[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982825200.002023-01-016067Actual
3040156810.002024-09-026064Actual
2258897773.002024-02-016013Actual
3294221872.002024-11-026066Actual
3716515698.002025-03-036073Actual
712228560.002022-11-036065Actual
137222700.002022-06-036064Budget
3822369069.002025-04-036013Actual
1817038054.822023-09-036028Actual
944624102.002023-01-016016Actual
1267240500.002023-04-036015Budget
285715600.002022-07-046046Actual
3400916470.002024-12-036046Actual
230913720.002022-07-046063Actual
106109508.002023-02-016026Actual
339556943.002024-12-036026Actual
3146618458.002024-10-026073Actual
1234428100.002023-04-036013Budget
3875954648.002025-04-036067Actual
3837652118.002025-04-036064Actual
402610192.002022-08-036056Actual
1804965780.002023-09-036017Actual
3710648128.002025-03-036063Actual
2971897855.932024-08-026018Actual
449120460.002022-09-036013Actual
1560453563.002023-07-046014Actual
1075211800.002023-02-016056Budget
174017200.002022-06-036046Budget
3128531635.172024-09-0260213Actual
2568186112.002024-05-026013Actual
1400162790.002023-05-036017Actual
422225480.002022-08-036067Actual
1770033933.002023-09-036064Actual
884525697.012022-12-046028Actual
2835518241.002024-07-036046Actual
3562924313.982025-01-0160611Actual
3666713895.702025-02-0160211Actual
281024180.002022-07-046036Actual
772218546.882022-11-036028Actual
3604481282.002025-02-016014Actual
3743428620.002025-03-036036Actual
1500777500.002023-06-036017Actual
1888410649.002023-10-036026Actual
1267343056.002023-04-036015Actual
865734880.002022-12-046017Actual
3259021114.002024-11-026073Actual
23925000.002022-07-046073Budget
3211716337.232024-10-0260211Actual
61617200.002022-05-036046Budget
3613664584.002025-02-016015Actual
725410100.002022-11-036026Budget
3412478200.002024-12-036017Actual
1259034400.002023-04-036064Budget
33131600.002022-05-036015Budget
2693985284.002024-06-026014Actual
1714032980.482023-08-036028Actual
255942342.292024-04-0260612Actual
1034228980.002023-02-016064Actual
113220200.002022-06-036013Budget
3843658126.002025-04-036015Actual
622719474.002022-10-036046Actual
3707380454.002025-03-036013Actual
362566943.002025-02-016026Actual
1380223860.002023-05-036016Actual
416734000.002022-08-036017Budget
2948325786.002024-08-026036Actual
1785324865.002023-09-036016Actual
991130900.002023-01-016018Budget
2681975900.002024-06-026013Actual
1300511800.002023-04-036056Budget
3866723714.002025-04-036066Actual
3060925768.002024-09-026036Actual
2029420707.532023-11-0360111Actual
391689788.182025-04-0360212Actual
99124969.732022-05-036028Actual
3719384456.002025-03-036014Actual
378973702.962025-03-0360511Actual
1920647115.602023-10-036068Actual
2995222215.002024-08-0260611Actual
17879700.002022-06-036056Budget
172606108.322023-08-0360211Actual
174601183.762023-08-0360212Actual
1070620600.002023-02-016046Budget
944524800.002023-01-016016Budget
3536993325.552025-01-016018Actual
1481022604.002023-06-036016Actual
179609042.002023-09-036056Actual
2002320294.002023-11-036066Actual
33033920.002022-05-036015Actual
2753233666.282024-06-0260111Actual
3792826719.342025-03-0360611Actual
481929000.002022-09-036015Budget
2706249639.002024-06-026065Actual
3486519665.002025-01-016073Actual
1628213232.922023-07-0460411Actual
879730900.002022-12-046018Budget
665823031.812022-10-036068Actual
2503411051.002024-04-026056Actual
3501941897.002025-01-016065Actual
1352468411.002023-05-036063Actual
271319292.002022-07-046016Actual
1563733933.002023-07-046064Actual
1731413106.322023-08-0360411Actual
254466234.922024-04-0260511Actual
665916000.002022-10-036068Budget
3863615018.002025-04-036056Actual
2238013742.502024-01-0160311Actual
225293894.452024-01-0160612Actual
38849600.002022-08-036026Budget
3657952203.572025-02-016068Actual
2927554142.002024-08-026064Actual
1080720511.002023-02-016066Actual
5814300.002022-05-036063Budget
3113828481.082024-09-0260112Actual
24622700.002022-05-036064Budget
618027040.002022-10-036036Actual
310128200.002022-07-046067Budget
205221183.762023-11-0360212Actual
152482991.242023-06-0360211Actual
1522023824.612023-06-0360111Actual
