[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289134894.472024-07-1660212Actual
1979250815.002023-11-166015Actual
1994030391.002023-11-166036Actual
586027400.002022-10-166064Budget
159519968.002022-06-166016Actual
1940617367.042023-10-1660611Actual
916945100.002023-01-146014Budget
2240713869.102024-01-1460411Actual
271419800.002022-07-176016Budget
184933741.252023-09-1660612Actual
753438000.002022-11-166017Actual
1281323202.002023-04-166016Actual
647129400.002022-10-166067Actual
3386848438.002024-12-166065Actual
36519100504.472025-02-146018Actual
203226934.932023-11-1660211Actual
3090460218.872024-09-156068Actual
339556943.002024-12-166026Actual
2756011223.312024-06-1560211Actual
199129745.002023-11-166026Actual
35108100.002022-08-166073Budget
1146234400.002023-03-166064Budget
27615460.002022-07-176026Actual
725410100.002022-11-166026Budget
3852924298.002025-04-166016Actual
3240837123.002024-10-1560213Actual
1154540500.002023-03-166015Budget
152482991.242023-06-1660211Actual
56923000.002022-05-166036Budget
153942099.732023-06-1660112Actual
2593144078.002024-05-156065Actual
3329515269.132024-11-1560411Actual
2023453820.272023-11-166068Actual
2812152992.002024-07-166064Actual
1015617700.002023-02-146063Budget
3406520066.002024-12-166066Actual
1306221349.002023-04-166066Actual
2808981282.002024-07-166014Actual
183168875.392023-09-1660311Actual
3036885652.002024-09-156014Actual
102386486.002023-02-146073Actual
2607416411.002024-05-156046Actual
94348000.462022-05-166018Actual
12685000.002022-06-166073Budget
1481022604.002023-06-166016Actual
2137713232.922023-12-1760311Actual
29059700.002022-07-176056Budget
1291027209.002023-04-166036Actual
2064354358.002023-12-176063Actual
600028800.002022-10-166065Budget
194931324.192023-10-1660212Actual
317076517.002024-10-156026Actual
1015515939.002023-02-146063Actual
3078455200.002024-09-156067Actual
1173412199.002023-03-166026Actual
647026700.002022-10-166067Budget
369828000.002022-08-166015Actual
80237080.002022-05-166017Actual
1614054906.652023-07-176068Actual
2646313275.472024-05-1560311Actual
1602056810.002023-07-176067Actual
174601183.762023-08-1660212Actual
857418018.002022-12-176066Actual
3698430666.742025-02-1460213Actual
958914170.002023-01-146046Actual
1676247990.002023-08-166065Actual
3896715727.652025-04-1660211Actual
674120900.002022-11-166013Budget
1573043997.002023-07-176065Actual
23925000.002022-07-176073Budget
2888529361.942024-07-1660112Actual
1182920600.002023-03-166046Budget
2344320993.702024-02-1460611Actual
310128200.002022-07-176067Budget
720624336.002022-11-166016Actual
2132216381.922023-12-1760111Actual
311668809.432024-09-1560212Actual
85928200.002022-05-166067Budget
17867878.002022-06-166056Actual
3542954085.422025-01-146068Actual
2289324639.002024-02-146016Actual
3592576797.002025-02-146013Actual
515110400.002022-09-166056Actual
1548494723.002023-07-176013Actual
3920039932.352025-04-1660612Actual
2220673391.842024-01-146018Actual
2383839154.002024-03-156065Actual
2735256810.002024-06-156067Actual
473627400.002022-09-166064Budget
585923280.002022-10-166064Actual
1475036239.002023-06-166065Actual
3737925290.002025-03-166016Actual
106109508.002023-02-146026Actual
1512836604.792023-06-166028Actual
3887960776.462025-04-166068Actual
1328642800.002023-04-166018Budget
1240117700.002023-04-166063Budget
3719384456.002025-03-166014Actual
580449000.002022-10-166014Budget
1415520.002022-05-166073Actual
209427535.002023-12-176026Actual
1140351612.002023-03-166014Actual
254199257.312024-04-1560411Actual
3075172450.002024-09-156017Actual
205513856.152023-11-1660612Actual
1899420344.002023-10-166066Actual
871525480.002022-12-176067Actual
3433639315.322024-12-1660111Actual
865734880.002022-12-176017Actual
936227440.002023-01-146065Actual
3353429375.482024-11-1560213Actual
720524800.002022-11-166016Budget
2037613232.922023-11-1660411Actual
131640900.002022-06-166014Budget
2232517367.042024-01-1460111Actual
144181170.992023-05-1660212Actual
3350726391.222024-11-1560113Actual
131544440.002022-06-166014Actual
2862448788.352024-07-166068Actual
3884739309.392025-04-166028Actual
