[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473627400.002022-09-186064Budget
16437410.002022-06-186026Actual
328316730.002024-11-176026Actual
1146138272.002023-03-186064Actual
23915940.002022-07-196073Actual
2812152992.002024-07-186064Actual
184933741.252023-09-1860612Actual
2477433584.002024-04-176064Actual
253653435.932024-04-1760211Actual
857318100.002022-12-196066Budget
871427200.002022-12-196067Budget
1240117700.002023-04-186063Budget
842528300.002022-12-196036Budget
2146313232.922023-12-1960611Actual
2670219305.122024-05-1760113Actual
1879742608.002023-10-186065Actual
1070620600.002023-02-166046Budget
3024880454.002024-09-176013Actual
3441818894.732024-12-1860411Actual
3542954085.422025-01-166068Actual
3875954648.002025-04-186067Actual
2821458664.002024-07-186065Actual
3303353820.002024-11-176067Actual
594229000.002022-10-186015Budget
3187786020.002024-10-176017Actual
5716320.002022-05-186063Actual
1814286439.062023-09-186018Actual
1107816000.002023-02-166028Budget
46308100.002022-09-186073Budget
266103971.052024-05-1760112Actual
1905363806.002023-10-186017Actual
1160333120.002023-03-186065Actual
3265153544.002024-11-176064Actual
1651696876.002023-08-186013Actual
959015600.002023-01-166046Budget
3539743909.482025-01-166028Actual
580348960.002022-10-186014Actual
791714800.002022-12-196063Budget
837510100.002022-12-196026Budget
1333416000.002023-04-186028Budget
310128200.002022-07-196067Budget
263034240.002022-07-196065Actual
385569563.002025-04-186026Actual
1867259315.002023-10-186014Actual
1358522963.002023-05-186073Actual
1394021022.002023-05-186066Actual
3321340461.092024-11-1760111Actual
3096431261.982024-09-1760111Actual
1281423800.002023-04-186016Budget
1433113488.242023-05-1860611Actual
3928736719.482025-04-1860213Actual
505723400.002022-09-186036Budget
1385725116.002023-05-186036Actual
1015617700.002023-02-166063Budget
1094632800.002023-02-166067Budget
2956621642.002024-08-176066Actual
2082346644.002023-12-196015Actual
2806118975.002024-07-186073Actual
1146234400.002023-03-186064Budget
954228300.002023-01-166036Budget
1070520930.002023-02-166046Actual
968918100.002023-01-166066Budget
344457558.352024-12-1860511Actual
1891224865.002023-10-186036Actual
380165285.962025-03-1860212Actual
3090460218.872024-09-176068Actual
3427644745.852024-12-186068Actual
24526040.002022-05-186064Actual
5814300.002022-05-186063Budget
3604481282.002025-02-166014Actual
3392824971.002024-12-186016Actual
777816546.842022-11-186068Actual
1917459800.682023-10-186028Actual
528833280.002022-09-186017Actual
786219800.002022-12-196013Actual
1253250900.002023-04-186014Budget
36519100504.472025-02-166018Actual
257731600.002022-07-196015Budget
3036885652.002024-09-176014Actual
3217117176.612024-10-1760411Actual
162283277.422023-07-1960211Actual
2927554142.002024-08-176064Actual
534423520.002022-09-186067Actual
2135010307.332023-12-1960211Actual
1080720511.002023-02-166066Actual
304336600.002022-07-196017Budget
3353429375.482024-11-1760213Actual
2123046662.562023-12-196028Actual
29059700.002022-07-196056Budget
271499882.002024-06-176026Actual
2099621901.002023-12-196046Actual
2838114168.002024-07-186056Actual
3757673600.002025-03-186017Actual
2646313275.472024-05-1760311Actual
3007236653.572024-08-1760612Actual
730227560.002022-11-186036Actual
3001225936.352024-08-1760112Actual
3228923000.122024-10-1760112Actual
2785216141.902024-06-1760113Actual
3377660720.002024-12-186064Actual
1453867095.002023-06-186063Actual
162559543.492023-07-1960311Actual
71717108.002022-05-186066Actual
3557117940.462025-01-1660411Actual
225293894.452024-01-1660612Actual
266423971.052024-05-1760612Actual
3728658995.002025-03-186015Actual
1220316000.002023-03-186028Budget
318344606.462022-07-196018Actual
2717726565.002024-06-176036Actual
2110958604.002023-12-196017Actual
2767321985.212024-06-1760611Actual
930932000.002023-01-166015Actual
2924281144.002024-08-176014Actual
1047833810.002023-02-166065Actual
1908656810.002023-10-186067Actual
2948325786.002024-08-176036Actual
936329200.002023-01-166065Budget
2274137781.002024-02-166064Actual
367487481.752025-02-1660511Actual
