[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215543404.012023-12-1760612Actual
1790827427.002023-09-166036Actual
61617200.002022-05-166046Budget
3580816948.942025-01-1460113Actual
1113527878.872023-02-146068Actual
183703341.252023-09-1660511Actual
2182453775.002024-01-146015Actual
3866723714.002025-04-166066Actual
804745100.002022-12-176014Budget
3701435508.932025-02-1460613Actual
3350726391.222024-11-1560113Actual
1973233272.002023-11-166064Actual
1814286439.062023-09-166018Actual
305819776.002024-09-156026Actual
1620021375.632023-07-1760111Actual
847215600.002022-12-176046Budget
600128280.002022-10-166065Actual
791714800.002022-12-176063Budget
520516380.002022-09-166066Actual
57558080.002022-10-166073Actual
1127317700.002023-03-166063Budget
1364539647.002023-05-166064Actual
3119836800.382024-09-1560612Actual
930932000.002023-01-146015Actual
1207231556.002023-03-166067Actual
818732960.002022-12-176015Actual
99124969.732022-05-166028Actual
3846953820.002025-04-166065Actual
1573043997.002023-07-176065Actual
1220421328.752023-03-166028Actual
1917459800.682023-10-166028Actual
2017595137.702023-11-166018Actual
1281323202.002023-04-166016Actual
2220673391.842024-01-146018Actual
1808252145.002023-09-166067Actual
351068413.002025-01-146026Actual
884525697.012022-12-176028Actual
91225300.002023-01-146073Budget
2140413614.842023-12-1760411Actual
1481022604.002023-06-166016Actual
1557619734.002023-07-176073Actual
679815680.002022-11-166063Actual
618027040.002022-10-166036Actual
113565060.002023-03-166073Actual
1598776783.002023-07-176017Actual
3001225936.352024-08-1560112Actual
334155334.902024-11-1560212Actual
3040156810.002024-09-156064Actual
1300511800.002023-04-166056Budget
2800247817.002024-07-166063Actual
496018600.002022-09-166016Budget
3657952203.572025-02-146068Actual
1328642800.002023-04-166018Budget
230913720.002022-07-176063Actual
3468430343.922024-12-1660213Actual
217115700.002022-06-166068Budget
3539743909.482025-01-146028Actual
679714800.002022-11-166063Budget
3403513035.002024-12-166056Actual
786120900.002022-12-176013Budget
50089600.002022-09-166026Budget
2924281144.002024-08-156014Actual
3338719574.532024-11-1560112Actual
144474008.282023-05-1660612Actual
375328800.002022-08-166065Budget
2956621642.002024-08-156066Actual
1563733933.002023-07-176064Actual
2577517402.002024-05-156073Actual
1409687254.222023-05-166018Actual
80336600.002022-05-166017Budget
1234325806.002023-04-166013Actual
3810823970.122025-03-1660113Actual
206629400.002022-06-166018Budget
991130900.002023-01-146018Budget
17879700.002022-06-166056Budget
1065928500.002023-02-146036Budget
1215642800.002023-03-166018Budget
182893054.012023-09-1660211Actual
2888529361.942024-07-1660112Actual
3146618458.002024-10-156073Actual
2073055506.002023-12-176014Actual
317076517.002024-10-156026Actual
3441818894.732024-12-1660411Actual
328316730.002024-11-156026Actual
225321780.002022-07-176013Actual
2640825058.672024-05-1560111Actual
1817038054.822023-09-166028Actual
495917472.002022-09-166016Actual
285715600.002022-07-176046Actual
1390915070.002023-05-166056Actual
1380223860.002023-05-166016Actual
2023453820.272023-11-166068Actual
2043511579.702023-11-1660611Actual
3928736719.482025-04-1660213Actual
1602056810.002023-07-176067Actual
2506522856.002024-04-156066Actual
3383663176.002024-12-166015Actual
1855295680.002023-10-166013Actual
674224700.002022-11-166013Actual
3128531635.172024-09-1560213Actual
2097030742.002023-12-176036Actual
3374377004.002024-12-166014Actual
655451818.712022-10-166018Actual
2070211242.002023-12-176073Actual
2599316521.002024-05-156016Actual
3778830841.762025-03-1660111Actual
96367644.002023-01-146056Actual
255641196.532024-04-1560212Actual
3663935880.152025-02-1460111Actual
1560453563.002023-07-176014Actual
3719384456.002025-03-166014Actual
2371262969.002024-03-156014Actual
1516047568.632023-06-166068Actual
2634658350.652024-05-156068Actual
355746640.002022-08-166014Actual
2747241400.342024-06-156068Actual
3415753130.002024-12-166067Actual
3049449639.002024-09-156065Actual
567413720.002022-10-166063Actual
505625272.002022-09-166036Actual
