[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194931324.192023-10-1560212Actual
2821458664.002024-07-156065Actual
310028280.002022-07-166067Actual
174601183.762023-08-1560212Actual
33033920.002022-05-156015Actual
2524546209.522024-04-146028Actual
257629440.002022-07-166015Actual
2841221039.002024-07-156066Actual
3554419085.162025-01-1360311Actual
3140743953.002024-10-146063Actual
777816546.842022-11-156068Actual
871427200.002022-12-166067Budget
3616949639.002025-02-136065Actual
31969100504.472024-10-146018Actual
1522023824.612023-06-1560111Actual
281024180.002022-07-166036Actual
1065829601.002023-02-136036Actual
300405188.092024-08-1460212Actual
2232517367.042024-01-1360111Actual
94937878.002023-01-136026Actual
1160229300.002023-03-156065Budget
561523100.002022-10-156013Actual
204036362.582023-11-1560511Actual
19040900.002022-05-156014Budget
977242800.002023-01-136017Actual
917043120.002023-01-136014Actual
3190957960.002024-10-146067Actual
454713020.002022-09-156063Actual
2577517402.002024-05-146073Actual
2318378284.362024-02-136018Actual
440829697.092022-08-156068Actual
818732960.002022-12-166015Actual
2568186112.002024-05-146013Actual
3642678982.002025-02-136017Actual
2903243579.262024-07-1560213Actual
393323400.002022-08-156036Budget
1028649082.002023-02-136014Actual
128629149.002023-04-156026Actual
2270853563.002024-02-136014Actual
1533418321.312023-06-1560611Actual
1666935682.002023-08-156064Actual
225420200.002022-07-166013Budget
2912271760.002024-08-146013Actual
304236400.002022-07-166017Actual
1651696876.002023-08-156013Actual
3063514823.002024-09-146046Actual
2761418894.732024-06-1460411Actual
674224700.002022-11-156013Actual
2640825058.672024-05-1460111Actual
2238013742.502024-01-1360311Actual
3344740715.352024-11-1460612Actual
1380223860.002023-05-156016Actual
143911909.312023-05-1560112Actual
3804841106.842025-03-1560612Actual
3028146851.002024-09-146063Actual
46308100.002022-09-156073Budget
3831512558.002025-04-156073Actual
328316730.002024-11-146026Actual
561620900.002022-10-156013Budget
1654964584.002023-08-156063Actual
3465729698.302024-12-1560113Actual
30844106636.402024-09-146018Actual
2312361594.002024-02-136067Actual
183439733.922023-09-1560411Actual
3822369069.002025-04-156013Actual
3492663986.002025-01-136064Actual
2008259202.002023-11-156017Actual
245062545.492024-03-1460112Actual
3324114047.832024-11-1460211Actual
3586629698.302025-01-1360613Actual
1908656810.002023-10-156067Actual
3294221872.002024-11-146066Actual
753539100.002022-11-156017Budget
996031212.272023-01-136028Actual
1876442787.002023-10-156015Actual
2593144078.002024-05-146065Actual
430544545.852022-08-156018Actual
1799024613.002023-09-156066Actual
665823031.812022-10-156068Actual
61617200.002022-05-156046Budget
3303353820.002024-11-146067Actual
1988521700.002023-11-156016Actual
3312150739.912024-11-146028Actual
385569563.002025-04-156026Actual
23925000.002022-07-166073Budget
203226934.932023-11-1560211Actual
2882521299.032024-07-1560611Actual
206629400.002022-06-156018Budget
173413085.922023-08-1560511Actual
2043511579.702023-11-1560611Actual
3663935880.152025-02-1360111Actual
655451818.712022-10-156018Actual
2712224865.002024-06-146016Actual
936329200.002023-01-136065Budget
1121728100.002023-03-156013Budget
2091520796.002023-12-166016Actual
594229000.002022-10-156015Budget
3018930021.112024-08-1460613Actual
1403459202.002023-05-156067Actual
351068413.002025-01-136026Actual
164012367.822023-07-1660112Actual
46298640.002022-09-156073Actual
3899413895.702025-04-1560311Actual
1390915070.002023-05-156056Actual
1103042800.002023-02-136018Budget
622816000.002022-10-156046Budget
113565060.002023-03-156073Actual
2335812852.062024-02-1360311Actual
3539743909.482025-01-136028Actual
244143372.102024-03-1460511Actual
2029420707.532023-11-1560111Actual
1220316000.002023-03-156028Budget
3013215173.462024-08-1460113Actual
2722911370.002024-06-146056Actual
692847520.002022-11-156014Actual
660117900.002022-10-156028Budget
368664992.342025-02-1360212Actual
2744055758.182024-06-146028Actual
2344320993.702024-02-1360611Actual
402610192.002022-08-156056Actual
