[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994030391.002023-11-196036Actual
174017200.002022-06-196046Budget
3527679488.002025-01-176017Actual
1471744894.002023-06-196015Actual
3312150739.912024-11-186028Actual
1628213232.922023-07-2060411Actual
1961361175.002023-11-196063Actual
505723400.002022-09-196036Budget
388310712.002022-08-196026Actual
2722911370.002024-06-186056Actual
1820154364.222023-09-196068Actual
3406520066.002024-12-196066Actual
3551716641.492025-01-1760211Actual
1380223860.002023-05-196016Actual
1905363806.002023-10-196017Actual
2691116905.002024-06-186073Actual
5814300.002022-05-196063Budget
3521719340.002025-01-176066Actual
3471430343.922024-12-1960613Actual
3356445516.142024-11-1860613Actual
91225300.002023-01-176073Budget
1500777500.002023-06-196017Actual
169224336.002022-06-196036Actual
408321424.002022-08-196066Actual
1234325806.002023-04-196013Actual
767438182.102022-11-196018Actual
1489115371.002023-06-196046Actual
163093085.922023-07-2060511Actual
2882521299.032024-07-1960611Actual
1107726484.912023-02-176028Actual
422225480.002022-08-196067Actual
124839752.002023-04-196073Actual
339556943.002024-12-196026Actual
383522464.002022-08-196016Actual
2915548300.002024-08-186063Actual
3087240563.962024-09-186028Actual
1094632800.002023-02-176067Budget
959015600.002023-01-176046Budget
904014560.002023-01-176063Actual
184316692.002022-06-196066Actual
215543404.012023-12-2060612Actual
1168523442.002023-03-196016Actual
903914800.002023-01-176063Budget
982927200.002023-01-176067Budget
203496680.672023-11-1960311Actual
1459712318.002023-06-196073Actual
2992019467.082024-08-1860411Actual
1573043997.002023-07-206065Actual
235333149.752024-02-1760612Actual
3128531635.172024-09-1860213Actual
1579026623.002023-07-206016Actual
586027400.002022-10-196064Budget
2205422152.002024-01-176066Actual
3456510277.552024-12-1960212Actual
154253512.532023-06-1960612Actual
2403521901.002024-03-186066Actual
3899413895.702025-04-1960311Actual
871427200.002022-12-206067Budget
271419800.002022-07-206016Budget
2008259202.002023-11-196017Actual
38625480.002022-05-196065Actual
520516380.002022-09-196066Actual
3908024582.072025-04-1960611Actual
1154439376.002023-03-196015Actual
1891224865.002023-10-196036Actual
1427313106.322023-05-1960311Actual
2500815672.002024-04-186046Actual
266103971.052024-05-1860112Actual
1300415997.002023-04-196056Actual
467849000.002022-09-196014Budget
2604821839.002024-05-186036Actual
1281423800.002023-04-196016Budget
398016000.002022-08-196046Budget
1867259315.002023-10-196014Actual
2974645861.032024-08-186028Actual
3178713460.002024-10-186056Actual
1870433584.002023-10-196064Actual
1364539647.002023-05-196064Actual
3580816948.942025-01-1760113Actual
2753233666.282024-06-1860111Actual
145437080.002022-06-196015Actual
3622927096.002025-02-176016Actual
879730900.002022-12-206018Budget
1996618812.002023-11-196046Actual
2859250252.022024-07-196028Actual
244143372.102024-03-1860511Actual
3208932673.712024-10-1860111Actual
3574837191.882025-01-1760612Actual
1858558125.002023-10-196063Actual
1226130109.222023-03-196068Actual
2965856856.002024-08-186067Actual
2202310850.002024-01-176056Actual
3152752118.002024-10-186064Actual
294557722.002024-08-186026Actual
137121840.002022-06-196064Actual
24526040.002022-05-196064Actual
600028800.002022-10-196065Budget
3187786020.002024-10-186017Actual
3595747093.002025-02-176063Actual
2430517494.702024-03-1860111Actual
1421820229.862023-05-1960111Actual
2761418894.732024-06-1860411Actual
2649012282.902024-05-1860411Actual
277614943.402024-06-1860212Actual
692847520.002022-11-196014Actual
211415600.002022-06-196028Budget
310128200.002022-07-206067Budget
810430100.002022-12-206064Budget
3825642608.002025-04-196063Actual
3271159119.002024-11-186015Actual
1056123442.002023-02-176016Actual
725311336.002022-11-196026Actual
174601183.762023-08-1960212Actual
1295820600.002023-04-196046Budget
287933627.422024-07-1960511Actual
71818000.002022-05-196066Budget
79995300.002022-12-206073Budget
2091520796.002023-12-206016Actual
26287123042.772024-05-186018Actual
3303353820.002024-11-186067Actual
