[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192639240.002022-06-186017Actual
2924281144.002024-08-176014Actual
393323400.002022-08-186036Budget
2767321985.212024-06-1760611Actual
2211363148.002024-01-166017Actual
2847181328.002024-07-186017Actual
435417900.002022-08-186028Budget
2720318897.002024-06-176046Actual
3689730830.062025-02-1660612Actual
257731600.002022-07-196015Budget
1240217227.002023-04-186063Actual
304336600.002022-07-196017Budget
40279700.002022-08-186056Budget
1867259315.002023-10-186014Actual
3872680224.002025-04-186017Actual
3875954648.002025-04-186067Actual
2515755434.002024-04-176067Actual
1870433584.002023-10-186064Actual
2073055506.002023-12-196014Actual
3208932673.712024-10-1760111Actual
3843658126.002025-04-186015Actual
2512468889.002024-04-176017Actual
3574837191.882025-01-1660612Actual
1557619734.002023-07-196073Actual
1970059471.002023-11-186014Actual
408321424.002022-08-186066Actual
38849600.002022-08-186026Budget
917043120.002023-01-166014Actual
1370751308.002023-05-186015Actual
1364539647.002023-05-186064Actual
3601613386.002025-02-166073Actual
2114250232.002023-12-196067Actual
660117900.002022-10-186028Budget
1522023824.612023-06-1860111Actual
1168623800.002023-03-186016Budget
204951985.902023-11-1860112Actual
3722649680.002025-03-186064Actual
2806118975.002024-07-186073Actual
2634658350.652024-05-176068Actual
3701435508.932025-02-1660613Actual
767438182.102022-11-186018Actual
2185635880.002024-01-166065Actual
1207332800.002023-03-186067Budget
2486740365.002024-04-176065Actual
2568186112.002024-05-176013Actual
600128280.002022-10-186065Actual
890115200.002022-12-196068Budget
264369727.542024-05-1760211Actual
1103042800.002023-02-166018Budget
224981349.722024-01-1660112Actual
117339300.002023-03-186026Budget
225321780.002022-07-196013Actual
3489383628.002025-01-166014Actual
164281349.722023-07-1960212Actual
300405188.092024-08-1760212Actual
3787024275.682025-03-1860411Actual
1687732249.002023-08-186036Actual
1010027830.002023-02-166013Actual
51509700.002022-09-186056Budget
24533668.862024-03-1760212Actual
2064354358.002023-12-196063Actual
618123400.002022-10-186036Budget
2421446209.522024-03-176028Actual
3377660720.002024-12-186064Actual
290410400.002022-07-196056Actual
1094632800.002023-02-166067Budget
1864412916.002023-10-186073Actual
3066113637.002024-09-176056Actual
2593144078.002024-05-176065Actual
351068413.002025-01-166026Actual
3613664584.002025-02-166015Actual
655451818.712022-10-186018Actual
1168523442.002023-03-186016Actual
2076336149.002023-12-196064Actual
3837652118.002025-04-186064Actual
23925000.002022-07-196073Budget
1352468411.002023-05-186063Actual
217024000.012022-06-186068Actual
903914800.002023-01-166063Budget
832824800.002022-12-196016Budget
561523100.002022-10-186013Actual
5716320.002022-05-186063Actual
3371518113.002024-12-186073Actual
3465729698.302024-12-1860113Actual
2176431717.002024-01-166064Actual
2503411051.002024-04-176056Actual
47219800.002022-05-186016Budget
143911909.312023-05-1860112Actual
19040900.002022-05-186014Budget
2631567864.472024-05-176028Actual
1412432980.482023-05-186028Actual
62749700.002022-10-186056Budget
343648398.792024-12-1860211Actual
1080720511.002023-02-166066Actual
949410100.002023-01-166026Budget
2082346644.002023-12-196015Actual
3356445516.142024-11-1760613Actual
3695731635.172025-02-1660113Actual
725311336.002022-11-186026Actual
235333149.752024-02-1660612Actual
3642678982.002025-02-166017Actual
342813500.002022-08-186063Budget
1982538033.002023-11-186065Actual
1146234400.002023-03-186064Budget
85928200.002022-05-186067Budget
2438713106.322024-03-1760411Actual
244143372.102024-03-1760511Actual
772116600.002022-11-186028Budget
2903243579.262024-07-1860213Actual
194931324.192023-10-1860212Actual
1584529838.002023-07-196036Actual
151224960.002022-06-186065Actual
1160333120.002023-03-186065Actual
618027040.002022-10-186036Actual
2506522856.002024-04-176066Actual
837510100.002022-12-196026Budget
85828840.002022-05-186067Actual
243336108.322024-03-1760211Actual
1714032980.482023-08-186028Actual
1425000.002022-05-186073Budget
