[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3353429375.482024-11-1560213Actual
94429400.002022-05-166018Budget
3356445516.142024-11-1560613Actual
1215560218.872023-03-166018Actual
505625272.002022-09-166036Actual
567413720.002022-10-166063Actual
385569563.002025-04-166026Actual
3018930021.112024-08-1560613Actual
3852924298.002025-04-166016Actual
2289324639.002024-02-146016Actual
712228560.002022-11-166065Actual
1421820229.862023-05-1660111Actual
2773332004.552024-06-1560112Actual
922630100.002023-01-146064Budget
203226934.932023-11-1660211Actual
2654913994.642024-05-1560611Actual
2726019977.002024-06-156066Actual
343648398.792024-12-1660211Actual
3837652118.002025-04-166064Actual
1094735696.002023-02-146067Actual
1001715200.002023-01-146068Budget
633017400.002022-10-166066Budget
50078112.002022-09-166026Actual
3580816948.942025-01-1460113Actual
184316692.002022-06-166066Actual
3007236653.572024-08-1560612Actual
3075172450.002024-09-156017Actual
285715600.002022-07-176046Actual
3173528620.002024-10-156036Actual
3863615018.002025-04-166056Actual
660221819.672022-10-166028Actual
205221183.762023-11-1660212Actual
995916600.002023-01-146028Budget
245062545.492024-03-1560112Actual
608318600.002022-10-166016Budget
3672116186.172025-02-1460411Actual
2362553820.002024-03-156063Actual
1267343056.002023-04-166015Actual
3798819378.782025-03-1660112Actual
898320900.002023-01-146013Budget
80336600.002022-05-166017Budget
3657952203.572025-02-146068Actual
2503411051.002024-04-156056Actual
3149488274.002024-10-156014Actual
2722911370.002024-06-156056Actual
204951985.902023-11-1660112Actual
294557722.002024-08-156026Actual
977339100.002023-01-146017Budget
1491713689.002023-06-166056Actual
1864412916.002023-10-166073Actual
753438000.002022-11-166017Actual
2977851227.792024-08-156068Actual
2258897773.002024-02-146013Actual
380165285.962025-03-1660212Actual
2297415973.002024-02-146046Actual
2703153903.002024-06-156015Actual
1220316000.002023-03-166028Budget
243942680.002022-07-176014Actual
1201536700.002023-03-166017Budget
2097030742.002023-12-176036Actual
2717726565.002024-06-156036Actual
720524800.002022-11-166016Budget
786120900.002022-12-176013Budget
2380537943.002024-03-156015Actual
1893815371.002023-10-166046Actual
2043511579.702023-11-1660611Actual
1994030391.002023-11-166036Actual
2102214165.002023-12-176056Actual
206547515.602022-06-166018Actual
3757673600.002025-03-166017Actual
2191621022.002024-01-146016Actual
1388319088.002023-05-166046Actual
2477433584.002024-04-156064Actual
1273029300.002023-04-166065Budget
51509700.002022-09-166056Budget
56923000.002022-05-166036Budget
1579026623.002023-07-176016Actual
3616949639.002025-02-146065Actual
2091520796.002023-12-176016Actual
3551716641.492025-01-1460211Actual
2747241400.342024-06-156068Actual
3400916470.002024-12-166046Actual
1113527878.872023-02-146068Actual
47219800.002022-05-166016Budget
1430010402.022023-05-1660411Actual
3291111264.002024-11-156056Actual
1102963982.582023-02-146018Actual
1934810021.162023-10-1660411Actual
18943120.002022-05-166014Actual
3453724223.552024-12-1660112Actual
3249874624.002024-11-156013Actual
2527744850.402024-04-156068Actual
2767321985.212024-06-1560611Actual
151224960.002022-06-166065Actual
734917654.002022-11-166046Actual
730328300.002022-11-166036Budget
3663935880.152025-02-1460111Actual
810329120.002022-12-176064Actual
495917472.002022-09-166016Actual
1870433584.002023-10-166064Actual
3492663986.002025-01-146064Actual
2008259202.002023-11-166017Actual
706627160.002022-11-166015Actual
1573043997.002023-07-176065Actual
5814300.002022-05-166063Budget
1770033933.002023-09-166064Actual
847114040.002022-12-176046Actual
3595747093.002025-02-146063Actual
2607416411.002024-05-156046Actual
2838114168.002024-07-166056Actual
398016000.002022-08-166046Budget
3810823970.122025-03-1660113Actual
2735256810.002024-06-156067Actual
144181170.992023-05-1660212Actual
33033920.002022-05-166015Actual
1409687254.222023-05-166018Actual
594329760.002022-10-166015Actual
857318100.002022-12-176066Budget
1253147564.002023-04-166014Actual
2371262969.002024-03-156014Actual