3439122215.002024-12-0360311Actual
1970059471.002023-11-036014Actual
3208932673.712024-10-0260111Actual
824527440.002022-12-046065Actual
430636400.002022-08-036018Budget
2120295680.142023-12-046018Actual
257731600.002022-07-046015Budget
580449000.002022-10-036014Budget
3249874624.002024-11-026013Actual
61329600.002022-10-036026Budget
1779348438.002023-09-036065Actual
1799024613.002023-09-036066Actual
2722911370.002024-06-026056Actual
1127317700.002023-03-036063Budget
2126243038.252023-12-046068Actual
2097030742.002023-12-046036Actual
3131529698.302024-09-0260613Actual
3574837191.882025-01-0160612Actual
2631567864.472024-05-026028Actual
2812152992.002024-07-036064Actual
2806118975.002024-07-036073Actual
355849000.002022-08-036014Budget
79995300.002022-12-046073Budget
786219800.002022-12-046013Actual
857318100.002022-12-046066Budget
94937878.002023-01-016026Actual
996031212.272023-01-016028Actual
3149488274.002024-10-026014Actual
567413720.002022-10-036063Actual
30844106636.402024-09-026018Actual
496018600.002022-09-036016Budget
2956621642.002024-08-026066Actual
388310712.002022-08-036026Actual
342714400.002022-08-036063Actual
884616600.002022-12-046028Budget
2506522856.002024-04-026066Actual
266103971.052024-05-0260112Actual
204951985.902023-11-0360112Actual
96378700.002023-01-016056Budget
2182453775.002024-01-016015Actual
2533723379.922024-04-0260111Actual
3324114047.832024-11-0260211Actual
1465734283.002023-06-036064Actual
2214663388.002024-01-016067Actual
3265153544.002024-11-026064Actual
2043511579.702023-11-0360611Actual
1010027830.002023-02-016013Actual
3309388795.162024-11-026018Actual
3683818008.542025-02-0160112Actual
1201536700.002023-03-036017Budget
1370751308.002023-05-036015Actual
3101922902.252024-09-0260311Actual
2146313232.922023-12-0460611Actual
26287123042.772024-05-026018Actual
2589857641.002024-05-026015Actual
3872680224.002025-04-036017Actual
27412105381.832024-06-026018Actual
3107824313.982024-09-0260611Actual
204036362.582023-11-0360511Actual
2712224865.002024-06-026016Actual
1996618812.002023-11-036046Actual
96367644.002023-01-016056Actual
1154540500.002023-03-036015Budget
2953512769.002024-08-026056Actual
1107726484.912023-02-016028Actual
2137713232.922023-12-0460311Actual
2821458664.002024-07-036065Actual
169224336.002022-06-036036Actual
2362553820.002024-03-026063Actual
243609639.242024-03-0260311Actual
50078112.002022-09-036026Actual
271499882.002024-06-026026Actual
3846953820.002025-04-036065Actual
3140743953.002024-10-026063Actual
2073055506.002023-12-046014Actual
1001715200.002023-01-016068Budget
231014300.002022-07-046063Budget
118779598.002023-03-036056Actual
505625272.002022-09-036036Actual
397914352.002022-08-036046Actual
2020355450.602023-11-036028Actual
810329120.002022-12-046064Actual
647129400.002022-10-036067Actual
1858558125.002023-10-036063Actual
3176115461.002024-10-026046Actual
2132216381.922023-12-0460111Actual
393220176.002022-08-036036Actual
1333416000.002023-04-036028Budget
1178232890.002023-03-036036Actual
3887960776.462025-04-036068Actual
1510091693.702023-06-036018Actual
2779239932.352024-06-0260612Actual
1672946868.002023-08-036015Actual
2882521299.032024-07-0360611Actual
192943181.672023-10-0360211Actual
930932000.002023-01-016015Actual
1610842132.172023-07-046028Actual
1979250815.002023-11-036015Actual
1690316175.002023-08-036046Actual
3453724223.552024-12-0360112Actual
192639240.002022-06-036017Actual
481832640.002022-09-036015Actual
1660822484.002023-08-036073Actual
1516047568.632023-06-036068Actual
27615460.002022-07-046026Actual
3920039932.352025-04-0360612Actual
3539743909.482025-01-016028Actual
249422700.002022-07-046064Budget
2640825058.672024-05-0260111Actual
440829697.092022-08-036068Actual
3459741498.342024-12-0360612Actual
633017400.002022-10-036066Budget
2465554418.002024-04-026063Actual
214312895.492023-12-0460511Actual
3527679488.002025-01-016017Actual
164281349.722023-07-0460212Actual
3285929469.002024-11-026036Actual
80237080.002022-05-036017Actual
343648398.792024-12-0360211Actual
85928200.002022-05-036067Budget

Generated 2025-06-02 21:19:29.505 UTC