38726400.002022-05-186065Budget
2297415973.002024-02-166046Actual
223539925.412024-01-1660211Actual
879730900.002022-12-196018Budget
361529120.002022-08-186064Actual
2318378284.362024-02-166018Actual
6639700.002022-05-186056Budget
205221183.762023-11-1860212Actual
2164558006.002024-01-166063Actual
3309388795.162024-11-176018Actual
3324114047.832024-11-1760211Actual
3548937788.702025-01-1660111Actual
27412105381.832024-06-176018Actual
2868435383.332024-07-1860111Actual
3365647334.002024-12-186063Actual
1390915070.002023-05-186056Actual
2202310850.002024-01-166056Actual
3825642608.002025-04-186063Actual
547617900.002022-09-186028Budget
1858558125.002023-10-186063Actual
3928736719.482025-04-1860213Actual
1034134400.002023-02-166064Budget
3232132298.172024-10-1760612Actual
1394021022.002023-05-186066Actual
215543404.012023-12-1960612Actual
2220673391.842024-01-166018Actual
2948325786.002024-08-176036Actual
528833280.002022-09-186017Actual
1663653058.002023-08-186014Actual
203226934.932023-11-1860211Actual
374069563.002025-03-186026Actual
1465734283.002023-06-186064Actual
3303353820.002024-11-176067Actual
1926624492.702023-10-1860111Actual
1215560218.872023-03-186018Actual
3813532280.802025-03-1860213Actual
944624102.002023-01-166016Actual
922630100.002023-01-166064Budget
318344606.462022-07-196018Actual
3492663986.002025-01-166064Actual
124847200.002023-04-186073Budget
2294829838.002024-02-166036Actual
46298640.002022-09-186073Actual
818631000.002022-12-196015Budget
2085541262.002023-12-196065Actual
2832927769.002024-07-186036Actual
2524546209.522024-04-176028Actual
265172655.062024-05-1760511Actual
80237080.002022-05-186017Actual
1178232890.002023-03-186036Actual
487728800.002022-09-186065Budget
2622578218.002024-05-176067Actual
847215600.002022-12-196046Budget
622816000.002022-10-186046Budget
594329760.002022-10-186015Actual
580348960.002022-10-186014Actual
2607416411.002024-05-176046Actual
1973233272.002023-11-186064Actual
561620900.002022-10-186013Budget
233319829.672024-02-1660211Actual
328715700.002022-07-196068Budget
3731955973.002025-03-186065Actual
2400514165.002024-03-176056Actual
2097030742.002023-12-196036Actual
3383663176.002024-12-186015Actual
2409476783.002024-03-176017Actual
3707380454.002025-03-186013Actual
1885721022.002023-10-186016Actual
3516017373.002025-01-166046Actual
547530000.132022-09-186028Actual
641344000.002022-10-186017Actual
2105022152.002023-12-196066Actual
3513428159.002025-01-166036Actual
24526040.002022-05-186064Actual
2465554418.002024-04-176063Actual
3374377004.002024-12-186014Actual
1358522963.002023-05-186073Actual
193756934.932023-10-1860511Actual
124839752.002023-04-186073Actual
3060925768.002024-09-176036Actual
1804965780.002023-09-186017Actual
174017200.002022-06-186046Budget
884616600.002022-12-196028Budget
1551760398.002023-07-196063Actual
137121840.002022-06-186064Actual
3075172450.002024-09-176017Actual
655336400.002022-10-186018Budget
916945100.002023-01-166014Budget
1967222245.002023-11-186073Actual
138298138.002023-05-186026Actual
2300015672.002024-02-166056Actual
2232517367.042024-01-1660111Actual
56923000.002022-05-186036Budget
3568923000.122025-01-1660112Actual
1094735696.002023-02-166067Actual
3728658995.002025-03-186015Actual
542836400.002022-09-186018Budget
847114040.002022-12-196046Actual
2123046662.562023-12-196028Actual
2800247817.002024-07-186063Actual
375328800.002022-08-186065Budget
982825200.002023-01-166067Actual
94429400.002022-05-186018Budget
879846667.102022-12-196018Actual
1220421328.752023-03-186028Actual
3321340461.092024-11-1760111Actual
2619293288.002024-05-176017Actual
2412653281.002024-03-176067Actual
3178713460.002024-10-176056Actual
5197800.002022-05-186026Actual
3471430343.922024-12-1860613Actual
342714400.002022-08-186063Actual
1692911930.002023-08-186056Actual
2498229009.002024-04-176036Actual
2527744850.402024-04-176068Actual
1486527351.002023-06-186036Actual
3096431261.982024-09-1760111Actual
3291111264.002024-11-176056Actual
19146101660.552023-10-186018Actual
3131529698.302024-09-1760613Actual

Generated 2025-06-17 03:45:18.579 UTC