[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645960398.002025-02-186067Actual
641344000.002022-10-206017Actual
618123400.002022-10-206036Budget
408321424.002022-08-206066Actual
3240837123.002024-10-1960213Actual
339556943.002024-12-206026Actual
903914800.002023-01-186063Budget
3701435508.932025-02-1860613Actual
219436931.002024-01-186026Actual
1808252145.002023-09-206067Actual
936329200.002023-01-186065Budget
2020355450.602023-11-206028Actual
73978580.002022-11-206056Actual
1696024413.002023-08-206066Actual
3554419085.162025-01-1860311Actual
3722649680.002025-03-206064Actual
2756011223.312024-06-1960211Actual
300405188.092024-08-1960212Actual
3518611689.002025-01-186056Actual
1193120302.002023-03-206066Actual
2477433584.002024-04-196064Actual
3769652970.252025-03-206028Actual
3716515698.002025-03-206073Actual
1512836604.792023-06-206028Actual
3046161438.002024-09-196015Actual
1459712318.002023-06-206073Actual
184933741.252023-09-2060612Actual
3128531635.172024-09-1960213Actual
2589857641.002024-05-196015Actual
2312361594.002024-02-186067Actual
179609042.002023-09-206056Actual
3312150739.912024-11-196028Actual
6639700.002022-05-206056Budget
2779239932.352024-06-1960612Actual
1996618812.002023-11-206046Actual
1015515939.002023-02-186063Actual
2438713106.322024-03-1960411Actual
2583648510.002024-05-196064Actual
2950916825.002024-08-196046Actual
1494818687.002023-06-206066Actual
3315350739.912024-11-196068Actual
3228923000.122024-10-1960112Actual
3492663986.002025-01-186064Actual
383522464.002022-08-206016Actual
982927200.002023-01-186067Budget
655451818.712022-10-206018Actual
3527679488.002025-01-186017Actual
3863615018.002025-04-206056Actual
473529760.002022-09-206064Actual
3875954648.002025-04-206067Actual
163093085.922023-07-2160511Actual
3498666447.002025-01-186015Actual
1491713689.002023-06-206056Actual
767330900.002022-11-206018Budget
3018930021.112024-08-1960613Actual
585923280.002022-10-206064Actual
3024880454.002024-09-196013Actual
145531600.002022-06-206015Budget
1201434960.002023-03-206017Actual
3439122215.002024-12-2060311Actual
1113419100.002023-02-186068Budget
1840213869.102023-09-2060611Actual
361627400.002022-08-206064Budget
56822698.002022-05-206036Actual
698330100.002022-11-206064Budget
3607659202.002025-02-186064Actual
674120900.002022-11-206013Budget
203226934.932023-11-2060211Actual
1610842132.172023-07-216028Actual
1714032980.482023-08-206028Actual
2812152992.002024-07-206064Actual
2403521901.002024-03-196066Actual
2672957177.762024-05-1960213Actual
1560453563.002023-07-216014Actual
1028550900.002023-02-186014Budget
1178328500.002023-03-206036Budget
580449000.002022-10-206014Budget
80005400.002022-12-216073Actual
3013215173.462024-08-1960113Actual
336921840.002022-08-206013Actual
632914820.002022-10-206066Actual
2330315110.622024-02-1860111Actual
2123046662.562023-12-216028Actual
3249874624.002024-11-196013Actual
235333149.752024-02-1860612Actual
1430010402.022023-05-2060411Actual
1001630909.232023-01-186068Actual
1690316175.002023-08-206046Actual
791714800.002022-12-216063Budget
767438182.102022-11-206018Actual
3622927096.002025-02-186016Actual
169224336.002022-06-206036Actual
3303353820.002024-11-196067Actual
1522023824.612023-06-2060111Actual
510414040.002022-09-206046Actual
3861015142.002025-04-206046Actual
2097030742.002023-12-216036Actual
2933554896.002024-08-196015Actual
655336400.002022-10-206018Budget
85928200.002022-05-206067Budget
198328200.002022-06-206067Budget
3090460218.872024-09-196068Actual
151224960.002022-06-206065Actual
2120295680.142023-12-216018Actual
124847200.002023-04-206073Budget
3107824313.982024-09-1960611Actual
1089143700.002023-02-186017Actual
1075311362.002023-02-186056Actual
159519968.002022-06-206016Actual
1475036239.002023-06-206065Actual
2894533913.092024-07-2060612Actual
2043511579.702023-11-2060611Actual
266423971.052024-05-1960612Actual
1380223860.002023-05-206016Actual
2747241400.342024-06-196068Actual
57568100.002022-10-206073Budget
2105022152.002023-12-216066Actual
898320900.002023-01-186013Budget
613111232.002022-10-206026Actual
