[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481929000.002022-09-166015Budget
865639100.002022-12-176017Budget
2747241400.342024-06-156068Actual
1891224865.002023-10-166036Actual
3034017595.002024-09-156073Actual
153942099.732023-06-1660112Actual
3507924634.002025-01-146016Actual
91225300.002023-01-146073Budget
1548494723.002023-07-176013Actual
1682229561.002023-08-166016Actual
1400162790.002023-05-166017Actual
1530213360.582023-06-1660411Actual
1140450900.002023-03-166014Budget
1127417296.002023-03-166063Actual
265172655.062024-05-1560511Actual
203496680.672023-11-1660311Actual
3516017373.002025-01-146046Actual
318344606.462022-07-176018Actual
2082346644.002023-12-176015Actual
2500815672.002024-04-156046Actual
6639700.002022-05-166056Budget
1328559591.592023-04-166018Actual
1234428100.002023-04-166013Budget
600028800.002022-10-166065Budget
3421783358.692024-12-166018Actual
2409476783.002024-03-156017Actual
3028146851.002024-09-156063Actual
922630100.002023-01-146064Budget
1589715371.002023-07-176056Actual
3707380454.002025-03-166013Actual
1696024413.002023-08-166066Actual
1864412916.002023-10-166073Actual
235032673.152024-02-1460112Actual
277614943.402024-06-1560212Actual
24622700.002022-05-166064Budget
2135010307.332023-12-1760211Actual
3403513035.002024-12-166056Actual
1178328500.002023-03-166036Budget
1817038054.822023-09-166028Actual
1905363806.002023-10-166017Actual
2185635880.002024-01-146065Actual
3424555200.592024-12-166028Actual
2773332004.552024-06-1560112Actual
3265153544.002024-11-156064Actual
3574837191.882025-01-1460612Actual
735015600.002022-11-166046Budget
1034134400.002023-02-146064Budget
3757673600.002025-03-166017Actual
3804841106.842025-03-1660612Actual
102377200.002023-02-146073Budget
958914170.002023-01-146046Actual
810329120.002022-12-176064Actual
804745100.002022-12-176014Budget
408417400.002022-08-166066Budget
3181820845.002024-10-156066Actual
3309388795.162024-11-156018Actual
1173412199.002023-03-166026Actual
977339100.002023-01-146017Budget
255641196.532024-04-1560212Actual
487628000.002022-09-166065Actual
2444618512.812024-03-1560611Actual
2037613232.922023-11-1660411Actual
3288517356.002024-11-156046Actual
1462547499.002023-06-166014Actual
3521719340.002025-01-146066Actual
1672946868.002023-08-166015Actual
3060925768.002024-09-156036Actual
660221819.672022-10-166028Actual
1080820600.002023-02-146066Budget
40279700.002022-08-166056Budget
2211363148.002024-01-146017Actual
2850452118.002024-07-166067Actual
162283277.422023-07-1760211Actual
289134894.472024-07-1660212Actual
257629440.002022-07-176015Actual
1056123442.002023-02-146016Actual
164572799.752023-07-1760612Actual
720524800.002022-11-166016Budget
618027040.002022-10-166036Actual
2182453775.002024-01-146015Actual
1994030391.002023-11-166036Actual
1146138272.002023-03-166064Actual
968918100.002023-01-146066Budget
837510100.002022-12-176026Budget
2191621022.002024-01-146016Actual
542836400.002022-09-166018Budget
1273029300.002023-04-166065Budget
80005400.002022-12-176073Actual
3040156810.002024-09-156064Actual
106109508.002023-02-146026Actual
851911830.002022-12-176056Actual
1551760398.002023-07-176063Actual
786219800.002022-12-176013Actual
94937878.002023-01-146026Actual
169224336.002022-06-166036Actual
71818000.002022-05-166066Budget
47120800.002022-05-166016Actual
1374033009.002023-05-166065Actual
3131529698.302024-09-1560613Actual
633017400.002022-10-166066Budget
1516047568.632023-06-166068Actual
1961361175.002023-11-166063Actual
2321136604.792024-02-146028Actual
255942342.292024-04-1560612Actual
1573043997.002023-07-176065Actual
2283339961.002024-02-146065Actual
2971897855.932024-08-156018Actual
205221183.762023-11-1660212Actual
3931841965.192025-04-1660613Actual
2681975900.002024-06-156013Actual
3513428159.002025-01-146036Actual
2515755434.002024-04-156067Actual
1113419100.002023-02-146068Budget
295922672.002022-07-176066Actual
178808062.002023-09-166026Actual
1569742383.002023-07-176015Actual
1015617700.002023-02-146063Budget
1620021375.632023-07-1760111Actual
2950916825.002024-08-156046Actual
1926624492.702023-10-1660111Actual