1766852047.002023-09-166014Actual
2465554418.002024-04-156063Actual
169224336.002022-06-166036Actual
1042540500.002023-02-146015Budget
3902121299.032025-04-1660411Actual
2438713106.322024-03-1560411Actual
745218100.002022-11-166066Budget
3622927096.002025-02-146016Actual
1888410649.002023-10-166026Actual
1107816000.002023-02-146028Budget
594329760.002022-10-166015Actual
505625272.002022-09-166036Actual
3046161438.002024-09-156015Actual
1870433584.002023-10-166064Actual
1102963982.582023-02-146018Actual
982927200.002023-01-146067Budget
1663653058.002023-08-166014Actual
2258897773.002024-02-146013Actual
520516380.002022-09-166066Actual
660117900.002022-10-166028Budget
818631000.002022-12-176015Budget
2297415973.002024-02-146046Actual
2477433584.002024-04-156064Actual
118515040.002022-06-166063Actual
3211716337.232024-10-1560211Actual
217024000.012022-06-166068Actual
3427644745.852024-12-166068Actual
3554419085.162025-01-1460311Actual
3846953820.002025-04-166065Actual
229204822.002024-02-146026Actual
2161383720.002024-01-146013Actual
128629149.002023-04-166026Actual
184316692.002022-06-166066Actual
2722911370.002024-06-156056Actual
712329200.002022-11-166065Budget
182893054.012023-09-1660211Actual
283016659.002024-07-166026Actual
2995222215.002024-08-1560611Actual
3439122215.002024-12-1660311Actual
1215560218.872023-03-166018Actual
3146618458.002024-10-156073Actual
342714400.002022-08-166063Actual
1714032980.482023-08-166028Actual
3447730841.762024-12-1660611Actual
2073055506.002023-12-176014Actual
1034228980.002023-02-146064Actual
3187786020.002024-10-156017Actual
204036362.582023-11-1660511Actual
3784320840.512025-03-1660311Actual
2503411051.002024-04-156056Actual
810329120.002022-12-176064Actual
3303353820.002024-11-156067Actual
487628000.002022-09-166065Actual
712228560.002022-11-166065Actual
24526040.002022-05-166064Actual
2622578218.002024-05-156067Actual
73978580.002022-11-166056Actual
534423520.002022-09-166067Actual
328625939.442022-07-176068Actual
3899413895.702025-04-1660311Actual
3586629698.302025-01-1460613Actual
949410100.002023-01-146026Budget
220200.002022-05-166013Budget
1168623800.002023-03-166016Budget
2309062192.002024-02-146017Actual
38625480.002022-05-166065Actual
1589715371.002023-07-176056Actual
253653435.932024-04-1560211Actual
2912271760.002024-08-156013Actual
553223757.582022-09-166068Actual
857318100.002022-12-176066Budget
217115700.002022-06-166068Budget
3908024582.072025-04-1660611Actual
1433113488.242023-05-1660611Actual
2589857641.002024-05-156015Actual
2571461803.002024-05-156063Actual
1070620600.002023-02-146046Budget
351068413.002025-01-146026Actual
3285929469.002024-11-156036Actual
68806000.002022-11-166073Actual
3568923000.122025-01-1460112Actual
655451818.712022-10-166018Actual
113557200.002023-03-166073Budget
2173252241.002024-01-146014Actual
2726019977.002024-06-156066Actual
193756934.932023-10-1660511Actual
71818000.002022-05-166066Budget
239254671.002024-03-156026Actual
35096480.002022-08-166073Actual
113220200.002022-06-166013Budget
1065829601.002023-02-146036Actual
871427200.002022-12-176067Budget
1094632800.002023-02-146067Budget
1840213869.102023-09-1660611Actual
2948325786.002024-08-156036Actual
553316000.002022-09-166068Budget
225321780.002022-07-176013Actual
3063514823.002024-09-156046Actual
1970059471.002023-11-166014Actual
2915548300.002024-08-156063Actual
2882521299.032024-07-1660611Actual
1926624492.702023-10-1660111Actual
824429200.002022-12-176065Budget
309927940.272024-09-1560211Actual
3291111264.002024-11-156056Actual
954326780.002023-01-146036Actual
1234325806.002023-04-166013Actual
1908656810.002023-10-166067Actual
430544545.852022-08-166018Actual
2362553820.002024-03-156063Actual
3513428159.002025-01-146036Actual
3748615160.002025-03-166056Actual
2956621642.002024-08-156066Actual
1089036700.002023-02-146017Budget
922530720.002023-01-146064Actual
164572799.752023-07-1760612Actual
1858558125.002023-10-166063Actual
1358522963.002023-05-166073Actual
38849600.002022-08-166026Budget
224981349.722024-01-1460112Actual

Generated 2025-06-15 14:16:09.493 UTC