[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318429400.002022-07-176018Budget
3666713895.702025-02-1460211Actual
2374536149.002024-03-156064Actual
2110958604.002023-12-176017Actual
173918564.002022-06-166046Actual
3312150739.912024-11-156028Actual
47120800.002022-05-166016Actual
865734880.002022-12-176017Actual
2676043642.422024-05-1560613Actual
1291027209.002023-04-166036Actual
725311336.002022-11-166026Actual
2300015672.002024-02-146056Actual
113220200.002022-06-166013Budget
473627400.002022-09-166064Budget
1598776783.002023-07-176017Actual
585923280.002022-10-166064Actual
245062545.492024-03-1560112Actual
487728800.002022-09-166065Budget
1608082361.712023-07-176018Actual
1183019016.002023-03-166046Actual
2654913994.642024-05-1560611Actual
2697152118.002024-06-156064Actual
172879733.922023-08-1660311Actual
2226535879.022024-01-146068Actual
1015617700.002023-02-146063Budget
6639700.002022-05-166056Budget
3881986076.932025-04-166018Actual
1127317700.002023-03-166063Budget
1412432980.482023-05-166028Actual
3816447937.232025-03-1660613Actual
2503411051.002024-04-156056Actual
3427644745.852024-12-166068Actual
3831512558.002025-04-166073Actual
2906329052.672024-07-1660613Actual
2838114168.002024-07-166056Actual
2002320294.002023-11-166066Actual
99215600.002022-05-166028Budget
3149488274.002024-10-156014Actual
1999211051.002023-11-166056Actual
2289324639.002024-02-146016Actual
2568186112.002024-05-156013Actual
1660822484.002023-08-166073Actual
3125816141.902024-09-1560113Actual
71717108.002022-05-166066Actual
2703153903.002024-06-156015Actual
3060925768.002024-09-156036Actual
2974645861.032024-08-156028Actual
1676247990.002023-08-166065Actual
118779598.002023-03-166056Actual
600028800.002022-10-166065Budget
3518611689.002025-01-146056Actual
3294221872.002024-11-156066Actual
2017595137.702023-11-166018Actual
1273125392.002023-04-166065Actual
520516380.002022-09-166066Actual
375231680.002022-08-166065Actual
265172655.062024-05-1560511Actual
3350726391.222024-11-1560113Actual
580449000.002022-10-166014Budget
1075311362.002023-02-146056Actual
2185635880.002024-01-146065Actual
1080720511.002023-02-146066Actual
534526700.002022-09-166067Budget
1450689580.002023-06-166013Actual
368664992.342025-02-1460212Actual
2971897855.932024-08-156018Actual
2956621642.002024-08-156066Actual
1240217227.002023-04-166063Actual
398016000.002022-08-166046Budget
3217117176.612024-10-1560411Actual
1731413106.322023-08-1660411Actual
898420460.002023-01-146013Actual
2512468889.002024-04-156017Actual
1994030391.002023-11-166036Actual
30844106636.402024-09-156018Actual
422225480.002022-08-166067Actual
245632863.582024-03-1560612Actual
148379142.002023-06-166026Actual
3562924313.982025-01-1460611Actual
1178328500.002023-03-166036Budget
1864412916.002023-10-166073Actual
1173412199.002023-03-166026Actual
271499882.002024-06-156026Actual
534423520.002022-09-166067Actual
106109508.002023-02-146026Actual
151224960.002022-06-166065Actual
2862448788.352024-07-166068Actual
2161383720.002024-01-146013Actual
355849000.002022-08-166014Budget
199129745.002023-11-166026Actual
2706249639.002024-06-156065Actual
1425000.002022-05-166073Budget
1500777500.002023-06-166017Actual
430636400.002022-08-166018Budget
3303353820.002024-11-156067Actual
3669420229.862025-02-1460311Actual
3055422793.002024-09-156016Actual
3291111264.002024-11-156056Actual
2274137781.002024-02-146064Actual
2995222215.002024-08-1560611Actual
1146234400.002023-03-166064Budget
1692911930.002023-08-166056Actual
832725506.002022-12-176016Actual
2646313275.472024-05-1560311Actual
1320232844.002023-04-166067Actual
641344000.002022-10-166017Actual
2243820229.862024-01-1460611Actual
3884739309.392025-04-166028Actual
1065928500.002023-02-146036Budget
1047929300.002023-02-146065Budget
1961361175.002023-11-166063Actual
3737925290.002025-03-166016Actual
3695731635.172025-02-1460113Actual
3274457587.002024-11-156065Actual
416734000.002022-08-166017Budget
2936849514.002024-08-156065Actual
131544440.002022-06-166014Actual
249544621.002024-04-156026Actual
1352468411.002023-05-166063Actual
16446600.002022-06-166026Budget
