[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355746640.002022-08-156014Actual
3412478200.002024-12-156017Actual
2753233666.282024-06-1460111Actual
1240117700.002023-04-156063Budget
2383839154.002024-03-146065Actual
641344000.002022-10-156017Actual
2515755434.002024-04-146067Actual
205221183.762023-11-1560212Actual
334155334.902024-11-1460212Actual
3908024582.072025-04-1560611Actual
3498666447.002025-01-136015Actual
1891224865.002023-10-156036Actual
122080.002022-05-156013Actual
27626600.002022-07-166026Budget
561620900.002022-10-156013Budget
2465554418.002024-04-146063Actual
1121728100.002023-03-156013Budget
3261883030.002024-11-146014Actual
2126243038.252023-12-166068Actual
29059700.002022-07-166056Budget
244040900.002022-07-166014Budget
2871210879.692024-07-1560211Actual
344457558.352024-12-1560511Actual
3822369069.002025-04-156013Actual
1412432980.482023-05-156028Actual
3217117176.612024-10-1460411Actual
2132216381.922023-12-1660111Actual
2527744850.402024-04-146068Actual
225420200.002022-07-166013Budget
287933627.422024-07-1560511Actual
3737925290.002025-03-156016Actual
194931324.192023-10-1560212Actual
1140450900.002023-03-156014Budget
520617400.002022-09-156066Budget
323119274.172022-07-166028Actual
3666713895.702025-02-1360211Actual
2859250252.022024-07-156028Actual
2906329052.672024-07-1560613Actual
1905363806.002023-10-156017Actual
2796968310.002024-07-156013Actual
393323400.002022-08-156036Budget
193756934.932023-10-1560511Actual
2691116905.002024-06-146073Actual
2099621901.002023-12-166046Actual
2900522275.352024-07-1560113Actual
106109508.002023-02-136026Actual
131544440.002022-06-156014Actual
96378700.002023-01-136056Budget
1885721022.002023-10-156016Actual
1409687254.222023-05-156018Actual
184622291.232023-09-1560112Actual
85928200.002022-05-156067Budget
304336600.002022-07-166017Budget
1705243534.002023-08-156067Actual
679714800.002022-11-156063Budget
318344606.462022-07-166018Actual
954326780.002023-01-136036Actual
61617200.002022-05-156046Budget
1259034400.002023-04-156064Budget
3406520066.002024-12-156066Actual
1187611800.002023-03-156056Budget
94937878.002023-01-136026Actual
660221819.672022-10-156028Actual
879846667.102022-12-166018Actual
2002320294.002023-11-156066Actual
3633615585.002025-02-136056Actual
824429200.002022-12-166065Budget
50089600.002022-09-156026Budget
917043120.002023-01-136014Actual
2670219305.122024-05-1460113Actual
46298640.002022-09-156073Actual
1958187009.002023-11-156013Actual
2344320993.702024-02-1360611Actual
2135010307.332023-12-1660211Actual
385569563.002025-04-156026Actual
1295820600.002023-04-156046Budget
61516692.002022-05-156046Actual
580449000.002022-10-156014Budget
1486527351.002023-06-156036Actual
586027400.002022-10-156064Budget
2717726565.002024-06-146036Actual
2211363148.002024-01-136017Actual
1201536700.002023-03-156017Budget
1563733933.002023-07-166064Actual
158174922.002023-07-166026Actual
3884739309.392025-04-156028Actual
31969100504.472024-10-146018Actual
547530000.132022-09-156028Actual
1551760398.002023-07-166063Actual
903914800.002023-01-136063Budget
3344740715.352024-11-1460612Actual
2787953263.652024-06-1460213Actual
2747241400.342024-06-146068Actual
1220316000.002023-03-156028Budget
3459741498.342024-12-1560612Actual
2812152992.002024-07-156064Actual
3760849680.002025-03-156067Actual
1692911930.002023-08-156056Actual
2061082524.002023-12-166013Actual
184316692.002022-06-156066Actual
1160229300.002023-03-156065Budget
542760000.682022-09-156018Actual
857418018.002022-12-166066Actual
