[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764011122.002023-09-176073Actual
712329200.002022-11-176065Budget
3303353820.002024-11-166067Actual
495917472.002022-09-176016Actual
184622291.232023-09-1760112Actual
304236400.002022-07-186017Actual
884525697.012022-12-186028Actual
255372080.592024-04-1660112Actual
791816000.002022-12-186063Actual
1672946868.002023-08-176015Actual
996031212.272023-01-156028Actual
1400162790.002023-05-176017Actual
3689730830.062025-02-1560612Actual
3710648128.002025-03-176063Actual
162283277.422023-07-1860211Actual
2105022152.002023-12-186066Actual
2568186112.002024-05-166013Actual
2888529361.942024-07-1760112Actual
24622700.002022-05-176064Budget
1352468411.002023-05-176063Actual
1089036700.002023-02-156017Budget
205513856.152023-11-1760612Actual
1094632800.002023-02-156067Budget
94937878.002023-01-156026Actual
2197130391.002024-01-156036Actual
520617400.002022-09-176066Budget
211322789.382022-06-176028Actual
27615460.002022-07-186026Actual
56822698.002022-05-176036Actual
903914800.002023-01-156063Budget
2779239932.352024-06-1660612Actual
2397919088.002024-03-166046Actual
1486527351.002023-06-176036Actual
17548105248.002023-09-176013Actual
1620021375.632023-07-1860111Actual
219436931.002024-01-156026Actual
1666935682.002023-08-176064Actual
281024180.002022-07-186036Actual
879846667.102022-12-186018Actual
336921840.002022-08-176013Actual
1168523442.002023-03-176016Actual
235333149.752024-02-1560612Actual
334155334.902024-11-1660212Actual
547530000.132022-09-176028Actual
163093085.922023-07-1860511Actual
3677822673.522025-02-1560611Actual
3737925290.002025-03-176016Actual
655336400.002022-10-176018Budget
3222923589.502024-10-1660611Actual
772116600.002022-11-176028Budget
2097030742.002023-12-186036Actual
266423971.052024-05-1660612Actual
378168245.592025-03-1760211Actual
2712224865.002024-06-166016Actual
2409476783.002024-03-166017Actual
12685000.002022-06-176073Budget
3586629698.302025-01-1560613Actual
3507924634.002025-01-156016Actual
1826117494.702023-09-1760111Actual
398016000.002022-08-176046Budget
6639700.002022-05-176056Budget
113565060.002023-03-176073Actual
184933741.252023-09-1760612Actual
3513428159.002025-01-156036Actual
2270853563.002024-02-156014Actual
954326780.002023-01-156036Actual
2226535879.022024-01-156068Actual
473529760.002022-09-176064Actual
3036885652.002024-09-166014Actual
3374377004.002024-12-176014Actual
3719384456.002025-03-176014Actual
995916600.002023-01-156028Budget
3107824313.982024-09-1660611Actual
369929000.002022-08-176015Budget
3616949639.002025-02-156065Actual
24526040.002022-05-176064Actual
786120900.002022-12-186013Budget
3731955973.002025-03-176065Actual
2631567864.472024-05-166028Actual
542760000.682022-09-176018Actual
3312150739.912024-11-166028Actual
124839752.002023-04-176073Actual
842528300.002022-12-186036Budget
2787953263.652024-06-1660213Actual
3707380454.002025-03-176013Actual
234123213.582024-02-1560511Actual
173918564.002022-06-176046Actual
148379142.002023-06-176026Actual
380165285.962025-03-1760212Actual
383522464.002022-08-176016Actual
164572799.752023-07-1860612Actual
1579026623.002023-07-186016Actual
408321424.002022-08-176066Actual
122080.002022-05-176013Actual
1817038054.822023-09-176028Actual
3669420229.862025-02-1560311Actual
1563733933.002023-07-186064Actual
824429200.002022-12-186065Budget
193215980.662023-10-1760311Actual
138298138.002023-05-176026Actual
3852924298.002025-04-176016Actual
467849000.002022-09-176014Budget
5814300.002022-05-176063Budget
2232517367.042024-01-1560111Actual
3187786020.002024-10-166017Actual
1660822484.002023-08-176073Actual
542836400.002022-09-176018Budget
2498229009.002024-04-166036Actual
254466234.922024-04-1660511Actual
3766893674.042025-03-176018Actual
1234325806.002023-04-176013Actual
2359295680.002024-03-166013Actual
3149488274.002024-10-166014Actual
174601183.762023-08-1760212Actual
3527679488.002025-01-156017Actual
416734000.002022-08-176017Budget
1961361175.002023-11-176063Actual
85828840.002022-05-176067Actual
285817200.002022-07-186046Budget
2268022245.002024-02-156073Actual