257731600.002022-07-176015Budget
585923280.002022-10-166064Actual
3332727787.452024-11-1560611Actual
19040900.002022-05-166014Budget
1711282452.622023-08-166018Actual
3716515698.002025-03-166073Actual
178808062.002023-09-166026Actual
547617900.002022-09-166028Budget
1676247990.002023-08-166065Actual
2634658350.652024-05-156068Actual
244143372.102024-03-1560511Actual
183168875.392023-09-1660311Actual
553223757.582022-09-166068Actual
1592820495.002023-07-176066Actual
3137475141.002024-10-156013Actual
1940617367.042023-10-1660611Actual
2500815672.002024-04-156046Actual
2974645861.032024-08-156028Actual
542836400.002022-09-166018Budget
600128280.002022-10-166065Actual
113565060.002023-03-166073Actual
2070211242.002023-12-176073Actual
169224336.002022-06-166036Actual
2640825058.672024-05-1560111Actual
534526700.002022-09-166067Budget
1996618812.002023-11-166046Actual
23915940.002022-07-176073Actual
487728800.002022-09-166065Budget
698428280.002022-11-166064Actual
2953512769.002024-08-156056Actual
62759568.002022-10-166056Actual
173918564.002022-06-166046Actual
2430517494.702024-03-1560111Actual
317076517.002024-10-156026Actual
2421446209.522024-03-156028Actual
310028280.002022-07-176067Actual
174894161.472023-08-1660612Actual
2983835383.332024-08-1560111Actual
99215600.002022-05-166028Budget
3162055973.002024-10-156065Actual
944624102.002023-01-146016Actual
3899413895.702025-04-1660311Actual
1908656810.002023-10-166067Actual
2023453820.272023-11-166068Actual
3825642608.002025-04-166063Actual
1300511800.002023-04-166056Budget
600028800.002022-10-166065Budget
487628000.002022-09-166065Actual
996031212.272023-01-146028Actual
2506522856.002024-04-156066Actual
323119274.172022-07-176028Actual
3477374382.002025-01-146013Actual
2270853563.002024-02-146014Actual
2512468889.002024-04-156017Actual
2580366468.002024-05-156014Actual
496018600.002022-09-166016Budget
2850452118.002024-07-166067Actual
3168027273.002024-10-156016Actual
1793414466.002023-09-166046Actual
239254671.002024-03-156026Actual
542760000.682022-09-166018Actual
174601183.762023-08-1660212Actual
1879742608.002023-10-166065Actual
1489115371.002023-06-166046Actual
3501941897.002025-01-146065Actual
265172655.062024-05-1560511Actual
102386486.002023-02-146073Actual
1690316175.002023-08-166046Actual
1374033009.002023-05-166065Actual
2599316521.002024-05-156016Actual
85188700.002022-12-176056Budget
467849000.002022-09-166014Budget
706731000.002022-11-166015Budget
80237080.002022-05-166017Actual
3096431261.982024-09-1560111Actual
1764011122.002023-09-166073Actual
38849600.002022-08-166026Budget
3285929469.002024-11-156036Actual
2524546209.522024-04-156028Actual
172879733.922023-08-1660311Actual
383522464.002022-08-166016Actual
369828000.002022-08-166015Actual
586027400.002022-10-166064Budget
225293894.452024-01-1460612Actual
515110400.002022-09-166056Actual
243336108.322024-03-1560211Actual
378168245.592025-03-1660211Actual
2110958604.002023-12-176017Actual
138298138.002023-05-166026Actual
1300415997.002023-04-166056Actual
3831512558.002025-04-166073Actual
336921840.002022-08-166013Actual
3222923589.502024-10-1560611Actual
1427313106.322023-05-1660311Actual
1551760398.002023-07-176063Actual
759027200.002022-11-166067Budget
73968700.002022-11-166056Budget
3731955973.002025-03-166065Actual
1320232844.002023-04-166067Actual
1731413106.322023-08-1660411Actual
3261883030.002024-11-156014Actual
2942821642.002024-08-156016Actual
2462286112.002024-04-156013Actual
772116600.002022-11-166028Budget
1471744894.002023-06-166015Actual
1705243534.002023-08-166067Actual
2132216381.922023-12-1760111Actual
1273125392.002023-04-166065Actual
3415753130.002024-12-166067Actual
253929447.742024-04-1560311Actual
449220900.002022-09-166013Budget
1070620600.002023-02-146046Budget
3645960398.002025-02-146067Actual
2170412558.002024-01-146073Actual
3701435508.932025-02-1460613Actual
162283277.422023-07-1760211Actual
318344606.462022-07-176018Actual
23925000.002022-07-176073Budget
3066113637.002024-09-156056Actual
271499882.002024-06-156026Actual

Generated 2025-06-15 05:34:55.085 UTC