[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-05-176017Budget
1193120302.002023-03-176066Actual
2646313275.472024-05-1660311Actual
375231680.002022-08-176065Actual
3140743953.002024-10-166063Actual
1107816000.002023-02-156028Budget
1766852047.002023-09-176014Actual
2989325192.722024-08-1660311Actual
879846667.102022-12-186018Actual
977242800.002023-01-156017Actual
2631567864.472024-05-166028Actual
567313500.002022-10-176063Budget
183168875.392023-09-1760311Actual
1530213360.582023-06-1760411Actual
1075311362.002023-02-156056Actual
720624336.002022-11-176016Actual
3896715727.652025-04-1760211Actual
1220316000.002023-03-176028Budget
265172655.062024-05-1660511Actual
47120800.002022-05-176016Actual
408417400.002022-08-176066Budget
2023453820.272023-11-176068Actual
2303121022.002024-02-156066Actual
2681975900.002024-06-166013Actual
520617400.002022-09-176066Budget
1533418321.312023-06-1760611Actual
3769652970.252025-03-176028Actual
3427644745.852024-12-176068Actual
2338513614.842024-02-1560411Actual
3881986076.932025-04-176018Actual
113557200.002023-03-176073Budget
3465729698.302024-12-1760113Actual
528934000.002022-09-176017Budget
753539100.002022-11-176017Budget
3583530989.552025-01-1560213Actual
1415520.002022-05-176073Actual
1563733933.002023-07-186064Actual
96367644.002023-01-156056Actual
50078112.002022-09-176026Actual
3253145299.002024-11-166063Actual
91214120.002023-01-156073Actual
1182920600.002023-03-176046Budget
3884739309.392025-04-176028Actual
2283339961.002024-02-156065Actual
745115132.002022-11-176066Actual
2309062192.002024-02-156017Actual
378168245.592025-03-1760211Actual
3447730841.762024-12-1760611Actual
3501941897.002025-01-156065Actual
2397919088.002024-03-166046Actual
1295820600.002023-04-176046Budget
1870433584.002023-10-176064Actual
1663653058.002023-08-176014Actual
118614300.002022-06-176063Budget
3243933572.052024-10-1660613Actual
23925000.002022-07-186073Budget
1089143700.002023-02-156017Actual
204036362.582023-11-1760511Actual
804745100.002022-12-186014Budget
3798819378.782025-03-1760112Actual
159619800.002022-06-176016Budget
369828000.002022-08-176015Actual
1491713689.002023-06-176056Actual
1500777500.002023-06-176017Actual
1075211800.002023-02-156056Budget
40279700.002022-08-176056Budget
193215980.662023-10-1760311Actual
3595747093.002025-02-156063Actual
865639100.002022-12-186017Budget
580348960.002022-10-176014Actual
3631019871.002025-02-156046Actual
235032673.152024-02-1560112Actual
317076517.002024-10-166026Actual
1711282452.622023-08-176018Actual
2002320294.002023-11-176066Actual
791714800.002022-12-186063Budget
2731983674.002024-06-166017Actual
351068413.002025-01-156026Actual
3663935880.152025-02-1560111Actual
1973233272.002023-11-176064Actual
3931841965.192025-04-1760613Actual
16446600.002022-06-176026Budget
3489383628.002025-01-156014Actual
328715700.002022-07-186068Budget
698428280.002022-11-176064Actual
94937878.002023-01-156026Actual
380165285.962025-03-1760212Actual
1879742608.002023-10-176065Actual
1714032980.482023-08-176028Actual
2076336149.002023-12-186064Actual
580449000.002022-10-176014Budget
2589857641.002024-05-166015Actual
47219800.002022-05-176016Budget
585923280.002022-10-176064Actual
505625272.002022-09-176036Actual
818732960.002022-12-186015Actual
1602056810.002023-07-186067Actual
922630100.002023-01-156064Budget
1333416000.002023-04-176028Budget
2882521299.032024-07-1760611Actual
1107726484.912023-02-156028Actual
253653435.932024-04-1660211Actual
2974645861.032024-08-166028Actual
215232316.762023-12-1860112Actual
2971897855.932024-08-166018Actual
3568923000.122025-01-1560112Actual
2856498274.122024-07-176018Actual
2164558006.002024-01-156063Actual
2412653281.002024-03-166067Actual
949410100.002023-01-156026Budget
3926022275.352025-04-1760113Actual
1187611800.002023-03-176056Budget
1799024613.002023-09-176066Actual
3695731635.172025-02-1560113Actual
1047833810.002023-02-156065Actual
304336600.002022-07-186017Budget
692847520.002022-11-176014Actual
481929000.002022-09-176015Budget
1226019100.002023-03-176068Budget
388310712.002022-08-176026Actual