3181820845.002024-10-156066Actual
2105022152.002023-12-176066Actual
810329120.002022-12-176064Actual
3315350739.912024-11-156068Actual
27615460.002022-07-176026Actual
38625480.002022-05-166065Actual
706627160.002022-11-166015Actual
3716515698.002025-03-166073Actual
2002320294.002023-11-166066Actual
159619800.002022-06-166016Budget
2471411362.002024-04-156073Actual
3265153544.002024-11-156064Actual
2670219305.122024-05-1560113Actual
3613664584.002025-02-146015Actual
647129400.002022-10-166067Actual
62759568.002022-10-166056Actual
144181170.992023-05-1660212Actual
3113828481.082024-09-1560112Actual
310028280.002022-07-176067Actual
730227560.002022-11-166036Actual
2965856856.002024-08-156067Actual
842528300.002022-12-176036Budget
1394021022.002023-05-166066Actual
3501941897.002025-01-146065Actual
3259021114.002024-11-156073Actual
2933554896.002024-08-156015Actual
1374033009.002023-05-166065Actual
5197800.002022-05-166026Actual
3055422793.002024-09-156016Actual
311668809.432024-09-1560212Actual
174331349.722023-08-1660112Actual
2400514165.002024-03-156056Actual
1654964584.002023-08-166063Actual
2268022245.002024-02-146073Actual
879730900.002022-12-176018Budget
357179788.182025-01-1460212Actual
3344740715.352024-11-1560612Actual
2274137781.002024-02-146064Actual
3683818008.542025-02-1460112Actual
698428280.002022-11-166064Actual
266423971.052024-05-1560612Actual
3447730841.762024-12-1660611Actual
1510091693.702023-06-166018Actual
759132640.002022-11-166067Actual
249324240.002022-07-176064Actual
233319829.672024-02-1460211Actual
1415646662.562023-05-166068Actual
2720318897.002024-06-156046Actual
2312361594.002024-02-146067Actual
1034134400.002023-02-146064Budget
585923280.002022-10-166064Actual
692745100.002022-11-166014Budget
3551716641.492025-01-1460211Actual
3645960398.002025-02-146067Actual
102386486.002023-02-146073Actual
183168875.392023-09-1660311Actual
2120295680.142023-12-176018Actual
2170412558.002024-01-146073Actual
725410100.002022-11-166026Budget
239254671.002024-03-156026Actual
547617900.002022-09-166028Budget
2900522275.352024-07-1660113Actual
449120460.002022-09-166013Actual
2841221039.002024-07-166066Actual
3908024582.072025-04-1660611Actual
1273029300.002023-04-166065Budget
3309388795.162024-11-156018Actual
3238124696.452024-10-1560113Actual
1891224865.002023-10-166036Actual
3101922902.252024-09-1560311Actual
1146138272.002023-03-166064Actual
91214120.002023-01-146073Actual
3202960776.462024-10-156068Actual
3329515269.132024-11-1560411Actual
38726400.002022-05-166065Budget
3149488274.002024-10-156014Actual
2703153903.002024-06-156015Actual
1121828704.002023-03-166013Actual
104715700.002022-05-166068Budget
3766893674.042025-03-166018Actual
1608082361.712023-07-176018Actual
1178232890.002023-03-166036Actual
1070620600.002023-02-146046Budget
2868435383.332024-07-1660111Actual
85828840.002022-05-166067Actual
152482991.242023-06-1660211Actual
3527679488.002025-01-146017Actual
3698430666.742025-02-1460213Actual
1178328500.002023-03-166036Budget
753539100.002022-11-166017Budget
2008259202.002023-11-166017Actual
734917654.002022-11-166046Actual
622816000.002022-10-166046Budget
164572799.752023-07-1760612Actual
204951985.902023-11-1660112Actual
767330900.002022-11-166018Budget
1113419100.002023-02-146068Budget
1267240500.002023-04-166015Budget
1314435328.002023-04-166017Actual
2610010388.002024-05-156056Actual
2753233666.282024-06-1560111Actual
1349180730.002023-05-166013Actual
3261883030.002024-11-156014Actual
674120900.002022-11-166013Budget
2818150053.002024-07-166015Actual
374069563.002025-03-166026Actual
192639240.002022-06-166017Actual
277614943.402024-06-1560212Actual
1094735696.002023-02-146067Actual
3199747324.692024-10-156028Actual
244143372.102024-03-1560511Actual
435331818.342022-08-166028Actual
304336600.002022-07-176017Budget
1306221349.002023-04-166066Actual
1388319088.002023-05-166046Actual
2465554418.002024-04-156063Actual
1967222245.002023-11-166073Actual
622719474.002022-10-166046Actual
30844106636.402024-09-156018Actual
2871210879.692024-07-1660211Actual

Generated 2025-06-15 04:59:44.132 UTC