[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263126400.002022-07-176065Budget
235333149.752024-02-1460612Actual
362566943.002025-02-146026Actual
1855295680.002023-10-166013Actual
804849440.002022-12-176014Actual
2691116905.002024-06-156073Actual
712228560.002022-11-166065Actual
1920647115.602023-10-166068Actual
1374033009.002023-05-166065Actual
24622700.002022-05-166064Budget
2933554896.002024-08-156015Actual
3707380454.002025-03-166013Actual
1533418321.312023-06-1660611Actual
2110958604.002023-12-176017Actual
936227440.002023-01-146065Actual
3477374382.002025-01-146013Actual
47219800.002022-05-166016Budget
215232316.762023-12-1760112Actual
173413085.922023-08-1660511Actual
3672116186.172025-02-1460411Actual
1333416000.002023-04-166028Budget
1187611800.002023-03-166056Budget
3701435508.932025-02-1460613Actual
440916000.002022-08-166068Budget
2240713869.102024-01-1460411Actual
249544621.002024-04-156026Actual
198228280.002022-06-166067Actual
3846953820.002025-04-166065Actual
131544440.002022-06-166014Actual
1808252145.002023-09-166067Actual
922530720.002023-01-146064Actual
3178713460.002024-10-156056Actual
520516380.002022-09-166066Actual
328625939.442022-07-176068Actual
608419656.002022-10-166016Actual
2712224865.002024-06-156016Actual
1314536700.002023-04-166017Budget
3834381282.002025-04-166014Actual
5814300.002022-05-166063Budget
2412653281.002024-03-156067Actual
163093085.922023-07-1760511Actual
27615460.002022-07-176026Actual
3427644745.852024-12-166068Actual
2064354358.002023-12-176063Actual
3392824971.002024-12-166016Actual
2758723360.772024-06-1560311Actual
19040900.002022-05-166014Budget
1034134400.002023-02-146064Budget
2888529361.942024-07-1660112Actual
27626600.002022-07-176026Budget
211322789.382022-06-166028Actual
220200.002022-05-166013Budget
2965856856.002024-08-156067Actual
1364539647.002023-05-166064Actual
3403513035.002024-12-166056Actual
144181170.992023-05-1660212Actual
3447730841.762024-12-1660611Actual
304336600.002022-07-176017Budget
3669420229.862025-02-1460311Actual
2599316521.002024-05-156016Actual
3551716641.492025-01-1460211Actual
3813532280.802025-03-1660213Actual
3406520066.002024-12-166066Actual
2785216141.902024-06-1560113Actual
3893934697.152025-04-1660111Actual
1500777500.002023-06-166017Actual
2126243038.252023-12-176068Actual
1494818687.002023-06-166066Actual
2900522275.352024-07-1660113Actual
253653435.932024-04-1560211Actual
3928736719.482025-04-1660213Actual
1961361175.002023-11-166063Actual
12685000.002022-06-166073Budget
3338719574.532024-11-1560112Actual
2791046484.572024-06-1560613Actual
487628000.002022-09-166065Actual
3527679488.002025-01-146017Actual
2262155614.002024-02-146063Actual
1628213232.922023-07-1760411Actual
922630100.002023-01-146064Budget
2344320993.702024-02-1460611Actual
510414040.002022-09-166046Actual
720524800.002022-11-166016Budget
851911830.002022-12-176056Actual
3087240563.962024-09-156028Actual
786120900.002022-12-176013Budget
159619800.002022-06-166016Budget
608318600.002022-10-166016Budget
1295722604.002023-04-166046Actual
3060925768.002024-09-156036Actual
336921840.002022-08-166013Actual
1714032980.482023-08-166028Actual
151224960.002022-06-166065Actual
655451818.712022-10-166018Actual
174331349.722023-08-1660112Actual
1349180730.002023-05-166013Actual
2753233666.282024-06-1560111Actual
3896715727.652025-04-1660211Actual
91214120.002023-01-146073Actual
440829697.092022-08-166068Actual
245062545.492024-03-1560112Actual
408321424.002022-08-166066Actual
3881986076.932025-04-166018Actual
3137475141.002024-10-156013Actual
2796968310.002024-07-166013Actual
1430010402.022023-05-1660411Actual
380165285.962025-03-1660212Actual
2076336149.002023-12-176064Actual
257629440.002022-07-176015Actual
1690316175.002023-08-166046Actual
2779239932.352024-06-1560612Actual
622719474.002022-10-166046Actual
890019819.632022-12-176068Actual
2135010307.332023-12-1760211Actual
3028146851.002024-09-156063Actual
26287123042.772024-05-156018Actual
3852924298.002025-04-166016Actual
2140413614.842023-12-1760411Actual
255372080.592024-04-1560112Actual
46298640.002022-09-166073Actual
