[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994030391.002023-11-206036Actual
487628000.002022-09-206065Actual
1961361175.002023-11-206063Actual
2882521299.032024-07-2060611Actual
1917459800.682023-10-206028Actual
3222923589.502024-10-1960611Actual
17879700.002022-06-206056Budget
184933741.252023-09-2060612Actual
3663935880.152025-02-1860111Actual
199129745.002023-11-206026Actual
309927940.272024-09-1960211Actual
137121840.002022-06-206064Actual
57558080.002022-10-206073Actual
2654913994.642024-05-1960611Actual
3825642608.002025-04-206063Actual
2547714632.952024-04-1960611Actual
422225480.002022-08-206067Actual
205513856.152023-11-2060612Actual
179609042.002023-09-206056Actual
23925000.002022-07-216073Budget
2758723360.772024-06-1960311Actual
3601613386.002025-02-186073Actual
1295820600.002023-04-206046Budget
3149488274.002024-10-196014Actual
3090460218.872024-09-196068Actual
2132216381.922023-12-2160111Actual
698428280.002022-11-206064Actual
3046161438.002024-09-196015Actual
193756934.932023-10-2060511Actual
944624102.002023-01-186016Actual
1584529838.002023-07-216036Actual
767330900.002022-11-206018Budget
3400916470.002024-12-206046Actual
1516047568.632023-06-206068Actual
1785324865.002023-09-206016Actual
1358522963.002023-05-206073Actual
515110400.002022-09-206056Actual
865639100.002022-12-216017Budget
3332727787.452024-11-1960611Actual
824429200.002022-12-216065Budget
154253512.532023-06-2060612Actual
440916000.002022-08-206068Budget
916945100.002023-01-186014Budget
959015600.002023-01-186046Budget
2017595137.702023-11-206018Actual
2073055506.002023-12-216014Actual
2321136604.792024-02-186028Actual
113557200.002023-03-206073Budget
3181820845.002024-10-196066Actual
2965856856.002024-08-196067Actual
1234428100.002023-04-206013Budget
674224700.002022-11-206013Actual
904014560.002023-01-186063Actual
3060925768.002024-09-196036Actual
1723214314.862023-08-2060111Actual
467849000.002022-09-206014Budget
198228280.002022-06-206067Actual
383618600.002022-08-206016Budget
290410400.002022-07-216056Actual
1388319088.002023-05-206046Actual
2571461803.002024-05-196063Actual
995916600.002023-01-186028Budget
772218546.882022-11-206028Actual
3562924313.982025-01-1860611Actual
168497761.002023-08-206026Actual
385569563.002025-04-206026Actual
1333326763.702023-04-206028Actual
3374377004.002024-12-206014Actual
369828000.002022-08-206015Actual
1557619734.002023-07-216073Actual
720624336.002022-11-206016Actual
50089600.002022-09-206026Budget
567413720.002022-10-206063Actual
1462547499.002023-06-206014Actual
215543404.012023-12-2160612Actual
2933554896.002024-08-196015Actual
2717726565.002024-06-196036Actual
1690316175.002023-08-206046Actual
96367644.002023-01-186056Actual
164572799.752023-07-2160612Actual
3810823970.122025-03-2060113Actual
505723400.002022-09-206036Budget
1028550900.002023-02-186014Budget
422326700.002022-08-206067Budget
85928200.002022-05-206067Budget
128629149.002023-04-206026Actual
2838114168.002024-07-206056Actual
2589857641.002024-05-196015Actual
337020900.002022-08-206013Budget
2580366468.002024-05-196014Actual
2161383720.002024-01-186013Actual
178808062.002023-09-206026Actual
6639700.002022-05-206056Budget
1080720511.002023-02-186066Actual
735015600.002022-11-206046Budget
3908024582.072025-04-2060611Actual
679815680.002022-11-206063Actual
3137475141.002024-10-196013Actual
3232132298.172024-10-1960612Actual
31969100504.472024-10-196018Actual
215232316.762023-12-2160112Actual
2791046484.572024-06-1960613Actual
505625272.002022-09-206036Actual
3914024712.922025-04-2060112Actual
145531600.002022-06-206015Budget
336921840.002022-08-206013Actual
2185635880.002024-01-186065Actual
930932000.002023-01-186015Actual
3480644436.002025-01-186063Actual
1999211051.002023-11-206056Actual
1127317700.002023-03-206063Budget
632914820.002022-10-206066Actual
19146101660.552023-10-206018Actual
2706249639.002024-06-196065Actual
50078112.002022-09-206026Actual
2670219305.122024-05-1960113Actual
622719474.002022-10-206046Actual
253929447.742024-04-1960311Actual
3760849680.002025-03-206067Actual
1168523442.002023-03-206016Actual
