[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
884616600.002022-12-166028Budget
328715700.002022-07-166068Budget
2300015672.002024-02-136056Actual
2634658350.652024-05-146068Actual
3683818008.542025-02-1360112Actual
2085541262.002023-12-166065Actual
2114250232.002023-12-166067Actual
3574837191.882025-01-1360612Actual
2318378284.362024-02-136018Actual
3060925768.002024-09-146036Actual
2465554418.002024-04-146063Actual
977242800.002023-01-136017Actual
343648398.792024-12-1560211Actual
3113828481.082024-09-1460112Actual
249544621.002024-04-146026Actual
3542954085.422025-01-136068Actual
1374033009.002023-05-156065Actual
730328300.002022-11-156036Budget
38726400.002022-05-156065Budget
1113419100.002023-02-136068Budget
3778830841.762025-03-1560111Actual
1394021022.002023-05-156066Actual
871427200.002022-12-166067Budget
2500815672.002024-04-146046Actual
1306120600.002023-04-156066Budget
3240837123.002024-10-1460213Actual
1696024413.002023-08-156066Actual
104624000.012022-05-156068Actual
16446600.002022-06-156026Budget
1042436800.002023-02-136015Actual
542760000.682022-09-156018Actual
2547714632.952024-04-1460611Actual
1500777500.002023-06-156017Actual
3427644745.852024-12-156068Actual
2309062192.002024-02-136017Actual
263034240.002022-07-166065Actual
184933741.252023-09-1560612Actual
1770033933.002023-09-156064Actual
3810823970.122025-03-1560113Actual
61617200.002022-05-156046Budget
416734000.002022-08-156017Budget
2924281144.002024-08-146014Actual
3471430343.922024-12-1560613Actual
712329200.002022-11-156065Budget
3902121299.032025-04-1560411Actual
2812152992.002024-07-156064Actual
152482991.242023-06-1560211Actual
547617900.002022-09-156028Budget
1973233272.002023-11-156064Actual
128619300.002023-04-156026Budget
996031212.272023-01-136028Actual
145531600.002022-06-156015Budget
1226130109.222023-03-156068Actual
1779348438.002023-09-156065Actual
2882521299.032024-07-1560611Actual
3374377004.002024-12-156014Actual
1370751308.002023-05-156015Actual
1516047568.632023-06-156068Actual
3746016470.002025-03-156046Actual
879846667.102022-12-166018Actual
385569563.002025-04-156026Actual
3769652970.252025-03-156028Actual
225420200.002022-07-166013Budget
178808062.002023-09-156026Actual
1070520930.002023-02-136046Actual
936329200.002023-01-136065Budget
102377200.002023-02-136073Budget
1339019100.002023-04-156068Budget
3208932673.712024-10-1460111Actual
285817200.002022-07-166046Budget
1080820600.002023-02-136066Budget
2685251750.002024-06-146063Actual
3140743953.002024-10-146063Actual
982927200.002023-01-136067Budget
2646313275.472024-05-1460311Actual
2008259202.002023-11-156017Actual
1926624492.702023-10-1560111Actual
1070620600.002023-02-136046Budget
3015930989.552024-08-1460213Actual
1273125392.002023-04-156065Actual
323119274.172022-07-166028Actual
467750880.002022-09-156014Actual
1530213360.582023-06-1560411Actual
1682229561.002023-08-156016Actual
3291111264.002024-11-146056Actual
2359295680.002024-03-146013Actual
2176431717.002024-01-136064Actual
3063514823.002024-09-146046Actual
1504064584.002023-06-156067Actual
287933627.422024-07-1560511Actual
1820154364.222023-09-156068Actual
71717108.002022-05-156066Actual
2438713106.322024-03-1460411Actual
1010027830.002023-02-136013Actual
1584529838.002023-07-166036Actual
1879742608.002023-10-156065Actual
19146101660.552023-10-156018Actual
949410100.002023-01-136026Budget
2610010388.002024-05-146056Actual
1557619734.002023-07-166073Actual
328316730.002024-11-146026Actual
2270853563.002024-02-136014Actual
296018000.002022-07-166066Budget
144181170.992023-05-1560212Actual
174331349.722023-08-1560112Actual
2223440773.052024-01-136028Actual
375328800.002022-08-156065Budget
118779598.002023-03-156056Actual
2303121022.002024-02-136066Actual
995916600.002023-01-136028Budget
152759447.742023-06-1560311Actual
230913720.002022-07-166063Actual
1160229300.002023-03-156065Budget
753438000.002022-11-156017Actual
2933554896.002024-08-146015Actual
520617400.002022-09-156066Budget
1764011122.002023-09-156073Actual
1766852047.002023-09-156014Actual
281024180.002022-07-166036Actual
2900522275.352024-07-1560113Actual
