[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3778830841.762025-03-1960111Actual
56923000.002022-05-196036Budget
1723214314.862023-08-1960111Actual
3737925290.002025-03-196016Actual
995916600.002023-01-176028Budget
271419800.002022-07-206016Budget
2717726565.002024-06-186036Actual
730227560.002022-11-196036Actual
225293894.452024-01-1760612Actual
959015600.002023-01-176046Budget
1563733933.002023-07-206064Actual
38625480.002022-05-196065Actual
3238124696.452024-10-1860113Actual
613111232.002022-10-196026Actual
2037613232.922023-11-1960411Actual
375231680.002022-08-196065Actual
318344606.462022-07-206018Actual
1056223800.002023-02-176016Budget
17879700.002022-06-196056Budget
1592820495.002023-07-206066Actual
917043120.002023-01-176014Actual
600028800.002022-10-196065Budget
2368411242.002024-03-186073Actual
3677822673.522025-02-1760611Actual
124839752.002023-04-196073Actual
2847181328.002024-07-196017Actual
3792826719.342025-03-1960611Actual
698428280.002022-11-196064Actual
229204822.002024-02-176026Actual
128629149.002023-04-196026Actual
2061082524.002023-12-206013Actual
2927554142.002024-08-186064Actual
1817038054.822023-09-196028Actual
203226934.932023-11-1960211Actual
991130900.002023-01-176018Budget
2613115195.002024-05-186066Actual
3822369069.002025-04-196013Actual
225420200.002022-07-206013Budget
300405188.092024-08-1860212Actual
903914800.002023-01-176063Budget
435331818.342022-08-196028Actual
393220176.002022-08-196036Actual
2681975900.002024-06-186013Actual
1516047568.632023-06-196068Actual
3663935880.152025-02-1760111Actual
2983835383.332024-08-1860111Actual
1281423800.002023-04-196016Budget
2191621022.002024-01-176016Actual
1358522963.002023-05-196073Actual
235032673.152024-02-1760112Actual
159519968.002022-06-196016Actual
3654744327.662025-02-176028Actual
2720318897.002024-06-186046Actual
317076517.002024-10-186026Actual
2412653281.002024-03-186067Actual
2137713232.922023-12-2060311Actual
871427200.002022-12-206067Budget
323215600.002022-07-206028Budget
449220900.002022-09-196013Budget
283016659.002024-07-196026Actual
2672957177.762024-05-1860213Actual
2767321985.212024-06-1860611Actual
2140413614.842023-12-2060411Actual
2099621901.002023-12-206046Actual
1793414466.002023-09-196046Actual
2607416411.002024-05-186046Actual
47219800.002022-05-196016Budget
2622578218.002024-05-186067Actual
355849000.002022-08-196014Budget
922630100.002023-01-176064Budget
2312361594.002024-02-176067Actual
2859250252.022024-07-196028Actual
1462547499.002023-06-196014Actual
3872680224.002025-04-196017Actual
1390915070.002023-05-196056Actual
1660822484.002023-08-196073Actual
1701970324.002023-08-196017Actual
3592576797.002025-02-176013Actual
3633615585.002025-02-176056Actual
1380223860.002023-05-196016Actual
367487481.752025-02-1760511Actual
2856498274.122024-07-196018Actual
3365647334.002024-12-196063Actual
1489115371.002023-06-196046Actual
2211363148.002024-01-176017Actual
1530213360.582023-06-1960411Actual
2953512769.002024-08-186056Actual
378168245.592025-03-1960211Actual
481929000.002022-09-196015Budget
553316000.002022-09-196068Budget
1113419100.002023-02-176068Budget
164572799.752023-07-2060612Actual
304236400.002022-07-206017Actual
1888410649.002023-10-196026Actual
68795300.002022-11-196073Budget
567313500.002022-10-196063Budget
481832640.002022-09-196015Actual
1080720511.002023-02-176066Actual
3119836800.382024-09-1860612Actual
712329200.002022-11-196065Budget
879846667.102022-12-206018Actual
2580366468.002024-05-186014Actual
3846953820.002025-04-196065Actual
223539925.412024-01-1760211Actual
209427535.002023-12-206026Actual
3551716641.492025-01-1760211Actual
368664992.342025-02-1760212Actual
3521719340.002025-01-176066Actual
128619300.002023-04-196026Budget
1253147564.002023-04-196014Actual
1140351612.002023-03-196014Actual
2477433584.002024-04-186064Actual
3371518113.002024-12-196073Actual
3178713460.002024-10-186056Actual
1267240500.002023-04-196015Budget
1988521700.002023-11-196016Actual
1273125392.002023-04-196065Actual
3222923589.502024-10-1860611Actual
884616600.002022-12-206028Budget
622719474.002022-10-196046Actual
