[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-09-1660311Actual
173413085.922023-08-1660511Actual
117339300.002023-03-166026Budget
3586629698.302025-01-1460613Actual
904014560.002023-01-146063Actual
1551760398.002023-07-176063Actual
2294829838.002024-02-146036Actual
94348000.462022-05-166018Actual
1737317367.042023-08-1660611Actual
2871210879.692024-07-1660211Actual
879730900.002022-12-176018Budget
3173528620.002024-10-156036Actual
2011545926.002023-11-166067Actual
51509700.002022-09-166056Budget
104624000.012022-05-166068Actual
679714800.002022-11-166063Budget
3831512558.002025-04-166073Actual
2120295680.142023-12-176018Actual
1858558125.002023-10-166063Actual
3403513035.002024-12-166056Actual
1826117494.702023-09-1660111Actual
1799024613.002023-09-166066Actual
225420200.002022-07-176013Budget
193215980.662023-10-1660311Actual
304236400.002022-07-176017Actual
2205422152.002024-01-146066Actual
3698430666.742025-02-1460213Actual
113557200.002023-03-166073Budget
1917459800.682023-10-166028Actual
416734000.002022-08-166017Budget
3908024582.072025-04-1660611Actual
1758159202.002023-09-166063Actual
440829697.092022-08-166068Actual
153942099.732023-06-1660112Actual
1103042800.002023-02-146018Budget
276417788.142024-06-1560511Actual
174894161.472023-08-1660612Actual
2037613232.922023-11-1660411Actual
3604481282.002025-02-146014Actual
260205912.002024-05-156026Actual
1731413106.322023-08-1660411Actual
2438713106.322024-03-1560411Actual
3371518113.002024-12-166073Actual
618027040.002022-10-166036Actual
2953512769.002024-08-156056Actual
233319829.672024-02-1460211Actual
2289324639.002024-02-146016Actual
367487481.752025-02-1460511Actual
954326780.002023-01-146036Actual
1226130109.222023-03-166068Actual
2767321985.212024-06-1560611Actual
1940617367.042023-10-1660611Actual
2397919088.002024-03-156046Actual
23915940.002022-07-176073Actual
2318378284.362024-02-146018Actual
730328300.002022-11-166036Budget
361627400.002022-08-166064Budget
1267240500.002023-04-166015Budget
2297415973.002024-02-146046Actual
698428280.002022-11-166064Actual
3243933572.052024-10-1560613Actual
2110958604.002023-12-176017Actual
1602056810.002023-07-176067Actual
1690316175.002023-08-166046Actual
3592576797.002025-02-146013Actual
3274457587.002024-11-156065Actual
996031212.272023-01-146028Actual
3710648128.002025-03-166063Actual
1885721022.002023-10-166016Actual
3778830841.762025-03-1660111Actual
38849600.002022-08-166026Budget
3672116186.172025-02-1460411Actual
73968700.002022-11-166056Budget
991130900.002023-01-146018Budget
1328642800.002023-04-166018Budget
3542954085.422025-01-146068Actual
3863615018.002025-04-166056Actual
3536993325.552025-01-146018Actual
712228560.002022-11-166065Actual
1370751308.002023-05-166015Actual
183703341.252023-09-1660511Actual
1168623800.002023-03-166016Budget
430544545.852022-08-166018Actual
2300015672.002024-02-146056Actual
3090460218.872024-09-156068Actual
759132640.002022-11-166067Actual
857318100.002022-12-176066Budget
3285929469.002024-11-156036Actual
2894533913.092024-07-1660612Actual
3350726391.222024-11-1560113Actual
2977851227.792024-08-156068Actual
1291128500.002023-04-166036Budget
2685251750.002024-06-156063Actual
2950916825.002024-08-156046Actual
385569563.002025-04-166026Actual
772116600.002022-11-166028Budget
2693985284.002024-06-156014Actual
1234428100.002023-04-166013Budget
57558080.002022-10-166073Actual
1888410649.002023-10-166026Actual
3695731635.172025-02-1460113Actual
1870433584.002023-10-166064Actual
2430517494.702024-03-1560111Actual
1926624492.702023-10-1660111Actual
1358522963.002023-05-166073Actual
192736600.002022-06-166017Budget
231014300.002022-07-176063Budget
1253250900.002023-04-166014Budget
2280145881.002024-02-146015Actual
3309388795.162024-11-156018Actual
982927200.002023-01-146067Budget
374069563.002025-03-166026Actual
56822698.002022-05-166036Actual
3028146851.002024-09-156063Actual
192943181.672023-10-1660211Actual
19146101660.552023-10-166018Actual
85828840.002022-05-166067Actual
1994030391.002023-11-166036Actual
851911830.002022-12-176056Actual
553316000.002022-09-166068Budget
