[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2146313232.922023-12-1760611Actual
1042436800.002023-02-146015Actual
145531600.002022-06-166015Budget
481929000.002022-09-166015Budget
1799024613.002023-09-166066Actual
206629400.002022-06-166018Budget
440916000.002022-08-166068Budget
3792826719.342025-03-1660611Actual
786120900.002022-12-176013Budget
3574837191.882025-01-1460612Actual
3049449639.002024-09-156065Actual
277614943.402024-06-1560212Actual
1967222245.002023-11-166073Actual
879846667.102022-12-176018Actual
1146234400.002023-03-166064Budget
1793414466.002023-09-166046Actual
2492720344.002024-04-156016Actual
2274137781.002024-02-146064Actual
214312895.492023-12-1760511Actual
281024180.002022-07-176036Actual
916945100.002023-01-146014Budget
383522464.002022-08-166016Actual
3265153544.002024-11-156064Actual
3113828481.082024-09-1560112Actual
641344000.002022-10-166017Actual
804849440.002022-12-176014Actual
1226130109.222023-03-166068Actual
294557722.002024-08-156026Actual
17867878.002022-06-166056Actual
665823031.812022-10-166068Actual
2102214165.002023-12-176056Actual
3007236653.572024-08-1560612Actual
3766893674.042025-03-166018Actual
618123400.002022-10-166036Budget
2483441576.002024-04-156015Actual
1333416000.002023-04-166028Budget
3513428159.002025-01-146036Actual
1592820495.002023-07-176066Actual
3492663986.002025-01-146064Actual
3654744327.662025-02-146028Actual
68795300.002022-11-166073Budget
2085541262.002023-12-176065Actual
2403521901.002024-03-156066Actual
3631019871.002025-02-146046Actual
528833280.002022-09-166017Actual
3743428620.002025-03-166036Actual
408417400.002022-08-166066Budget
162559543.492023-07-1760311Actual
2685251750.002024-06-156063Actual
3498666447.002025-01-146015Actual
2061082524.002023-12-176013Actual
2220673391.842024-01-146018Actual
1692911930.002023-08-166056Actual
655451818.712022-10-166018Actual
890019819.632022-12-176068Actual
179609042.002023-09-166056Actual
2796968310.002024-07-166013Actual
1500777500.002023-06-166017Actual
254466234.922024-04-1560511Actual
56822698.002022-05-166036Actual
3489383628.002025-01-146014Actual
245062545.492024-03-1560112Actual
3837652118.002025-04-166064Actual
2097030742.002023-12-176036Actual
3240837123.002024-10-1560213Actual
1996618812.002023-11-166046Actual
263126400.002022-07-176065Budget
217115700.002022-06-166068Budget
3259021114.002024-11-156073Actual
96378700.002023-01-146056Budget
930831000.002023-01-146015Budget
2243820229.862024-01-1460611Actual
2324349380.792024-02-146068Actual
2862448788.352024-07-166068Actual
1696024413.002023-08-166066Actual
3140743953.002024-10-156063Actual
19040900.002022-05-166014Budget
287933627.422024-07-1660511Actual
2135010307.332023-12-1760211Actual
1926624492.702023-10-1660111Actual
3677822673.522025-02-1460611Actual
3069217728.002024-09-156066Actual
1056223800.002023-02-146016Budget
1201434960.002023-03-166017Actual
505625272.002022-09-166036Actual
3427644745.852024-12-166068Actual
944524800.002023-01-146016Budget
1154540500.002023-03-166015Budget
85188700.002022-12-176056Budget
94429400.002022-05-166018Budget
2936849514.002024-08-156065Actual
361627400.002022-08-166064Budget
1663653058.002023-08-166014Actual
3896715727.652025-04-1660211Actual
1999211051.002023-11-166056Actual
113565060.002023-03-166073Actual
3636721429.002025-02-146066Actual
230913720.002022-07-176063Actual
3562924313.982025-01-1460611Actual
1400162790.002023-05-166017Actual
3722649680.002025-03-166064Actual
16446600.002022-06-166026Budget
936227440.002023-01-146065Actual
2114250232.002023-12-176067Actual
159619800.002022-06-166016Budget
1864412916.002023-10-166073Actual
3371518113.002024-12-166073Actual
1459712318.002023-06-166073Actual
1808252145.002023-09-166067Actual
1075311362.002023-02-146056Actual
1676247990.002023-08-166065Actual
3465729698.302024-12-1660113Actual
1385725116.002023-05-166036Actual
257629440.002022-07-176015Actual
1785324865.002023-09-166016Actual
1333326763.702023-04-166028Actual
128629149.002023-04-166026Actual
1065928500.002023-02-146036Budget
1557619734.002023-07-176073Actual
3398328903.002024-12-166036Actual