3066113637.002024-09-156056Actual
2744055758.182024-06-156028Actual
3261883030.002024-11-156014Actual
217115700.002022-06-166068Budget
1560453563.002023-07-176014Actual
1672946868.002023-08-166015Actual
818631000.002022-12-176015Budget
355849000.002022-08-166014Budget
422225480.002022-08-166067Actual
117339300.002023-03-166026Budget
3046161438.002024-09-156015Actual
1489115371.002023-06-166046Actual
1328642800.002023-04-166018Budget
5197800.002022-05-166026Actual
23925000.002022-07-176073Budget
665823031.812022-10-166068Actual
1717248021.672023-08-166068Actual
383618600.002022-08-166016Budget
1427313106.322023-05-1660311Actual
600028800.002022-10-166065Budget
1009928100.002023-02-146013Budget
61617200.002022-05-166046Budget
3548937788.702025-01-1460111Actual
3386848438.002024-12-166065Actual
2912271760.002024-08-156013Actual
837610088.002022-12-176026Actual
1584529838.002023-07-176036Actual
2974645861.032024-08-156028Actual
1817038054.822023-09-166028Actual
1121828704.002023-03-166013Actual
172879733.922023-08-1660311Actual
2395327351.002024-03-156036Actual
3001225936.352024-08-1560112Actual
3562924313.982025-01-1460611Actual
285817200.002022-07-176046Budget
378168245.592025-03-1660211Actual
467849000.002022-09-166014Budget
871525480.002022-12-176067Actual
2318378284.362024-02-146018Actual
1573043997.002023-07-176065Actual
553223757.582022-09-166068Actual
2503411051.002024-04-156056Actual
355746640.002022-08-166014Actual
375328800.002022-08-166065Budget
3400916470.002024-12-166046Actual
1113527878.872023-02-146068Actual
162559543.492023-07-1760311Actual
613111232.002022-10-166026Actual
632914820.002022-10-166066Actual
2492720344.002024-04-156016Actual
1999211051.002023-11-166056Actual
3181820845.002024-10-156066Actual
113557200.002023-03-166073Budget
520617400.002022-09-166066Budget
1589715371.002023-07-176056Actual
1425000.002022-05-166073Budget
2309062192.002024-02-146017Actual
61329600.002022-10-166026Budget
3326816032.972024-11-1560311Actual
3040156810.002024-09-156064Actual
393323400.002022-08-166036Budget
647026700.002022-10-166067Budget
3737925290.002025-03-166016Actual
50089600.002022-09-166026Budget
204036362.582023-11-1660511Actual
1610842132.172023-07-176028Actual
369929000.002022-08-166015Budget
2324349380.792024-02-146068Actual
2832927769.002024-07-166036Actual
3362376797.002024-12-166013Actual
3015930989.552024-08-1560213Actual
3441818894.732024-12-1660411Actual
3146618458.002024-10-156073Actual
3280428159.002024-11-156016Actual
343648398.792024-12-1660211Actual
3689730830.062025-02-1460612Actual
277614943.402024-06-1560212Actual
1267240500.002023-04-166015Budget
1107816000.002023-02-146028Budget
397914352.002022-08-166046Actual
2835518241.002024-07-166046Actual
138298138.002023-05-166026Actual
3899413895.702025-04-1660311Actual
3168027273.002024-10-156016Actual
898320900.002023-01-146013Budget
3574837191.882025-01-1460612Actual
3501941897.002025-01-146065Actual
1281423800.002023-04-166016Budget
2580366468.002024-05-156014Actual
266423971.052024-05-1560612Actual
281024180.002022-07-176036Actual
944624102.002023-01-146016Actual
1065829601.002023-02-146036Actual
3140743953.002024-10-156063Actual
182893054.012023-09-1660211Actual
969018018.002023-01-146066Actual
271499882.002024-06-156026Actual
73968700.002022-11-166056Budget
3766893674.042025-03-166018Actual
2676043642.422024-05-1560613Actual
1737317367.042023-08-1660611Actual
832725506.002022-12-176016Actual
80336600.002022-05-166017Budget
3240837123.002024-10-1560213Actual
3645960398.002025-02-146067Actual
3415753130.002024-12-166067Actual
1173412199.002023-03-166026Actual
903914800.002023-01-146063Budget
1220421328.752023-03-166028Actual
3920039932.352025-04-1660612Actual
1462547499.002023-06-166014Actual
3492663986.002025-01-146064Actual
528934000.002022-09-166017Budget
3125816141.902024-09-1560113Actual
1102963982.582023-02-146018Actual
265172655.062024-05-1560511Actual
1094632800.002023-02-146067Budget
289134894.472024-07-1660212Actual
618027040.002022-10-166036Actual
1328559591.592023-04-166018Actual

Generated 2025-06-15 20:32:27.120 UTC