[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3486519665.002025-01-146073Actual
397914352.002022-08-166046Actual
3861015142.002025-04-166046Actual
383522464.002022-08-166016Actual
3669420229.862025-02-1460311Actual
528934000.002022-09-166017Budget
954326780.002023-01-146036Actual
2400514165.002024-03-156056Actual
2073055506.002023-12-176014Actual
655451818.712022-10-166018Actual
361627400.002022-08-166064Budget
2773332004.552024-06-1560112Actual
2936849514.002024-08-156065Actual
3214417750.032024-10-1560311Actual
3489383628.002025-01-146014Actual
2950916825.002024-08-156046Actual
2182453775.002024-01-146015Actual
337020900.002022-08-166013Budget
257731600.002022-07-176015Budget
1592820495.002023-07-176066Actual
977339100.002023-01-146017Budget
5814300.002022-05-166063Budget
3078455200.002024-09-156067Actual
1970059471.002023-11-166014Actual
777915200.002022-11-166068Budget
2654913994.642024-05-1560611Actual
2649012282.902024-05-1560411Actual
1070620600.002023-02-146046Budget
641234000.002022-10-166017Budget
2114250232.002023-12-176067Actual
57558080.002022-10-166073Actual
2444618512.812024-03-1560611Actual
94348000.462022-05-166018Actual
91214120.002023-01-146073Actual
3309388795.162024-11-156018Actual
318344606.462022-07-176018Actual
1056223800.002023-02-146016Budget
164572799.752023-07-1760612Actual
294557722.002024-08-156026Actual
3586629698.302025-01-1460613Actual
336921840.002022-08-166013Actual
2380537943.002024-03-156015Actual
2205422152.002024-01-146066Actual
2318378284.362024-02-146018Actual
3176115461.002024-10-156046Actual
12685000.002022-06-166073Budget
277614943.402024-06-1560212Actual
3787024275.682025-03-1660411Actual
328715700.002022-07-176068Budget
249544621.002024-04-156026Actual
679714800.002022-11-166063Budget
192639240.002022-06-166017Actual
3208932673.712024-10-1560111Actual
3887960776.462025-04-166068Actual
2948325786.002024-08-156036Actual
991130900.002023-01-146018Budget
2023453820.272023-11-166068Actual
2697152118.002024-06-156064Actual
3920039932.352025-04-1660612Actual
2061082524.002023-12-176013Actual
128619300.002023-04-166026Budget
263126400.002022-07-176065Budget
62759568.002022-10-166056Actual
847114040.002022-12-176046Actual
2465554418.002024-04-156063Actual
162559543.492023-07-1760311Actual
203226934.932023-11-1660211Actual
169323000.002022-06-166036Budget
1790827427.002023-09-166036Actual
224981349.722024-01-1460112Actual
725410100.002022-11-166026Budget
2140413614.842023-12-1760411Actual
266103971.052024-05-1560112Actual
600028800.002022-10-166065Budget
1608082361.712023-07-176018Actual
375231680.002022-08-166065Actual
1879742608.002023-10-166065Actual
3722649680.002025-03-166064Actual
2185635880.002024-01-146065Actual
1140351612.002023-03-166014Actual
3568923000.122025-01-1460112Actual
3813532280.802025-03-1660213Actual
2268022245.002024-02-146073Actual
3146618458.002024-10-156073Actual
2568186112.002024-05-156013Actual
2289324639.002024-02-146016Actual
2199719289.002024-01-146046Actual
3601613386.002025-02-146073Actual
435331818.342022-08-166028Actual
1660822484.002023-08-166073Actual
2717726565.002024-06-156036Actual
1793414466.002023-09-166046Actual
3513428159.002025-01-146036Actual
3562924313.982025-01-1460611Actual
1764011122.002023-09-166073Actual
33131600.002022-05-166015Budget
2303121022.002024-02-146066Actual
179609042.002023-09-166056Actual
772116600.002022-11-166028Budget
3701435508.932025-02-1460613Actual
944624102.002023-01-146016Actual
481929000.002022-09-166015Budget
144181170.992023-05-1660212Actual
1563733933.002023-07-176064Actual
2082346644.002023-12-176015Actual
1226019100.002023-03-166068Budget
253653435.932024-04-1560211Actual
1281423800.002023-04-166016Budget
3386848438.002024-12-166065Actual
959015600.002023-01-146046Budget
3400916470.002024-12-166046Actual
342714400.002022-08-166063Actual
2471411362.002024-04-156073Actual
2646313275.472024-05-1560311Actual
2123046662.562023-12-176028Actual
1486527351.002023-06-166036Actual
879730900.002022-12-176018Budget
3810823970.122025-03-1660113Actual
842528300.002022-12-176036Budget
3663935880.152025-02-1460111Actual
