[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879730900.002022-12-176018Budget
3090460218.872024-09-156068Actual
29059700.002022-07-176056Budget
1253147564.002023-04-166014Actual
2876618512.812024-07-1660411Actual
3551716641.492025-01-1460211Actual
5814300.002022-05-166063Budget
203226934.932023-11-1660211Actual
3486519665.002025-01-146073Actual
3329515269.132024-11-1560411Actual
495917472.002022-09-166016Actual
2731983674.002024-06-156017Actual
1462547499.002023-06-166014Actual
244040900.002022-07-176014Budget
219436931.002024-01-146026Actual
2927554142.002024-08-156064Actual
2359295680.002024-03-156013Actual
3238124696.452024-10-1560113Actual
594229000.002022-10-166015Budget
2137713232.922023-12-1760311Actual
647129400.002022-10-166067Actual
2832927769.002024-07-166036Actual
3689730830.062025-02-1460612Actual
1070520930.002023-02-146046Actual
5716320.002022-05-166063Actual
969018018.002023-01-146066Actual
804849440.002022-12-176014Actual
3152752118.002024-10-156064Actual
2753233666.282024-06-1560111Actual
440916000.002022-08-166068Budget
3018930021.112024-08-1560613Actual
3931841965.192025-04-1660613Actual
1459712318.002023-06-166073Actual
3677822673.522025-02-1460611Actual
3162055973.002024-10-156065Actual
1415646662.562023-05-166068Actual
211415600.002022-06-166028Budget
884616600.002022-12-176028Budget
422326700.002022-08-166067Budget
467849000.002022-09-166014Budget
3657952203.572025-02-146068Actual
1034228980.002023-02-146064Actual
173918564.002022-06-166046Actual
1584529838.002023-07-176036Actual
1080820600.002023-02-146066Budget
3722649680.002025-03-166064Actual
618027040.002022-10-166036Actual
1314435328.002023-04-166017Actual
2297415973.002024-02-146046Actual
3530963388.002025-01-146067Actual
378973702.962025-03-1660511Actual
2812152992.002024-07-166064Actual
1979250815.002023-11-166015Actual
277614943.402024-06-1560212Actual
528833280.002022-09-166017Actual
2202310850.002024-01-146056Actual
1173412199.002023-03-166026Actual
2214663388.002024-01-146067Actual
374069563.002025-03-166026Actual
2262155614.002024-02-146063Actual
3477374382.002025-01-146013Actual
3698430666.742025-02-1460213Actual
19146101660.552023-10-166018Actual
3881986076.932025-04-166018Actual
1220316000.002023-03-166028Budget
991260000.682023-01-146018Actual
334155334.902024-11-1560212Actual
168497761.002023-08-166026Actual
71717108.002022-05-166066Actual
383618600.002022-08-166016Budget
2238013742.502024-01-1460311Actual
2862448788.352024-07-166068Actual
1820154364.222023-09-166068Actual
1994030391.002023-11-166036Actual
1201434960.002023-03-166017Actual
253653435.932024-04-1560211Actual
1015515939.002023-02-146063Actual
3075172450.002024-09-156017Actual
706627160.002022-11-166015Actual
3468430343.922024-12-1660213Actual
2827424706.002024-07-166016Actual
2371262969.002024-03-156014Actual
2912271760.002024-08-156013Actual
2303121022.002024-02-146066Actual
2400514165.002024-03-156056Actual
3887960776.462025-04-166068Actual
1374033009.002023-05-166065Actual
3574837191.882025-01-1460612Actual
944524800.002023-01-146016Budget
1737317367.042023-08-1660611Actual
243942680.002022-07-176014Actual
996031212.272023-01-146028Actual
38625480.002022-05-166065Actual
865734880.002022-12-176017Actual
2859250252.022024-07-166028Actual
1042436800.002023-02-146015Actual
3131529698.302024-09-1560613Actual
80237080.002022-05-166017Actual
225293894.452024-01-1460612Actual
2076336149.002023-12-176064Actual
786219800.002022-12-176013Actual
205513856.152023-11-1660612Actual
230913720.002022-07-176063Actual
3798819378.782025-03-1660112Actual
3315350739.912024-11-156068Actual
786120900.002022-12-176013Budget
99215600.002022-05-166028Budget
62749700.002022-10-166056Budget
3813532280.802025-03-1660213Actual
2506522856.002024-04-156066Actual
954326780.002023-01-146036Actual
2835518241.002024-07-166046Actual
2220673391.842024-01-146018Actual
1339134151.722023-04-166068Actual
930932000.002023-01-146015Actual
3168027273.002024-10-156016Actual
3663935880.152025-02-1460111Actual
328316730.002024-11-156026Actual
355746640.002022-08-166014Actual
1089143700.002023-02-146017Actual