61329600.002022-10-176026Budget
2672957177.762024-05-1660213Actual
3787024275.682025-03-1760411Actual
1146234400.002023-03-176064Budget
3778830841.762025-03-1760111Actual
1533418321.312023-06-1760611Actual
118779598.002023-03-176056Actual
1504064584.002023-06-176067Actual
62759568.002022-10-176056Actual
3406520066.002024-12-176066Actual
1102963982.582023-02-156018Actual
47120800.002022-05-176016Actual
1663653058.002023-08-176014Actual
2335812852.062024-02-1560311Actual
361627400.002022-08-176064Budget
2533723379.922024-04-1660111Actual
2512468889.002024-04-166017Actual
2924281144.002024-08-166014Actual
235032673.152024-02-1560112Actual
3424555200.592024-12-176028Actual
378973702.962025-03-1760511Actual
2303121022.002024-02-156066Actual
3562924313.982025-01-1560611Actual
3447730841.762024-12-1760611Actual
104624000.012022-05-176068Actual
2091520796.002023-12-186016Actual
102386486.002023-02-156073Actual
608419656.002022-10-176016Actual
3238124696.452024-10-1660113Actual
3804841106.842025-03-1760612Actual
183703341.252023-09-1760511Actual
720524800.002022-11-176016Budget
3199747324.692024-10-166028Actual
632914820.002022-10-176066Actual
361529120.002022-08-176064Actual
3846953820.002025-04-176065Actual
3792826719.342025-03-1760611Actual
1394021022.002023-05-176066Actual
3173528620.002024-10-166036Actual
3421783358.692024-12-176018Actual
1010027830.002023-02-156013Actual
698330100.002022-11-176064Budget
3427644745.852024-12-176068Actual
890019819.632022-12-186068Actual
2289324639.002024-02-156016Actual
2037613232.922023-11-1760411Actual
1587117406.002023-07-186046Actual
3249874624.002024-11-166013Actual
608318600.002022-10-176016Budget
255641196.532024-04-1660212Actual
2444618512.812024-03-1660611Actual
3090460218.872024-09-166068Actual
2758723360.772024-06-1660311Actual
847114040.002022-12-186046Actual
3557117940.462025-01-1560411Actual
2135010307.332023-12-1860211Actual
1047833810.002023-02-156065Actual
2971897855.932024-08-166018Actual
1028550900.002023-02-156014Budget
786219800.002022-12-186013Actual
3884739309.392025-04-176028Actual
585923280.002022-10-176064Actual
1696024413.002023-08-176066Actual
3243933572.052024-10-1660613Actual
1584529838.002023-07-186036Actual
2989325192.722024-08-1660311Actual
1430010402.022023-05-1760411Actual
2099621901.002023-12-186046Actual
342714400.002022-08-176063Actual
194931324.192023-10-1760212Actual
991130900.002023-01-156018Budget
215543404.012023-12-1860612Actual
3530963388.002025-01-156067Actual
1201434960.002023-03-176017Actual
1512836604.792023-06-176028Actual
2900522275.352024-07-1760113Actual
271499882.002024-06-166026Actual
1608082361.712023-07-186018Actual
1714032980.482023-08-176028Actual
633017400.002022-10-176066Budget
2474257722.002024-04-166014Actual
2161383720.002024-01-156013Actual
818732960.002022-12-186015Actual
3683818008.542025-02-1560112Actual
113557200.002023-03-176073Budget
3486519665.002025-01-156073Actual
1160229300.002023-03-176065Budget
1994030391.002023-11-176036Actual
712228560.002022-11-176065Actual
3412478200.002024-12-176017Actual
2604821839.002024-05-166036Actual
1867259315.002023-10-176014Actual
1682229561.002023-08-176016Actual
3075172450.002024-09-166017Actual
249324240.002022-07-186064Actual
2262155614.002024-02-156063Actual
1385725116.002023-05-176036Actual
85928200.002022-05-176067Budget
2856498274.122024-07-176018Actual
2506522856.002024-04-166066Actual
1182920600.002023-03-176046Budget
328316730.002024-11-166026Actual
1522023824.612023-06-1760111Actual
3748615160.002025-03-176056Actual
375231680.002022-08-176065Actual
1500777500.002023-06-176017Actual
3146618458.002024-10-166073Actual
977339100.002023-01-156017Budget
1121828704.002023-03-176013Actual
1168623800.002023-03-176016Budget
2294829838.002024-02-156036Actual
1215560218.872023-03-176018Actual
1380223860.002023-05-176016Actual
3672116186.172025-02-1560411Actual
3769652970.252025-03-176028Actual
1042540500.002023-02-156015Budget
2238013742.502024-01-1560311Actual
1160333120.002023-03-176065Actual
487628000.002022-09-176065Actual
408417400.002022-08-176066Budget

Generated 2025-06-16 04:07:27.030 UTC