[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2324349380.792024-02-136068Actual
600028800.002022-10-156065Budget
1879742608.002023-10-156065Actual
266103971.052024-05-1460112Actual
435331818.342022-08-156028Actual
3931841965.192025-04-1560613Actual
1690316175.002023-08-156046Actual
753539100.002022-11-156017Budget
3683818008.542025-02-1360112Actual
3489383628.002025-01-136014Actual
38625480.002022-05-156065Actual
2023453820.272023-11-156068Actual
174017200.002022-06-156046Budget
263034240.002022-07-166065Actual
1573043997.002023-07-166065Actual
954326780.002023-01-136036Actual
3672116186.172025-02-1360411Actual
2300015672.002024-02-136056Actual
102386486.002023-02-136073Actual
203226934.932023-11-1560211Actual
3232132298.172024-10-1460612Actual
1028649082.002023-02-136014Actual
2474257722.002024-04-146014Actual
193756934.932023-10-1560511Actual
1425000.002022-05-156073Budget
159519968.002022-06-156016Actual
1814286439.062023-09-156018Actual
408321424.002022-08-156066Actual
339556943.002024-12-156026Actual
99124969.732022-05-156028Actual
3018930021.112024-08-1460613Actual
229204822.002024-02-136026Actual
344457558.352024-12-1560511Actual
2571461803.002024-05-146063Actual
1973233272.002023-11-156064Actual
1160333120.002023-03-156065Actual
832725506.002022-12-166016Actual
2374536149.002024-03-146064Actual
1692911930.002023-08-156056Actual
1173412199.002023-03-156026Actual
3249874624.002024-11-146013Actual
3592576797.002025-02-136013Actual
949410100.002023-01-136026Budget
1958187009.002023-11-156013Actual
3104619658.572024-09-1460411Actual
3896715727.652025-04-1560211Actual
1481022604.002023-06-156016Actual
1065829601.002023-02-136036Actual
3698430666.742025-02-1360213Actual
647026700.002022-10-156067Budget
3362376797.002024-12-156013Actual
2631567864.472024-05-146028Actual
1533418321.312023-06-1560611Actual
56923000.002022-05-156036Budget
2915548300.002024-08-146063Actual
2091520796.002023-12-166016Actual
2114250232.002023-12-166067Actual
3554419085.162025-01-1360311Actual
3199747324.692024-10-146028Actual
337020900.002022-08-156013Budget
1608082361.712023-07-166018Actual
1267343056.002023-04-156015Actual
1876442787.002023-10-156015Actual
2747241400.342024-06-146068Actual
1333326763.702023-04-156028Actual
61329600.002022-10-156026Budget
2430517494.702024-03-1460111Actual
46308100.002022-09-156073Budget
2002320294.002023-11-156066Actual
27615460.002022-07-166026Actual
1034134400.002023-02-136064Budget
1598776783.002023-07-166017Actual
1201536700.002023-03-156017Budget
2735256810.002024-06-146067Actual
3096431261.982024-09-1460111Actual
2691116905.002024-06-146073Actual
1820154364.222023-09-156068Actual
1267240500.002023-04-156015Budget
26287123042.772024-05-146018Actual
3557117940.462025-01-1360411Actual
265172655.062024-05-1460511Actual
3884739309.392025-04-156028Actual
1899420344.002023-10-156066Actual
847114040.002022-12-166046Actual
1300415997.002023-04-156056Actual
3398328903.002024-12-156036Actual
515110400.002022-09-156056Actual
3568923000.122025-01-1360112Actual
355984084.882025-01-1360511Actual
2876618512.812024-07-1560411Actual
930831000.002023-01-136015Budget
832824800.002022-12-166016Budget
3392824971.002024-12-156016Actual
1504064584.002023-06-156067Actual
254199257.312024-04-1460411Actual
215543404.012023-12-1660612Actual
3920039932.352025-04-1560612Actual
3631019871.002025-02-136046Actual
473627400.002022-09-156064Budget
467849000.002022-09-156014Budget
1610842132.172023-07-166028Actual
2722911370.002024-06-146056Actual
79995300.002022-12-166073Budget
1799024613.002023-09-156066Actual
495917472.002022-09-156016Actual
1793414466.002023-09-156046Actual
2185635880.002024-01-136065Actual
534526700.002022-09-156067Budget
1510091693.702023-06-156018Actual
1140450900.002023-03-156014Budget
1070620600.002023-02-136046Budget
730227560.002022-11-156036Actual
231014300.002022-07-166063Budget
3049449639.002024-09-146065Actual
561523100.002022-10-156013Actual
2533723379.922024-04-1460111Actual
193215980.662023-10-1560311Actual
1127317700.002023-03-156063Budget
2294829838.002024-02-136036Actual
1602056810.002023-07-166067Actual
