[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804849440.002022-12-166014Actual
922630100.002023-01-136064Budget
454713020.002022-09-156063Actual
27615460.002022-07-166026Actual
257629440.002022-07-166015Actual
1634113488.242023-07-1660611Actual
3424555200.592024-12-156028Actual
211322789.382022-06-156028Actual
2102214165.002023-12-166056Actual
1056223800.002023-02-136016Budget
1510091693.702023-06-156018Actual
2827424706.002024-07-156016Actual
1154540500.002023-03-156015Budget
1385725116.002023-05-156036Actual
3513428159.002025-01-136036Actual
3719384456.002025-03-156014Actual
2309062192.002024-02-136017Actual
767330900.002022-11-156018Budget
205513856.152023-11-1560612Actual
2374536149.002024-03-146064Actual
1522023824.612023-06-1560111Actual
2444618512.812024-03-1460611Actual
3400916470.002024-12-156046Actual
594229000.002022-10-156015Budget
266103971.052024-05-1460112Actual
2744055758.182024-06-146028Actual
3574837191.882025-01-1360612Actual
1988521700.002023-11-156016Actual
884616600.002022-12-166028Budget
287933627.422024-07-1560511Actual
3902121299.032025-04-1560411Actual
2983835383.332024-08-1460111Actual
369828000.002022-08-156015Actual
3128531635.172024-09-1460213Actual
3530963388.002025-01-136067Actual
2953512769.002024-08-146056Actual
204036362.582023-11-1560511Actual
1548494723.002023-07-166013Actual
295922672.002022-07-166066Actual
422225480.002022-08-156067Actual
3542954085.422025-01-136068Actual
2400514165.002024-03-146056Actual
561620900.002022-10-156013Budget
660117900.002022-10-156028Budget
3536993325.552025-01-136018Actual
1867259315.002023-10-156014Actual
3846953820.002025-04-156065Actual
2498229009.002024-04-146036Actual
553223757.582022-09-156068Actual
239254671.002024-03-146026Actual
954228300.002023-01-136036Budget
3321340461.092024-11-1460111Actual
692745100.002022-11-156014Budget
1201536700.002023-03-156017Budget
1259034400.002023-04-156064Budget
2161383720.002024-01-136013Actual
321987329.622024-10-1460511Actual
1569742383.002023-07-166015Actual
243336108.322024-03-1460211Actual
2812152992.002024-07-156064Actual
3521719340.002025-01-136066Actual
3798819378.782025-03-1560112Actual
1333326763.702023-04-156028Actual
2818150053.002024-07-156015Actual
2082346644.002023-12-166015Actual
481929000.002022-09-156015Budget
3131529698.302024-09-1460613Actual
2685251750.002024-06-146063Actual
2634658350.652024-05-146068Actual
85188700.002022-12-166056Budget
1692911930.002023-08-156056Actual
1390915070.002023-05-156056Actual
2211363148.002024-01-136017Actual
2589857641.002024-05-146015Actual
3078455200.002024-09-146067Actual
2011545926.002023-11-156067Actual
94937878.002023-01-136026Actual
3468430343.922024-12-1560213Actual
27412105381.832024-06-146018Actual
1563733933.002023-07-166064Actual
1855295680.002023-10-156013Actual
3831512558.002025-04-156073Actual
79995300.002022-12-166073Budget
2956621642.002024-08-146066Actual
91214120.002023-01-136073Actual
712228560.002022-11-156065Actual
3751725095.002025-03-156066Actual
80005400.002022-12-166073Actual
2173252241.002024-01-136014Actual
772116600.002022-11-156028Budget
2029420707.532023-11-1560111Actual
24622700.002022-05-156064Budget
24533668.862024-03-1460212Actual
2017595137.702023-11-156018Actual
1917459800.682023-10-156028Actual
1273029300.002023-04-156065Budget
641344000.002022-10-156017Actual
217024000.012022-06-156068Actual
647129400.002022-10-156067Actual
481832640.002022-09-156015Actual
2871210879.692024-07-1560211Actual
561523100.002022-10-156013Actual
1339134151.722023-04-156068Actual
2610010388.002024-05-146056Actual
328715700.002022-07-166068Budget
1352468411.002023-05-156063Actual
390483741.252025-04-1560511Actual
467849000.002022-09-156014Budget
12674000.002022-06-156073Actual
265172655.062024-05-1460511Actual
3324114047.832024-11-1460211Actual
71717108.002022-05-156066Actual
2395327351.002024-03-146036Actual
397914352.002022-08-156046Actual
131640900.002022-06-156014Budget
1820154364.222023-09-156068Actual
567313500.002022-10-156063Budget
520617400.002022-09-156066Budget
1281423800.002023-04-156016Budget
61617200.002022-05-156046Budget
