[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2619293288.002024-05-016017Actual
467849000.002022-09-026014Budget
3769652970.252025-03-026028Actual
1281323202.002023-04-026016Actual
3586629698.302024-12-3160613Actual
80237080.002022-05-026017Actual
3896715727.652025-04-0260211Actual
99124969.732022-05-026028Actual
753438000.002022-11-026017Actual
85188700.002022-12-036056Budget
3069217728.002024-09-016066Actual
3521719340.002024-12-316066Actual
96367644.002022-12-316056Actual
33131600.002022-05-026015Budget
3274457587.002024-11-016065Actual
712228560.002022-11-026065Actual
2744055758.182024-06-016028Actual
2280145881.002024-01-316015Actual
3238124696.452024-10-0160113Actual
27412105381.832024-06-016018Actual
390483741.252025-04-0260511Actual
2989325192.722024-08-0160311Actual
2903243579.262024-07-0260213Actual
692745100.002022-11-026014Budget
2471411362.002024-04-016073Actual
1028550900.002023-01-316014Budget
745218100.002022-11-026066Budget
2808981282.002024-07-026014Actual
2599316521.002024-05-016016Actual
3527679488.002024-12-316017Actual
2506522856.002024-04-016066Actual
3834381282.002025-04-026014Actual
969018018.002022-12-316066Actual
3536993325.552024-12-316018Actual
2073055506.002023-12-036014Actual
3015930989.552024-08-0160213Actual
1776036732.002023-09-026015Actual
2974645861.032024-08-016028Actual
2268022245.002024-01-316073Actual
1958187009.002023-11-026013Actual
495917472.002022-09-026016Actual
1885721022.002023-10-026016Actual
1160229300.002023-03-026065Budget
3217117176.612024-10-0160411Actual
542836400.002022-09-026018Budget
1412432980.482023-05-026028Actual
542760000.682022-09-026018Actual
2123046662.562023-12-036028Actual
3013215173.462024-08-0160113Actual
1154540500.002023-03-026015Budget
3501941897.002024-12-316065Actual
249324240.002022-07-036064Actual
2712224865.002024-06-016016Actual
1569742383.002023-07-036015Actual
594229000.002022-10-026015Budget
567413720.002022-10-026063Actual
3158763342.002024-10-016015Actual
1666935682.002023-08-026064Actual
2882521299.032024-07-0260611Actual
1723214314.862023-08-0260111Actual
2983835383.332024-08-0160111Actual
195223404.012023-10-0260612Actual
2182453775.002023-12-316015Actual
2821458664.002024-07-026065Actual
151326400.002022-06-026065Budget
2324349380.792024-01-316068Actual
1628213232.922023-07-0360411Actual
3424555200.592024-12-026028Actual
3202960776.462024-10-016068Actual
1234325806.002023-04-026013Actual
85928200.002022-05-026067Budget
1530213360.582023-06-0260411Actual
1193120302.002023-03-026066Actual
1146138272.002023-03-026064Actual
1267240500.002023-04-026015Budget
3557117940.462024-12-3160411Actual
243336108.322024-03-0160211Actual
3751725095.002025-03-026066Actual
225293894.452023-12-3160612Actual
879730900.002022-12-036018Budget
137222700.002022-06-026064Budget
1790827427.002023-09-026036Actual
19040900.002022-05-026014Budget
1388319088.002023-05-026046Actual
2023453820.272023-11-026068Actual
145531600.002022-06-026015Budget
24526040.002022-05-026064Actual
2995222215.002024-08-0160611Actual
5197800.002022-05-026026Actual
3294221872.002024-11-016066Actual
1113419100.002023-01-316068Budget
91214120.002022-12-316073Actual
164572799.752023-07-0360612Actual
2953512769.002024-08-016056Actual
3513428159.002024-12-316036Actual
3261883030.002024-11-016014Actual
3285929469.002024-11-016036Actual
1651696876.002023-08-026013Actual
144181170.992023-05-0260212Actual
3852924298.002025-04-026016Actual
1047833810.002023-01-316065Actual
2462286112.002024-04-016013Actual
1140351612.002023-03-026014Actual
398016000.002022-08-026046Budget
2043511579.702023-11-0260611Actual
225321780.002022-07-036013Actual
2238013742.502023-12-3160311Actual
818631000.002022-12-036015Budget
3530963388.002024-12-316067Actual
12674000.002022-06-026073Actual
2037613232.922023-11-0260411Actual
954326780.002022-12-316036Actual
3486519665.002024-12-316073Actual
159519968.002022-06-026016Actual
1028649082.002023-01-316014Actual
2593144078.002024-05-016065Actual
3386848438.002024-12-026065Actual
481929000.002022-09-026015Budget
1663653058.002023-08-026014Actual
3772857988.532025-03-026068Actual