310028280.002022-07-206067Actual
3902121299.032025-04-1960411Actual
2604821839.002024-05-186036Actual
3926022275.352025-04-1960113Actual
2321136604.792024-02-176028Actual
3628429204.002025-02-176036Actual
561620900.002022-10-196013Budget
1560453563.002023-07-206014Actual
233319829.672024-02-1760211Actual
1154540500.002023-03-196015Budget
1820154364.222023-09-196068Actual
3748615160.002025-03-196056Actual
3066113637.002024-09-186056Actual
2492720344.002024-04-186016Actual
954326780.002023-01-176036Actual
2950916825.002024-08-186046Actual
2850452118.002024-07-196067Actual
1696024413.002023-08-196066Actual
3604481282.002025-02-176014Actual
1666935682.002023-08-196064Actual
3386848438.002024-12-196065Actual
1481022604.002023-06-196016Actual
118614300.002022-06-196063Budget
1870433584.002023-10-196064Actual
510414040.002022-09-196046Actual
1864412916.002023-10-196073Actual
977242800.002023-01-176017Actual
57568100.002022-10-196073Budget
47120800.002022-05-196016Actual
113220200.002022-06-196013Budget
2706249639.002024-06-186065Actual
263034240.002022-07-206065Actual
804849440.002022-12-206014Actual
2274137781.002024-02-176064Actual
3107824313.982024-09-1860611Actual
2948325786.002024-08-186036Actual
991260000.682023-01-176018Actual
102386486.002023-02-176073Actual
3568923000.122025-01-1760112Actual
342813500.002022-08-196063Budget
3557117940.462025-01-1760411Actual
416630080.002022-08-196017Actual
1690316175.002023-08-196046Actual
3583530989.552025-01-1760213Actual
281024180.002022-07-206036Actual
3018930021.112024-08-1860613Actual
1207332800.002023-03-196067Budget
1958187009.002023-11-196013Actual
2868435383.332024-07-1960111Actual
3421783358.692024-12-196018Actual
1764011122.002023-09-196073Actual
2515755434.002024-04-186067Actual
633017400.002022-10-196066Budget
1634113488.242023-07-2060611Actual
189649443.002023-10-196056Actual
3211716337.232024-10-1860211Actual
192736600.002022-06-196017Budget
2962571162.002024-08-186017Actual
2685251750.002024-06-186063Actual
1168523442.002023-03-196016Actual
296018000.002022-07-206066Budget
622816000.002022-10-196046Budget
647129400.002022-10-196067Actual
2610010388.002024-05-186056Actual
1967222245.002023-11-196073Actual
80005400.002022-12-206073Actual
879730900.002022-12-206018Budget
19040900.002022-05-196014Budget
85188700.002022-12-206056Budget
2995222215.002024-08-1860611Actual
3424555200.592024-12-196028Actual
2017595137.702023-11-196018Actual
94429400.002022-05-196018Budget
2280145881.002024-02-176015Actual
2527744850.402024-04-186068Actual
2199719289.002024-01-176046Actual
2309062192.002024-02-176017Actual
263126400.002022-07-206065Budget
3453724223.552024-12-1960112Actual
3489383628.002025-01-176014Actual
1908656810.002023-10-196067Actual
842528300.002022-12-206036Budget
104715700.002022-05-196068Budget
2091520796.002023-12-206016Actual
2640825058.672024-05-1860111Actual
580449000.002022-10-196014Budget
1127417296.002023-03-196063Actual
1065928500.002023-02-176036Budget
3580816948.942025-01-1760113Actual
1333326763.702023-04-196028Actual
767438182.102022-11-196018Actual
720524800.002022-11-196016Budget
2971897855.932024-08-186018Actual
6639700.002022-05-196056Budget
145531600.002022-06-196015Budget
234123213.582024-02-1760511Actual
430544545.852022-08-196018Actual
184316692.002022-06-196066Actual
243942680.002022-07-206014Actual
2197130391.002024-01-176036Actual
99124969.732022-05-196028Actual
168497761.002023-08-196026Actual
3863615018.002025-04-196056Actual
61329600.002022-10-196026Budget
3288517356.002024-11-186046Actual
3760849680.002025-03-196067Actual
211322789.382022-06-196028Actual
2583648510.002024-05-186064Actual
3063514823.002024-09-186046Actual
3813532280.802025-03-1960213Actual
225321780.002022-07-206013Actual
174017200.002022-06-196046Budget
706731000.002022-11-196015Budget
255372080.592024-04-1860112Actual
520516380.002022-09-196066Actual
124847200.002023-04-196073Budget
1314435328.002023-04-196017Actual
725410100.002022-11-196026Budget
2712224865.002024-06-186016Actual
2105022152.002023-12-206066Actual

Generated 2025-06-19 00:40:21.629 UTC