[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622719474.002022-10-206046Actual
1056223800.002023-02-186016Budget
2756011223.312024-06-1960211Actual
3926022275.352025-04-2060113Actual
2070211242.002023-12-216073Actual
393220176.002022-08-206036Actual
2126243038.252023-12-216068Actual
777816546.842022-11-206068Actual
2654913994.642024-05-1960611Actual
2800247817.002024-07-206063Actual
184316692.002022-06-206066Actual
1672946868.002023-08-206015Actual
1415646662.562023-05-206068Actual
1412432980.482023-05-206028Actual
374069563.002025-03-206026Actual
435417900.002022-08-206028Budget
2300015672.002024-02-186056Actual
2568186112.002024-05-196013Actual
1009928100.002023-02-186013Budget
2589857641.002024-05-196015Actual
1814286439.062023-09-206018Actual
2631567864.472024-05-196028Actual
3881986076.932025-04-206018Actual
3259021114.002024-11-196073Actual
1267343056.002023-04-206015Actual
2309062192.002024-02-186017Actual
1973233272.002023-11-206064Actual
1790827427.002023-09-206036Actual
3049449639.002024-09-196065Actual
3471430343.922024-12-2060613Actual
33131600.002022-05-206015Budget
3536993325.552025-01-186018Actual
2232517367.042024-01-1860111Actual
1380223860.002023-05-206016Actual
169323000.002022-06-206036Budget
305819776.002024-09-196026Actual
215232316.762023-12-2160112Actual
198228280.002022-06-206067Actual
3760849680.002025-03-206067Actual
164012367.822023-07-2160112Actual
1056123442.002023-02-186016Actual
1102963982.582023-02-186018Actual
3893934697.152025-04-2060111Actual
580348960.002022-10-206014Actual
3757673600.002025-03-206017Actual
632914820.002022-10-206066Actual
2758723360.772024-06-1960311Actual
2971897855.932024-08-196018Actual
1994030391.002023-11-206036Actual
5814300.002022-05-206063Budget
3090460218.872024-09-196068Actual
1711282452.622023-08-206018Actual
2465554418.002024-04-196063Actual
2888529361.942024-07-2060112Actual
1776036732.002023-09-206015Actual
1015515939.002023-02-186063Actual
2283339961.002024-02-186065Actual
2722911370.002024-06-196056Actual
3607659202.002025-02-186064Actual
1207231556.002023-03-206067Actual
164572799.752023-07-2160612Actual
206547515.602022-06-206018Actual
1015617700.002023-02-186063Budget
879730900.002022-12-216018Budget
3728658995.002025-03-206015Actual
1306120600.002023-04-206066Budget
323215600.002022-07-216028Budget
3113828481.082024-09-1960112Actual
767330900.002022-11-206018Budget
3421783358.692024-12-206018Actual
3243933572.052024-10-1960613Actual
1300511800.002023-04-206056Budget
1352468411.002023-05-206063Actual
2903243579.262024-07-2060213Actual
3642678982.002025-02-186017Actual
3798819378.782025-03-2060112Actual
3530963388.002025-01-186067Actual
198328200.002022-06-206067Budget
46298640.002022-09-206073Actual
1160333120.002023-03-206065Actual
6629984.002022-05-206056Actual
2882521299.032024-07-2060611Actual
837510100.002022-12-216026Budget
2646313275.472024-05-1960311Actual
142462959.322023-05-2060211Actual
61617200.002022-05-206046Budget
3899413895.702025-04-2060311Actual
1714032980.482023-08-206028Actual
2226535879.022024-01-186068Actual
3542954085.422025-01-186068Actual
561620900.002022-10-206013Budget
378168245.592025-03-2060211Actual
2395327351.002024-03-196036Actual
936329200.002023-01-186065Budget
2812152992.002024-07-206064Actual
473627400.002022-09-206064Budget
1598776783.002023-07-216017Actual
113120020.002022-06-206013Actual
3701435508.932025-02-1860613Actual
2876618512.812024-07-2060411Actual
1500777500.002023-06-206017Actual
3300181328.002024-11-196017Actual
2547714632.952024-04-1960611Actual
3096431261.982024-09-1960111Actual
183703341.252023-09-2060511Actual
113557200.002023-03-206073Budget
753539100.002022-11-206017Budget
1870433584.002023-10-206064Actual
3294221872.002024-11-196066Actual
2693985284.002024-06-196014Actual
24526040.002022-05-206064Actual
219436931.002024-01-186026Actual
254199257.312024-04-1960411Actual
3353429375.482024-11-1960213Actual
553223757.582022-09-206068Actual
408417400.002022-08-206066Budget
2956621642.002024-08-196066Actual
2073055506.002023-12-216014Actual
495917472.002022-09-206016Actual
