[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85928200.002022-05-136067Budget
622816000.002022-10-136046Budget
24526040.002022-05-136064Actual
944624102.002023-01-116016Actual
393220176.002022-08-136036Actual
2838114168.002024-07-136056Actual
679815680.002022-11-136063Actual
321987329.622024-10-1260511Actual
266423971.052024-05-1260612Actual
254199257.312024-04-1260411Actual
977339100.002023-01-116017Budget
3928736719.482025-04-1360213Actual
1415646662.562023-05-136068Actual
3162055973.002024-10-126065Actual
2812152992.002024-07-136064Actual
3249874624.002024-11-126013Actual
553223757.582022-09-136068Actual
3377660720.002024-12-136064Actual
193756934.932023-10-1360511Actual
1494818687.002023-06-136066Actual
1958187009.002023-11-136013Actual
1065928500.002023-02-116036Budget
641344000.002022-10-136017Actual
753539100.002022-11-136017Budget
618123400.002022-10-136036Budget
1201434960.002023-03-136017Actual
1160333120.002023-03-136065Actual
1471744894.002023-06-136015Actual
2132216381.922023-12-1460111Actual
3066113637.002024-09-126056Actual
3926022275.352025-04-1360113Actual
1475036239.002023-06-136065Actual
791816000.002022-12-146063Actual
254466234.922024-04-1260511Actual
1168523442.002023-03-136016Actual
23925000.002022-07-146073Budget
3028146851.002024-09-126063Actual
2474257722.002024-04-126014Actual
2691116905.002024-06-126073Actual
1140351612.002023-03-136014Actual
173413085.922023-08-1360511Actual
217024000.012022-06-136068Actual
2527744850.402024-04-126068Actual
355984084.882025-01-1160511Actual
430636400.002022-08-136018Budget
1491713689.002023-06-136056Actual
169224336.002022-06-136036Actual
3501941897.002025-01-116065Actual
1614054906.652023-07-146068Actual
255942342.292024-04-1260612Actual
3574837191.882025-01-1160612Actual
1453867095.002023-06-136063Actual
1967222245.002023-11-136073Actual
3291111264.002024-11-126056Actual
706627160.002022-11-136015Actual
3398328903.002024-12-136036Actual
2318378284.362024-02-116018Actual
2583648510.002024-05-126064Actual
1858558125.002023-10-136063Actual
1380223860.002023-05-136016Actual
3837652118.002025-04-136064Actual
128619300.002023-04-136026Budget
1723214314.862023-08-1360111Actual
224981349.722024-01-1160112Actual
1291128500.002023-04-136036Budget
3321340461.092024-11-1260111Actual
2008259202.002023-11-136017Actual
183439733.922023-09-1360411Actual
2359295680.002024-03-126013Actual
3669420229.862025-02-1160311Actual
3365647334.002024-12-136063Actual
1651696876.002023-08-136013Actual
2756011223.312024-06-1260211Actual
3459741498.342024-12-1360612Actual
234123213.582024-02-1160511Actual
304236400.002022-07-146017Actual
416630080.002022-08-136017Actual
3285929469.002024-11-126036Actual
3096431261.982024-09-1260111Actual
94937878.002023-01-116026Actual
3069217728.002024-09-126066Actual
310128200.002022-07-146067Budget
2835518241.002024-07-136046Actual
2383839154.002024-03-126065Actual
215543404.012023-12-1460612Actual
169323000.002022-06-136036Budget
3701435508.932025-02-1160613Actual
2693985284.002024-06-126014Actual
767330900.002022-11-136018Budget
2547714632.952024-04-1260611Actual
3899413895.702025-04-1360311Actual
2240713869.102024-01-1160411Actual
1705243534.002023-08-136067Actual
542760000.682022-09-136018Actual
3636721429.002025-02-116066Actual
1602056810.002023-07-146067Actual
328316730.002024-11-126026Actual
369828000.002022-08-136015Actual
969018018.002023-01-116066Actual
1094735696.002023-02-116067Actual
510414040.002022-09-136046Actual
1215642800.002023-03-136018Budget
50078112.002022-09-136026Actual
949410100.002023-01-116026Budget
1306221349.002023-04-136066Actual
2524546209.522024-04-126028Actual
2029420707.532023-11-1360111Actual
6639700.002022-05-136056Budget
580348960.002022-10-136014Actual
309927940.272024-09-1260211Actual
154253512.532023-06-1360612Actual
759027200.002022-11-136067Budget
1879742608.002023-10-136065Actual
585923280.002022-10-136064Actual
344457558.352024-12-1360511Actual
1682229561.002023-08-136016Actual
220200.002022-05-136013Budget
33033920.002022-05-136015Actual
2185635880.002024-01-116065Actual
2002320294.002023-11-136066Actual
