[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-09-1560411Actual
585923280.002022-10-166064Actual
1717248021.672023-08-166068Actual
2521796677.122024-04-156018Actual
169224336.002022-06-166036Actual
215232316.762023-12-1760112Actual
791714800.002022-12-176063Budget
735015600.002022-11-166046Budget
712329200.002022-11-166065Budget
46308100.002022-09-166073Budget
183439733.922023-09-1660411Actual
375328800.002022-08-166065Budget
991130900.002023-01-146018Budget
194661234.822023-10-1660112Actual
281123000.002022-07-176036Budget
172879733.922023-08-1660311Actual
2500815672.002024-04-156046Actual
3158763342.002024-10-156015Actual
184316692.002022-06-166066Actual
2832927769.002024-07-166036Actual
1065829601.002023-02-146036Actual
3214417750.032024-10-1560311Actual
255372080.592024-04-1560112Actual
580348960.002022-10-166014Actual
969018018.002023-01-146066Actual
2029420707.532023-11-1660111Actual
383522464.002022-08-166016Actual
38726400.002022-05-166065Budget
137222700.002022-06-166064Budget
145531600.002022-06-166015Budget
310028280.002022-07-176067Actual
495917472.002022-09-166016Actual
422225480.002022-08-166067Actual
3557117940.462025-01-1460411Actual
759132640.002022-11-166067Actual
977339100.002023-01-146017Budget
832824800.002022-12-176016Budget
1306221349.002023-04-166066Actual
2607416411.002024-05-156046Actual
1899420344.002023-10-166066Actual
851911830.002022-12-176056Actual
2126243038.252023-12-176068Actual
1028550900.002023-02-146014Budget
2744055758.182024-06-156028Actual
842427560.002022-12-176036Actual
1314536700.002023-04-166017Budget
294557722.002024-08-156026Actual
375231680.002022-08-166065Actual
1300415997.002023-04-166056Actual
62749700.002022-10-166056Budget
51509700.002022-09-166056Budget
2321136604.792024-02-146028Actual
3737925290.002025-03-166016Actual
622719474.002022-10-166046Actual
3920039932.352025-04-1660612Actual
245632863.582024-03-1560612Actual
847215600.002022-12-176046Budget
128629149.002023-04-166026Actual
944624102.002023-01-146016Actual
296018000.002022-07-176066Budget
2712224865.002024-06-156016Actual
85828840.002022-05-166067Actual
665916000.002022-10-166068Budget
3238124696.452024-10-1560113Actual
1817038054.822023-09-166028Actual
3852924298.002025-04-166016Actual
113565060.002023-03-166073Actual
2161383720.002024-01-146013Actual
249544621.002024-04-156026Actual
1094735696.002023-02-146067Actual
231014300.002022-07-176063Budget
402610192.002022-08-166056Actual
3846953820.002025-04-166065Actual
1140351612.002023-03-166014Actual
3516017373.002025-01-146046Actual
3477374382.002025-01-146013Actual
355984084.882025-01-1460511Actual
1450689580.002023-06-166013Actual
2512468889.002024-04-156017Actual
1113419100.002023-02-146068Budget
1522023824.612023-06-1660111Actual
309927940.272024-09-1560211Actual
3199747324.692024-10-156028Actual
3441818894.732024-12-1660411Actual
193215980.662023-10-1660311Actual
2409476783.002024-03-156017Actual
3176115461.002024-10-156046Actual
632914820.002022-10-166066Actual
467849000.002022-09-166014Budget
772218546.882022-11-166028Actual
1089036700.002023-02-146017Budget
3816447937.232025-03-1660613Actual
131544440.002022-06-166014Actual
3899413895.702025-04-1660311Actual
71717108.002022-05-166066Actual
26287123042.772024-05-156018Actual
3683818008.542025-02-1460112Actual
561620900.002022-10-166013Budget
2779239932.352024-06-1560612Actual
1592820495.002023-07-176066Actual
2274137781.002024-02-146064Actual
3459741498.342024-12-1660612Actual
3861015142.002025-04-166046Actual
3731955973.002025-03-166065Actual
2380537943.002024-03-156015Actual
2524546209.522024-04-156028Actual
380165285.962025-03-1660212Actual
3253145299.002024-11-156063Actual
3312150739.912024-11-156028Actual
1663653058.002023-08-166014Actual
879730900.002022-12-176018Budget
164281349.722023-07-1760212Actual
361529120.002022-08-166064Actual
144474008.282023-05-1660612Actual
2821458664.002024-07-166065Actual
1891224865.002023-10-166036Actual
1215642800.002023-03-166018Budget
234123213.582024-02-1460511Actual
772116600.002022-11-166028Budget
2132216381.922023-12-1760111Actual
