[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002022-05-186015Actual
1766852047.002023-09-186014Actual
712228560.002022-11-186065Actual
145437080.002022-06-186015Actual
3822369069.002025-04-186013Actual
3309388795.162024-11-176018Actual
3211716337.232024-10-1760211Actual
3362376797.002024-12-186013Actual
3214417750.032024-10-1760311Actual
3040156810.002024-09-176064Actual
3265153544.002024-11-176064Actual
1654964584.002023-08-186063Actual
3731955973.002025-03-186065Actual
91225300.002023-01-166073Budget
505723400.002022-09-186036Budget
3737925290.002025-03-186016Actual
2318378284.362024-02-166018Actual
2796968310.002024-07-186013Actual
2137713232.922023-12-1960311Actual
192943181.672023-10-1860211Actual
2808981282.002024-07-186014Actual
151224960.002022-06-186065Actual
930932000.002023-01-166015Actual
1958187009.002023-11-186013Actual
3069217728.002024-09-176066Actual
3312150739.912024-11-176028Actual
62759568.002022-10-186056Actual
422326700.002022-08-186067Budget
767438182.102022-11-186018Actual
3604481282.002025-02-166014Actual
594329760.002022-10-186015Actual
2300015672.002024-02-166056Actual
106109508.002023-02-166026Actual
211322789.382022-06-186028Actual
2838114168.002024-07-186056Actual
969018018.002023-01-166066Actual
1512836604.792023-06-186028Actual
1094632800.002023-02-166067Budget
1491713689.002023-06-186056Actual
3728658995.002025-03-186015Actual
1187611800.002023-03-186056Budget
266423971.052024-05-1760612Actual
2359295680.002024-03-176013Actual
5206600.002022-05-186026Budget
3066113637.002024-09-176056Actual
304236400.002022-07-196017Actual
430636400.002022-08-186018Budget
1628213232.922023-07-1960411Actual
12674000.002022-06-186073Actual
1961361175.002023-11-186063Actual
3018930021.112024-08-1760613Actual
1295722604.002023-04-186046Actual
3400916470.002024-12-186046Actual
2868435383.332024-07-1860111Actual
917043120.002023-01-166014Actual
674120900.002022-11-186013Budget
3928736719.482025-04-1860213Actual
1587117406.002023-07-196046Actual
1551760398.002023-07-196063Actual
804849440.002022-12-196014Actual
1259034400.002023-04-186064Budget
2527744850.402024-04-176068Actual
3240837123.002024-10-1760213Actual
1103042800.002023-02-166018Budget
1421820229.862023-05-1860111Actual
3162055973.002024-10-176065Actual
2693985284.002024-06-176014Actual
2097030742.002023-12-196036Actual
214312895.492023-12-1960511Actual
337020900.002022-08-186013Budget
296018000.002022-07-196066Budget
3353429375.482024-11-1760213Actual
2486740365.002024-04-176065Actual
3140743953.002024-10-176063Actual
12685000.002022-06-186073Budget
164012367.822023-07-1960112Actual
2703153903.002024-06-176015Actual
1988521700.002023-11-186016Actual
56822698.002022-05-186036Actual
2061082524.002023-12-196013Actual
3489383628.002025-01-166014Actual
1808252145.002023-09-186067Actual
1385725116.002023-05-186036Actual
355746640.002022-08-186014Actual
203496680.672023-11-1860311Actual
249544621.002024-04-176026Actual
2593144078.002024-05-176065Actual
1056223800.002023-02-166016Budget
2779239932.352024-06-1760612Actual
3746016470.002025-03-186046Actual
3530963388.002025-01-166067Actual
1548494723.002023-07-196013Actual
3521719340.002025-01-166066Actual
117339300.002023-03-186026Budget
235032673.152024-02-1660112Actual
3137475141.002024-10-176013Actual
3899413895.702025-04-1860311Actual
128619300.002023-04-186026Budget
2706249639.002024-06-176065Actual
416630080.002022-08-186017Actual
193756934.932023-10-1860511Actual
2515755434.002024-04-176067Actual
339556943.002024-12-186026Actual
408321424.002022-08-186066Actual
2577517402.002024-05-176073Actual
244040900.002022-07-196014Budget
1885721022.002023-10-186016Actual
2691116905.002024-06-176073Actual
1207332800.002023-03-186067Budget
712329200.002022-11-186065Budget
380165285.962025-03-1860212Actual
215232316.762023-12-1960112Actual
2631567864.472024-05-176028Actual
3516017373.002025-01-166046Actual
80005400.002022-12-196073Actual
810329120.002022-12-196064Actual
3259021114.002024-11-176073Actual
38849600.002022-08-186026Budget
374069563.002025-03-186026Actual
3168027273.002024-10-176016Actual
