[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206547515.602022-06-186018Actual
665823031.812022-10-186068Actual
1855295680.002023-10-186013Actual
2691116905.002024-06-176073Actual
179609042.002023-09-186056Actual
2335812852.062024-02-1660311Actual
106109508.002023-02-166026Actual
2900522275.352024-07-1860113Actual
2906329052.672024-07-1860613Actual
162283277.422023-07-1960211Actual
510414040.002022-09-186046Actual
3666713895.702025-02-1660211Actual
33131600.002022-05-186015Budget
1140351612.002023-03-186014Actual
1628213232.922023-07-1960411Actual
2073055506.002023-12-196014Actual
879730900.002022-12-196018Budget
2613115195.002024-05-176066Actual
2672957177.762024-05-1760213Actual
440916000.002022-08-186068Budget
390483741.252025-04-1860511Actual
3398328903.002024-12-186036Actual
3140743953.002024-10-176063Actual
3887960776.462025-04-186068Actual
1696024413.002023-08-186066Actual
231014300.002022-07-196063Budget
3707380454.002025-03-186013Actual
600128280.002022-10-186065Actual
422225480.002022-08-186067Actual
1660822484.002023-08-186073Actual
235032673.152024-02-1660112Actual
520617400.002022-09-186066Budget
113120020.002022-06-186013Actual
3837652118.002025-04-186064Actual
1273029300.002023-04-186065Budget
1608082361.712023-07-196018Actual
3149488274.002024-10-176014Actual
586027400.002022-10-186064Budget
3274457587.002024-11-176065Actual
192943181.672023-10-1860211Actual
745218100.002022-11-186066Budget
61617200.002022-05-186046Budget
735015600.002022-11-186046Budget
1121828704.002023-03-186013Actual
234123213.582024-02-1660511Actual
3518611689.002025-01-166056Actual
2758723360.772024-06-1760311Actual
1988521700.002023-11-186016Actual
3294221872.002024-11-176066Actual
35096480.002022-08-186073Actual
2808981282.002024-07-186014Actual
2309062192.002024-02-166017Actual
2102214165.002023-12-196056Actual
2421446209.522024-03-176028Actual
2243820229.862024-01-1660611Actual
283016659.002024-07-186026Actual
85828840.002022-05-186067Actual
2767321985.212024-06-1760611Actual
27626600.002022-07-196026Budget
195223404.012023-10-1860612Actual
2114250232.002023-12-196067Actual
211415600.002022-06-186028Budget
203496680.672023-11-1860311Actual
3689730830.062025-02-1660612Actual
169224336.002022-06-186036Actual
3060925768.002024-09-176036Actual
113220200.002022-06-186013Budget
3710648128.002025-03-186063Actual
954228300.002023-01-166036Budget
367487481.752025-02-1660511Actual
857318100.002022-12-196066Budget
2312361594.002024-02-166067Actual
3480644436.002025-01-166063Actual
1300511800.002023-04-186056Budget
184418000.002022-06-186066Budget
3034017595.002024-09-176073Actual
2064354358.002023-12-196063Actual
1430010402.022023-05-1860411Actual
2338513614.842024-02-1660411Actual
3013215173.462024-08-1760113Actual
467849000.002022-09-186014Budget
2371262969.002024-03-176014Actual
113565060.002023-03-186073Actual
1178328500.002023-03-186036Budget
137222700.002022-06-186064Budget
1563733933.002023-07-196064Actual
2942821642.002024-08-176016Actual
3326816032.972024-11-1760311Actual
1215642800.002023-03-186018Budget
94348000.462022-05-186018Actual
3066113637.002024-09-176056Actual
2577517402.002024-05-176073Actual
375328800.002022-08-186065Budget
1173412199.002023-03-186026Actual
243609639.242024-03-1760311Actual
3371518113.002024-12-186073Actual
124839752.002023-04-186073Actual
3822369069.002025-04-186013Actual
3914024712.922025-04-1860112Actual
36519100504.472025-02-166018Actual
304236400.002022-07-196017Actual
890115200.002022-12-196068Budget
3353429375.482024-11-1760213Actual
2756011223.312024-06-1760211Actual
3672116186.172025-02-1660411Actual
1042436800.002023-02-166015Actual
158174922.002023-07-196026Actual
3601613386.002025-02-166073Actual
730227560.002022-11-186036Actual
2105022152.002023-12-196066Actual
3645960398.002025-02-166067Actual
449120460.002022-09-186013Actual
2571461803.002024-05-176063Actual
487628000.002022-09-186065Actual
1888410649.002023-10-186026Actual
1107726484.912023-02-166028Actual
851911830.002022-12-196056Actual
810430100.002022-12-196064Budget
2589857641.002024-05-176015Actual
435331818.342022-08-186028Actual