2214663388.002024-01-146067Actual
3798819378.782025-03-1660112Actual
367487481.752025-02-1460511Actual
80005400.002022-12-176073Actual
3176115461.002024-10-156046Actual
1940617367.042023-10-1660611Actual
1403459202.002023-05-166067Actual
369929000.002022-08-166015Budget
113120020.002022-06-166013Actual
633017400.002022-10-166066Budget
96367644.002023-01-146056Actual
1711282452.622023-08-166018Actual
1563733933.002023-07-176064Actual
19146101660.552023-10-166018Actual
378973702.962025-03-1660511Actual
205513856.152023-11-1660612Actual
3893934697.152025-04-1660111Actual
3392824971.002024-12-166016Actual
203226934.932023-11-1660211Actual
3060925768.002024-09-156036Actual
2547714632.952024-04-1560611Actual
1207332800.002023-03-166067Budget
318429400.002022-07-176018Budget
3087240563.962024-09-156028Actual
323119274.172022-07-176028Actual
725311336.002022-11-166026Actual
3433639315.322024-12-1660111Actual
3751725095.002025-03-166066Actual
106099300.002023-02-146026Budget
1530213360.582023-06-1660411Actual
1776036732.002023-09-166015Actual
735015600.002022-11-166046Budget
3036885652.002024-09-156014Actual
192736600.002022-06-166017Budget
17879700.002022-06-166056Budget
528934000.002022-09-166017Budget
1579026623.002023-07-176016Actual
3530963388.002025-01-146067Actual
361529120.002022-08-166064Actual
3663935880.152025-02-1460111Actual
3568923000.122025-01-1460112Actual
495917472.002022-09-166016Actual
369828000.002022-08-166015Actual
2240713869.102024-01-1460411Actual
118779598.002023-03-166056Actual
3616949639.002025-02-146065Actual
1651696876.002023-08-166013Actual
3137475141.002024-10-156013Actual
3586629698.302025-01-1460613Actual
753539100.002022-11-166017Budget
3018930021.112024-08-1560613Actual
2568186112.002024-05-156013Actual
24622700.002022-05-166064Budget
1010027830.002023-02-146013Actual
3214417750.032024-10-1560311Actual
3309388795.162024-11-156018Actual
1602056810.002023-07-176067Actual
174601183.762023-08-1660212Actual
2359295680.002024-03-156013Actual
2017595137.702023-11-166018Actual
355849000.002022-08-166014Budget
2500815672.002024-04-156046Actual
1267343056.002023-04-166015Actual
416630080.002022-08-166017Actual
2915548300.002024-08-156063Actual
113557200.002023-03-166073Budget
145437080.002022-06-166015Actual
1361346488.002023-05-166014Actual
46298640.002022-09-166073Actual
2486740365.002024-04-156065Actual
1306221349.002023-04-166066Actual
189649443.002023-10-166056Actual
2900522275.352024-07-1660113Actual
1215560218.872023-03-166018Actual
23925000.002022-07-176073Budget
449120460.002022-09-166013Actual
1690316175.002023-08-166046Actual
2691116905.002024-06-156073Actual
239254671.002024-03-156026Actual
3920039932.352025-04-1660612Actual
1790827427.002023-09-166036Actual
2238013742.502024-01-1460311Actual
3383663176.002024-12-166015Actual
1281423800.002023-04-166016Budget
33131600.002022-05-166015Budget
2619293288.002024-05-156017Actual
1491713689.002023-06-166056Actual
1412432980.482023-05-166028Actual
23915940.002022-07-176073Actual
1187611800.002023-03-166056Budget
3168027273.002024-10-156016Actual
3757673600.002025-03-166017Actual
3831512558.002025-04-166073Actual
235032673.152024-02-1460112Actual
1281323202.002023-04-166016Actual
36519100504.472025-02-146018Actual
2894533913.092024-07-1660612Actual
1961361175.002023-11-166063Actual
467849000.002022-09-166014Budget
5197800.002022-05-166026Actual
767438182.102022-11-166018Actual
1258938272.002023-04-166064Actual
2182453775.002024-01-146015Actual
730328300.002022-11-166036Budget
1259034400.002023-04-166064Budget
3477374382.002025-01-146013Actual
1682229561.002023-08-166016Actual
1584529838.002023-07-176036Actual
3107824313.982024-09-1560611Actual
2400514165.002024-03-156056Actual
104715700.002022-05-166068Budget
143911909.312023-05-1660112Actual
342813500.002022-08-166063Budget
944624102.002023-01-146016Actual
271499882.002024-06-156026Actual
1113527878.872023-02-146068Actual
871427200.002022-12-176067Budget
954326780.002023-01-146036Actual
1934810021.162023-10-1660411Actual
1201536700.002023-03-166017Budget

Generated 2025-06-15 07:43:28.670 UTC