[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3001225936.352024-08-1760112Actual
818631000.002022-12-196015Budget
1412432980.482023-05-186028Actual
260205912.002024-05-176026Actual
2672957177.762024-05-1760213Actual
580348960.002022-10-186014Actual
154253512.532023-06-1860612Actual
91214120.002023-01-166073Actual
1711282452.622023-08-186018Actual
2289324639.002024-02-166016Actual
2631567864.472024-05-176028Actual
3928736719.482025-04-1860213Actual
35108100.002022-08-186073Budget
219436931.002024-01-166026Actual
214312895.492023-12-1960511Actual
2841221039.002024-07-186066Actual
23925000.002022-07-196073Budget
85188700.002022-12-196056Budget
2164558006.002024-01-166063Actual
342714400.002022-08-186063Actual
1864412916.002023-10-186073Actual
3465729698.302024-12-1860113Actual
163093085.922023-07-1960511Actual
244143372.102024-03-1760511Actual
2580366468.002024-05-176014Actual
832824800.002022-12-196016Budget
1352468411.002023-05-186063Actual
3527679488.002025-01-166017Actual
137121840.002022-06-186064Actual
3633615585.002025-02-166056Actual
152759447.742023-06-1860311Actual
3837652118.002025-04-186064Actual
1328559591.592023-04-186018Actual
283016659.002024-07-186026Actual
2409476783.002024-03-176017Actual
2646313275.472024-05-1760311Actual
2722911370.002024-06-176056Actual
3294221872.002024-11-176066Actual
1569742383.002023-07-196015Actual
930932000.002023-01-166015Actual
3846953820.002025-04-186065Actual
1462547499.002023-06-186014Actual
1996618812.002023-11-186046Actual
205221183.762023-11-1860212Actual
487628000.002022-09-186065Actual
3101922902.252024-09-1760311Actual
2613115195.002024-05-176066Actual
3568923000.122025-01-1660112Actual
3415753130.002024-12-186067Actual
94348000.462022-05-186018Actual
1415520.002022-05-186073Actual
3131529698.302024-09-1760613Actual
561523100.002022-10-186013Actual
692847520.002022-11-186014Actual
753539100.002022-11-186017Budget
1415646662.562023-05-186068Actual
257629440.002022-07-196015Actual
1475036239.002023-06-186065Actual
179609042.002023-09-186056Actual
2498229009.002024-04-176036Actual
1034228980.002023-02-166064Actual
2791046484.572024-06-1760613Actual
1154540500.002023-03-186015Budget
622816000.002022-10-186046Budget
375231680.002022-08-186065Actual
487728800.002022-09-186065Budget
16446600.002022-06-186026Budget
1793414466.002023-09-186046Actual
3137475141.002024-10-176013Actual
660221819.672022-10-186028Actual
3338719574.532024-11-1760112Actual
1028649082.002023-02-166014Actual
3398328903.002024-12-186036Actual
2593144078.002024-05-176065Actual
3128531635.172024-09-1760213Actual
3329515269.132024-11-1760411Actual
106099300.002023-02-166026Budget
473627400.002022-09-186064Budget
245062545.492024-03-1760112Actual
1070620600.002023-02-166046Budget
264369727.542024-05-1760211Actual
995916600.002023-01-166028Budget
1465734283.002023-06-186064Actual
1876442787.002023-10-186015Actual
1579026623.002023-07-196016Actual
3784320840.512025-03-1860311Actual
1587117406.002023-07-196046Actual
1548494723.002023-07-196013Actual
3834381282.002025-04-186014Actual
1291027209.002023-04-186036Actual
2670219305.122024-05-1760113Actual
2105022152.002023-12-196066Actual
1056123442.002023-02-166016Actual
162283277.422023-07-1960211Actual
1103042800.002023-02-166018Budget
585923280.002022-10-186064Actual
2185635880.002024-01-166065Actual
1281323202.002023-04-186016Actual
3253145299.002024-11-176063Actual
879730900.002022-12-196018Budget
362566943.002025-02-166026Actual
1817038054.822023-09-186028Actual
142462959.322023-05-1860211Actual
383618600.002022-08-186016Budget
3728658995.002025-03-186015Actual
2649012282.902024-05-1760411Actual
725410100.002022-11-186026Budget
2199719289.002024-01-166046Actual
2344320993.702024-02-1660611Actual
804849440.002022-12-196014Actual
842427560.002022-12-196036Actual
3896715727.652025-04-1860211Actual
106109508.002023-02-166026Actual
440916000.002022-08-186068Budget
2243820229.862024-01-1660611Actual
608419656.002022-10-186016Actual
1370751308.002023-05-186015Actual
1015617700.002023-02-166063Budget
47120800.002022-05-186016Actual
1481022604.002023-06-186016Actual