1701970324.002023-08-186017Actual
2061082524.002023-12-196013Actual
94348000.462022-05-186018Actual
361529120.002022-08-186064Actual
1107726484.912023-02-166028Actual
1840213869.102023-09-1860611Actual
2871210879.692024-07-1860211Actual
375231680.002022-08-186065Actual
1551760398.002023-07-196063Actual
660117900.002022-10-186028Budget
3285929469.002024-11-176036Actual
454813500.002022-09-186063Budget
1154540500.002023-03-186015Budget
2580366468.002024-05-176014Actual
2424555450.602024-03-176068Actual
1723214314.862023-08-1860111Actual
3350726391.222024-11-1760113Actual
51509700.002022-09-186056Budget
294557722.002024-08-176026Actual
26287123042.772024-05-176018Actual
3772857988.532025-03-186068Actual
3698430666.742025-02-1660213Actual
2182453775.002024-01-166015Actual
80237080.002022-05-186017Actual
1328642800.002023-04-186018Budget
173413085.922023-08-1860511Actual
3551716641.492025-01-1660211Actual
2634658350.652024-05-176068Actual
1042436800.002023-02-166015Actual
96367644.002023-01-166056Actual
3914024712.922025-04-1860112Actual
317076517.002024-10-176026Actual
1533418321.312023-06-1860611Actual
174894161.472023-08-1860612Actual
818631000.002022-12-196015Budget
2498229009.002024-04-176036Actual
2681975900.002024-06-176013Actual
3887960776.462025-04-186068Actual
85188700.002022-12-196056Budget
128629149.002023-04-186026Actual
1717248021.672023-08-186068Actual
3654744327.662025-02-166028Actual
205221183.762023-11-1860212Actual
3412478200.002024-12-186017Actual
2841221039.002024-07-186066Actual
61516692.002022-05-186046Actual
3066113637.002024-09-176056Actual
1193120302.002023-03-186066Actual
3271159119.002024-11-176015Actual
1409687254.222023-05-186018Actual
408321424.002022-08-186066Actual
225321780.002022-07-196013Actual
3707380454.002025-03-186013Actual
679815680.002022-11-186063Actual
922630100.002023-01-166064Budget
810430100.002022-12-196064Budget
1226130109.222023-03-186068Actual
2191621022.002024-01-166016Actual
1352468411.002023-05-186063Actual
3371518113.002024-12-186073Actual
1817038054.822023-09-186028Actual
1253147564.002023-04-186014Actual
2383839154.002024-03-176065Actual
2105022152.002023-12-196066Actual
3902121299.032025-04-1860411Actual
144474008.282023-05-1860612Actual
159519968.002022-06-186016Actual
1168523442.002023-03-186016Actual
225420200.002022-07-196013Budget
720624336.002022-11-186016Actual
594329760.002022-10-186015Actual
3908024582.072025-04-1860611Actual
2850452118.002024-07-186067Actual
328625939.442022-07-196068Actual
145531600.002022-06-186015Budget
145437080.002022-06-186015Actual
958914170.002023-01-166046Actual
343648398.792024-12-1860211Actual
229204822.002024-02-166026Actual
2283339961.002024-02-166065Actual
3113828481.082024-09-1760112Actual
3530963388.002025-01-166067Actual
27412105381.832024-06-176018Actual
281024180.002022-07-196036Actual
2023453820.272023-11-186068Actual
996031212.272023-01-166028Actual
260205912.002024-05-176026Actual
553223757.582022-09-186068Actual
3406520066.002024-12-186066Actual
138298138.002023-05-186026Actual
2589857641.002024-05-176015Actual
276417788.142024-06-1760511Actual
113220200.002022-06-186013Budget
3386848438.002024-12-186065Actual
3312150739.912024-11-176028Actual
2912271760.002024-08-176013Actual
2933554896.002024-08-176015Actual
3645960398.002025-02-166067Actual
2971897855.932024-08-176018Actual
1034134400.002023-02-166064Budget
2205422152.002024-01-166066Actual
481929000.002022-09-186015Budget
230913720.002022-07-196063Actual
94429400.002022-05-186018Budget
2338513614.842024-02-1660411Actual
73978580.002022-11-186056Actual
3222923589.502024-10-1760611Actual
847114040.002022-12-196046Actual
3480644436.002025-01-166063Actual
163093085.922023-07-1960511Actual
1160229300.002023-03-186065Budget
172606108.322023-08-1860211Actual
2856498274.122024-07-186018Actual
3562924313.982025-01-1660611Actual
118614300.002022-06-186063Budget
851911830.002022-12-196056Actual
3146618458.002024-10-176073Actual
3232132298.172024-10-1760612Actual
244143372.102024-03-1760511Actual
2800247817.002024-07-186063Actual

Generated 2025-06-17 10:43:00.026 UTC