[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50078112.002022-09-176026Actual
46298640.002022-09-176073Actual
283016659.002024-07-176026Actual
3208932673.712024-10-1660111Actual
1047833810.002023-02-156065Actual
1462547499.002023-06-176014Actual
211415600.002022-06-176028Budget
233319829.672024-02-1560211Actual
2173252241.002024-01-156014Actual
339556943.002024-12-176026Actual
730328300.002022-11-176036Budget
27412105381.832024-06-166018Actual
3018930021.112024-08-1660613Actual
3049449639.002024-09-166065Actual
2418688069.392024-03-166018Actual
1676247990.002023-08-176065Actual
1602056810.002023-07-186067Actual
2761418894.732024-06-1660411Actual
355849000.002022-08-176014Budget
51509700.002022-09-176056Budget
777915200.002022-11-176068Budget
2646313275.472024-05-1660311Actual
3583530989.552025-01-1560213Actual
1569742383.002023-07-186015Actual
3813532280.802025-03-1760213Actual
2906329052.672024-07-1760613Actual
321987329.622024-10-1660511Actual
2223440773.052024-01-156028Actual
318344606.462022-07-186018Actual
1034228980.002023-02-156064Actual
174331349.722023-08-1760112Actual
528833280.002022-09-176017Actual
1273029300.002023-04-176065Budget
344457558.352024-12-1760511Actual
1320232844.002023-04-176067Actual
1160229300.002023-03-176065Budget
3447730841.762024-12-1760611Actual
1817038054.822023-09-176028Actual
398016000.002022-08-176046Budget
2631567864.472024-05-166028Actual
487728800.002022-09-176065Budget
3140743953.002024-10-166063Actual
194931324.192023-10-1760212Actual
3586629698.302025-01-1560613Actual
1687732249.002023-08-176036Actual
80005400.002022-12-186073Actual
1107816000.002023-02-156028Budget
173918564.002022-06-176046Actual
3338719574.532024-11-1660112Actual
2512468889.002024-04-166017Actual
3542954085.422025-01-156068Actual
3063514823.002024-09-166046Actual
102377200.002023-02-156073Budget
1804965780.002023-09-176017Actual
1516047568.632023-06-176068Actual
1300415997.002023-04-176056Actual
1306120600.002023-04-176066Budget
2185635880.002024-01-156065Actual
3353429375.482024-11-1660213Actual
1178232890.002023-03-176036Actual
73978580.002022-11-176056Actual
3834381282.002025-04-176014Actual
40279700.002022-08-176056Budget
3863615018.002025-04-176056Actual
510414040.002022-09-176046Actual
3521719340.002025-01-156066Actual
1855295680.002023-10-176013Actual
824527440.002022-12-186065Actual
2099621901.002023-12-186046Actual
2832927769.002024-07-176036Actual
837510100.002022-12-186026Budget
1187611800.002023-03-176056Budget
735015600.002022-11-176046Budget
2915548300.002024-08-166063Actual
734917654.002022-11-176046Actual
57558080.002022-10-176073Actual
1481022604.002023-06-176016Actual
2335812852.062024-02-1560311Actual
898320900.002023-01-156013Budget
174017200.002022-06-176046Budget
106099300.002023-02-156026Budget
1183019016.002023-03-176046Actual
2438713106.322024-03-1660411Actual
1201434960.002023-03-176017Actual
16437410.002022-06-176026Actual
2983835383.332024-08-1660111Actual
3350726391.222024-11-1660113Actual
1193220600.002023-03-176066Budget
561523100.002022-10-176013Actual
1425000.002022-05-176073Budget
706731000.002022-11-176015Budget
2706249639.002024-06-166065Actual
1967222245.002023-11-176073Actual
3751725095.002025-03-176066Actual
328715700.002022-07-186068Budget
91214120.002023-01-156073Actual
3146618458.002024-10-166073Actual
745115132.002022-11-176066Actual
3710648128.002025-03-176063Actual
355746640.002022-08-176014Actual
61617200.002022-05-176046Budget
2270853563.002024-02-156014Actual
1047929300.002023-02-156065Budget
3087240563.962024-09-166028Actual
1102963982.582023-02-156018Actual
1215642800.002023-03-176018Budget
720524800.002022-11-176016Budget
214312895.492023-12-1860511Actual
3421783358.692024-12-176018Actual
304336600.002022-07-186017Budget
2114250232.002023-12-186067Actual
2338513614.842024-02-1560411Actual
3424555200.592024-12-176028Actual
1598776783.002023-07-186017Actual
1885721022.002023-10-176016Actual
1173412199.002023-03-176026Actual
2703153903.002024-06-166015Actual
245062545.492024-03-1660112Actual
2268022245.002024-02-156073Actual
1475036239.002023-06-176065Actual
