[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921421114.002024-08-166073Actual
1364539647.002023-05-176064Actual
50089600.002022-09-176026Budget
904014560.002023-01-156063Actual
1994030391.002023-11-176036Actual
27615460.002022-07-186026Actual
328715700.002022-07-186068Budget
481832640.002022-09-176015Actual
1178232890.002023-03-176036Actual
99124969.732022-05-176028Actual
206547515.602022-06-176018Actual
1034228980.002023-02-156064Actual
2927554142.002024-08-166064Actual
2202310850.002024-01-156056Actual
416630080.002022-08-176017Actual
2850452118.002024-07-176067Actual
3707380454.002025-03-176013Actual
26287123042.772024-05-166018Actual
2773332004.552024-06-1660112Actual
1690316175.002023-08-176046Actual
1462547499.002023-06-176014Actual
804849440.002022-12-186014Actual
3217117176.612024-10-1660411Actual
1489115371.002023-06-176046Actual
2283339961.002024-02-156065Actual
17879700.002022-06-176056Budget
2995222215.002024-08-1660611Actual
1080820600.002023-02-156066Budget
1253250900.002023-04-176014Budget
1608082361.712023-07-186018Actual
585923280.002022-10-176064Actual
1926624492.702023-10-1760111Actual
1666935682.002023-08-176064Actual
397914352.002022-08-176046Actual
467750880.002022-09-176014Actual
2011545926.002023-11-176067Actual
344457558.352024-12-1760511Actual
3872680224.002025-04-176017Actual
3075172450.002024-09-166017Actual
1140450900.002023-03-176014Budget
3746016470.002025-03-176046Actual
3001225936.352024-08-1660112Actual
1056123442.002023-02-156016Actual
3315350739.912024-11-166068Actual
515110400.002022-09-176056Actual
991130900.002023-01-156018Budget
3893934697.152025-04-1760111Actual
2924281144.002024-08-166014Actual
2191621022.002024-01-156016Actual
1592820495.002023-07-186066Actual
3586629698.302025-01-1560613Actual
3253145299.002024-11-166063Actual
622719474.002022-10-176046Actual
264369727.542024-05-1660211Actual
510316000.002022-09-176046Budget
879846667.102022-12-186018Actual
1988521700.002023-11-176016Actual
422225480.002022-08-176067Actual
2262155614.002024-02-156063Actual
730328300.002022-11-176036Budget
118515040.002022-06-176063Actual
2646313275.472024-05-1660311Actual
3403513035.002024-12-176056Actual
24526040.002022-05-176064Actual
3604481282.002025-02-156014Actual
2712224865.002024-06-166016Actual
2274137781.002024-02-156064Actual
173918564.002022-06-176046Actual
1178328500.002023-03-176036Budget
2176431717.002024-01-156064Actual
2756011223.312024-06-1660211Actual
243609639.242024-03-1660311Actual
23915940.002022-07-186073Actual
71717108.002022-05-176066Actual
2300015672.002024-02-156056Actual
2483441576.002024-04-166015Actual
720624336.002022-11-176016Actual
183703341.252023-09-1760511Actual
1979250815.002023-11-176015Actual
898420460.002023-01-156013Actual
1127417296.002023-03-176063Actual
767438182.102022-11-176018Actual
2622578218.002024-05-166067Actual
2506522856.002024-04-166066Actual
2120295680.142023-12-186018Actual
2983835383.332024-08-1660111Actual
304336600.002022-07-186017Budget
271319292.002022-07-186016Actual
2297415973.002024-02-156046Actual
3645960398.002025-02-156067Actual
1267240500.002023-04-176015Budget
225420200.002022-07-186013Budget
2409476783.002024-03-166017Actual
1870433584.002023-10-176064Actual
1089036700.002023-02-156017Budget
80005400.002022-12-186073Actual
2064354358.002023-12-186063Actual
1820154364.222023-09-176068Actual
903914800.002023-01-156063Budget
5716320.002022-05-176063Actual
29059700.002022-07-186056Budget
837610088.002022-12-186026Actual
3137475141.002024-10-166013Actual
1207231556.002023-03-176067Actual
580449000.002022-10-176014Budget
3672116186.172025-02-1560411Actual
1089143700.002023-02-156017Actual
528934000.002022-09-176017Budget
3069217728.002024-09-166066Actual
118614300.002022-06-176063Budget
2761418894.732024-06-1660411Actual
205221183.762023-11-1760212Actual
2061082524.002023-12-186013Actual
2977851227.792024-08-166068Actual
342813500.002022-08-176063Budget
1421820229.862023-05-1760111Actual
679714800.002022-11-176063Budget
38625480.002022-05-176065Actual
388310712.002022-08-176026Actual
343648398.792024-12-1760211Actual
