[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 240  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126243038.252023-12-196068Actual
3415753130.002024-12-186067Actual
698330100.002022-11-186064Budget
3046161438.002024-09-176015Actual
3055422793.002024-09-176016Actual
2214663388.002024-01-166067Actual
1687732249.002023-08-186036Actual
408321424.002022-08-186066Actual
99124969.732022-05-186028Actual
3232132298.172024-10-1760612Actual
1273125392.002023-04-186065Actual
2722911370.002024-06-176056Actual
1893815371.002023-10-186046Actual
2670219305.122024-05-1760113Actual
243609639.242024-03-1760311Actual
220200.002022-05-186013Budget
871427200.002022-12-196067Budget
1394021022.002023-05-186066Actual
1358522963.002023-05-186073Actual
223539925.412024-01-1660211Actual
772116600.002022-11-186028Budget
254199257.312024-04-1760411Actual
80005400.002022-12-196073Actual
3825642608.002025-04-186063Actual
3562924313.982025-01-1660611Actual
281123000.002022-07-196036Budget
24622700.002022-05-186064Budget
2430517494.702024-03-1760111Actual
40279700.002022-08-186056Budget
318429400.002022-07-196018Budget
3622927096.002025-02-166016Actual
225321780.002022-07-196013Actual
1579026623.002023-07-196016Actual
91214120.002023-01-166073Actual
553316000.002022-09-186068Budget
1034228980.002023-02-166064Actual
1961361175.002023-11-186063Actual
674224700.002022-11-186013Actual
3843658126.002025-04-186015Actual
2933554896.002024-08-176015Actual
810329120.002022-12-196064Actual
1009928100.002023-02-166013Budget
1486527351.002023-06-186036Actual
378973702.962025-03-1860511Actual
679815680.002022-11-186063Actual
1154439376.002023-03-186015Actual
1193120302.002023-03-186066Actual
1973233272.002023-11-186064Actual
2070211242.002023-12-196073Actual
1563733933.002023-07-196064Actual
3816447937.232025-03-1860613Actual
85188700.002022-12-196056Budget
2974645861.032024-08-176028Actual
57568100.002022-10-186073Budget
1215642800.002023-03-186018Budget
3303353820.002024-11-176067Actual
1584529838.002023-07-196036Actual
162559543.492023-07-1960311Actual
991260000.682023-01-166018Actual
154253512.532023-06-1860612Actual
1672946868.002023-08-186015Actual
3852924298.002025-04-186016Actual
618027040.002022-10-186036Actual
174331349.722023-08-1860112Actual
1065829601.002023-02-166036Actual
3433639315.322024-12-1860111Actual
3107824313.982024-09-1760611Actual
2268022245.002024-02-166073Actual
355984084.882025-01-1660511Actual
1500777500.002023-06-186017Actual
2409476783.002024-03-176017Actual
1028550900.002023-02-166014Budget
944624102.002023-01-166016Actual
3920039932.352025-04-1860612Actual
283016659.002024-07-186026Actual
398016000.002022-08-186046Budget
655451818.712022-10-186018Actual
528833280.002022-09-186017Actual
1080820600.002023-02-166066Budget
430636400.002022-08-186018Budget
397914352.002022-08-186046Actual
632914820.002022-10-186066Actual
38625480.002022-05-186065Actual
343648398.792024-12-1860211Actual
3168027273.002024-10-176016Actual
2773332004.552024-06-1760112Actual
1425000.002022-05-186073Budget
3784320840.512025-03-1860311Actual
3238124696.452024-10-1760113Actual
224981349.722024-01-1660112Actual
3456510277.552024-12-1860212Actual
1967222245.002023-11-186073Actual
3377660720.002024-12-186064Actual
968918100.002023-01-166066Budget
204951985.902023-11-1860112Actual
871525480.002022-12-196067Actual
600028800.002022-10-186065Budget
285817200.002022-07-196046Budget
665916000.002022-10-186068Budget
285715600.002022-07-196046Actual
2099621901.002023-12-196046Actual
865734880.002022-12-196017Actual
586027400.002022-10-186064Budget
3884739309.392025-04-186028Actual
23915940.002022-07-196073Actual
1711282452.622023-08-186018Actual
3501941897.002025-01-166065Actual
184316692.002022-06-186066Actual
2294829838.002024-02-166036Actual
217024000.012022-06-186068Actual
3931841965.192025-04-1860613Actual
949410100.002023-01-166026Budget
1908656810.002023-10-186067Actual
263034240.002022-07-196065Actual
759027200.002022-11-186067Budget
