
3521719340.002025-01-016066Actual
2838114168.002024-07-036056Actual
2082346644.002023-12-046015Actual
2812152992.002024-07-036064Actual
3356445516.142024-11-0260613Actual
3240837123.002024-10-0260213Actual
2368411242.002024-03-026073Actual
1731413106.322023-08-0360411Actual
449120460.002022-09-036013Actual
3810823970.122025-03-0360113Actual
1234428100.002023-04-036013Budget
2654913994.642024-05-0260611Actual
398016000.002022-08-036046Budget
3104619658.572024-09-0260411Actual
321987329.622024-10-0260511Actual
3259021114.002024-11-026073Actual
73968700.002022-11-036056Budget
553316000.002022-09-036068Budget
1056123442.002023-02-016016Actual
1160333120.002023-03-036065Actual
393220176.002022-08-036036Actual
2070211242.002023-12-046073Actual
3748615160.002025-03-036056Actual
51509700.002022-09-036056Budget
3769652970.252025-03-036028Actual
3914024712.922025-04-0360112Actual
117339300.002023-03-036026Budget
80336600.002022-05-036017Budget
916945100.002023-01-016014Budget
3666713895.702025-02-0160211Actual
969018018.002023-01-016066Actual
357179788.182025-01-0160212Actual
1094632800.002023-02-016067Budget
1154540500.002023-03-036015Budget
183439733.922023-09-0360411Actual
5206600.002022-05-036026Budget
936329200.002023-01-016065Budget
143911909.312023-05-0360112Actual
1015515939.002023-02-016063Actual
3492663986.002025-01-016064Actual
416734000.002022-08-036017Budget
1676247990.002023-08-036065Actual
1666935682.002023-08-036064Actual
1996618812.002023-11-036046Actual
692745100.002022-11-036014Budget
954326780.002023-01-016036Actual
3846953820.002025-04-036065Actual
73978580.002022-11-036056Actual
2649012282.902024-05-0260411Actual
3501941897.002025-01-016065Actual
3642678982.002025-02-016017Actual
38726400.002022-05-036065Budget
2114250232.002023-12-046067Actual
2670219305.122024-05-0260113Actual
192736600.002022-06-036017Budget
585923280.002022-10-036064Actual
2971897855.932024-08-026018Actual
3477374382.002025-01-016013Actual
1967222245.002023-11-036073Actual
930932000.002023-01-016015Actual
3018930021.112024-08-0260613Actual
847114040.002022-12-046046Actual
791714800.002022-12-046063Budget
1226019100.002023-03-036068Budget
5716320.002022-05-036063Actual
3731955973.002025-03-036065Actual
1820154364.222023-09-036068Actual
106109508.002023-02-016026Actual
842427560.002022-12-046036Actual
2676043642.422024-05-0260613Actual
2395327351.002024-03-026036Actual
137222700.002022-06-036064Budget
174017200.002022-06-036046Budget
1425000.002022-05-036073Budget
2862448788.352024-07-036068Actual
2297415973.002024-02-016046Actual
3075172450.002024-09-026017Actual
898420460.002023-01-016013Actual
1113527878.872023-02-016068Actual
1267343056.002023-04-036015Actual
159619800.002022-06-036016Budget
879730900.002022-12-046018Budget
3362376797.002024-12-036013Actual
3554419085.162025-01-0160311Actual
561523100.002022-10-036013Actual
2731983674.002024-06-026017Actual
3441818894.732024-12-0360411Actual
2294829838.002024-02-016036Actual
3303353820.002024-11-026067Actual
454713020.002022-09-036063Actual
1453867095.002023-06-036063Actual
871525480.002022-12-046067Actual
148379142.002023-06-036026Actual
1034228980.002023-02-016064Actual
131640900.002022-06-036014Budget
229204822.002024-02-016026Actual
706627160.002022-11-036015Actual
245632863.582024-03-0260612Actual
3412478200.002024-12-036017Actual
254466234.922024-04-0260511Actual
1654964584.002023-08-036063Actual
192943181.672023-10-0360211Actual
3872680224.002025-04-036017Actual
2500815672.002024-04-026046Actual
3300181328.002024-11-026017Actual
2827424706.002024-07-036016Actual
1187611800.002023-03-036056Budget
1070520930.002023-02-016046Actual
2164558006.002024-01-016063Actual
2992019467.082024-08-0260411Actual
903914800.002023-01-016063Budget
1178232890.002023-03-036036Actual
2977851227.792024-08-026068Actual
1551760398.002023-07-046063Actual
1140351612.002023-03-036014Actual
2462286112.002024-04-026013Actual
113565060.002023-03-036073Actual
2176431717.002024-01-016064Actual
3896715727.652025-04-0360211Actual
1070620600.002023-02-016046Budget
300405188.092024-08-0260212Actual
23915940.002022-07-046073Actual
2091520796.002023-12-046016Actual
68795300.002022-11-036073Budget
1885721022.002023-10-036016Actual
2324349380.792024-02-016068Actual
1160229300.002023-03-036065Budget
2102214165.002023-12-046056Actual
235333149.752024-02-0160612Actual
1920647115.602023-10-036068Actual
3574837191.882025-01-0160612Actual
2888529361.942024-07-0360112Actual
1253147564.002023-04-036014Actual
1491713689.002023-06-036056Actual
1917459800.682023-10-036028Actual

Generated 2025-06-02 19:59:38.811 UTC