[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5197800.002022-05-126026Actual
3760849680.002025-03-126067Actual
422225480.002022-08-126067Actual
3415753130.002024-12-126067Actual
618027040.002022-10-126036Actual
865734880.002022-12-136017Actual
300405188.092024-08-1160212Actual
209427535.002023-12-136026Actual
2995222215.002024-08-1160611Actual
3601613386.002025-02-106073Actual
159519968.002022-06-126016Actual
1056223800.002023-02-106016Budget
2061082524.002023-12-136013Actual
949410100.002023-01-106026Budget
720624336.002022-11-126016Actual
2593144078.002024-05-116065Actual
2498229009.002024-04-116036Actual
692847520.002022-11-126014Actual
3125816141.902024-09-1160113Actual
3078455200.002024-09-116067Actual
1234428100.002023-04-126013Budget
3689730830.062025-02-1060612Actual
1333416000.002023-04-126028Budget
2856498274.122024-07-126018Actual
285715600.002022-07-136046Actual
660221819.672022-10-126028Actual
19040900.002022-05-126014Budget
223539925.412024-01-1060211Actual
283016659.002024-07-126026Actual
3914024712.922025-04-1260112Actual
24533668.862024-03-1160212Actual
837610088.002022-12-136026Actual
977242800.002023-01-106017Actual
1516047568.632023-06-126068Actual
94348000.462022-05-126018Actual
1758159202.002023-09-126063Actual
266103971.052024-05-1160112Actual
122080.002022-05-126013Actual
1193120302.002023-03-126066Actual
2182453775.002024-01-106015Actual
1349180730.002023-05-126013Actual
336921840.002022-08-126013Actual
3459741498.342024-12-1260612Actual
1010027830.002023-02-106013Actual
1380223860.002023-05-126016Actual
2827424706.002024-07-126016Actual
1333326763.702023-04-126028Actual
113120020.002022-06-126013Actual
1412432980.482023-05-126028Actual
725410100.002022-11-126026Budget
3365647334.002024-12-126063Actual
281024180.002022-07-136036Actual
385569563.002025-04-126026Actual
154253512.532023-06-1260612Actual
832824800.002022-12-136016Budget
1979250815.002023-11-126015Actual
1107726484.912023-02-106028Actual
3326816032.972024-11-1160311Actual
305819776.002024-09-116026Actual
1415520.002022-05-126073Actual
1267343056.002023-04-126015Actual
276417788.142024-06-1160511Actual
2268022245.002024-02-106073Actual
3852924298.002025-04-126016Actual
1879742608.002023-10-126065Actual
194661234.822023-10-1260112Actual
542760000.682022-09-126018Actual
2589857641.002024-05-116015Actual
1015617700.002023-02-106063Budget
3521719340.002025-01-106066Actual
1154540500.002023-03-126015Budget
2085541262.002023-12-136065Actual
1548494723.002023-07-136013Actual
2438713106.322024-03-1160411Actual
46308100.002022-09-126073Budget
184316692.002022-06-126066Actual
567313500.002022-10-126063Budget
85928200.002022-05-126067Budget
2672957177.762024-05-1160213Actual
3518611689.002025-01-106056Actual
2527744850.402024-04-116068Actual
2202310850.002024-01-106056Actual
786219800.002022-12-136013Actual
3887960776.462025-04-126068Actual
594229000.002022-10-126015Budget
2670219305.122024-05-1160113Actual
142462959.322023-05-1260211Actual
2640825058.672024-05-1160111Actual
3208932673.712024-10-1160111Actual
193756934.932023-10-1260511Actual
3321340461.092024-11-1160111Actual
117339300.002023-03-126026Budget
3309388795.162024-11-116018Actual
2873920803.272024-07-1260311Actual
234123213.582024-02-1060511Actual
2927554142.002024-08-116064Actual
3427644745.852024-12-126068Actual
162559543.492023-07-1360311Actual
865639100.002022-12-136017Budget
1982538033.002023-11-126065Actual
91214120.002023-01-106073Actual
204036362.582023-11-1260511Actual
647026700.002022-10-126067Budget
2199719289.002024-01-106046Actual
1614054906.652023-07-136068Actual
712329200.002022-11-126065Budget
2634658350.652024-05-116068Actual
321987329.622024-10-1160511Actual
239254671.002024-03-116026Actual
383522464.002022-08-126016Actual
2409476783.002024-03-116017Actual
1425000.002022-05-126073Budget
1253250900.002023-04-126014Budget
193215980.662023-10-1260311Actual
2773332004.552024-06-1160112Actual
182893054.012023-09-1260211Actual
2430517494.702024-03-1160111Actual
416734000.002022-08-126017Budget
3001225936.352024-08-1160112Actual
3087240563.962024-09-116028Actual