3173528620.002024-10-156036Actual
1602056810.002023-07-176067Actual
1491713689.002023-06-166056Actual
1573043997.002023-07-176065Actual
1867259315.002023-10-166014Actual
162559543.492023-07-1760311Actual
2527744850.402024-04-156068Actual
1370751308.002023-05-166015Actual
2654913994.642024-05-1560611Actual
323119274.172022-07-176028Actual
3309388795.162024-11-156018Actual
1201536700.002023-03-166017Budget
27615460.002022-07-176026Actual
281024180.002022-07-176036Actual
2318378284.362024-02-146018Actual
219436931.002024-01-146026Actual
128619300.002023-04-166026Budget
2796968310.002024-07-166013Actual
1094632800.002023-02-146067Budget
1168523442.002023-03-166016Actual
174331349.722023-08-1660112Actual
1804965780.002023-09-166017Actual
2070211242.002023-12-176073Actual
5206600.002022-05-166026Budget
2717726565.002024-06-156036Actual
153942099.732023-06-1660112Actual
2182453775.002024-01-146015Actual
665823031.812022-10-166068Actual
1475036239.002023-06-166065Actual
23925000.002022-07-176073Budget
206547515.602022-06-166018Actual
982825200.002023-01-146067Actual
3613664584.002025-02-146015Actual
243609639.242024-03-1560311Actual
1840213869.102023-09-1660611Actual
542836400.002022-09-166018Budget
1500777500.002023-06-166017Actual
454813500.002022-09-166063Budget
3872680224.002025-04-166017Actual
1253147564.002023-04-166014Actual
2649012282.902024-05-1560411Actual
1459712318.002023-06-166073Actual
374069563.002025-03-166026Actual
3798819378.782025-03-1660112Actual
1146234400.002023-03-166064Budget
2613115195.002024-05-156066Actual
3001225936.352024-08-1560112Actual
378973702.962025-03-1660511Actual
1070520930.002023-02-146046Actual
1121728100.002023-03-166013Budget
2105022152.002023-12-176066Actual
56822698.002022-05-166036Actual
3119836800.382024-09-1560612Actual
1672946868.002023-08-166015Actual
178808062.002023-09-166026Actual
2888529361.942024-07-1660112Actual
2735256810.002024-06-156067Actual
388310712.002022-08-166026Actual
1102963982.582023-02-146018Actual
2767321985.212024-06-1560611Actual
2965856856.002024-08-156067Actual
310128200.002022-07-176067Budget
3716515698.002025-03-166073Actual
285715600.002022-07-176046Actual
1201434960.002023-03-166017Actual
1692911930.002023-08-166056Actual
3315350739.912024-11-156068Actual
3465729698.302024-12-1660113Actual
3751725095.002025-03-166066Actual
3654744327.662025-02-146028Actual
1764011122.002023-09-166073Actual
2697152118.002024-06-156064Actual
3834381282.002025-04-166014Actual
725311336.002022-11-166026Actual
57568100.002022-10-166073Budget
2324349380.792024-02-146068Actual
968918100.002023-01-146066Budget
1374033009.002023-05-166065Actual
2185635880.002024-01-146065Actual
1481022604.002023-06-166016Actual
1207231556.002023-03-166067Actual
608318600.002022-10-166016Budget
289134894.472024-07-1660212Actual
759027200.002022-11-166067Budget
3013215173.462024-08-1560113Actual
287933627.422024-07-1660511Actual
2995222215.002024-08-1560611Actual
2170412558.002024-01-146073Actual
1979250815.002023-11-166015Actual
168497761.002023-08-166026Actual
1168623800.002023-03-166016Budget
954326780.002023-01-146036Actual
767330900.002022-11-166018Budget
2474257722.002024-04-156014Actual
300405188.092024-08-1560212Actual
17879700.002022-06-166056Budget
113120020.002022-06-166013Actual
842528300.002022-12-176036Budget
3804841106.842025-03-1660612Actual
3049449639.002024-09-156065Actual
378168245.592025-03-1660211Actual
3392824971.002024-12-166016Actual
1731413106.322023-08-1660411Actual
542760000.682022-09-166018Actual
1425000.002022-05-166073Budget
215543404.012023-12-1760612Actual
884616600.002022-12-176028Budget
3421783358.692024-12-166018Actual
473529760.002022-09-166064Actual
357179788.182025-01-1460212Actual
3887960776.462025-04-166068Actual
2389826522.002024-03-156016Actual
1885721022.002023-10-166016Actual
515110400.002022-09-166056Actual
3701435508.932025-02-1460613Actual
233319829.672024-02-1460211Actual
2835518241.002024-07-166046Actual
641234000.002022-10-166017Budget
57558080.002022-10-166073Actual
837610088.002022-12-176026Actual

Generated 2025-06-15 09:07:56.386 UTC