[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534423520.002022-09-166067Actual
144181170.992023-05-1660212Actual
3294221872.002024-11-156066Actual
1940617367.042023-10-1660611Actual
99124969.732022-05-166028Actual
2126243038.252023-12-176068Actual
2577517402.002024-05-156073Actual
3288517356.002024-11-156046Actual
113565060.002023-03-166073Actual
1306120600.002023-04-166066Budget
553223757.582022-09-166068Actual
3884739309.392025-04-166028Actual
295922672.002022-07-176066Actual
1306221349.002023-04-166066Actual
1065928500.002023-02-146036Budget
113557200.002023-03-166073Budget
958914170.002023-01-146046Actual
375328800.002022-08-166065Budget
1320232844.002023-04-166067Actual
2226535879.022024-01-146068Actual
3468430343.922024-12-1660213Actual
3104619658.572024-09-1560411Actual
2146313232.922023-12-1760611Actual
3344740715.352024-11-1560612Actual
1009928100.002023-02-146013Budget
1047833810.002023-02-146065Actual
2697152118.002024-06-156064Actual
720624336.002022-11-166016Actual
608318600.002022-10-166016Budget
91225300.002023-01-146073Budget
3362376797.002024-12-166013Actual
2672957177.762024-05-1560213Actual
567413720.002022-10-166063Actual
679714800.002022-11-166063Budget
3518611689.002025-01-146056Actual
2037613232.922023-11-1660411Actual
3551716641.492025-01-1460211Actual
3350726391.222024-11-1560113Actual
1723214314.862023-08-1660111Actual
449220900.002022-09-166013Budget
148379142.002023-06-166026Actual
3253145299.002024-11-156063Actual
857318100.002022-12-176066Budget
3822369069.002025-04-166013Actual
1415520.002022-05-166073Actual
3137475141.002024-10-156013Actual
2835518241.002024-07-166046Actual
1320332800.002023-04-166067Budget
57568100.002022-10-166073Budget
1870433584.002023-10-166064Actual
162283277.422023-07-1760211Actual
2403521901.002024-03-156066Actual
3477374382.002025-01-146013Actual
2289324639.002024-02-146016Actual
1215560218.872023-03-166018Actual
215543404.012023-12-1760612Actual
2232517367.042024-01-1460111Actual
2806118975.002024-07-166073Actual
898320900.002023-01-146013Budget
38726400.002022-05-166065Budget
2321136604.792024-02-146028Actual
725311336.002022-11-166026Actual
618123400.002022-10-166036Budget
1926624492.702023-10-1660111Actual
698330100.002022-11-166064Budget
767330900.002022-11-166018Budget
3300181328.002024-11-156017Actual
3285929469.002024-11-156036Actual
2948325786.002024-08-156036Actual
174894161.472023-08-1660612Actual
296018000.002022-07-176066Budget
234123213.582024-02-1460511Actual
3238124696.452024-10-1560113Actual
3592576797.002025-02-146013Actual
1548494723.002023-07-176013Actual
1140450900.002023-03-166014Budget
225321780.002022-07-176013Actual
665916000.002022-10-166068Budget
2409476783.002024-03-156017Actual
1471744894.002023-06-166015Actual
3858425502.002025-04-166036Actual
2205422152.002024-01-146066Actual
2841221039.002024-07-166066Actual
2589857641.002024-05-156015Actual
1234325806.002023-04-166013Actual
1047929300.002023-02-146065Budget
3657952203.572025-02-146068Actual
1917459800.682023-10-166028Actual
1388319088.002023-05-166046Actual
408417400.002022-08-166066Budget
255942342.292024-04-1560612Actual
3465729698.302024-12-1660113Actual
393220176.002022-08-166036Actual
692847520.002022-11-166014Actual
847215600.002022-12-176046Budget
2676043642.422024-05-1560613Actual
162559543.492023-07-1760311Actual
3521719340.002025-01-146066Actual
2444618512.812024-03-1560611Actual
982825200.002023-01-146067Actual
254466234.922024-04-1560511Actual
1267240500.002023-04-166015Budget
2604821839.002024-05-156036Actual
3784320840.512025-03-1660311Actual
50089600.002022-09-166026Budget
203226934.932023-11-1660211Actual
355984084.882025-01-1460511Actual
2758723360.772024-06-1560311Actual
1533418321.312023-06-1660611Actual
61516692.002022-05-166046Actual
172606108.322023-08-1660211Actual
510316000.002022-09-166046Budget
1300511800.002023-04-166056Budget
290410400.002022-07-176056Actual
3536993325.552025-01-146018Actual
113220200.002022-06-166013Budget
3834381282.002025-04-166014Actual
1808252145.002023-09-166067Actual
641234000.002022-10-166017Budget
2847181328.002024-07-166017Actual