99215600.002022-05-206028Budget
1687732249.002023-08-206036Actual
2806118975.002024-07-206073Actual
594229000.002022-10-206015Budget
1459712318.002023-06-206073Actual
759027200.002022-11-206067Budget
2900522275.352024-07-2060113Actual
1028550900.002023-02-186014Budget
2838114168.002024-07-206056Actual
1450689580.002023-06-206013Actual
3018930021.112024-08-1960613Actual
890019819.632022-12-216068Actual
3238124696.452024-10-1960113Actual
1358522963.002023-05-206073Actual
3321340461.092024-11-1960111Actual
2995222215.002024-08-1960611Actual
3162055973.002024-10-196065Actual
1140351612.002023-03-206014Actual
285817200.002022-07-216046Budget
2697152118.002024-06-196064Actual
243609639.242024-03-1960311Actual
2008259202.002023-11-206017Actual
510316000.002022-09-206046Budget
745115132.002022-11-206066Actual
2374536149.002024-03-196064Actual
759132640.002022-11-206067Actual
1089143700.002023-02-186017Actual
193215980.662023-10-2060311Actual
255942342.292024-04-1960612Actual
225321780.002022-07-216013Actual
35096480.002022-08-206073Actual
24533668.862024-03-1960212Actual
1267240500.002023-04-206015Budget
148379142.002023-06-206026Actual
3507924634.002025-01-186016Actual
2685251750.002024-06-196063Actual
2841221039.002024-07-206066Actual
225420200.002022-07-216013Budget
1522023824.612023-06-2060111Actual
2983835383.332024-08-1960111Actual
1573043997.002023-07-216065Actual
71818000.002022-05-206066Budget
2380537943.002024-03-196015Actual
311668809.432024-09-1960212Actual
786120900.002022-12-216013Budget
3291111264.002024-11-196056Actual
851911830.002022-12-216056Actual
138298138.002023-05-206026Actual
1876442787.002023-10-206015Actual
3846953820.002025-04-206065Actual
96378700.002023-01-186056Budget
1240117700.002023-04-206063Budget
725410100.002022-11-206026Budget
3698430666.742025-02-1860213Actual
203496680.672023-11-2060311Actual
257731600.002022-07-216015Budget
271319292.002022-07-216016Actual
1349180730.002023-05-206013Actual
229204822.002024-02-186026Actual
2243820229.862024-01-1860611Actual
1557619734.002023-07-216073Actual
91225300.002023-01-186073Budget
27615460.002022-07-216026Actual
183168875.392023-09-2060311Actual
857418018.002022-12-216066Actual
94429400.002022-05-206018Budget
3066113637.002024-09-196056Actual
2418688069.392024-03-196018Actual
2936849514.002024-08-196065Actual
647129400.002022-10-206067Actual
73968700.002022-11-206056Budget
944624102.002023-01-186016Actual
362566943.002025-02-186026Actual
3365647334.002024-12-206063Actual
40279700.002022-08-206056Budget
1291128500.002023-04-206036Budget
1961361175.002023-11-206063Actual
2274137781.002024-02-186064Actual
342714400.002022-08-206063Actual
3527679488.002025-01-186017Actual
3371518113.002024-12-206073Actual
1273125392.002023-04-206065Actual
128619300.002023-04-206026Budget
1867259315.002023-10-206014Actual
106109508.002023-02-186026Actual
1663653058.002023-08-206014Actual
2135010307.332023-12-2160211Actual
3202960776.462024-10-196068Actual
3249874624.002024-11-196013Actual
487628000.002022-09-206065Actual
344457558.352024-12-2060511Actual
585923280.002022-10-206064Actual
1548494723.002023-07-216013Actual
1864412916.002023-10-206073Actual
3303353820.002024-11-196067Actual
50078112.002022-09-206026Actual
824429200.002022-12-216065Budget
1979250815.002023-11-206015Actual
263034240.002022-07-216065Actual
2965856856.002024-08-196067Actual
3751725095.002025-03-206066Actual
1400162790.002023-05-206017Actual
12685000.002022-06-206073Budget
903914800.002023-01-186063Budget
958914170.002023-01-186046Actual
832725506.002022-12-216016Actual
505625272.002022-09-206036Actual
355849000.002022-08-206014Budget
3406520066.002024-12-206066Actual
174017200.002022-06-206046Budget
1491713689.002023-06-206056Actual
904014560.002023-01-186063Actual
1121728100.002023-03-206013Budget
2462286112.002024-04-196013Actual
1967222245.002023-11-206073Actual
837610088.002022-12-216026Actual
1333326763.702023-04-206028Actual
71717108.002022-05-206066Actual
328715700.002022-07-216068Budget
3329515269.132024-11-1960411Actual
1160229300.002023-03-206065Budget

Generated 2025-06-19 19:31:53.539 UTC