102386486.002023-02-156073Actual
3113828481.082024-09-1660112Actual
1388319088.002023-05-176046Actual
3400916470.002024-12-176046Actual
944524800.002023-01-156016Budget
936329200.002023-01-156065Budget
1779348438.002023-09-176065Actual
3471430343.922024-12-1760613Actual
594329760.002022-10-176015Actual
225420200.002022-07-186013Budget
3137475141.002024-10-166013Actual
2924281144.002024-08-166014Actual
2132216381.922023-12-1860111Actual
674224700.002022-11-176013Actual
1804965780.002023-09-176017Actual
2232517367.042024-01-1560111Actual
1917459800.682023-10-176028Actual
674120900.002022-11-176013Budget
1240217227.002023-04-176063Actual
17867878.002022-06-176056Actual
3778830841.762025-03-1760111Actual
903914800.002023-01-156063Budget
1154439376.002023-03-176015Actual
641344000.002022-10-176017Actual
3344740715.352024-11-1660612Actual
2321136604.792024-02-156028Actual
2862448788.352024-07-176068Actual
113565060.002023-03-176073Actual
3018930021.112024-08-1660613Actual
36519100504.472025-02-156018Actual
495917472.002022-09-176016Actual
2672957177.762024-05-1660213Actual
3228923000.122024-10-1660112Actual
2202310850.002024-01-156056Actual
159519968.002022-06-176016Actual
2268022245.002024-02-156073Actual
179609042.002023-09-176056Actual
2977851227.792024-08-166068Actual
3433639315.322024-12-1760111Actual
1705243534.002023-08-176067Actual
2500815672.002024-04-166046Actual
12685000.002022-06-176073Budget
725410100.002022-11-176026Budget
904014560.002023-01-156063Actual
2424555450.602024-03-166068Actual
435417900.002022-08-176028Budget
3486519665.002025-01-156073Actual
3636721429.002025-02-156066Actual
1840213869.102023-09-1760611Actual
1427313106.322023-05-1760311Actual
3168027273.002024-10-166016Actual
487628000.002022-09-176065Actual
198328200.002022-06-176067Budget
271319292.002022-07-186016Actual
244143372.102024-03-1660511Actual
318429400.002022-07-186018Budget
1047929300.002023-02-156065Budget
2758723360.772024-06-1660311Actual
534526700.002022-09-176067Budget
3238124696.452024-10-1660113Actual
2950916825.002024-08-166046Actual
68795300.002022-11-176073Budget
61516692.002022-05-176046Actual
3513428159.002025-01-156036Actual
117339300.002023-03-176026Budget
1433113488.242023-05-1760611Actual
1358522963.002023-05-176073Actual
930932000.002023-01-156015Actual
2953512769.002024-08-166056Actual
1300511800.002023-04-176056Budget
243336108.322024-03-1660211Actual
2383839154.002024-03-166065Actual
2948325786.002024-08-166036Actual
3371518113.002024-12-176073Actual
3766893674.042025-03-176018Actual
169323000.002022-06-176036Budget
3527679488.002025-01-156017Actual
2492720344.002024-04-166016Actual
2850452118.002024-07-176067Actual
1234428100.002023-04-176013Budget
3887960776.462025-04-176068Actual
647026700.002022-10-176067Budget
73968700.002022-11-176056Budget
2767321985.212024-06-1660611Actual
1102963982.582023-02-156018Actual
3119836800.382024-09-1660612Actual
27412105381.832024-06-166018Actual
2043511579.702023-11-1760611Actual
847114040.002022-12-186046Actual
1522023824.612023-06-1760111Actual
3280428159.002024-11-166016Actual
2270853563.002024-02-156014Actual
145437080.002022-06-176015Actual
2471411362.002024-04-166073Actual
2344320993.702024-02-1560611Actual
1160333120.002023-03-176065Actual
3792826719.342025-03-1760611Actual
118515040.002022-06-176063Actual
3645960398.002025-02-156067Actual
2223440773.052024-01-156028Actual
1295722604.002023-04-176046Actual
3628429204.002025-02-156036Actual
1676247990.002023-08-176065Actual
3063514823.002024-09-166046Actual
2787953263.652024-06-1660213Actual
2717726565.002024-06-166036Actual
922530720.002023-01-156064Actual
871427200.002022-12-186067Budget
1314435328.002023-04-176017Actual
2619293288.002024-05-166017Actual
930831000.002023-01-156015Budget
2135010307.332023-12-1860211Actual
336921840.002022-08-176013Actual
1471744894.002023-06-176015Actual
3592576797.002025-02-156013Actual
173413085.922023-08-1760511Actual
3303353820.002024-11-166067Actual
1070520930.002023-02-156046Actual
1320332800.002023-04-176067Budget
1385725116.002023-05-176036Actual

Generated 2025-06-16 15:06:19.493 UTC