1300511800.002023-04-166056Budget
1226019100.002023-03-166068Budget
2685251750.002024-06-156063Actual
3527679488.002025-01-146017Actual
145437080.002022-06-166015Actual
285817200.002022-07-176046Budget
254199257.312024-04-1560411Actual
342813500.002022-08-166063Budget
3513428159.002025-01-146036Actual
217024000.012022-06-166068Actual
2123046662.562023-12-176028Actual
1042540500.002023-02-146015Budget
179609042.002023-09-166056Actual
871427200.002022-12-176067Budget
3046161438.002024-09-156015Actual
1080820600.002023-02-146066Budget
1215560218.872023-03-166018Actual
1814286439.062023-09-166018Actual
1522023824.612023-06-1660111Actual
2744055758.182024-06-156028Actual
281024180.002022-07-176036Actual
824527440.002022-12-176065Actual
3288517356.002024-11-156046Actual
152482991.242023-06-1660211Actual
1160333120.002023-03-166065Actual
851911830.002022-12-176056Actual
753438000.002022-11-166017Actual
745115132.002022-11-166066Actual
922630100.002023-01-146064Budget
1820154364.222023-09-166068Actual
2164558006.002024-01-146063Actual
791816000.002022-12-176063Actual
402610192.002022-08-166056Actual
3214417750.032024-10-1560311Actual
2498229009.002024-04-156036Actual
3259021114.002024-11-156073Actual
528934000.002022-09-166017Budget
898320900.002023-01-146013Budget
1306221349.002023-04-166066Actual
2297415973.002024-02-146046Actual
3663935880.152025-02-1460111Actual
2533723379.922024-04-1560111Actual
1711282452.622023-08-166018Actual
2182453775.002024-01-146015Actual
1471744894.002023-06-166015Actual
178808062.002023-09-166026Actual
16437410.002022-06-166026Actual
249324240.002022-07-176064Actual
1717248021.672023-08-166068Actual
1766852047.002023-09-166014Actual
318344606.462022-07-176018Actual
505723400.002022-09-166036Budget
311668809.432024-09-1560212Actual
2400514165.002024-03-156056Actual
378168245.592025-03-1660211Actual
2876618512.812024-07-1660411Actual
1867259315.002023-10-166014Actual
1614054906.652023-07-176068Actual
674224700.002022-11-166013Actual
1201536700.002023-03-166017Budget
3548937788.702025-01-1460111Actual
2808981282.002024-07-166014Actual
1557619734.002023-07-176073Actual
2593144078.002024-05-156065Actual
183439733.922023-09-1660411Actual
3024880454.002024-09-156013Actual
3344740715.352024-11-1560612Actual
712329200.002022-11-166065Budget
27412105381.832024-06-156018Actual
71818000.002022-05-166066Budget
317076517.002024-10-156026Actual
847215600.002022-12-176046Budget
1333416000.002023-04-166028Budget
3719384456.002025-03-166014Actual
80237080.002022-05-166017Actual
94937878.002023-01-146026Actual
3468430343.922024-12-1660213Actual
753539100.002022-11-166017Budget
255942342.292024-04-1560612Actual
2492720344.002024-04-156016Actual
215543404.012023-12-1760612Actual
3208932673.712024-10-1560111Actual
231014300.002022-07-176063Budget
38849600.002022-08-166026Budget
351068413.002025-01-146026Actual
1178232890.002023-03-166036Actual
1215642800.002023-03-166018Budget
422326700.002022-08-166067Budget
613111232.002022-10-166026Actual
1400162790.002023-05-166017Actual
1433113488.242023-05-1660611Actual
192639240.002022-06-166017Actual
3119836800.382024-09-1560612Actual
1070620600.002023-02-146046Budget
263034240.002022-07-176065Actual
1551760398.002023-07-176063Actual
3036885652.002024-09-156014Actual
3433639315.322024-12-1660111Actual
1193220600.002023-03-166066Budget
369929000.002022-08-166015Budget
3607659202.002025-02-146064Actual
1421820229.862023-05-1660111Actual
3383663176.002024-12-166015Actual
1465734283.002023-06-166064Actual
220200.002022-05-166013Budget
344457558.352024-12-1660511Actual
1489115371.002023-06-166046Actual
118515040.002022-06-166063Actual
3683818008.542025-02-1460112Actual
85188700.002022-12-176056Budget
2191621022.002024-01-146016Actual
3253145299.002024-11-156063Actual
3034017595.002024-09-156073Actual
2950916825.002024-08-156046Actual
959015600.002023-01-146046Budget
1047833810.002023-02-146065Actual
1530213360.582023-06-1660411Actual
720624336.002022-11-166016Actual
618123400.002022-10-166036Budget
336921840.002022-08-166013Actual

Generated 2025-06-15 03:46:43.202 UTC