[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
449120460.002022-09-166013Actual
215543404.012023-12-1760612Actual
3902121299.032025-04-1660411Actual
2123046662.562023-12-176028Actual
3792826719.342025-03-1660611Actual
3766893674.042025-03-166018Actual
230913720.002022-07-176063Actual
2995222215.002024-08-1560611Actual
505723400.002022-09-166036Budget
162559543.492023-07-1760311Actual
183168875.392023-09-1660311Actual
1349180730.002023-05-166013Actual
2076336149.002023-12-176064Actual
633017400.002022-10-166066Budget
283016659.002024-07-166026Actual
842427560.002022-12-176036Actual
3240837123.002024-10-1560213Actual
495917472.002022-09-166016Actual
706731000.002022-11-166015Budget
2726019977.002024-06-156066Actual
344457558.352024-12-1660511Actual
1723214314.862023-08-1660111Actual
113220200.002022-06-166013Budget
473627400.002022-09-166064Budget
257629440.002022-07-176015Actual
3104619658.572024-09-1560411Actual
2483441576.002024-04-156015Actual
47219800.002022-05-166016Budget
3280428159.002024-11-156016Actual
1573043997.002023-07-176065Actual
608419656.002022-10-166016Actual
40279700.002022-08-166056Budget
1579026623.002023-07-176016Actual
2685251750.002024-06-156063Actual
898320900.002023-01-146013Budget
1140351612.002023-03-166014Actual
159619800.002022-06-166016Budget
310128200.002022-07-176067Budget
1494818687.002023-06-166066Actual
3748615160.002025-03-166056Actual
1339134151.722023-04-166068Actual
393323400.002022-08-166036Budget
2927554142.002024-08-156064Actual
2882521299.032024-07-1660611Actual
1500777500.002023-06-166017Actual
271419800.002022-07-176016Budget
2029420707.532023-11-1660111Actual
977339100.002023-01-146017Budget
2318378284.362024-02-146018Actual
2654913994.642024-05-1560611Actual
249422700.002022-07-176064Budget
1776036732.002023-09-166015Actual
534423520.002022-09-166067Actual
2462286112.002024-04-156013Actual
2693985284.002024-06-156014Actual
871427200.002022-12-176067Budget
1352468411.002023-05-166063Actual
1421820229.862023-05-1660111Actual
2862448788.352024-07-166068Actual
328625939.442022-07-176068Actual
2492720344.002024-04-156016Actual
3101922902.252024-09-1560311Actual
1065829601.002023-02-146036Actual
473529760.002022-09-166064Actual
224981349.722024-01-1460112Actual
151326400.002022-06-166065Budget
1314536700.002023-04-166017Budget
995916600.002023-01-146028Budget
317076517.002024-10-156026Actual
3920039932.352025-04-1660612Actual
3063514823.002024-09-156046Actual
916945100.002023-01-146014Budget
2330315110.622024-02-1460111Actual
3128531635.172024-09-1560213Actual
1551760398.002023-07-176063Actual
243609639.242024-03-1560311Actual
3149488274.002024-10-156014Actual
3607659202.002025-02-146064Actual
454713020.002022-09-166063Actual
3872680224.002025-04-166017Actual
2735256810.002024-06-156067Actual
362566943.002025-02-146026Actual
113565060.002023-03-166073Actual
2850452118.002024-07-166067Actual
3173528620.002024-10-156036Actual
2397919088.002024-03-156046Actual
496018600.002022-09-166016Budget
2747241400.342024-06-156068Actual
3386848438.002024-12-166065Actual
27615460.002022-07-176026Actual
2146313232.922023-12-1760611Actual
3863615018.002025-04-166056Actual
1696024413.002023-08-166066Actual
1908656810.002023-10-166067Actual
6639700.002022-05-166056Budget
613111232.002022-10-166026Actual
2274137781.002024-02-146064Actual
3202960776.462024-10-156068Actual
3338719574.532024-11-1560112Actual
3353429375.482024-11-1560213Actual
2403521901.002024-03-156066Actual
137222700.002022-06-166064Budget
131640900.002022-06-166014Budget
2640825058.672024-05-1560111Actual
102386486.002023-02-146073Actual
189649443.002023-10-166056Actual
3616949639.002025-02-146065Actual
3843658126.002025-04-166015Actual
720524800.002022-11-166016Budget
594329760.002022-10-166015Actual
890019819.632022-12-176068Actual
674224700.002022-11-166013Actual
1867259315.002023-10-166014Actual
173918564.002022-06-166046Actual
2438713106.322024-03-1560411Actual
1380223860.002023-05-166016Actual
847114040.002022-12-176046Actual
118779598.002023-03-166056Actual
2400514165.002024-03-156056Actual
225293894.452024-01-1460612Actual