553316000.002022-09-206068Budget
1320332800.002023-04-206067Budget
1717248021.672023-08-206068Actual
27626600.002022-07-216026Budget
3866723714.002025-04-206066Actual
1339019100.002023-04-206068Budget
118779598.002023-03-206056Actual
1548494723.002023-07-216013Actual
46308100.002022-09-206073Budget
2029420707.532023-11-2060111Actual
351068413.002025-01-186026Actual
328625939.442022-07-216068Actual
174894161.472023-08-2060612Actual
720624336.002022-11-206016Actual
26287123042.772024-05-196018Actual
206629400.002022-06-206018Budget
2607416411.002024-05-196046Actual
143911909.312023-05-2060112Actual
2619293288.002024-05-196017Actual
1758159202.002023-09-206063Actual
68795300.002022-11-206073Budget
622719474.002022-10-206046Actual
204951985.902023-11-2060112Actual
151326400.002022-06-206065Budget
1121728100.002023-03-206013Budget
3152752118.002024-10-196064Actual
674224700.002022-11-206013Actual
2085541262.002023-12-216065Actual
1183019016.002023-03-206046Actual
50078112.002022-09-206026Actual
2099621901.002023-12-216046Actual
791816000.002022-12-216063Actual
263126400.002022-07-216065Budget
1193220600.002023-03-206066Budget
2380537943.002024-03-196015Actual
12685000.002022-06-206073Budget
193756934.932023-10-2060511Actual
271419800.002022-07-216016Budget
1295722604.002023-04-206046Actual
203496680.672023-11-2060311Actual
2023453820.272023-11-206068Actual
2503411051.002024-04-196056Actual
600028800.002022-10-206065Budget
287933627.422024-07-2060511Actual
3447730841.762024-12-2060611Actual
1015617700.002023-02-186063Budget
310028280.002022-07-216067Actual
904014560.002023-01-186063Actual
2806118975.002024-07-206073Actual
2649012282.902024-05-1960411Actual
2722911370.002024-06-196056Actual
3217117176.612024-10-1960411Actual
128629149.002023-04-206026Actual
102386486.002023-02-186073Actual
2613115195.002024-05-196066Actual
355984084.882025-01-1860511Actual
5814300.002022-05-206063Budget
318429400.002022-07-216018Budget
323215600.002022-07-216028Budget
467849000.002022-09-206014Budget
3914024712.922025-04-2060112Actual
334155334.902024-11-1960212Actual
310128200.002022-07-216067Budget
3548937788.702025-01-1860111Actual
2691116905.002024-06-196073Actual
824429200.002022-12-216065Budget
515110400.002022-09-206056Actual
342714400.002022-08-206063Actual
61617200.002022-05-206046Budget
1339134151.722023-04-206068Actual
759132640.002022-11-206067Actual
3441818894.732024-12-2060411Actual
3884739309.392025-04-206028Actual
5716320.002022-05-206063Actual
3400916470.002024-12-206046Actual
1173412199.002023-03-206026Actual
1273125392.002023-04-206065Actual
56923000.002022-05-206036Budget
818631000.002022-12-216015Budget
367487481.752025-02-1860511Actual
62759568.002022-10-206056Actual
375328800.002022-08-206065Budget
40279700.002022-08-206056Budget
62749700.002022-10-206056Budget
3669420229.862025-02-1860311Actual
660117900.002022-10-206028Budget
1352468411.002023-05-206063Actual
3468430343.922024-12-2060213Actual
1253250900.002023-04-206014Budget
337020900.002022-08-206013Budget
1306120600.002023-04-206066Budget
2697152118.002024-06-196064Actual
2430517494.702024-03-1960111Actual
205513856.152023-11-2060612Actual
1207231556.002023-03-206067Actual
3149488274.002024-10-196014Actual
2324349380.792024-02-186068Actual
1855295680.002023-10-206013Actual
3096431261.982024-09-1960111Actual
3843658126.002025-04-206015Actual
1207332800.002023-03-206067Budget
94348000.462022-05-206018Actual
295922672.002022-07-216066Actual
33131600.002022-05-206015Budget
865639100.002022-12-216017Budget
2971897855.932024-08-196018Actual
1070620600.002023-02-186046Budget
730227560.002022-11-206036Actual
244040900.002022-07-216014Budget
1154439376.002023-03-206015Actual
786120900.002022-12-216013Budget
91225300.002023-01-186073Budget
408417400.002022-08-206066Budget
2197130391.002024-01-186036Actual
949410100.002023-01-186026Budget
2989325192.722024-08-1960311Actual
561620900.002022-10-206013Budget
3199747324.692024-10-196028Actual
253929447.742024-04-1960311Actual
1920647115.602023-10-206068Actual
152759447.742023-06-2060311Actual

Generated 2025-06-19 04:20:14.113 UTC