2894533913.092024-07-2060612Actual
391689788.182025-04-2060212Actual
2533723379.922024-04-1960111Actual
712329200.002022-11-206065Budget
2989325192.722024-08-1960311Actual
3202960776.462024-10-196068Actual
2950916825.002024-08-196046Actual
295922672.002022-07-216066Actual
1920647115.602023-10-206068Actual
1015515939.002023-02-186063Actual
1300511800.002023-04-206056Budget
61516692.002022-05-206046Actual
17548105248.002023-09-206013Actual
1560453563.002023-07-216014Actual
3459741498.342024-12-2060612Actual
2483441576.002024-04-196015Actual
3645960398.002025-02-186067Actual
2400514165.002024-03-196056Actual
266103971.052024-05-1960112Actual
162559543.492023-07-2160311Actual
1364539647.002023-05-206064Actual
2395327351.002024-03-196036Actual
2309062192.002024-02-186017Actual
2498229009.002024-04-196036Actual
2126243038.252023-12-216068Actual
2135010307.332023-12-2160211Actual
730328300.002022-11-206036Budget
118515040.002022-06-206063Actual
3872680224.002025-04-206017Actual
2921421114.002024-08-196073Actual
85828840.002022-05-206067Actual
759132640.002022-11-206067Actual
3403513035.002024-12-206056Actual
777816546.842022-11-206068Actual
3657952203.572025-02-186068Actual
2977851227.792024-08-196068Actual
1714032980.482023-08-206028Actual
665916000.002022-10-206068Budget
285817200.002022-07-216046Budget
1385725116.002023-05-206036Actual
3075172450.002024-09-196017Actual
163093085.922023-07-2160511Actual
1328559591.592023-04-206018Actual
118779598.002023-03-206056Actual
949410100.002023-01-186026Budget
271319292.002022-07-216016Actual
244143372.102024-03-1960511Actual
1080820600.002023-02-186066Budget
3066113637.002024-09-196056Actual
871427200.002022-12-216067Budget
3427644745.852024-12-206068Actual
3568923000.122025-01-1860112Actual
2593144078.002024-05-196065Actual
24526040.002022-05-206064Actual
2270853563.002024-02-186014Actual
3377660720.002024-12-206064Actual
383522464.002022-08-206016Actual
1660822484.002023-08-206073Actual
1940617367.042023-10-2060611Actual
3162055973.002024-10-196065Actual
219436931.002024-01-186026Actual
753438000.002022-11-206017Actual
204951985.902023-11-2060112Actual
3261883030.002024-11-196014Actual
1094632800.002023-02-186067Budget
3677822673.522025-02-1860611Actual
2412653281.002024-03-196067Actual
3131529698.302024-09-1960613Actual
61329600.002022-10-206026Budget
3024880454.002024-09-196013Actual
99215600.002022-05-206028Budget
79995300.002022-12-216073Budget
3792826719.342025-03-2060611Actual
184622291.232023-09-2060112Actual
3178713460.002024-10-196056Actual
871525480.002022-12-216067Actual
3392824971.002024-12-206016Actual
24622700.002022-05-206064Budget
2082346644.002023-12-216015Actual
1028649082.002023-02-186014Actual
1412432980.482023-05-206028Actual
254199257.312024-04-1960411Actual
1481022604.002023-06-206016Actual
124847200.002023-04-206073Budget
3125816141.902024-09-1960113Actual
195223404.012023-10-2060612Actual
1820154364.222023-09-206068Actual
23915940.002022-07-216073Actual
1522023824.612023-06-2060111Actual
580348960.002022-10-206014Actual
2832927769.002024-07-206036Actual
917043120.002023-01-186014Actual
818631000.002022-12-216015Budget
3875954648.002025-04-206067Actual
665823031.812022-10-206068Actual
3371518113.002024-12-206073Actual
2779239932.352024-06-1960612Actual
239254671.002024-03-196026Actual
1234325806.002023-04-206013Actual
786219800.002022-12-216013Actual
542836400.002022-09-206018Budget
1034134400.002023-02-186064Budget
3211716337.232024-10-1960211Actual
245632863.582024-03-1960612Actual
276417788.142024-06-1960511Actual
3746016470.002025-03-206046Actual
3049449639.002024-09-196065Actual
2796968310.002024-07-206013Actual
804849440.002022-12-216014Actual
397914352.002022-08-206046Actual
2397919088.002024-03-196046Actual
361627400.002022-08-206064Budget
842427560.002022-12-216036Actual
1042540500.002023-02-186015Budget
745218100.002022-11-206066Budget
922530720.002023-01-186064Actual
1258938272.002023-04-206064Actual
1154540500.002023-03-206015Budget
2607416411.002024-05-196046Actual
283016659.002024-07-206026Actual

Generated 2025-06-19 11:54:46.229 UTC