1070520930.002023-02-146046Actual
2613115195.002024-05-156066Actual
3701435508.932025-02-1460613Actual
936227440.002023-01-146065Actual
174894161.472023-08-1660612Actual
567413720.002022-10-166063Actual
641344000.002022-10-166017Actual
567313500.002022-10-166063Budget
3312150739.912024-11-156028Actual
3887960776.462025-04-166068Actual
1427313106.322023-05-1660311Actual
3362376797.002024-12-166013Actual
205221183.762023-11-1660212Actual
19040900.002022-05-166014Budget
3513428159.002025-01-146036Actual
467849000.002022-09-166014Budget
510414040.002022-09-166046Actual
2002320294.002023-11-166066Actual
1489115371.002023-06-166046Actual
2114250232.002023-12-176067Actual
2571461803.002024-05-156063Actual
3069217728.002024-09-156066Actual
235032673.152024-02-1460112Actual
5197800.002022-05-166026Actual
1888410649.002023-10-166026Actual
263126400.002022-07-176065Budget
385569563.002025-04-166026Actual
1047833810.002023-02-146065Actual
3501941897.002025-01-146065Actual
1516047568.632023-06-166068Actual
3400916470.002024-12-166046Actual
1766852047.002023-09-166014Actual
1415646662.562023-05-166068Actual
2099621901.002023-12-176046Actual
62759568.002022-10-166056Actual
1146138272.002023-03-166064Actual
271499882.002024-06-156026Actual
1015515939.002023-02-146063Actual
665823031.812022-10-166068Actual
1610842132.172023-07-176028Actual
142462959.322023-05-1660211Actual
2847181328.002024-07-166017Actual
777915200.002022-11-166068Budget
3140743953.002024-10-156063Actual
3743428620.002025-03-166036Actual
3834381282.002025-04-166014Actual
244040900.002022-07-176014Budget
2368411242.002024-03-156073Actual
3554419085.162025-01-1460311Actual
168497761.002023-08-166026Actual
17548105248.002023-09-166013Actual
3737925290.002025-03-166016Actual
1160229300.002023-03-166065Budget
2064354358.002023-12-176063Actual
449220900.002022-09-166013Budget
375231680.002022-08-166065Actual
2835518241.002024-07-166046Actual
47120800.002022-05-166016Actual
1240217227.002023-04-166063Actual
3329515269.132024-11-1560411Actual
3377660720.002024-12-166064Actual
2527744850.402024-04-156068Actual
2506522856.002024-04-156066Actual
561523100.002022-10-166013Actual
234123213.582024-02-1460511Actual
824527440.002022-12-176065Actual
2477433584.002024-04-156064Actual
3536993325.552025-01-146018Actual
954228300.002023-01-146036Budget
622719474.002022-10-166046Actual
851911830.002022-12-176056Actual
174331349.722023-08-1660112Actual
3217117176.612024-10-1560411Actual
46308100.002022-09-166073Budget
3896715727.652025-04-1660211Actual
192736600.002022-06-166017Budget
2503411051.002024-04-156056Actual
2577517402.002024-05-156073Actual
759027200.002022-11-166067Budget
117339300.002023-03-166026Budget
2374536149.002024-03-156064Actual
6629984.002022-05-166056Actual
1785324865.002023-09-166016Actual
143911909.312023-05-1660112Actual
772218546.882022-11-166028Actual
753438000.002022-11-166017Actual
1056123442.002023-02-146016Actual
235333149.752024-02-1460612Actual
1672946868.002023-08-166015Actual
50089600.002022-09-166026Budget
172879733.922023-08-1660311Actual
1240117700.002023-04-166063Budget
1080720511.002023-02-146066Actual
3344740715.352024-11-1560612Actual
3232132298.172024-10-1560612Actual
2720318897.002024-06-156046Actual
3371518113.002024-12-166073Actual
2649012282.902024-05-1560411Actual
178808062.002023-09-166026Actual
2395327351.002024-03-156036Actual
257731600.002022-07-176015Budget
182893054.012023-09-1660211Actual
3075172450.002024-09-156017Actual
99124969.732022-05-166028Actual
3498666447.002025-01-146015Actual
1267240500.002023-04-166015Budget
2471411362.002024-04-156073Actual
2444618512.812024-03-1560611Actual
1140450900.002023-03-166014Budget
2876618512.812024-07-1660411Actual
57568100.002022-10-166073Budget
204036362.582023-11-1660511Actual
1281423800.002023-04-166016Budget
26287123042.772024-05-156018Actual
249544621.002024-04-156026Actual
3424555200.592024-12-166028Actual
618123400.002022-10-166036Budget
3486519665.002025-01-146073Actual
3557117940.462025-01-1460411Actual
1187611800.002023-03-166056Budget

Generated 2025-06-15 11:44:12.744 UTC