[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3303353820.002024-11-166067Actual
2409476783.002024-03-166017Actual
361627400.002022-08-176064Budget
106109508.002023-02-156026Actual
217115700.002022-06-176068Budget
655451818.712022-10-176018Actual
777915200.002022-11-176068Budget
94429400.002022-05-176018Budget
1001630909.232023-01-156068Actual
996031212.272023-01-156028Actual
178808062.002023-09-176026Actual
339556943.002024-12-176026Actual
944624102.002023-01-156016Actual
367487481.752025-02-1560511Actual
2368411242.002024-03-166073Actual
865639100.002022-12-186017Budget
2011545926.002023-11-176067Actual
734917654.002022-11-176046Actual
3716515698.002025-03-176073Actual
1080820600.002023-02-156066Budget
298666947.702024-08-1660211Actual
310128200.002022-07-186067Budget
547530000.132022-09-176028Actual
3548937788.702025-01-1560111Actual
818732960.002022-12-186015Actual
3350726391.222024-11-1660113Actual
2583648510.002024-05-166064Actual
3861015142.002025-04-176046Actual
2950916825.002024-08-166046Actual
2474257722.002024-04-166014Actual
1973233272.002023-11-176064Actual
3453724223.552024-12-1760112Actual
391689788.182025-04-1760212Actual
2471411362.002024-04-166073Actual
159519968.002022-06-176016Actual
304236400.002022-07-186017Actual
1433113488.242023-05-1760611Actual
35096480.002022-08-176073Actual
91214120.002023-01-156073Actual
62749700.002022-10-176056Budget
220200.002022-05-176013Budget
169323000.002022-06-176036Budget
351068413.002025-01-156026Actual
2693985284.002024-06-166014Actual
2444618512.812024-03-1660611Actual
380165285.962025-03-1760212Actual
1758159202.002023-09-176063Actual
665823031.812022-10-176068Actual
1065928500.002023-02-156036Budget
3398328903.002024-12-176036Actual
328316730.002024-11-166026Actual
1610842132.172023-07-186028Actual
2796968310.002024-07-176013Actual
674224700.002022-11-176013Actual
1711282452.622023-08-176018Actual
1510091693.702023-06-176018Actual
1864412916.002023-10-176073Actual
698330100.002022-11-176064Budget
244040900.002022-07-186014Budget
281024180.002022-07-186036Actual
290410400.002022-07-186056Actual
2205422152.002024-01-156066Actual
128629149.002023-04-176026Actual
1427313106.322023-05-1760311Actual
5814300.002022-05-176063Budget
594229000.002022-10-176015Budget
102377200.002023-02-156073Budget
1215560218.872023-03-176018Actual
2430517494.702024-03-1660111Actual
1047929300.002023-02-156065Budget
184316692.002022-06-176066Actual
357179788.182025-01-1560212Actual
1573043997.002023-07-186065Actual
300405188.092024-08-1660212Actual
85828840.002022-05-176067Actual
2953512769.002024-08-166056Actual
2483441576.002024-04-166015Actual
2029420707.532023-11-1760111Actual
2223440773.052024-01-156028Actual
1400162790.002023-05-176017Actual
3766893674.042025-03-176018Actual
1563733933.002023-07-186064Actual
2512468889.002024-04-166017Actual
117339300.002023-03-176026Budget
2498229009.002024-04-166036Actual
38849600.002022-08-176026Budget
1672946868.002023-08-176015Actual
3837652118.002025-04-176064Actual
2791046484.572024-06-1660613Actual
505625272.002022-09-176036Actual
2533723379.922024-04-1660111Actual
24526040.002022-05-176064Actual
2008259202.002023-11-176017Actual
3344740715.352024-11-1660612Actual
3616949639.002025-02-156065Actual
309927940.272024-09-1660211Actual
1295722604.002023-04-176046Actual
3294221872.002024-11-166066Actual
3666713895.702025-02-1560211Actual
168497761.002023-08-176026Actual
2202310850.002024-01-156056Actual
375328800.002022-08-176065Budget
2243820229.862024-01-1560611Actual
1994030391.002023-11-176036Actual
1113419100.002023-02-156068Budget
174017200.002022-06-176046Budget
36519100504.472025-02-156018Actual
1459712318.002023-06-176073Actual
3516017373.002025-01-156046Actual
3557117940.462025-01-1560411Actual
244143372.102024-03-1660511Actual
3075172450.002024-09-166017Actual
3274457587.002024-11-166065Actual
1267240500.002023-04-176015Budget
1070520930.002023-02-156046Actual
3315350739.912024-11-166068Actual
3113828481.082024-09-1660112Actual
254466234.922024-04-1660511Actual
235333149.752024-02-1560612Actual
1920647115.602023-10-176068Actual
