[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751725095.002025-03-016066Actual
3190957960.002024-09-306067Actual
3300181328.002024-10-316017Actual
2604821839.002024-04-306036Actual
1388319088.002023-05-016046Actual
163093085.922023-07-0260511Actual
1510091693.702023-06-016018Actual
1885721022.002023-10-016016Actual
1516047568.632023-06-016068Actual
991130900.002022-12-306018Budget
215543404.012023-12-0260612Actual
1240217227.002023-04-016063Actual
1028649082.002023-01-306014Actual
2524546209.522024-03-316028Actual
3887960776.462025-04-016068Actual
3516017373.002024-12-306046Actual
3622927096.002025-01-306016Actual
5814300.002022-05-016063Budget
2583648510.002024-04-306064Actual
224981349.722023-12-3060112Actual
3825642608.002025-04-016063Actual
253929447.742024-03-3160311Actual
184418000.002022-06-016066Budget
1465734283.002023-06-016064Actual
1450689580.002023-06-016013Actual
390483741.252025-04-0160511Actual
1034134400.002023-01-306064Budget
2002320294.002023-11-016066Actual
27615460.002022-07-026026Actual
38726400.002022-05-016065Budget
23915940.002022-07-026073Actual
1926624492.702023-10-0160111Actual
194661234.822023-10-0160112Actual
296018000.002022-07-026066Budget
3315350739.912024-10-316068Actual
375328800.002022-08-016065Budget
1737317367.042023-08-0160611Actual
534423520.002022-09-016067Actual
271319292.002022-07-026016Actual
391689788.182025-04-0160212Actual
295922672.002022-07-026066Actual
2020355450.602023-11-016028Actual
231014300.002022-07-026063Budget
211415600.002022-06-016028Budget
249324240.002022-07-026064Actual
85828840.002022-05-016067Actual
402610192.002022-08-016056Actual
3633615585.002025-01-306056Actual
1146234400.002023-03-016064Budget
1814286439.062023-09-016018Actual
3642678982.002025-01-306017Actual
449220900.002022-09-016013Budget
2832927769.002024-07-016036Actual
5197800.002022-05-016026Actual
3326816032.972024-10-3160311Actual
2182453775.002023-12-306015Actual
344457558.352024-12-0160511Actual
1089036700.002023-01-306017Budget
818732960.002022-12-026015Actual
17879700.002022-06-016056Budget
2477433584.002024-03-316064Actual
1080720511.002023-01-306066Actual
174894161.472023-08-0160612Actual
3707380454.002025-03-016013Actual
1187611800.002023-03-016056Budget
2238013742.502023-12-3060311Actual
1160333120.002023-03-016065Actual
3374377004.002024-12-016014Actual
3222923589.502024-09-3060611Actual
1660822484.002023-08-016073Actual
1651696876.002023-08-016013Actual
3018930021.112024-07-3160613Actual
3412478200.002024-12-016017Actual
3173528620.002024-09-306036Actual
56822698.002022-05-016036Actual
211322789.382022-06-016028Actual
547617900.002022-09-016028Budget
128619300.002023-04-016026Budget
2037613232.922023-11-0160411Actual
2773332004.552024-05-3160112Actual
71717108.002022-05-016066Actual
3914024712.922025-04-0160112Actual
2085541262.002023-12-026065Actual
2465554418.002024-03-316063Actual
206629400.002022-06-016018Budget
2226535879.022023-12-306068Actual
2965856856.002024-07-316067Actual
1412432980.482023-05-016028Actual
361627400.002022-08-016064Budget
753438000.002022-11-016017Actual
1682229561.002023-08-016016Actual
903914800.002022-12-306063Budget
285715600.002022-07-026046Actual
61516692.002022-05-016046Actual
1427313106.322023-05-0160311Actual
3453724223.552024-12-0160112Actual
317076517.002024-09-306026Actual
3427644745.852024-12-016068Actual
1385725116.002023-05-016036Actual
2164558006.002023-12-306063Actual
2064354358.002023-12-026063Actual
94429400.002022-05-016018Budget
2309062192.002024-01-306017Actual
977242800.002022-12-306017Actual
3162055973.002024-09-306065Actual
3240837123.002024-09-3060213Actual
958914170.002022-12-306046Actual
1433113488.242023-05-0160611Actual
725311336.002022-11-016026Actual
832824800.002022-12-026016Budget
3119836800.382024-08-3160612Actual
759132640.002022-11-016067Actual
2232517367.042023-12-3060111Actual
3398328903.002024-12-016036Actual
2135010307.332023-12-0260211Actual
57568100.002022-10-016073Budget
1723214314.862023-08-0160111Actual
1421820229.862023-05-0160111Actual
791714800.002022-12-026063Budget
1481022604.002023-06-016016Actual