1494818687.002023-06-186066Actual
647129400.002022-10-186067Actual
281123000.002022-07-196036Budget
3125816141.902024-09-1760113Actual
124839752.002023-04-186073Actual
3303353820.002024-11-176067Actual
440916000.002022-08-186068Budget
3441818894.732024-12-1860411Actual
496018600.002022-09-186016Budget
1592820495.002023-07-196066Actual
361627400.002022-08-186064Budget
192639240.002022-06-186017Actual
1758159202.002023-09-186063Actual
2835518241.002024-07-186046Actual
3751725095.002025-03-186066Actual
183703341.252023-09-1860511Actual
753539100.002022-11-186017Budget
2604821839.002024-05-176036Actual
342813500.002022-08-186063Budget
266103971.052024-05-1760112Actual
542836400.002022-09-186018Budget
3149488274.002024-10-176014Actual
94937878.002023-01-166026Actual
1979250815.002023-11-186015Actual
144181170.992023-05-1860212Actual
2312361594.002024-02-166067Actual
510414040.002022-09-186046Actual
2681975900.002024-06-176013Actual
1015515939.002023-02-166063Actual
1320232844.002023-04-186067Actual
27626600.002022-07-196026Budget
336921840.002022-08-186013Actual
2856498274.122024-07-186018Actual
355849000.002022-08-186014Budget
367487481.752025-02-1660511Actual
3837652118.002025-04-186064Actual
1034134400.002023-02-166064Budget
2873920803.272024-07-1860311Actual
553316000.002022-09-186068Budget
1530213360.582023-06-1860411Actual
1817038054.822023-09-186028Actual
2064354358.002023-12-196063Actual
385569563.002025-04-186026Actual
622816000.002022-10-186046Budget
2912271760.002024-08-176013Actual
1510091693.702023-06-186018Actual
225321780.002022-07-196013Actual
3887960776.462025-04-186068Actual
2199719289.002024-01-166046Actual
1982538033.002023-11-186065Actual
1047929300.002023-02-166065Budget
57568100.002022-10-186073Budget
2223440773.052024-01-166028Actual
898420460.002023-01-166013Actual
1328642800.002023-04-186018Budget
2903243579.262024-07-1860213Actual
1173412199.002023-03-186026Actual
3321340461.092024-11-1760111Actual
1146138272.002023-03-186064Actual
1361346488.002023-05-186014Actual
255942342.292024-04-1760612Actual
528833280.002022-09-186017Actual
1891224865.002023-10-186036Actual
244143372.102024-03-1760511Actual
647026700.002022-10-186067Budget
30844106636.402024-09-176018Actual
369929000.002022-08-186015Budget
422225480.002022-08-186067Actual
1504064584.002023-06-186067Actual
1651696876.002023-08-186013Actual
510316000.002022-09-186046Budget
344457558.352024-12-1860511Actual
1425000.002022-05-186073Budget
263034240.002022-07-196065Actual
600028800.002022-10-186065Budget
745115132.002022-11-186066Actual
3861015142.002025-04-186046Actual
2070211242.002023-12-196073Actual
229204822.002024-02-166026Actual
481832640.002022-09-186015Actual
151326400.002022-06-186065Budget
706627160.002022-11-186015Actual
174331349.722023-08-1860112Actual
2243820229.862024-01-1660611Actual
3104619658.572024-09-1760411Actual
318429400.002022-07-196018Budget
198328200.002022-06-186067Budget
2438713106.322024-03-1760411Actual
818732960.002022-12-196015Actual
1516047568.632023-06-186068Actual
106099300.002023-02-166026Budget
1306221349.002023-04-186066Actual
253653435.932024-04-1760211Actual
1154540500.002023-03-186015Budget
6629984.002022-05-186056Actual
1320332800.002023-04-186067Budget
1888410649.002023-10-186026Actual
1409687254.222023-05-186018Actual
3392824971.002024-12-186016Actual
2099621901.002023-12-196046Actual
2936849514.002024-08-176065Actual
968918100.002023-01-166066Budget
189649443.002023-10-186056Actual
283016659.002024-07-186026Actual
2205422152.002024-01-166066Actual
1459712318.002023-06-186073Actual
3601613386.002025-02-166073Actual
56923000.002022-05-186036Budget
17548105248.002023-09-186013Actual
3208932673.712024-10-1760111Actual
487728800.002022-09-186065Budget
944624102.002023-01-166016Actual
397914352.002022-08-186046Actual
791816000.002022-12-196063Actual
3471430343.922024-12-1860613Actual
1770033933.002023-09-186064Actual
3049449639.002024-09-176065Actual
1234325806.002023-04-186013Actual
1412432980.482023-05-186028Actual
36519100504.472025-02-166018Actual

Generated 2025-06-17 04:31:39.481 UTC