1651696876.002023-08-166013Actual
3707380454.002025-03-166013Actual
832824800.002022-12-176016Budget
106099300.002023-02-146026Budget
959015600.002023-01-146046Budget
408321424.002022-08-166066Actual
172879733.922023-08-1660311Actual
1522023824.612023-06-1660111Actual
608419656.002022-10-166016Actual
720524800.002022-11-166016Budget
3063514823.002024-09-156046Actual
3825642608.002025-04-166063Actual
193756934.932023-10-1660511Actual
2744055758.182024-06-156028Actual
73968700.002022-11-166056Budget
3427644745.852024-12-166068Actual
3178713460.002024-10-156056Actual
2791046484.572024-06-1560613Actual
922630100.002023-01-146064Budget
1885721022.002023-10-166016Actual
113120020.002022-06-166013Actual
18943120.002022-05-166014Actual
318344606.462022-07-176018Actual
1291128500.002023-04-166036Budget
2283339961.002024-02-146065Actual
2906329052.672024-07-1660613Actual
3007236653.572024-08-1560612Actual
1075211800.002023-02-146056Budget
3881986076.932025-04-166018Actual
730328300.002022-11-166036Budget
936329200.002023-01-146065Budget
3338719574.532024-11-1560112Actual
183168875.392023-09-1660311Actual
622816000.002022-10-166046Budget
16446600.002022-06-166026Budget
2091520796.002023-12-176016Actual
1967222245.002023-11-166073Actual
3228923000.122024-10-1560112Actual
1352468411.002023-05-166063Actual
102386486.002023-02-146073Actual
1178328500.002023-03-166036Budget
917043120.002023-01-146014Actual
1876442787.002023-10-166015Actual
2465554418.002024-04-156063Actual
3872680224.002025-04-166017Actual
1400162790.002023-05-166017Actual
2120295680.142023-12-176018Actual
102377200.002023-02-146073Budget
3055422793.002024-09-156016Actual
104624000.012022-05-166068Actual
520617400.002022-09-166066Budget
71717108.002022-05-166066Actual
3424555200.592024-12-166028Actual
3261883030.002024-11-156014Actual
422326700.002022-08-166067Budget
674224700.002022-11-166013Actual
2691116905.002024-06-156073Actual
547617900.002022-09-166028Budget
1370751308.002023-05-166015Actual
1001630909.232023-01-146068Actual
294557722.002024-08-156026Actual
362566943.002025-02-146026Actual
2735256810.002024-06-156067Actual
249544621.002024-04-156026Actual
2383839154.002024-03-156065Actual
235333149.752024-02-1460612Actual
2017595137.702023-11-166018Actual
1258938272.002023-04-166064Actual
1080820600.002023-02-146066Budget
3128531635.172024-09-1560213Actual
342813500.002022-08-166063Budget
2873920803.272024-07-1660311Actual
1425000.002022-05-166073Budget
184933741.252023-09-1660612Actual
1560453563.002023-07-176014Actual
3601613386.002025-02-146073Actual
2773332004.552024-06-1560112Actual
416734000.002022-08-166017Budget
245062545.492024-03-1560112Actual
1660822484.002023-08-166073Actual
321987329.622024-10-1560511Actual
204036362.582023-11-1660511Actual
473627400.002022-09-166064Budget
1465734283.002023-06-166064Actual
174017200.002022-06-166046Budget
1764011122.002023-09-166073Actual
3453724223.552024-12-1660112Actual
1899420344.002023-10-166066Actual
1168623800.002023-03-166016Budget
3607659202.002025-02-146064Actual
1958187009.002023-11-166013Actual
2619293288.002024-05-156017Actual
810329120.002022-12-176064Actual
323119274.172022-07-176028Actual
665823031.812022-10-166068Actual
205221183.762023-11-1660212Actual
1988521700.002023-11-166016Actual
824429200.002022-12-176065Budget
2827424706.002024-07-166016Actual
712329200.002022-11-166065Budget
3645960398.002025-02-146067Actual
3548937788.702025-01-1460111Actual
3353429375.482024-11-1560213Actual
3374377004.002024-12-166014Actual
317076517.002024-10-156026Actual
158174922.002023-07-176026Actual
5206600.002022-05-166026Budget
3748615160.002025-03-166056Actual
660221819.672022-10-166028Actual
3096431261.982024-09-1560111Actual
3421783358.692024-12-166018Actual
199129745.002023-11-166026Actual
61329600.002022-10-166026Budget
2164558006.002024-01-146063Actual
1146138272.002023-03-166064Actual
2722911370.002024-06-156056Actual
3813532280.802025-03-1660213Actual
1654964584.002023-08-166063Actual
309927940.272024-09-1560211Actual
402610192.002022-08-166056Actual

Generated 2025-06-15 14:19:20.432 UTC