266423971.052024-05-1560612Actual
318344606.462022-07-176018Actual
3666713895.702025-02-1460211Actual
143911909.312023-05-1660112Actual
145531600.002022-06-166015Budget
19040900.002022-05-166014Budget
94429400.002022-05-166018Budget
3595747093.002025-02-146063Actual
1390915070.002023-05-166056Actual
600128280.002022-10-166065Actual
473529760.002022-09-166064Actual
1996618812.002023-11-166046Actual
3253145299.002024-11-156063Actual
295922672.002022-07-176066Actual
3131529698.302024-09-1560613Actual
622719474.002022-10-166046Actual
1462547499.002023-06-166014Actual
2649012282.902024-05-1560411Actual
674224700.002022-11-166013Actual
1388319088.002023-05-166046Actual
1682229561.002023-08-166016Actual
1893815371.002023-10-166046Actual
3846953820.002025-04-166065Actual
3176115461.002024-10-156046Actual
2506522856.002024-04-156066Actual
1240217227.002023-04-166063Actual
1705243534.002023-08-166067Actual
163093085.922023-07-1760511Actual
3920039932.352025-04-1660612Actual
786219800.002022-12-176013Actual
249422700.002022-07-176064Budget
47219800.002022-05-166016Budget
949410100.002023-01-146026Budget
3769652970.252025-03-166028Actual
317076517.002024-10-156026Actual
91225300.002023-01-146073Budget
2324349380.792024-02-146068Actual
481832640.002022-09-166015Actual
219436931.002024-01-146026Actual
1764011122.002023-09-166073Actual
3034017595.002024-09-156073Actual
5206600.002022-05-166026Budget
495917472.002022-09-166016Actual
6629984.002022-05-166056Actual
159619800.002022-06-166016Budget
1065928500.002023-02-146036Budget
580449000.002022-10-166014Budget
323215600.002022-07-176028Budget
1970059471.002023-11-166014Actual
182893054.012023-09-1660211Actual
1127417296.002023-03-166063Actual
1489115371.002023-06-166046Actual
1140450900.002023-03-166014Budget
2123046662.562023-12-176028Actual
1409687254.222023-05-166018Actual
1696024413.002023-08-166066Actual
2170412558.002024-01-146073Actual
214312895.492023-12-1760511Actual
473627400.002022-09-166064Budget
3353429375.482024-11-1560213Actual
3798819378.782025-03-1660112Actual
2465554418.002024-04-156063Actual
3746016470.002025-03-166046Actual
336921840.002022-08-166013Actual
174331349.722023-08-1660112Actual
68795300.002022-11-166073Budget
285817200.002022-07-176046Budget
1333326763.702023-04-166028Actual
1692911930.002023-08-166056Actual
3701435508.932025-02-1460613Actual
1352468411.002023-05-166063Actual
2856498274.122024-07-166018Actual
454813500.002022-09-166063Budget
1056123442.002023-02-146016Actual
342813500.002022-08-166063Budget
2064354358.002023-12-176063Actual
2821458664.002024-07-166065Actual
3202960776.462024-10-156068Actual
1295820600.002023-04-166046Budget
2731983674.002024-06-156017Actual
1666935682.002023-08-166064Actual
2099621901.002023-12-176046Actual
1569742383.002023-07-176015Actual
1471744894.002023-06-166015Actual
235032673.152024-02-1460112Actual
3427644745.852024-12-166068Actual
706627160.002022-11-166015Actual
2876618512.812024-07-1660411Actual
1701970324.002023-08-166017Actual
3344740715.352024-11-1560612Actual
734917654.002022-11-166046Actual
3386848438.002024-12-166065Actual
271499882.002024-06-156026Actual
665823031.812022-10-166068Actual
542760000.682022-09-166018Actual
3412478200.002024-12-166017Actual
2691116905.002024-06-156073Actual
1160229300.002023-03-166065Budget
173918564.002022-06-166046Actual
194661234.822023-10-1660112Actual
234123213.582024-02-1460511Actual
3060925768.002024-09-156036Actual
17867878.002022-06-166056Actual
215543404.012023-12-1760612Actual
922630100.002023-01-146064Budget
2135010307.332023-12-1760211Actual
1154540500.002023-03-166015Budget
3152752118.002024-10-156064Actual
2492720344.002024-04-156016Actual
1215560218.872023-03-166018Actual
2654913994.642024-05-1560611Actual
1891224865.002023-10-166036Actual
1614054906.652023-07-176068Actual
1999211051.002023-11-166056Actual
1817038054.822023-09-166028Actual
3568923000.122025-01-1460112Actual
2974645861.032024-08-156028Actual
255942342.292024-04-1560612Actual
3332727787.452024-11-1560611Actual
174017200.002022-06-166046Budget

Generated 2025-06-15 05:47:04.543 UTC