271419800.002022-07-196016Budget
1731413106.322023-08-1860411Actual
380165285.962025-03-1860212Actual
2654913994.642024-05-1760611Actual
71818000.002022-05-186066Budget
1471744894.002023-06-186015Actual
2568186112.002024-05-176013Actual
3881986076.932025-04-186018Actual
1692911930.002023-08-186056Actual
2097030742.002023-12-196036Actual
1089143700.002023-02-166017Actual
1551760398.002023-07-196063Actual
2989325192.722024-08-1760311Actual
118779598.002023-03-186056Actual
3178713460.002024-10-176056Actual
917043120.002023-01-166014Actual
2002320294.002023-11-186066Actual
1215560218.872023-03-186018Actual
249324240.002022-07-196064Actual
936329200.002023-01-166065Budget
2962571162.002024-08-176017Actual
2631567864.472024-05-176028Actual
311668809.432024-09-1760212Actual
2841221039.002024-07-186066Actual
2274137781.002024-02-166064Actual
2258897773.002024-02-166013Actual
3329515269.132024-11-1760411Actual
594329760.002022-10-186015Actual
3804841106.842025-03-1860612Actual
2099621901.002023-12-196046Actual
3240837123.002024-10-1760213Actual
3695731635.172025-02-1660113Actual
281123000.002022-07-196036Budget
824429200.002022-12-196065Budget
1070520930.002023-02-166046Actual
772116600.002022-11-186028Budget
2761418894.732024-06-1760411Actual
19040900.002022-05-186014Budget
1770033933.002023-09-186064Actual
1349180730.002023-05-186013Actual
1481022604.002023-06-186016Actual
3362376797.002024-12-186013Actual
3271159119.002024-11-176015Actual
2477433584.002024-04-176064Actual
2223440773.052024-01-166028Actual
818732960.002022-12-196015Actual
1764011122.002023-09-186073Actual
398016000.002022-08-186046Budget
2173252241.002024-01-166014Actual
29059700.002022-07-196056Budget
2280145881.002024-02-166015Actual
772218546.882022-11-186028Actual
2800247817.002024-07-186063Actual
79995300.002022-12-196073Budget
759027200.002022-11-186067Budget
3459741498.342024-12-1860612Actual
204951985.902023-11-1860112Actual
2465554418.002024-04-176063Actual
832725506.002022-12-196016Actual
355746640.002022-08-186014Actual
2023453820.272023-11-186068Actual
1103042800.002023-02-166018Budget
159619800.002022-06-186016Budget
3087240563.962024-09-176028Actual
1028649082.002023-02-166014Actual
2123046662.562023-12-196028Actual
1358522963.002023-05-186073Actual
1333416000.002023-04-186028Budget
2785216141.902024-06-1760113Actual
2185635880.002024-01-166065Actual
255372080.592024-04-1760112Actual
1107816000.002023-02-166028Budget
118614300.002022-06-186063Budget
3214417750.032024-10-1760311Actual
271319292.002022-07-196016Actual
1113527878.872023-02-166068Actual
3858425502.002025-04-186036Actual
692847520.002022-11-186014Actual
383618600.002022-08-186016Budget
1879742608.002023-10-186065Actual
1364539647.002023-05-186064Actual
1121728100.002023-03-186013Budget
317076517.002024-10-176026Actual
454813500.002022-09-186063Budget
209427535.002023-12-196026Actual
969018018.002023-01-166066Actual
1160229300.002023-03-186065Budget
12674000.002022-06-186073Actual
3586629698.302025-01-1660613Actual
1333326763.702023-04-186028Actual
2547714632.952024-04-1760611Actual
337020900.002022-08-186013Budget
706627160.002022-11-186015Actual
692745100.002022-11-186014Budget
3315350739.912024-11-176068Actual
2527744850.402024-04-176068Actual
1400162790.002023-05-186017Actual
1390915070.002023-05-186056Actual
3816447937.232025-03-1860613Actual
339556943.002024-12-186026Actual
99124969.732022-05-186028Actual
378168245.592025-03-1860211Actual
2676043642.422024-05-1760613Actual
138298138.002023-05-186026Actual
24533668.862024-03-1760212Actual
1820154364.222023-09-186068Actual
2971897855.932024-08-176018Actual
1425000.002022-05-186073Budget
192639240.002022-06-186017Actual
3574837191.882025-01-1660612Actual
1799024613.002023-09-186066Actual
1065928500.002023-02-166036Budget
1530213360.582023-06-1860411Actual
12685000.002022-06-186073Budget
5716320.002022-05-186063Actual
56822698.002022-05-186036Actual
1427313106.322023-05-1860311Actual
580449000.002022-10-186014Budget
254466234.922024-04-1760511Actual
2029420707.532023-11-1860111Actual

Generated 2025-06-17 20:59:43.743 UTC