162559543.492023-07-0260311Actual
1967222245.002023-11-016073Actual
1183019016.002023-03-016046Actual
254199257.312024-03-3160411Actual
1320332800.002023-04-016067Budget
1776036732.002023-09-016015Actual
35096480.002022-08-016073Actual
3211716337.232024-09-3060211Actual
810329120.002022-12-026064Actual
2173252241.002023-12-306014Actual
2785216141.902024-05-3160113Actual
24533668.862024-02-2960212Actual
720524800.002022-11-016016Budget
1459712318.002023-06-016073Actual
1042436800.002023-01-306015Actual
1867259315.002023-10-016014Actual
1504064584.002023-06-016067Actual
2571461803.002024-04-306063Actual
159619800.002022-06-016016Budget
1905363806.002023-10-016017Actual
3406520066.002024-12-016066Actual
879846667.102022-12-026018Actual
3249874624.002024-10-316013Actual
2421446209.522024-02-296028Actual
68795300.002022-11-016073Budget
369828000.002022-08-016015Actual
3362376797.002024-12-016013Actual
3280428159.002024-10-316016Actual
3489383628.002024-12-306014Actual
334155334.902024-10-3160212Actual
1804965780.002023-09-016017Actual
3149488274.002024-09-306014Actual
2631567864.472024-04-306028Actual
1560453563.002023-07-026014Actual
1415646662.562023-05-016068Actual
2338513614.842024-01-3060411Actual
1970059471.002023-11-016014Actual
264369727.542024-04-3060211Actual
1917459800.682023-10-016028Actual
2023453820.272023-11-016068Actual
567313500.002022-10-016063Budget
3471430343.922024-12-0160613Actual
118779598.002023-03-016056Actual
416734000.002022-08-016017Budget
30844106636.402024-08-316018Actual
3187786020.002024-09-306017Actual
1065829601.002023-01-306036Actual
1226019100.002023-03-016068Budget
3498666447.002024-12-306015Actual
85928200.002022-05-016067Budget
725410100.002022-11-016026Budget
3672116186.172025-01-3060411Actual
375231680.002022-08-016065Actual
3719384456.002025-03-016014Actual
254466234.922024-03-3160511Actual
3536993325.552024-12-306018Actual
2821458664.002024-07-016065Actual
810430100.002022-12-026064Budget
3468430343.922024-12-0160213Actual
632914820.002022-10-016066Actual
3202960776.462024-09-306068Actual
1258938272.002023-04-016064Actual
2262155614.002024-01-306063Actual
3465729698.302024-12-0160113Actual
1785324865.002023-09-016016Actual
1103042800.002023-01-306018Budget
1491713689.002023-06-016056Actual
2974645861.032024-07-316028Actual
2670219305.122024-04-3060113Actual
106109508.002023-01-306026Actual
2211363148.002023-12-306017Actual
2589857641.002024-04-306015Actual
1291027209.002023-04-016036Actual
1146138272.002023-03-016064Actual
1876442787.002023-10-016015Actual
159519968.002022-06-016016Actual
223539925.412023-12-3060211Actual
393323400.002022-08-016036Budget
759027200.002022-11-016067Budget
106099300.002023-01-306026Budget
179609042.002023-09-016056Actual
1220316000.002023-03-016028Budget
3137475141.002024-09-306013Actual
2796968310.002024-07-016013Actual
3356445516.142024-10-3160613Actual
300405188.092024-07-3160212Actual
1178328500.002023-03-016036Budget
183703341.252023-09-0160511Actual
61617200.002022-05-016046Budget
879730900.002022-12-026018Budget
2900522275.352024-07-0160113Actual
1690316175.002023-08-016046Actual
113557200.002023-03-016073Budget
144181170.992023-05-0160212Actual
3931841965.192025-04-0160613Actual
342714400.002022-08-016063Actual
837610088.002022-12-026026Actual
1996618812.002023-11-016046Actual
1714032980.482023-08-016028Actual
398016000.002022-08-016046Budget
137121840.002022-06-016064Actual
1107726484.912023-01-306028Actual
2706249639.002024-05-316065Actual
1070520930.002023-01-306046Actual
2753233666.282024-05-3160111Actual
3834381282.002025-04-016014Actual
706731000.002022-11-016015Budget
2873920803.272024-07-0160311Actual
3861015142.002025-04-016046Actual
2580366468.002024-04-306014Actual
2735256810.002024-05-316067Actual
239254671.002024-02-296026Actual
355984084.882024-12-3060511Actual
2717726565.002024-05-316036Actual
1584529838.002023-07-026036Actual
534526700.002022-09-016067Budget
3613664584.002025-01-306015Actual
473627400.002022-09-016064Budget
3208932673.712024-09-3060111Actual
2498229009.002024-03-316036Actual

Generated 2025-05-31 08:19:35.689 UTC