2761418894.732024-06-1160411Actual
2043511579.702023-11-1260611Actual
487728800.002022-09-126065Budget
2274137781.002024-02-106064Actual
1504064584.002023-06-126067Actual
1415646662.562023-05-126068Actual
50078112.002022-09-126026Actual
2859250252.022024-07-126028Actual
1530213360.582023-06-1260411Actual
1692911930.002023-08-126056Actual
2132216381.922023-12-1360111Actual
692745100.002022-11-126014Budget
388310712.002022-08-126026Actual
1295820600.002023-04-126046Budget
2936849514.002024-08-116065Actual
847114040.002022-12-136046Actual
290410400.002022-07-136056Actual
3645960398.002025-02-106067Actual
57568100.002022-10-126073Budget
534423520.002022-09-126067Actual
183703341.252023-09-1260511Actual
2712224865.002024-06-116016Actual
203496680.672023-11-1260311Actual
328316730.002024-11-116026Actual
1602056810.002023-07-136067Actual
3731955973.002025-03-126065Actual
62749700.002022-10-126056Budget
665916000.002022-10-126068Budget
879846667.102022-12-136018Actual
786120900.002022-12-136013Budget
94429400.002022-05-126018Budget
304236400.002022-07-136017Actual
94937878.002023-01-106026Actual
2962571162.002024-08-116017Actual
2135010307.332023-12-1360211Actual
271319292.002022-07-136016Actual
1808252145.002023-09-126067Actual
3507924634.002025-01-106016Actual
2110958604.002023-12-136017Actual
772116600.002022-11-126028Budget
660117900.002022-10-126028Budget
3810823970.122025-03-1260113Actual
2506522856.002024-04-116066Actual
3831512558.002025-04-126073Actual
195223404.012023-10-1260612Actual
2097030742.002023-12-136036Actual
594329760.002022-10-126015Actual
3371518113.002024-12-126073Actual
561620900.002022-10-126013Budget
2371262969.002024-03-116014Actual
991260000.682023-01-106018Actual
2483441576.002024-04-116015Actual
1328559591.592023-04-126018Actual
2953512769.002024-08-116056Actual
253929447.742024-04-1160311Actual
80237080.002022-05-126017Actual
3131529698.302024-09-1160613Actual
162283277.422023-07-1360211Actual
204951985.902023-11-1260112Actual
767330900.002022-11-126018Budget
2796968310.002024-07-126013Actual
1620021375.632023-07-1360111Actual
1870433584.002023-10-126064Actual
1258938272.002023-04-126064Actual
2374536149.002024-03-116064Actual
1876442787.002023-10-126015Actual
235333149.752024-02-1060612Actual
1560453563.002023-07-136014Actual
1462547499.002023-06-126014Actual
328715700.002022-07-136068Budget
189649443.002023-10-126056Actual
2073055506.002023-12-136014Actual
1489115371.002023-06-126046Actual
1291027209.002023-04-126036Actual
2933554896.002024-08-116015Actual
361529120.002022-08-126064Actual
277614943.402024-06-1160212Actual
2223440773.052024-01-106028Actual
3622927096.002025-02-106016Actual
898320900.002023-01-106013Budget
5716320.002022-05-126063Actual
2685251750.002024-06-116063Actual
1804965780.002023-09-126017Actual
2871210879.692024-07-1260211Actual
151224960.002022-06-126065Actual
2726019977.002024-06-116066Actual
249324240.002022-07-136064Actual
47219800.002022-05-126016Budget
1259034400.002023-04-126064Budget
791816000.002022-12-136063Actual
2607416411.002024-05-116046Actual
3271159119.002024-11-116015Actual
608318600.002022-10-126016Budget
618123400.002022-10-126036Budget
309927940.272024-09-1160211Actual
351068413.002025-01-106026Actual
884525697.012022-12-136028Actual
1320232844.002023-04-126067Actual
2397919088.002024-03-116046Actual
1314536700.002023-04-126017Budget
390483741.252025-04-1260511Actual
169224336.002022-06-126036Actual
3683818008.542025-02-1060112Actual
205513856.152023-11-1260612Actual
2240713869.102024-01-1060411Actual
61516692.002022-05-126046Actual
40279700.002022-08-126056Budget
2412653281.002024-03-116067Actual
3228923000.122024-10-1160112Actual
2226535879.022024-01-106068Actual
296018000.002022-07-136066Budget
1193220600.002023-03-126066Budget
355984084.882025-01-1060511Actual
3400916470.002024-12-126046Actual
31969100504.472024-10-116018Actual
2023453820.272023-11-126068Actual
547530000.132022-09-126028Actual
2989325192.722024-08-1160311Actual
2808981282.002024-07-126014Actual
295922672.002022-07-136066Actual

Generated 2025-06-11 09:44:54.202 UTC