17548105248.002023-09-156013Actual
3090460218.872024-09-146068Actual
102386486.002023-02-136073Actual
255372080.592024-04-1460112Actual
184316692.002022-06-156066Actual
3737925290.002025-03-156016Actual
725311336.002022-11-156026Actual
2894533913.092024-07-1560612Actual
3365647334.002024-12-156063Actual
454813500.002022-09-156063Budget
1028550900.002023-02-136014Budget
2161383720.002024-01-136013Actual
2397919088.002024-03-146046Actual
495917472.002022-09-156016Actual
220200.002022-05-156013Budget
1885721022.002023-10-156016Actual
56822698.002022-05-156036Actual
1089143700.002023-02-136017Actual
328625939.442022-07-166068Actual
567313500.002022-10-156063Budget
1201536700.002023-03-156017Budget
916945100.002023-01-136014Budget
3583530989.552025-01-1360213Actual
3852924298.002025-04-156016Actual
1973233272.002023-11-156064Actual
2527744850.402024-04-146068Actual
3456510277.552024-12-1560212Actual
3125816141.902024-09-1460113Actual
2465554418.002024-04-146063Actual
2483441576.002024-04-146015Actual
3672116186.172025-02-1360411Actual
1080820600.002023-02-136066Budget
3748615160.002025-03-156056Actual
1682229561.002023-08-156016Actual
3300181328.002024-11-146017Actual
2756011223.312024-06-1460211Actual
1500777500.002023-06-156017Actual
3863615018.002025-04-156056Actual
954326780.002023-01-136036Actual
2097030742.002023-12-166036Actual
3176115461.002024-10-146046Actual
3377660720.002024-12-156064Actual
520516380.002022-09-156066Actual
40279700.002022-08-156056Budget
3259021114.002024-11-146073Actual
3217117176.612024-10-1460411Actual
898420460.002023-01-136013Actual
1273125392.002023-04-156065Actual
2977851227.792024-08-146068Actual
3536993325.552025-01-136018Actual
804745100.002022-12-166014Budget
1692911930.002023-08-156056Actual
3178713460.002024-10-146056Actual
2164558006.002024-01-136063Actual
80005400.002022-12-166073Actual
26287123042.772024-05-146018Actual
2599316521.002024-05-146016Actual
1234428100.002023-04-156013Budget
189649443.002023-10-156056Actual
2812152992.002024-07-156064Actual
449120460.002022-09-156013Actual
3636721429.002025-02-136066Actual
3288517356.002024-11-146046Actual
1433113488.242023-05-1560611Actual
1094632800.002023-02-136067Budget
791816000.002022-12-166063Actual
542836400.002022-09-156018Budget
1425000.002022-05-156073Budget
172879733.922023-08-1560311Actual
3187786020.002024-10-146017Actual
1737317367.042023-08-1560611Actual
2146313232.922023-12-1660611Actual
1690316175.002023-08-156046Actual
158174922.002023-07-166026Actual
131640900.002022-06-156014Budget
3548937788.702025-01-1360111Actual
2220673391.842024-01-136018Actual
745115132.002022-11-156066Actual
1065928500.002023-02-136036Budget
3816447937.232025-03-1560613Actual
323119274.172022-07-166028Actual
1394021022.002023-05-156066Actual
1758159202.002023-09-156063Actual
1056123442.002023-02-136016Actual
342813500.002022-08-156063Budget
3326816032.972024-11-1460311Actual
567413720.002022-10-156063Actual
2321136604.792024-02-136028Actual
2873920803.272024-07-1560311Actual
2995222215.002024-08-1460611Actual
271499882.002024-06-146026Actual
198328200.002022-06-156067Budget
679714800.002022-11-156063Budget
3513428159.002025-01-136036Actual
57558080.002022-10-156073Actual
837510100.002022-12-166026Budget
898320900.002023-01-136013Budget
1486527351.002023-06-156036Actual
2767321985.212024-06-1460611Actual
3689730830.062025-02-1360612Actual
2110958604.002023-12-166017Actual
660221819.672022-10-156028Actual
553316000.002022-09-156068Budget
520617400.002022-09-156066Budget
2785216141.902024-06-1460113Actual
3149488274.002024-10-146014Actual
665916000.002022-10-156068Budget
1154439376.002023-03-156015Actual
375231680.002022-08-156065Actual
209427535.002023-12-166026Actual
1893815371.002023-10-156046Actual
467750880.002022-09-156014Actual
435417900.002022-08-156028Budget
698428280.002022-11-156064Actual
3701435508.932025-02-1360613Actual
2818150053.002024-07-156015Actual
3433639315.322024-12-1560111Actual
3527679488.002025-01-136017Actual
1300511800.002023-04-156056Budget
1614054906.652023-07-166068Actual

Generated 2025-06-14 06:53:59.983 UTC