3131529698.302024-09-1860613Actual
102377200.002023-02-176073Budget
3371518113.002024-12-196073Actual
1080720511.002023-02-176066Actual
969018018.002023-01-176066Actual
162283277.422023-07-2060211Actual
1814286439.062023-09-196018Actual
1840213869.102023-09-1960611Actual
753438000.002022-11-196017Actual
1494818687.002023-06-196066Actual
3722649680.002025-03-196064Actual
304236400.002022-07-206017Actual
561620900.002022-10-196013Budget
1146234400.002023-03-196064Budget
553223757.582022-09-196068Actual
2073055506.002023-12-206014Actual
2335812852.062024-02-1760311Actual
304336600.002022-07-206017Budget
68806000.002022-11-196073Actual
1522023824.612023-06-1960111Actual
3816447937.232025-03-1960613Actual
342714400.002022-08-196063Actual
3069217728.002024-09-186066Actual
3516017373.002025-01-176046Actual
355849000.002022-08-196014Budget
2599316521.002024-05-186016Actual
1705243534.002023-08-196067Actual
361529120.002022-08-196064Actual
3872680224.002025-04-196017Actual
1042540500.002023-02-176015Budget
520617400.002022-09-196066Budget
1201536700.002023-03-196017Budget
99124969.732022-05-196028Actual
80237080.002022-05-196017Actual
2029420707.532023-11-1960111Actual
553316000.002022-09-196068Budget
2280145881.002024-02-176015Actual
6639700.002022-05-196056Budget
1690316175.002023-08-196046Actual
1121828704.002023-03-196013Actual
542836400.002022-09-196018Budget
3441818894.732024-12-1960411Actual
1415520.002022-05-196073Actual
321987329.622024-10-1860511Actual
19146101660.552023-10-196018Actual
2289324639.002024-02-176016Actual
3539743909.482025-01-176028Actual
3119836800.382024-09-1860612Actual
1970059471.002023-11-196014Actual
266423971.052024-05-1860612Actual
355746640.002022-08-196014Actual
1400162790.002023-05-196017Actual
2483441576.002024-04-186015Actual
2593144078.002024-05-186065Actual
2017595137.702023-11-196018Actual
505625272.002022-09-196036Actual
1412432980.482023-05-196028Actual
113120020.002022-06-196013Actual
2243820229.862024-01-1760611Actual
2409476783.002024-03-186017Actual
917043120.002023-01-176014Actual
164281349.722023-07-2060212Actual
1409687254.222023-05-196018Actual
3858425502.002025-04-196036Actual
118614300.002022-06-196063Budget
1696024413.002023-08-196066Actual
367487481.752025-02-1760511Actual
2082346644.002023-12-206015Actual
96367644.002023-01-176056Actual
3274457587.002024-11-186065Actual
2717726565.002024-06-186036Actual
1770033933.002023-09-196064Actual
1430010402.022023-05-1960411Actual
1560453563.002023-07-206014Actual
2670219305.122024-05-1860113Actual
2838114168.002024-07-196056Actual
27626600.002022-07-206026Budget
2950916825.002024-08-186046Actual
3480644436.002025-01-176063Actual
2085541262.002023-12-206065Actual
647026700.002022-10-196067Budget
1140351612.002023-03-196014Actual
390483741.252025-04-1960511Actual
3654744327.662025-02-176028Actual
930831000.002023-01-176015Budget
289134894.472024-07-1960212Actual
1610842132.172023-07-206028Actual
85828840.002022-05-196067Actual
3866723714.002025-04-196066Actual
3489383628.002025-01-176014Actual
2791046484.572024-06-1860613Actual
1692911930.002023-08-196056Actual
281123000.002022-07-206036Budget
3607659202.002025-02-176064Actual
2640825058.672024-05-1860111Actual
183168875.392023-09-1960311Actual
2368411242.002024-03-186073Actual
528934000.002022-09-196017Budget
2927554142.002024-08-186064Actual
244040900.002022-07-206014Budget
3628429204.002025-02-176036Actual
3315350739.912024-11-186068Actual
1663653058.002023-08-196014Actual
2383839154.002024-03-186065Actual
481929000.002022-09-196015Budget
1333326763.702023-04-196028Actual
2438713106.322024-03-1860411Actual
211322789.382022-06-196028Actual
2258897773.002024-02-176013Actual
47219800.002022-05-196016Budget
198228280.002022-06-196067Actual
1808252145.002023-09-196067Actual
2720318897.002024-06-186046Actual
1433113488.242023-05-1960611Actual
2906329052.672024-07-1960613Actual
618027040.002022-10-196036Actual
378973702.962025-03-1960511Actual
2421446209.522024-03-186028Actual
168497761.002023-08-196026Actual
3769652970.252025-03-196028Actual

Generated 2025-06-18 05:20:44.002 UTC