249422700.002022-07-176064Budget
2430517494.702024-03-1560111Actual
342813500.002022-08-166063Budget
30844106636.402024-09-156018Actual
3113828481.082024-09-1560112Actual
2205422152.002024-01-146066Actual
183703341.252023-09-1660511Actual
1281323202.002023-04-166016Actual
1094735696.002023-02-146067Actual
3146618458.002024-10-156073Actual
2412653281.002024-03-156067Actual
3568923000.122025-01-1460112Actual
698428280.002022-11-166064Actual
3453724223.552024-12-1660112Actual
2871210879.692024-07-1660211Actual
898420460.002023-01-146013Actual
1065928500.002023-02-146036Budget
2977851227.792024-08-156068Actual
3633615585.002025-02-146056Actual
235032673.152024-02-1460112Actual
3920039932.352025-04-1660612Actual
361529120.002022-08-166064Actual
224981349.722024-01-1460112Actual
977339100.002023-01-146017Budget
818631000.002022-12-176015Budget
145531600.002022-06-166015Budget
422225480.002022-08-166067Actual
1273125392.002023-04-166065Actual
1388319088.002023-05-166046Actual
3377660720.002024-12-166064Actual
3055422793.002024-09-156016Actual
936329200.002023-01-146065Budget
1306120600.002023-04-166066Budget
949410100.002023-01-146026Budget
487628000.002022-09-166065Actual
3060925768.002024-09-156036Actual
3350726391.222024-11-1560113Actual
1107726484.912023-02-146028Actual
62759568.002022-10-166056Actual
182893054.012023-09-1660211Actual
102386486.002023-02-146073Actual
1400162790.002023-05-166017Actual
1450689580.002023-06-166013Actual
2135010307.332023-12-1760211Actual
2894533913.092024-07-1660612Actual
622719474.002022-10-166046Actual
2223440773.052024-01-146028Actual
2321136604.792024-02-146028Actual
3338719574.532024-11-1560112Actual
2527744850.402024-04-156068Actual
2064354358.002023-12-176063Actual
3521719340.002025-01-146066Actual
263034240.002022-07-176065Actual
2017595137.702023-11-166018Actual
3066113637.002024-09-156056Actual
1433113488.242023-05-1660611Actual
2126243038.252023-12-176068Actual
2099621901.002023-12-176046Actual
647026700.002022-10-166067Budget
2717726565.002024-06-156036Actual
660117900.002022-10-166028Budget
1258938272.002023-04-166064Actual
3642678982.002025-02-146017Actual
337020900.002022-08-166013Budget
1056223800.002023-02-146016Budget
580348960.002022-10-166014Actual
660221819.672022-10-166028Actual
3362376797.002024-12-166013Actual
3036885652.002024-09-156014Actual
2903243579.262024-07-1660213Actual
3601613386.002025-02-146073Actual
2500815672.002024-04-156046Actual
1690316175.002023-08-166046Actual
1421820229.862023-05-1660111Actual
1240117700.002023-04-166063Budget
3834381282.002025-04-166014Actual
1403459202.002023-05-166067Actual
266423971.052024-05-1560612Actual
71818000.002022-05-166066Budget
3746016470.002025-03-166046Actual
1592820495.002023-07-176066Actual
832725506.002022-12-176016Actual
2512468889.002024-04-156017Actual
391689788.182025-04-1660212Actual
23915940.002022-07-176073Actual
2785216141.902024-06-1560113Actual
3766893674.042025-03-166018Actual
2294829838.002024-02-146036Actual
1996618812.002023-11-166046Actual
1634113488.242023-07-1760611Actual
162283277.422023-07-1760211Actual
184418000.002022-06-166066Budget
96367644.002023-01-146056Actual
1333326763.702023-04-166028Actual
27615460.002022-07-176026Actual
235333149.752024-02-1460612Actual
2761418894.732024-06-1560411Actual
3872680224.002025-04-166017Actual
289134894.472024-07-1660212Actual
3253145299.002024-11-156063Actual
3562924313.982025-01-1460611Actual
1804965780.002023-09-166017Actual
2589857641.002024-05-156015Actual
328715700.002022-07-176068Budget
481929000.002022-09-166015Budget
61329600.002022-10-166026Budget
3285929469.002024-11-156036Actual
1328559591.592023-04-166018Actual
618123400.002022-10-166036Budget
3757673600.002025-03-166017Actual
3498666447.002025-01-146015Actual
1028550900.002023-02-146014Budget
298666947.702024-08-1560211Actual
3731955973.002025-03-166065Actual
898320900.002023-01-146013Budget
1215560218.872023-03-166018Actual
3542954085.422025-01-146068Actual
172606108.322023-08-1660211Actual
85828840.002022-05-166067Actual
152759447.742023-06-1660311Actual

Generated 2025-06-16 00:56:58.309 UTC