1358522963.002023-05-176073Actual
144181170.992023-05-1760212Actual
38625480.002022-05-176065Actual
1676247990.002023-08-176065Actual
720624336.002022-11-176016Actual
1140351612.002023-03-176014Actual
1494818687.002023-06-176066Actual
56923000.002022-05-176036Budget
2571461803.002024-05-166063Actual
369929000.002022-08-176015Budget
80005400.002022-12-186073Actual
3259021114.002024-11-166073Actual
618027040.002022-10-176036Actual
2654913994.642024-05-1660611Actual
2649012282.902024-05-1660411Actual
3158763342.002024-10-166015Actual
402610192.002022-08-176056Actual
2380537943.002024-03-166015Actual
1034228980.002023-02-156064Actual
145531600.002022-06-176015Budget
355849000.002022-08-176014Budget
99124969.732022-05-176028Actual
1486527351.002023-06-176036Actual
23915940.002022-07-186073Actual
3698430666.742025-02-1560213Actual
2808981282.002024-07-176014Actual
1390915070.002023-05-176056Actual
266103971.052024-05-1660112Actual
2882521299.032024-07-1760611Actual
3125816141.902024-09-1660113Actual
810430100.002022-12-186064Budget
3329515269.132024-11-1660411Actual
3119836800.382024-09-1660612Actual
1314435328.002023-04-176017Actual
2211363148.002024-01-156017Actual
435417900.002022-08-176028Budget
3657952203.572025-02-156068Actual
3580816948.942025-01-1560113Actual
2280145881.002024-02-156015Actual
3468430343.922024-12-1760213Actual
266423971.052024-05-1660612Actual
1723214314.862023-08-1760111Actual
2309062192.002024-02-156017Actual
27615460.002022-07-186026Actual
2289324639.002024-02-156016Actual
1168523442.002023-03-176016Actual
3863615018.002025-04-176056Actual
173413085.922023-08-1760511Actual
1140450900.002023-03-176014Budget
1182920600.002023-03-176046Budget
91225300.002023-01-156073Budget
3613664584.002025-02-156015Actual
229204822.002024-02-156026Actual
3695731635.172025-02-1560113Actual
3792826719.342025-03-1760611Actual
553223757.582022-09-176068Actual
179609042.002023-09-176056Actual
1516047568.632023-06-176068Actual
791816000.002022-12-186063Actual
193215980.662023-10-1760311Actual
495917472.002022-09-176016Actual
225293894.452024-01-1560612Actual
467750880.002022-09-176014Actual
547617900.002022-09-176028Budget
383618600.002022-08-176016Budget
68795300.002022-11-176073Budget
304336600.002022-07-186017Budget
1934810021.162023-10-1760411Actual
1160333120.002023-03-176065Actual
1701970324.002023-08-176017Actual
1201536700.002023-03-176017Budget
19040900.002022-05-176014Budget
1996618812.002023-11-176046Actual
106099300.002023-02-156026Budget
641344000.002022-10-176017Actual
2335812852.062024-02-1560311Actual
3542954085.422025-01-156068Actual
481832640.002022-09-176015Actual
385569563.002025-04-176026Actual
3060925768.002024-09-166036Actual
245632863.582024-03-1660612Actual
622816000.002022-10-176046Budget
231014300.002022-07-186063Budget
2312361594.002024-02-156067Actual
362566943.002025-02-156026Actual
40279700.002022-08-176056Budget
2983835383.332024-08-1660111Actual
1370751308.002023-05-176015Actual
1146138272.002023-03-176064Actual
1328559591.592023-04-176018Actual
430636400.002022-08-176018Budget
254199257.312024-04-1660411Actual
1193120302.002023-03-176066Actual
1127417296.002023-03-176063Actual
2670219305.122024-05-1660113Actual
1080720511.002023-02-156066Actual
255942342.292024-04-1660612Actual
786120900.002022-12-186013Budget
3137475141.002024-10-166013Actual
277614943.402024-06-1660212Actual
3055422793.002024-09-166016Actual
104715700.002022-05-176068Budget
600128280.002022-10-176065Actual
17867878.002022-06-176056Actual
172879733.922023-08-1760311Actual
1010027830.002023-02-156013Actual
3722649680.002025-03-176064Actual
192736600.002022-06-176017Budget
977242800.002023-01-156017Actual
80237080.002022-05-176017Actual
3261883030.002024-11-166014Actual
2619293288.002024-05-166017Actual
3371518113.002024-12-176073Actual
1530213360.582023-06-1760411Actual
618123400.002022-10-176036Budget
665916000.002022-10-176068Budget
5206600.002022-05-176026Budget
3595747093.002025-02-156063Actual
1300511800.002023-04-176056Budget
772116600.002022-11-176028Budget

Generated 2025-06-16 09:48:35.918 UTC