1888410649.002023-10-136026Actual
198328200.002022-06-136067Budget
2806118975.002024-07-136073Actual
3722649680.002025-03-136064Actual
1587117406.002023-07-146046Actual
3551716641.492025-01-1160211Actual
3728658995.002025-03-136015Actual
3315350739.912024-11-126068Actual
1628213232.922023-07-1460411Actual
2374536149.002024-03-126064Actual
223539925.412024-01-1160211Actual
245632863.582024-03-1260612Actual
2571461803.002024-05-126063Actual
38726400.002022-05-136065Budget
390483741.252025-04-1360511Actual
759132640.002022-11-136067Actual
153942099.732023-06-1360112Actual
1988521700.002023-11-136016Actual
296018000.002022-07-146066Budget
351068413.002025-01-116026Actual
3746016470.002025-03-136046Actual
890115200.002022-12-146068Budget
1291027209.002023-04-136036Actual
33131600.002022-05-136015Budget
3663935880.152025-02-1160111Actual
1201536700.002023-03-136017Budget
2197130391.002024-01-116036Actual
3240837123.002024-10-1260213Actual
2753233666.282024-06-1260111Actual
1808252145.002023-09-136067Actual
1047929300.002023-02-116065Budget
151224960.002022-06-136065Actual
2297415973.002024-02-116046Actual
2105022152.002023-12-146066Actual
334155334.902024-11-1260212Actual
1333326763.702023-04-136028Actual
1500777500.002023-06-136017Actual
3716515698.002025-03-136073Actual
99215600.002022-05-136028Budget
159619800.002022-06-136016Budget
2270853563.002024-02-116014Actual
249422700.002022-07-146064Budget
847215600.002022-12-146046Budget
2992019467.082024-08-1260411Actual
211322789.382022-06-136028Actual
35108100.002022-08-136073Budget
182893054.012023-09-1360211Actual
38625480.002022-05-136065Actual
1654964584.002023-08-136063Actual
265172655.062024-05-1260511Actual
3441818894.732024-12-1360411Actual
2646313275.472024-05-1260311Actual
3350726391.222024-11-1260113Actual
3465729698.302024-12-1360113Actual
2827424706.002024-07-136016Actual
2906329052.672024-07-1360613Actual
1390915070.002023-05-136056Actual
194661234.822023-10-1360112Actual
1370751308.002023-05-136015Actual
547617900.002022-09-136028Budget
3034017595.002024-09-126073Actual
1766852047.002023-09-136014Actual
3748615160.002025-03-136056Actual
68795300.002022-11-136073Budget
131640900.002022-06-136014Budget
3875954648.002025-04-136067Actual
2238013742.502024-01-1160311Actual
249324240.002022-07-146064Actual
2977851227.792024-08-126068Actual
1107816000.002023-02-116028Budget
2933554896.002024-08-126015Actual
2371262969.002024-03-126014Actual
1510091693.702023-06-136018Actual
481929000.002022-09-136015Budget
2900522275.352024-07-1360113Actual
3583530989.552025-01-1160213Actual
2330315110.622024-02-1160111Actual
1178328500.002023-03-136036Budget
3149488274.002024-10-126014Actual
113120020.002022-06-136013Actual
214312895.492023-12-1460511Actual
2915548300.002024-08-126063Actual
586027400.002022-10-136064Budget
1785324865.002023-09-136016Actual
2631567864.472024-05-126028Actual
3642678982.002025-02-116017Actual
217115700.002022-06-136068Budget
1160229300.002023-03-136065Budget
1075311362.002023-02-116056Actual
968918100.002023-01-116066Budget
832725506.002022-12-146016Actual
71717108.002022-05-136066Actual
3303353820.002024-11-126067Actual
1103042800.002023-02-116018Budget
898320900.002023-01-116013Budget
148379142.002023-06-136026Actual
168497761.002023-08-136026Actual
2064354358.002023-12-146063Actual
2017595137.702023-11-136018Actual
1056123442.002023-02-116016Actual
117339300.002023-03-136026Budget
3090460218.872024-09-126068Actual
3542954085.422025-01-116068Actual
3601613386.002025-02-116073Actual
665916000.002022-10-136068Budget
3190957960.002024-10-126067Actual
5206600.002022-05-136026Budget
594229000.002022-10-136015Budget
3403513035.002024-12-136056Actual
2912271760.002024-08-126013Actual
2268022245.002024-02-116073Actual
1253147564.002023-04-136014Actual
1113419100.002023-02-116068Budget
2942821642.002024-08-126016Actual
2888529361.942024-07-1360112Actual
152482991.242023-06-1360211Actual
80237080.002022-05-136017Actual
1996618812.002023-11-136046Actual
257731600.002022-07-146015Budget
1361346488.002023-05-136014Actual

Generated 2025-06-13 02:27:58.659 UTC