296018000.002022-07-196066Budget
266103971.052024-05-1760112Actual
106109508.002023-02-166026Actual
3119836800.382024-09-1760612Actual
1201536700.002023-03-186017Budget
917043120.002023-01-166014Actual
243336108.322024-03-1760211Actual
3013215173.462024-08-1760113Actual
3507924634.002025-01-166016Actual
608318600.002022-10-186016Budget
1034134400.002023-02-166064Budget
46298640.002022-09-186073Actual
916945100.002023-01-166014Budget
2444618512.812024-03-1760611Actual
249422700.002022-07-196064Budget
3863615018.002025-04-186056Actual
2137713232.922023-12-1960311Actual
3731955973.002025-03-186065Actual
416630080.002022-08-186017Actual
3036885652.002024-09-176014Actual
2312361594.002024-02-166067Actual
3872680224.002025-04-186017Actual
1999211051.002023-11-186056Actual
2706249639.002024-06-176065Actual
2672957177.762024-05-1760213Actual
211415600.002022-06-186028Budget
777816546.842022-11-186068Actual
3822369069.002025-04-186013Actual
1178328500.002023-03-186036Budget
1602056810.002023-07-196067Actual
3240837123.002024-10-1760213Actual
205221183.762023-11-1860212Actual
3513428159.002025-01-166036Actual
173918564.002022-06-186046Actual
1314435328.002023-04-186017Actual
225293894.452024-01-1660612Actual
3208932673.712024-10-1760111Actual
1982538033.002023-11-186065Actual
361627400.002022-08-186064Budget
2515755434.002024-04-176067Actual
3078455200.002024-09-176067Actual
61329600.002022-10-186026Budget
1070520930.002023-02-166046Actual
2368411242.002024-03-176073Actual
2176431717.002024-01-166064Actual
622816000.002022-10-186046Budget
2681975900.002024-06-176013Actual
3274457587.002024-11-176065Actual
3421783358.692024-12-186018Actual
1940617367.042023-10-1860611Actual
1314536700.002023-04-186017Budget
3881986076.932025-04-186018Actual
1042540500.002023-02-166015Budget
2500815672.002024-04-176046Actual
2383839154.002024-03-176065Actual
1620021375.632023-07-1960111Actual
3899413895.702025-04-1860311Actual
3069217728.002024-09-176066Actual
368664992.342025-02-1660212Actual
904014560.002023-01-166063Actual
3176115461.002024-10-176046Actual
3518611689.002025-01-166056Actual
832725506.002022-12-196016Actual
3447730841.762024-12-1860611Actual
3492663986.002025-01-166064Actual
1504064584.002023-06-186067Actual
5206600.002022-05-186026Budget
2735256810.002024-06-176067Actual
422225480.002022-08-186067Actual
3810823970.122025-03-1860113Actual
91225300.002023-01-166073Budget
528934000.002022-09-186017Budget
3471430343.922024-12-1860613Actual
391689788.182025-04-1860212Actual
3636721429.002025-02-166066Actual
3468430343.922024-12-1860213Actual
561523100.002022-10-186013Actual
520617400.002022-09-186066Budget
898420460.002023-01-166013Actual
3350726391.222024-11-1760113Actual
3719384456.002025-03-186014Actual
2900522275.352024-07-1860113Actual
847215600.002022-12-196046Budget
300405188.092024-08-1760212Actual
17879700.002022-06-186056Budget
2607416411.002024-05-176046Actual
2135010307.332023-12-1960211Actual
2838114168.002024-07-186056Actual
1388319088.002023-05-186046Actual
3285929469.002024-11-176036Actual
1226019100.002023-03-186068Budget
2123046662.562023-12-196028Actual
1885721022.002023-10-186016Actual
336921840.002022-08-186013Actual
124847200.002023-04-186073Budget
99215600.002022-05-186028Budget
3146618458.002024-10-176073Actual
2827424706.002024-07-186016Actual
3834381282.002025-04-186014Actual
1075311362.002023-02-166056Actual
3737925290.002025-03-186016Actual
253653435.932024-04-1760211Actual
1259034400.002023-04-186064Budget
184933741.252023-09-1860612Actual
767438182.102022-11-186018Actual
745218100.002022-11-186066Budget
857318100.002022-12-196066Budget
294557722.002024-08-176026Actual
2989325192.722024-08-1760311Actual
3539743909.482025-01-166028Actual
23925000.002022-07-196073Budget
311668809.432024-09-1760212Actual
655336400.002022-10-186018Budget
1516047568.632023-06-186068Actual
2862448788.352024-07-186068Actual
2577517402.002024-05-176073Actual

Generated 2025-06-17 23:34:41.610 UTC