183439733.922023-09-1560411Actual
23925000.002022-07-166073Budget
3049449639.002024-09-146065Actual
3899413895.702025-04-1560311Actual
174017200.002022-06-156046Budget
203226934.932023-11-1560211Actual
3616949639.002025-02-136065Actual
818631000.002022-12-166015Budget
2220673391.842024-01-136018Actual
2971897855.932024-08-146018Actual
281024180.002022-07-166036Actual
33131600.002022-05-156015Budget
296018000.002022-07-166066Budget
1314536700.002023-04-156017Budget
2747241400.342024-06-146068Actual
982825200.002023-01-136067Actual
163093085.922023-07-1660511Actual
1015617700.002023-02-136063Budget
585923280.002022-10-156064Actual
1121828704.002023-03-156013Actual
144181170.992023-05-1560212Actual
2927554142.002024-08-146064Actual
5716320.002022-05-156063Actual
253929447.742024-04-1460311Actual
1333416000.002023-04-156028Budget
71818000.002022-05-156066Budget
3769652970.252025-03-156028Actual
162283277.422023-07-1660211Actual
772218546.882022-11-156028Actual
402610192.002022-08-156056Actual
2693985284.002024-06-146014Actual
209427535.002023-12-166026Actual
38726400.002022-05-156065Budget
2099621901.002023-12-166046Actual
655336400.002022-10-156018Budget
1530213360.582023-06-1560411Actual
3090460218.872024-09-146068Actual
2903243579.262024-07-1560213Actual
35096480.002022-08-156073Actual
903914800.002023-01-136063Budget
3392824971.002024-12-156016Actual
361627400.002022-08-156064Budget
3698430666.742025-02-1360213Actual
930831000.002023-01-136015Budget
266423971.052024-05-1460612Actual
2785216141.902024-06-1460113Actual
3666713895.702025-02-1360211Actual
3810823970.122025-03-1560113Actual
2474257722.002024-04-146014Actual
3280428159.002024-11-146016Actual
1154439376.002023-03-156015Actual
2185635880.002024-01-136065Actual
542836400.002022-09-156018Budget
3875954648.002025-04-156067Actual
3471430343.922024-12-1560613Actual
3707380454.002025-03-156013Actual
31969100504.472024-10-146018Actual
2731983674.002024-06-146017Actual
1168523442.002023-03-156016Actual
2238013742.502024-01-1360311Actual
3852924298.002025-04-156016Actual
1489115371.002023-06-156046Actual
3633615585.002025-02-136056Actual
164572799.752023-07-1660612Actual
641234000.002022-10-156017Budget
1042540500.002023-02-136015Budget
473627400.002022-09-156064Budget
3760849680.002025-03-156067Actual
1182920600.002023-03-156046Budget
1140351612.002023-03-156014Actual
113220200.002022-06-156013Budget
164281349.722023-07-1660212Actual
1113419100.002023-02-136068Budget
2176431717.002024-01-136064Actual
19040900.002022-05-156014Budget
85828840.002022-05-156067Actual
3211716337.232024-10-1460211Actual
1193220600.002023-03-156066Budget
203496680.672023-11-1560311Actual
2646313275.472024-05-1460311Actual
3371518113.002024-12-156073Actual
131544440.002022-06-156014Actual
1295722604.002023-04-156046Actual
393323400.002022-08-156036Budget
1415646662.562023-05-156068Actual
857318100.002022-12-166066Budget
3433639315.322024-12-1560111Actual
342714400.002022-08-156063Actual
3787024275.682025-03-1560411Actual
3018930021.112024-08-1460613Actual
355746640.002022-08-156014Actual
2412653281.002024-03-146067Actual
1766852047.002023-09-156014Actual
2471411362.002024-04-146073Actual
2512468889.002024-04-146017Actual
159519968.002022-06-156016Actual
152759447.742023-06-1560311Actual
3858425502.002025-04-156036Actual
745218100.002022-11-156066Budget
172879733.922023-08-1560311Actual
1610842132.172023-07-166028Actual
1102963982.582023-02-136018Actual
1475036239.002023-06-156065Actual
3374377004.002024-12-156014Actual
1056123442.002023-02-136016Actual
1705243534.002023-08-156067Actual
1193120302.002023-03-156066Actual
1799024613.002023-09-156066Actual
1042436800.002023-02-136015Actual
3863615018.002025-04-156056Actual
1701970324.002023-08-156017Actual
102386486.002023-02-136073Actual
36519100504.472025-02-136018Actual
2862448788.352024-07-156068Actual
1858558125.002023-10-156063Actual
2135010307.332023-12-1660211Actual
3861015142.002025-04-156046Actual
2580366468.002024-05-146014Actual
328625939.442022-07-166068Actual
1958187009.002023-11-156013Actual

Generated 2025-06-14 21:08:42.676 UTC