102377200.002023-02-136073Budget
2672957177.762024-05-1460213Actual
898420460.002023-01-136013Actual
2029420707.532023-11-1560111Actual
2202310850.002024-01-136056Actual
178808062.002023-09-156026Actual
594229000.002022-10-156015Budget
2593144078.002024-05-146065Actual
137222700.002022-06-156064Budget
113565060.002023-03-156073Actual
647129400.002022-10-156067Actual
2773332004.552024-06-1460112Actual
3784320840.512025-03-1560311Actual
804745100.002022-12-166014Budget
2191621022.002024-01-136016Actual
3222923589.502024-10-1460611Actual
24526040.002022-05-156064Actual
3695731635.172025-02-1360113Actual
3772857988.532025-03-156068Actual
2900522275.352024-07-1560113Actual
3899413895.702025-04-1560311Actual
2785216141.902024-06-1460113Actual
982825200.002023-01-136067Actual
235032673.152024-02-1360112Actual
3208932673.712024-10-1460111Actual
80237080.002022-05-156017Actual
1530213360.582023-06-1560411Actual
198228280.002022-06-156067Actual
2703153903.002024-06-146015Actual
2753233666.282024-06-1460111Actual
6629984.002022-05-156056Actual
158174922.002023-07-166026Actual
2589857641.002024-05-146015Actual
47120800.002022-05-156016Actual
1589715371.002023-07-166056Actual
68806000.002022-11-156073Actual
3677822673.522025-02-1360611Actual
3125816141.902024-09-1460113Actual
2580366468.002024-05-146014Actual
2992019467.082024-08-1460411Actual
1215642800.002023-03-156018Budget
3060925768.002024-09-146036Actual
1409687254.222023-05-156018Actual
1259034400.002023-04-156064Budget
2102214165.002023-12-166056Actual
118515040.002022-06-156063Actual
184622291.232023-09-1560112Actual
2097030742.002023-12-166036Actual
1103042800.002023-02-136018Budget
777915200.002022-11-156068Budget
3036885652.002024-09-146014Actual
17548105248.002023-09-156013Actual
3403513035.002024-12-156056Actual
2818150053.002024-07-156015Actual
2726019977.002024-06-146066Actual
5197800.002022-05-156026Actual
2791046484.572024-06-1460613Actual
2362553820.002024-03-146063Actual
2232517367.042024-01-1360111Actual
1867259315.002023-10-156014Actual
361627400.002022-08-156064Budget
1364539647.002023-05-156064Actual
3240837123.002024-10-1460213Actual
151326400.002022-06-156065Budget
106109508.002023-02-136026Actual
137121840.002022-06-156064Actual
3400916470.002024-12-156046Actual
2438713106.322024-03-1460411Actual
118779598.002023-03-156056Actual
328715700.002022-07-166068Budget
712228560.002022-11-156065Actual
271319292.002022-07-166016Actual
1178232890.002023-03-156036Actual
3513428159.002025-01-136036Actual
73978580.002022-11-156056Actual
580449000.002022-10-156014Budget
2110958604.002023-12-166017Actual
1614054906.652023-07-166068Actual
6639700.002022-05-156056Budget
2977851227.792024-08-146068Actual
62749700.002022-10-156056Budget
3574837191.882025-01-1360612Actual
3447730841.762024-12-1560611Actual
547617900.002022-09-156028Budget
23925000.002022-07-166073Budget
660221819.672022-10-156028Actual
1560453563.002023-07-166014Actual
245062545.492024-03-1460112Actual
2646313275.472024-05-1460311Actual
1400162790.002023-05-156017Actual
3887960776.462025-04-156068Actual
192943181.672023-10-1560211Actual
1113527878.872023-02-136068Actual
362566943.002025-02-136026Actual
842427560.002022-12-166036Actual
3187786020.002024-10-146017Actual
3055422793.002024-09-146016Actual
2758723360.772024-06-1460311Actual
3719384456.002025-03-156014Actual
977242800.002023-01-136017Actual
3214417750.032024-10-1460311Actual
2400514165.002024-03-146056Actual
3288517356.002024-11-146046Actual
2983835383.332024-08-1460111Actual
18943120.002022-05-156014Actual
1731413106.322023-08-1560411Actual
613111232.002022-10-156026Actual
36519100504.472025-02-136018Actual
936227440.002023-01-136065Actual
184933741.252023-09-1560612Actual
1494818687.002023-06-156066Actual
2906329052.672024-07-1560613Actual
2838114168.002024-07-156056Actual
3168027273.002024-10-146016Actual
23915940.002022-07-166073Actual
1758159202.002023-09-156063Actual
3604481282.002025-02-136014Actual
804849440.002022-12-166014Actual
2486740365.002024-04-146065Actual
959015600.002023-01-136046Budget

Generated 2025-06-14 18:06:37.455 UTC