1339134151.722023-04-026068Actual
3456510277.552024-12-0260212Actual
152759447.742023-06-0260311Actual
2270853563.002024-01-316014Actual
725311336.002022-11-026026Actual
3280428159.002024-11-016016Actual
2223440773.052023-12-316028Actual
1253250900.002023-04-026014Budget
3931841965.192025-04-0260613Actual
982927200.002022-12-316067Budget
154253512.532023-06-0260612Actual
1489115371.002023-06-026046Actual
2368411242.002024-03-016073Actual
1339019100.002023-04-026068Budget
290410400.002022-07-036056Actual
253653435.932024-04-0160211Actual
959015600.002022-12-316046Budget
804745100.002022-12-036014Budget
3398328903.002024-12-026036Actual
1701970324.002023-08-026017Actual
3518611689.002024-12-316056Actual
1908656810.002023-10-026067Actual
158174922.002023-07-036026Actual
38849600.002022-08-026026Budget
2091520796.002023-12-036016Actual
958914170.002022-12-316046Actual
383522464.002022-08-026016Actual
2838114168.002024-07-026056Actual
2703153903.002024-06-016015Actual
1281423800.002023-04-026016Budget
2515755434.002024-04-016067Actual
3746016470.002025-03-026046Actual
3465729698.302024-12-0260113Actual
3554419085.162024-12-3160311Actual
3104619658.572024-09-0160411Actual
3657952203.572025-01-316068Actual
264369727.542024-05-0160211Actual
2418688069.392024-03-016018Actual
3119836800.382024-09-0160612Actual
1799024613.002023-09-026066Actual
96378700.002022-12-316056Budget
198228280.002022-06-026067Actual
440829697.092022-08-026068Actual
260205912.002024-05-016026Actual
334155334.902024-11-0160212Actual
3477374382.002024-12-316013Actual
3881986076.932025-04-026018Actual
679714800.002022-11-026063Budget
767330900.002022-11-026018Budget
3592576797.002025-01-316013Actual
777816546.842022-11-026068Actual
1056223800.002023-01-316016Budget
1168623800.002023-03-026016Budget
342813500.002022-08-026063Budget
3187786020.002024-10-016017Actual
3863615018.002025-04-026056Actual
1940617367.042023-10-0260611Actual
647026700.002022-10-026067Budget
1548494723.002023-07-036013Actual
204036362.582023-11-0260511Actual
904014560.002022-12-316063Actual
2977851227.792024-08-016068Actual
1634113488.242023-07-0360611Actual
1291027209.002023-04-026036Actual
1764011122.002023-09-026073Actual
223539925.412023-12-3160211Actual
2146313232.922023-12-0360611Actual
1409687254.222023-05-026018Actual
1160333120.002023-03-026065Actual
3300181328.002024-11-016017Actual
2303121022.002024-01-316066Actual
2693985284.002024-06-016014Actual
3654744327.662025-01-316028Actual
249544621.002024-04-016026Actual
1291128500.002023-04-026036Budget
192943181.672023-10-0260211Actual
3326816032.972024-11-0160311Actual
2120295680.142023-12-036018Actual
1328559591.592023-04-026018Actual
2444618512.812024-03-0160611Actual
173413085.922023-08-0260511Actual
6629984.002022-05-026056Actual
1711282452.622023-08-026018Actual
3489383628.002024-12-316014Actual
1234428100.002023-04-026013Budget
1173412199.002023-03-026026Actual
397914352.002022-08-026046Actual
198328200.002022-06-026067Budget
730227560.002022-11-026036Actual
2474257722.002024-04-016014Actual
3516017373.002024-12-316046Actual
2321136604.792024-01-316028Actual
159619800.002022-06-026016Budget
730328300.002022-11-026036Budget
1258938272.002023-04-026064Actual
824429200.002022-12-036065Budget
3040156810.002024-09-016064Actual
1961361175.002023-11-026063Actual
1042436800.002023-01-316015Actual
1999211051.002023-11-026056Actual
2500815672.002024-04-016046Actual
1215560218.872023-03-026018Actual
898420460.002022-12-316013Actual
3063514823.002024-09-016046Actual
720524800.002022-11-026016Budget
416734000.002022-08-026017Budget
2132216381.922023-12-0360111Actual
144474008.282023-05-0260612Actual
408321424.002022-08-026066Actual
1267343056.002023-04-026015Actual
600128280.002022-10-026065Actual
361627400.002022-08-026064Budget
3757673600.002025-03-026017Actual
3018930021.112024-08-0160613Actual
317076517.002024-10-016026Actual
1226130109.222023-03-026068Actual
164012367.822023-07-0360112Actual
219436931.002023-12-316026Actual
712329200.002022-11-026065Budget
172879733.922023-08-0260311Actual

Generated 2025-06-02 00:39:32.708 UTC