3001225936.352024-08-1460112Actual
3772857988.532025-03-156068Actual
2412653281.002024-03-146067Actual
271319292.002022-07-166016Actual
1333326763.702023-04-156028Actual
991260000.682023-01-136018Actual
1121828704.002023-03-156013Actual
2474257722.002024-04-146014Actual
3516017373.002025-01-136046Actual
290410400.002022-07-166056Actual
244040900.002022-07-166014Budget
137222700.002022-06-156064Budget
2283339961.002024-02-136065Actual
311668809.432024-09-1460212Actual
2294829838.002024-02-136036Actual
698330100.002022-11-156064Budget
2099621901.002023-12-166046Actual
1425000.002022-05-156073Budget
3722649680.002025-03-156064Actual
473627400.002022-09-156064Budget
1075311362.002023-02-136056Actual
3716515698.002025-03-156073Actual
214312895.492023-12-1660511Actual
3125816141.902024-09-1460113Actual
2873920803.272024-07-1560311Actual
496018600.002022-09-156016Budget
698428280.002022-11-156064Actual
2477433584.002024-04-146064Actual
2243820229.862024-01-1360611Actual
310128200.002022-07-166067Budget
12674000.002022-06-156073Actual
3743428620.002025-03-156036Actual
2023453820.272023-11-156068Actual
220200.002022-05-156013Budget
1982538033.002023-11-156065Actual
1970059471.002023-11-156014Actual
1427313106.322023-05-1560311Actual
1415520.002022-05-156073Actual
138298138.002023-05-156026Actual
1094735696.002023-02-136067Actual
206629400.002022-06-156018Budget
2613115195.002024-05-146066Actual
3350726391.222024-11-1460113Actual
1113527878.872023-02-136068Actual
3087240563.962024-09-146028Actual
608419656.002022-10-156016Actual
3622927096.002025-02-136016Actual
1201536700.002023-03-156017Budget
1187611800.002023-03-156056Budget
2992019467.082024-08-1460411Actual
35096480.002022-08-156073Actual
2164558006.002024-01-136063Actual
169224336.002022-06-156036Actual
930932000.002023-01-136015Actual
344457558.352024-12-1560511Actual
3456510277.552024-12-1560212Actual
1075211800.002023-02-136056Budget
3914024712.922025-04-1560112Actual
2170412558.002024-01-136073Actual
3107824313.982024-09-1460611Actual
204036362.582023-11-1560511Actual
3415753130.002024-12-156067Actual
2948325786.002024-08-146036Actual
265172655.062024-05-1460511Actual
3536993325.552025-01-136018Actual
759132640.002022-11-156067Actual
3173528620.002024-10-146036Actual
1361346488.002023-05-156014Actual
402610192.002022-08-156056Actual
786120900.002022-12-166013Budget
679714800.002022-11-156063Budget
195223404.012023-10-1560612Actual
2374536149.002024-03-146064Actual
2847181328.002024-07-156017Actual
198228280.002022-06-156067Actual
124839752.002023-04-156073Actual
2936849514.002024-08-146065Actual
17879700.002022-06-156056Budget
3657952203.572025-02-136068Actual
3439122215.002024-12-1560311Actual
2706249639.002024-06-146065Actual
1380223860.002023-05-156016Actual
2137713232.922023-12-1660311Actual
3412478200.002024-12-156017Actual
745218100.002022-11-156066Budget
391689788.182025-04-1560212Actual
2105022152.002023-12-166066Actual
173413085.922023-08-1560511Actual
1364539647.002023-05-156064Actual
310028280.002022-07-166067Actual
183439733.922023-09-1560411Actual
2002320294.002023-11-156066Actual
1790827427.002023-09-156036Actual
440829697.092022-08-156068Actual
3737925290.002025-03-156016Actual
378973702.962025-03-1560511Actual
192943181.672023-10-1560211Actual
224981349.722024-01-1360112Actual
317076517.002024-10-146026Actual
3034017595.002024-09-146073Actual
3539743909.482025-01-136028Actual
249422700.002022-07-166064Budget
3728658995.002025-03-156015Actual
183703341.252023-09-1560511Actual
1934810021.162023-10-1560411Actual
2818150053.002024-07-156015Actual
580348960.002022-10-156014Actual
3344740715.352024-11-1460612Actual
1207332800.002023-03-156067Budget
174017200.002022-06-156046Budget
1602056810.002023-07-166067Actual
80336600.002022-05-156017Budget
179609042.002023-09-156056Actual
169323000.002022-06-156036Budget
6639700.002022-05-156056Budget
1676247990.002023-08-156065Actual
2037613232.922023-11-1560411Actual
857318100.002022-12-166066Budget
865639100.002022-12-166017Budget
818631000.002022-12-166015Budget

Generated 2025-06-14 05:46:31.285 UTC