2856498274.122024-07-186018Actual
1779348438.002023-09-186065Actual
982927200.002023-01-166067Budget
1926624492.702023-10-1860111Actual
3326816032.972024-11-1760311Actual
1273125392.002023-04-186065Actual
2971897855.932024-08-176018Actual
1258938272.002023-04-186064Actual
2806118975.002024-07-186073Actual
3574837191.882025-01-1660612Actual
233319829.672024-02-1660211Actual
777915200.002022-11-186068Budget
173413085.922023-08-1860511Actual
328715700.002022-07-196068Budget
1563733933.002023-07-196064Actual
5206600.002022-05-186026Budget
2037613232.922023-11-1860411Actual
1070520930.002023-02-166046Actual
1560453563.002023-07-196014Actual
3046161438.002024-09-176015Actual
6629984.002022-05-186056Actual
2921421114.002024-08-176073Actual
3309388795.162024-11-176018Actual
3908024582.072025-04-1860611Actual
2477433584.002024-04-176064Actual
3518611689.002025-01-166056Actual
3036885652.002024-09-176014Actual
922530720.002023-01-166064Actual
2589857641.002024-05-176015Actual
1573043997.002023-07-196065Actual
2061082524.002023-12-196013Actual
903914800.002023-01-166063Budget
772218546.882022-11-186028Actual
3406520066.002024-12-186066Actual
211415600.002022-06-186028Budget
2962571162.002024-08-176017Actual
235333149.752024-02-1660612Actual
2029420707.532023-11-1860111Actual
3875954648.002025-04-186067Actual
73978580.002022-11-186056Actual
2948325786.002024-08-176036Actual
2318378284.362024-02-166018Actual
174894161.472023-08-1860612Actual
3096431261.982024-09-1760111Actual
2120295680.142023-12-196018Actual
1339019100.002023-04-186068Budget
837510100.002022-12-196026Budget
257731600.002022-07-196015Budget
244040900.002022-07-196014Budget
510316000.002022-09-186046Budget
1557619734.002023-07-196073Actual
3069217728.002024-09-176066Actual
958914170.002023-01-166046Actual
1220316000.002023-03-186028Budget
1168623800.002023-03-186016Budget
27412105381.832024-06-176018Actual
3601613386.002025-02-166073Actual
767330900.002022-11-186018Budget
3707380454.002025-03-186013Actual
1934810021.162023-10-1860411Actual
3427644745.852024-12-186068Actual
80005400.002022-12-196073Actual
3400916470.002024-12-186046Actual
3554419085.162025-01-1660311Actual
46298640.002022-09-186073Actual
1121728100.002023-03-186013Budget
3722649680.002025-03-186064Actual
534423520.002022-09-186067Actual
1339134151.722023-04-186068Actual
1273029300.002023-04-186065Budget
1009928100.002023-02-166013Budget
255641196.532024-04-1760212Actual
898320900.002023-01-166013Budget
3551716641.492025-01-1660211Actual
57558080.002022-10-186073Actual
3825642608.002025-04-186063Actual
334155334.902024-11-1760212Actual
189649443.002023-10-186056Actual
397914352.002022-08-186046Actual
3516017373.002025-01-166046Actual
1178328500.002023-03-186036Budget
1056223800.002023-02-166016Budget
1427313106.322023-05-1860311Actual
56923000.002022-05-186036Budget
1160229300.002023-03-186065Budget
47219800.002022-05-186016Budget
2371262969.002024-03-176014Actual
2868435383.332024-07-1860111Actual
3441818894.732024-12-1860411Actual
1994030391.002023-11-186036Actual
2640825058.672024-05-1760111Actual
2568186112.002024-05-176013Actual
553223757.582022-09-186068Actual
91225300.002023-01-166073Budget
1403459202.002023-05-186067Actual
164012367.822023-07-1960112Actual
2767321985.212024-06-1760611Actual
3018930021.112024-08-1760613Actual
285715600.002022-07-196046Actual
1349180730.002023-05-186013Actual
954228300.002023-01-166036Budget
2176431717.002024-01-166064Actual
131640900.002022-06-186014Budget
3113828481.082024-09-1760112Actual
561620900.002022-10-186013Budget
3353429375.482024-11-1760213Actual
1154439376.002023-03-186015Actual
285817200.002022-07-196046Budget
2800247817.002024-07-186063Actual
982825200.002023-01-166067Actual
198328200.002022-06-186067Budget
245632863.582024-03-1760612Actual
2500815672.002024-04-176046Actual
2202310850.002024-01-166056Actual
2873920803.272024-07-1860311Actual
3719384456.002025-03-186014Actual
2821458664.002024-07-186065Actual
1651696876.002023-08-186013Actual
3683818008.542025-02-1660112Actual
318429400.002022-07-196018Budget

Generated 2025-06-17 20:02:50.630 UTC