641344000.002022-10-166017Actual
143911909.312023-05-1660112Actual
3636721429.002025-02-146066Actual
1415520.002022-05-166073Actual
343648398.792024-12-1660211Actual
3386848438.002024-12-166065Actual
871427200.002022-12-176067Budget
174017200.002022-06-166046Budget
2506522856.002024-04-156066Actual
3784320840.512025-03-1660311Actual
991260000.682023-01-146018Actual
355849000.002022-08-166014Budget
904014560.002023-01-146063Actual
3271159119.002024-11-156015Actual
3350726391.222024-11-1560113Actual
3338719574.532024-11-1560112Actual
1489115371.002023-06-166046Actual
3601613386.002025-02-146073Actual
2921421114.002024-08-156073Actual
3168027273.002024-10-156016Actual
655451818.712022-10-166018Actual
184622291.232023-09-1660112Actual
3743428620.002025-03-166036Actual
1010027830.002023-02-146013Actual
244143372.102024-03-1560511Actual
2330315110.622024-02-1460111Actual
712228560.002022-11-166065Actual
435331818.342022-08-166028Actual
183439733.922023-09-1660411Actual
164012367.822023-07-1760112Actual
3075172450.002024-09-156017Actual
3837652118.002025-04-166064Actual
847215600.002022-12-176046Budget
3398328903.002024-12-166036Actual
3202960776.462024-10-156068Actual
3698430666.742025-02-1460213Actual
118779598.002023-03-166056Actual
2173252241.002024-01-146014Actual
317076517.002024-10-156026Actual
3852924298.002025-04-166016Actual
304336600.002022-07-176017Budget
2568186112.002024-05-156013Actual
1920647115.602023-10-166068Actual
294557722.002024-08-156026Actual
1770033933.002023-09-166064Actual
422225480.002022-08-166067Actual
1291128500.002023-04-166036Budget
113565060.002023-03-166073Actual
1042436800.002023-02-146015Actual
2900522275.352024-07-1660113Actual
3232132298.172024-10-1560612Actual
734917654.002022-11-166046Actual
219436931.002024-01-146026Actual
2888529361.942024-07-1660112Actual
357179788.182025-01-1460212Actual
2137713232.922023-12-1760311Actual
1160333120.002023-03-166065Actual
3162055973.002024-10-156065Actual
1300511800.002023-04-166056Budget
3616949639.002025-02-146065Actual
2403521901.002024-03-156066Actual
383618600.002022-08-166016Budget
128619300.002023-04-166026Budget
430544545.852022-08-166018Actual
27615460.002022-07-176026Actual
3887960776.462025-04-166068Actual
1785324865.002023-09-166016Actual
547530000.132022-09-166028Actual
3096431261.982024-09-1560111Actual
17879700.002022-06-166056Budget
977242800.002023-01-146017Actual
2712224865.002024-06-156016Actual
2359295680.002024-03-156013Actual
884616600.002022-12-176028Budget
1858558125.002023-10-166063Actual
3787024275.682025-03-1660411Actual
3899413895.702025-04-1660311Actual
73968700.002022-11-166056Budget
3872680224.002025-04-166017Actual
85188700.002022-12-176056Budget
1291027209.002023-04-166036Actual
510316000.002022-09-166046Budget
1146234400.002023-03-166064Budget
194661234.822023-10-1660112Actual
1486527351.002023-06-166036Actual
1522023824.612023-06-1660111Actual
2580366468.002024-05-156014Actual
1403459202.002023-05-166067Actual
184933741.252023-09-1660612Actual
61329600.002022-10-166026Budget
2610010388.002024-05-156056Actual
2685251750.002024-06-156063Actual
567313500.002022-10-166063Budget
3902121299.032025-04-1660411Actual
2438713106.322024-03-1560411Actual
3178713460.002024-10-156056Actual
936227440.002023-01-146065Actual
1494818687.002023-06-166066Actual
1690316175.002023-08-166046Actual
211415600.002022-06-166028Budget
837610088.002022-12-176026Actual
12685000.002022-06-166073Budget
1121828704.002023-03-166013Actual
56822698.002022-05-166036Actual
3536993325.552025-01-146018Actual
1113527878.872023-02-146068Actual
3920039932.352025-04-1660612Actual
217115700.002022-06-166068Budget
3866723714.002025-04-166066Actual
19146101660.552023-10-166018Actual
2132216381.922023-12-1760111Actual
2335812852.062024-02-1460311Actual
94429400.002022-05-166018Budget
36519100504.472025-02-146018Actual
1814286439.062023-09-166018Actual
3173528620.002024-10-156036Actual
3329515269.132024-11-1560411Actual
91214120.002023-01-146073Actual
223539925.412024-01-1460211Actual
2020355450.602023-11-166028Actual

Generated 2025-06-15 06:14:52.537 UTC