[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3766893674.042025-03-196018Actual
1094632800.002023-02-176067Budget
128619300.002023-04-196026Budget
174331349.722023-08-1960112Actual
3403513035.002024-12-196056Actual
959015600.002023-01-176046Budget
2383839154.002024-03-186065Actual
2568186112.002024-05-186013Actual
1178328500.002023-03-196036Budget
3595747093.002025-02-176063Actual
2500815672.002024-04-186046Actual
944524800.002023-01-176016Budget
3518611689.002025-01-176056Actual
3513428159.002025-01-176036Actual
24533668.862024-03-1860212Actual
1281423800.002023-04-196016Budget
3516017373.002025-01-176046Actual
245632863.582024-03-1860612Actual
2921421114.002024-08-186073Actual
1450689580.002023-06-196013Actual
553223757.582022-09-196068Actual
3695731635.172025-02-1760113Actual
3063514823.002024-09-186046Actual
1056223800.002023-02-176016Budget
2197130391.002024-01-176036Actual
3737925290.002025-03-196016Actual
917043120.002023-01-176014Actual
30844106636.402024-09-186018Actual
2604821839.002024-05-186036Actual
122080.002022-05-196013Actual
3642678982.002025-02-176017Actual
304336600.002022-07-206017Budget
2654913994.642024-05-1860611Actual
3187786020.002024-10-186017Actual
1692911930.002023-08-196056Actual
3899413895.702025-04-1960311Actual
777816546.842022-11-196068Actual
2515755434.002024-04-186067Actual
3107824313.982024-09-1860611Actual
3383663176.002024-12-196015Actual
3760849680.002025-03-196067Actual
1306120600.002023-04-196066Budget
385569563.002025-04-196026Actual
1234325806.002023-04-196013Actual
253653435.932024-04-1860211Actual
152759447.742023-06-1960311Actual
1602056810.002023-07-206067Actual
172606108.322023-08-1960211Actual
1339134151.722023-04-196068Actual
435417900.002022-08-196028Budget
3222923589.502024-10-1860611Actual
837510100.002022-12-206026Budget
12674000.002022-06-196073Actual
995916600.002023-01-176028Budget
1127317700.002023-03-196063Budget
3261883030.002024-11-186014Actual
73968700.002022-11-196056Budget
1291128500.002023-04-196036Budget
2835518241.002024-07-196046Actual
3265153544.002024-11-186064Actual
6629984.002022-05-196056Actual
1858558125.002023-10-196063Actual
2146313232.922023-12-2060611Actual
3728658995.002025-03-196015Actual
5814300.002022-05-196063Budget
12685000.002022-06-196073Budget
467849000.002022-09-196014Budget
930932000.002023-01-176015Actual
1489115371.002023-06-196046Actual
1994030391.002023-11-196036Actual
334155334.902024-11-1860212Actual
2506522856.002024-04-186066Actual
33033920.002022-05-196015Actual
61617200.002022-05-196046Budget
922630100.002023-01-176064Budget
1320332800.002023-04-196067Budget
3240837123.002024-10-1860213Actual
2397919088.002024-03-186046Actual
1193220600.002023-03-196066Budget
1651696876.002023-08-196013Actual
3271159119.002024-11-186015Actual
2324349380.792024-02-176068Actual
2438713106.322024-03-1860411Actual
3542954085.422025-01-176068Actual
2498229009.002024-04-186036Actual
2850452118.002024-07-196067Actual
1215560218.872023-03-196018Actual
1281323202.002023-04-196016Actual
68806000.002022-11-196073Actual
3574837191.882025-01-1760612Actual
1731413106.322023-08-1960411Actual
1961361175.002023-11-196063Actual
3398328903.002024-12-196036Actual
17879700.002022-06-196056Budget
3069217728.002024-09-186066Actual
217024000.012022-06-196068Actual
2380537943.002024-03-186015Actual
2176431717.002024-01-176064Actual
159619800.002022-06-196016Budget
2735256810.002024-06-186067Actual
3772857988.532025-03-196068Actual
2942821642.002024-08-186016Actual
1094735696.002023-02-176067Actual
124839752.002023-04-196073Actual
2785216141.902024-06-1860113Actual
1089036700.002023-02-176017Budget
1779348438.002023-09-196065Actual
824527440.002022-12-206065Actual
720624336.002022-11-196016Actual
1790827427.002023-09-196036Actual
3232132298.172024-10-1860612Actual
1140450900.002023-03-196014Budget
27615460.002022-07-206026Actual
369929000.002022-08-196015Budget
204951985.902023-11-1960112Actual
1999211051.002023-11-196056Actual
2418688069.392024-03-186018Actual
80237080.002022-05-196017Actual
3698430666.742025-02-1760213Actual
2524546209.522024-04-186028Actual