3055422793.002024-09-166016Actual
2076336149.002023-12-186064Actual
2515755434.002024-04-166067Actual
1814286439.062023-09-176018Actual
2043511579.702023-11-1760611Actual
1450689580.002023-06-176013Actual
2397919088.002024-03-166046Actual
3386848438.002024-12-176065Actual
949410100.002023-01-156026Budget
2753233666.282024-06-1660111Actual
3663935880.152025-02-1560111Actual
449220900.002022-09-176013Budget
153942099.732023-06-1760112Actual
3557117940.462025-01-1560411Actual
692745100.002022-11-176014Budget
164012367.822023-07-1860112Actual
255372080.592024-04-1660112Actual
608318600.002022-10-176016Budget
2220673391.842024-01-156018Actual
85928200.002022-05-176067Budget
380165285.962025-03-1760212Actual
2211363148.002024-01-156017Actual
2294829838.002024-02-156036Actual
969018018.002023-01-156066Actual
487628000.002022-09-176065Actual
1672946868.002023-08-176015Actual
2371262969.002024-03-166014Actual
936227440.002023-01-156065Actual
1551760398.002023-07-186063Actual
266423971.052024-05-1660612Actual
281024180.002022-07-186036Actual
3601613386.002025-02-156073Actual
164572799.752023-07-1860612Actual
3146618458.002024-10-166073Actual
871525480.002022-12-186067Actual
561523100.002022-10-176013Actual
734917654.002022-11-176046Actual
725311336.002022-11-176026Actual
1201536700.002023-03-176017Budget
142462959.322023-05-1760211Actual
2812152992.002024-07-176064Actual
184622291.232023-09-1760112Actual
777915200.002022-11-176068Budget
2871210879.692024-07-1760211Actual
430544545.852022-08-176018Actual
832824800.002022-12-186016Budget
1201434960.002023-03-176017Actual
131544440.002022-06-176014Actual
1723214314.862023-08-1760111Actual
2132216381.922023-12-1860111Actual
1075311362.002023-02-156056Actual
1193120302.002023-03-176066Actual
169323000.002022-06-176036Budget
337020900.002022-08-176013Budget
720524800.002022-11-176016Budget
440916000.002022-08-176068Budget
27412105381.832024-06-166018Actual
3158763342.002024-10-166015Actual
1107726484.912023-02-156028Actual
163093085.922023-07-1860511Actual
51509700.002022-09-176056Budget
1028550900.002023-02-156014Budget
137222700.002022-06-176064Budget
195223404.012023-10-1760612Actual
183168875.392023-09-1760311Actual
220200.002022-05-176013Budget
2604821839.002024-05-166036Actual
884616600.002022-12-186028Budget
2170412558.002024-01-156073Actual
1220316000.002023-03-176028Budget
959015600.002023-01-156046Budget
1370751308.002023-05-176015Actual
1267343056.002023-04-176015Actual
1864412916.002023-10-176073Actual
152482991.242023-06-1760211Actual
231014300.002022-07-186063Budget
2640825058.672024-05-1660111Actual
2619293288.002024-05-166017Actual
50078112.002022-09-176026Actual
2841221039.002024-07-176066Actual
1273029300.002023-04-176065Budget
38849600.002022-08-176026Budget
336921840.002022-08-176013Actual
2915548300.002024-08-166063Actual
3356445516.142024-11-1660613Actual
3034017595.002024-09-166073Actual
633017400.002022-10-176066Budget
553316000.002022-09-176068Budget
1858558125.002023-10-176063Actual
435331818.342022-08-176028Actual
3695731635.172025-02-1560113Actual
1731413106.322023-08-1760411Actual
287933627.422024-07-1760511Actual
857418018.002022-12-186066Actual
2474257722.002024-04-166014Actual
542760000.682022-09-176018Actual
19146101660.552023-10-176018Actual
505723400.002022-09-176036Budget
151326400.002022-06-176065Budget
393323400.002022-08-176036Budget
295922672.002022-07-186066Actual
772218546.882022-11-176028Actual
296018000.002022-07-186066Budget
1879742608.002023-10-176065Actual
2607416411.002024-05-166046Actual
3858425502.002025-04-176036Actual
199129745.002023-11-176026Actual
3551716641.492025-01-1560211Actual
2338513614.842024-02-1560411Actual
454813500.002022-09-176063Budget
30844106636.402024-09-166018Actual
2023453820.272023-11-176068Actual
2105022152.002023-12-186066Actual
712228560.002022-11-176065Actual
665916000.002022-10-176068Budget
995916600.002023-01-156028Budget
2123046662.562023-12-186028Actual
3265153544.002024-11-166064Actual
3743428620.002025-03-176036Actual
3669420229.862025-02-1560311Actual

Generated 2025-06-16 03:53:24.015 UTC