2787953263.652024-06-1660213Actual
3288517356.002024-11-166046Actual
1034134400.002023-02-156064Budget
94937878.002023-01-156026Actual
289134894.472024-07-1760212Actual
2744055758.182024-06-166028Actual
1089143700.002023-02-156017Actual
323215600.002022-07-186028Budget
977339100.002023-01-156017Budget
264369727.542024-05-1660211Actual
2199719289.002024-01-156046Actual
1015515939.002023-02-156063Actual
2070211242.002023-12-186073Actual
56923000.002022-05-176036Budget
85928200.002022-05-176067Budget
183703341.252023-09-1760511Actual
1220421328.752023-03-176028Actual
79995300.002022-12-186073Budget
47120800.002022-05-176016Actual
1711282452.622023-08-176018Actual
777816546.842022-11-176068Actual
2571461803.002024-05-166063Actual
19146101660.552023-10-176018Actual
276417788.142024-06-1660511Actual
2850452118.002024-07-176067Actual
408417400.002022-08-176066Budget
1385725116.002023-05-176036Actual
3181820845.002024-10-166066Actual
285817200.002022-07-186046Budget
2685251750.002024-06-166063Actual
249422700.002022-07-186064Budget
2017595137.702023-11-176018Actual
982927200.002023-01-156067Budget
618123400.002022-10-176036Budget
944624102.002023-01-156016Actual
944524800.002023-01-156016Budget
3787024275.682025-03-1760411Actual
271419800.002022-07-186016Budget
3400916470.002024-12-176046Actual
2395327351.002024-03-166036Actual
2232517367.042024-01-1560111Actual
2400514165.002024-03-166056Actual
3371518113.002024-12-176073Actual
154253512.532023-06-1760612Actual
203496680.672023-11-1760311Actual
3309388795.162024-11-166018Actual
435417900.002022-08-176028Budget
528934000.002022-09-176017Budget
2318378284.362024-02-156018Actual
3893934697.152025-04-1760111Actual
3557117940.462025-01-1560411Actual
113220200.002022-06-176013Budget
600028800.002022-10-176065Budget
481929000.002022-09-176015Budget
253653435.932024-04-1660211Actual
195223404.012023-10-1760612Actual
641344000.002022-10-176017Actual
1127317700.002023-03-176063Budget
3312150739.912024-11-166028Actual
2681975900.002024-06-166013Actual
3914024712.922025-04-1760112Actual
3642678982.002025-02-156017Actual
122080.002022-05-176013Actual
3456510277.552024-12-1760212Actual
871525480.002022-12-186067Actual
3489383628.002025-01-156014Actual
1201536700.002023-03-176017Budget
385569563.002025-04-176026Actual
3471430343.922024-12-1760613Actual
791714800.002022-12-186063Budget
184933741.252023-09-1760612Actual
3875954648.002025-04-176067Actual
3486519665.002025-01-156073Actual
211322789.382022-06-176028Actual
3518611689.002025-01-156056Actual
174894161.472023-08-1760612Actual
3119836800.382024-09-1660612Actual
1814286439.062023-09-176018Actual
71818000.002022-05-176066Budget
1065829601.002023-02-156036Actual
153942099.732023-06-1760112Actual
954326780.002023-01-156036Actual
2735256810.002024-06-166067Actual
162283277.422023-07-1860211Actual
2962571162.002024-08-166017Actual
1737317367.042023-08-1760611Actual
2676043642.422024-05-1660613Actual
298666947.702024-08-1660211Actual
2368411242.002024-03-166073Actual
2599316521.002024-05-166016Actual
3804841106.842025-03-1760612Actual
1973233272.002023-11-176064Actual
3731955973.002025-03-176065Actual
3908024582.072025-04-1760611Actual
857318100.002022-12-186066Budget
24622700.002022-05-176064Budget
1374033009.002023-05-176065Actual
542760000.682022-09-176018Actual
2640825058.672024-05-1660111Actual
1620021375.632023-07-1860111Actual
632914820.002022-10-176066Actual
692847520.002022-11-176014Actual
1917459800.682023-10-176028Actual
5814300.002022-05-176063Budget
2827424706.002024-07-176016Actual
2767321985.212024-06-1660611Actual
865734880.002022-12-186017Actual
2912271760.002024-08-166013Actual
3178713460.002024-10-166056Actual
3202960776.462024-10-166068Actual
1908656810.002023-10-176067Actual
3798819378.782025-03-1760112Actual
767330900.002022-11-176018Budget
62749700.002022-10-176056Budget
904014560.002023-01-156063Actual
2873920803.272024-07-1760311Actual
117339300.002023-03-176026Budget
547530000.132022-09-176028Actual
2076336149.002023-12-186064Actual
255942342.292024-04-1660612Actual

Generated 2025-06-16 20:43:03.408 UTC