281024180.002022-07-206036Actual
904014560.002023-01-176063Actual
1390915070.002023-05-196056Actual
647026700.002022-10-196067Budget
730227560.002022-11-196036Actual
440916000.002022-08-196068Budget
104624000.012022-05-196068Actual
930831000.002023-01-176015Budget
1592820495.002023-07-206066Actual
608419656.002022-10-196016Actual
510316000.002022-09-196046Budget
547530000.132022-09-196028Actual
2280145881.002024-02-176015Actual
2091520796.002023-12-206016Actual
219436931.002024-01-176026Actual
3498666447.002025-01-176015Actual
99124969.732022-05-196028Actual
230913720.002022-07-206063Actual
355984084.882025-01-1760511Actual
692847520.002022-11-196014Actual
96367644.002023-01-176056Actual
2362553820.002024-03-186063Actual
3858425502.002025-04-196036Actual
243942680.002022-07-206014Actual
391689788.182025-04-1960212Actual
3583530989.552025-01-1760213Actual
205513856.152023-11-1960612Actual
195223404.012023-10-1960612Actual
239254671.002024-03-186026Actual
3539743909.482025-01-176028Actual
113557200.002023-03-196073Budget
954228300.002023-01-176036Budget
3613664584.002025-02-176015Actual
3530963388.002025-01-176067Actual
3778830841.762025-03-1960111Actual
3214417750.032024-10-1860311Actual
1364539647.002023-05-196064Actual
804849440.002022-12-206014Actual
1273029300.002023-04-196065Budget
3875954648.002025-04-196067Actual
618123400.002022-10-196036Budget
698428280.002022-11-196064Actual
804745100.002022-12-206014Budget
206547515.602022-06-196018Actual
2821458664.002024-07-196065Actual
936227440.002023-01-176065Actual
35096480.002022-08-196073Actual
2779239932.352024-06-1860612Actual
2533723379.922024-04-1860111Actual
2283339961.002024-02-176065Actual
665916000.002022-10-196068Budget
3181820845.002024-10-186066Actual
398016000.002022-08-196046Budget
3274457587.002024-11-186065Actual
2238013742.502024-01-1760311Actual
454713020.002022-09-196063Actual
336921840.002022-08-196013Actual
19146101660.552023-10-196018Actual
2847181328.002024-07-196017Actual
2300015672.002024-02-176056Actual
199129745.002023-11-196026Actual
3798819378.782025-03-1960112Actual
249324240.002022-07-206064Actual
3294221872.002024-11-186066Actual
249422700.002022-07-206064Budget
255641196.532024-04-1860212Actual
266423971.052024-05-1860612Actual
3863615018.002025-04-196056Actual
510414040.002022-09-196046Actual
283016659.002024-07-196026Actual
1102963982.582023-02-176018Actual
2758723360.772024-06-1860311Actual
2161383720.002024-01-176013Actual
720524800.002022-11-196016Budget
3568923000.122025-01-1760112Actual
393323400.002022-08-196036Budget
151326400.002022-06-196065Budget
2744055758.182024-06-186028Actual
3386848438.002024-12-196065Actual
1154540500.002023-03-196015Budget
1240117700.002023-04-196063Budget
618027040.002022-10-196036Actual
26287123042.772024-05-186018Actual
1481022604.002023-06-196016Actual
91214120.002023-01-176073Actual
209427535.002023-12-206026Actual
61329600.002022-10-196026Budget
473627400.002022-09-196064Budget
192736600.002022-06-196017Budget
94937878.002023-01-176026Actual
56822698.002022-05-196036Actual
3176115461.002024-10-186046Actual
567413720.002022-10-196063Actual
194931324.192023-10-1960212Actual
3580816948.942025-01-1760113Actual
2477433584.002024-04-186064Actual
1425000.002022-05-196073Budget
3536993325.552025-01-176018Actual
879730900.002022-12-206018Budget
633017400.002022-10-196066Budget
3586629698.302025-01-1760613Actual
3178713460.002024-10-186056Actual
416630080.002022-08-196017Actual
194661234.822023-10-1960112Actual
2912271760.002024-08-186013Actual
2023453820.272023-11-196068Actual
1178232890.002023-03-196036Actual
3321340461.092024-11-1860111Actual
2020355450.602023-11-196028Actual
3757673600.002025-03-196017Actual
534526700.002022-09-196067Budget
1793414466.002023-09-196046Actual
2693985284.002024-06-186014Actual
24622700.002022-05-196064Budget
3259021114.002024-11-186073Actual
2995222215.002024-08-1860611Actual
1065928500.002023-02-176036Budget
144474008.282023-05-1960612Actual
178808062.002023-09-196026Actual
2622578218.002024-05-186067Actual

Generated 2025-06-18 23:46:08.703 UTC