184622291.232023-09-1660112Actual
1339134151.722023-04-166068Actual
1500777500.002023-06-166017Actual
496018600.002022-09-166016Budget
148379142.002023-06-166026Actual
3743428620.002025-03-166036Actual
57568100.002022-10-166073Budget
393220176.002022-08-166036Actual
26287123042.772024-05-156018Actual
18943120.002022-05-166014Actual
3024880454.002024-09-156013Actual
131544440.002022-06-166014Actual
473627400.002022-09-166064Budget
3852924298.002025-04-166016Actual
1579026623.002023-07-176016Actual
5716320.002022-05-166063Actual
1516047568.632023-06-166068Actual
2258897773.002024-02-146013Actual
561523100.002022-10-166013Actual
954228300.002023-01-146036Budget
62749700.002022-10-166056Budget
1560453563.002023-07-176014Actual
2744055758.182024-06-156028Actual
5206600.002022-05-166026Budget
281024180.002022-07-176036Actual
164012367.822023-07-1760112Actual
1672946868.002023-08-166015Actual
408321424.002022-08-166066Actual
936227440.002023-01-146065Actual
1215642800.002023-03-166018Budget
553223757.582022-09-166068Actual
2859250252.022024-07-166028Actual
2515755434.002024-04-156067Actual
2873920803.272024-07-1660311Actual
50089600.002022-09-166026Budget
2800247817.002024-07-166063Actual
211415600.002022-06-166028Budget
2622578218.002024-05-156067Actual
3784320840.512025-03-1660311Actual
1146234400.002023-03-166064Budget
520617400.002022-09-166066Budget
1920647115.602023-10-166068Actual
3232132298.172024-10-1560612Actual
321987329.622024-10-1560511Actual
173413085.922023-08-1660511Actual
203496680.672023-11-1660311Actual
3001225936.352024-08-1560112Actual
94937878.002023-01-146026Actual
2838114168.002024-07-166056Actual
31969100504.472024-10-156018Actual
534423520.002022-09-166067Actual
1394021022.002023-05-166066Actual
3249874624.002024-11-156013Actual
369828000.002022-08-166015Actual
547530000.132022-09-166028Actual
561620900.002022-10-166013Budget
1160229300.002023-03-166065Budget
1034134400.002023-02-146064Budget
1103042800.002023-02-146018Budget
2942821642.002024-08-156016Actual
2344320993.702024-02-1460611Actual
206629400.002022-06-166018Budget
542836400.002022-09-166018Budget
1215560218.872023-03-166018Actual
3521719340.002025-01-146066Actual
1121728100.002023-03-166013Budget
1705243534.002023-08-166067Actual
3202960776.462024-10-156068Actual
2362553820.002024-03-156063Actual
1587117406.002023-07-176046Actual
117339300.002023-03-166026Budget
832824800.002022-12-176016Budget
3217117176.612024-10-1560411Actual
51509700.002022-09-166056Budget
3914024712.922025-04-1660112Actual
2300015672.002024-02-146056Actual
80005400.002022-12-176073Actual
898420460.002023-01-146013Actual
847215600.002022-12-176046Budget
183439733.922023-09-1660411Actual
393323400.002022-08-166036Budget
1717248021.672023-08-166068Actual
2593144078.002024-05-156065Actual
3034017595.002024-09-156073Actual
1651696876.002023-08-166013Actual
2726019977.002024-06-156066Actual
287933627.422024-07-1660511Actual
1967222245.002023-11-166073Actual
264369727.542024-05-1560211Actual
3834381282.002025-04-166014Actual
1548494723.002023-07-176013Actual
1080820600.002023-02-146066Budget
298666947.702024-08-1560211Actual
205513856.152023-11-1660612Actual
647026700.002022-10-166067Budget
2294829838.002024-02-146036Actual
3616949639.002025-02-146065Actual
1028649082.002023-02-146014Actual
2011545926.002023-11-166067Actual
402610192.002022-08-166056Actual
3908024582.072025-04-1660611Actual
3459741498.342024-12-1660612Actual
1253250900.002023-04-166014Budget
454713020.002022-09-166063Actual
2977851227.792024-08-156068Actual
1893815371.002023-10-166046Actual
2599316521.002024-05-156016Actual
818732960.002022-12-176015Actual
1306120600.002023-04-166066Budget
786120900.002022-12-176013Budget
633017400.002022-10-166066Budget
1127317700.002023-03-166063Budget
6639700.002022-05-166056Budget
104715700.002022-05-166068Budget
2756011223.312024-06-1560211Actual
2064354358.002023-12-176063Actual
2243820229.862024-01-1460611Actual
3837652118.002025-04-166064Actual
2274137781.002024-02-146064Actual
2818150053.002024-07-166015Actual

Generated 2025-06-15 17:08:26.237 UTC