2335812852.062024-02-1360311Actual
473529760.002022-09-156064Actual
343648398.792024-12-1560211Actual
3604481282.002025-02-136014Actual
3825642608.002025-04-156063Actual
720524800.002022-11-156016Budget
2110958604.002023-12-166017Actual
3645960398.002025-02-136067Actual
1056223800.002023-02-136016Budget
753539100.002022-11-156017Budget
1687732249.002023-08-156036Actual
2338513614.842024-02-1360411Actual
50078112.002022-09-156026Actual
23925000.002022-07-166073Budget
57568100.002022-10-156073Budget
865734880.002022-12-166017Actual
96367644.002023-01-136056Actual
1548494723.002023-07-166013Actual
375231680.002022-08-156065Actual
3628429204.002025-02-136036Actual
2676043642.422024-05-1460613Actual
2421446209.522024-03-146028Actual
1042540500.002023-02-136015Budget
117339300.002023-03-156026Budget
309927940.272024-09-1460211Actual
3447730841.762024-12-1560611Actual
968918100.002023-01-136066Budget
2619293288.002024-05-146017Actual
192639240.002022-06-156017Actual
408321424.002022-08-156066Actual
215232316.762023-12-1660112Actual
172606108.322023-08-1560211Actual
61329600.002022-10-156026Budget
944524800.002023-01-136016Budget
2989325192.722024-08-1460311Actual
495917472.002022-09-156016Actual
3926022275.352025-04-1560113Actual
2091520796.002023-12-166016Actual
3893934697.152025-04-1560111Actual
1560453563.002023-07-166014Actual
3356445516.142024-11-1460613Actual
890115200.002022-12-166068Budget
243336108.322024-03-1460211Actual
244143372.102024-03-1460511Actual
2011545926.002023-11-156067Actual
1864412916.002023-10-156073Actual
271499882.002024-06-146026Actual
1870433584.002023-10-156064Actual
94348000.462022-05-156018Actual
357179788.182025-01-1360212Actual
1504064584.002023-06-156067Actual
804849440.002022-12-166014Actual
3928736719.482025-04-1560213Actual
1281423800.002023-04-156016Budget
2008259202.002023-11-156017Actual
2498229009.002024-04-146036Actual
2806118975.002024-07-156073Actual
857318100.002022-12-166066Budget
1028649082.002023-02-136014Actual
1573043997.002023-07-166065Actual
235032673.152024-02-1360112Actual
2185635880.002024-01-136065Actual
1988521700.002023-11-156016Actual
3489383628.002025-01-136014Actual
1602056810.002023-07-166067Actual
730328300.002022-11-156036Budget
991260000.682023-01-136018Actual
1533418321.312023-06-1560611Actual
1267343056.002023-04-156015Actual
3887960776.462025-04-156068Actual
62759568.002022-10-156056Actual
3486519665.002025-01-136073Actual
1610842132.172023-07-166028Actual
46308100.002022-09-156073Budget
2173252241.002024-01-136014Actual
3710648128.002025-03-156063Actual
1701970324.002023-08-156017Actual
33131600.002022-05-156015Budget
2791046484.572024-06-1460613Actual
253929447.742024-04-1460311Actual
777915200.002022-11-156068Budget
3087240563.962024-09-146028Actual
1267240500.002023-04-156015Budget
1690316175.002023-08-156046Actual
3173528620.002024-10-146036Actual
1201434960.002023-03-156017Actual
2199719289.002024-01-136046Actual
378973702.962025-03-1560511Actual
215543404.012023-12-1660612Actual
298666947.702024-08-1460211Actual
1034134400.002023-02-136064Budget
1042436800.002023-02-136015Actual
3831512558.002025-04-156073Actual
192943181.672023-10-1560211Actual
1154540500.002023-03-156015Budget
435331818.342022-08-156028Actual
3441818894.732024-12-1560411Actual
1056123442.002023-02-136016Actual
1107816000.002023-02-136028Budget
2170412558.002024-01-136073Actual
2202310850.002024-01-136056Actual
2785216141.902024-06-1460113Actual
2321136604.792024-02-136028Actual
24622700.002022-05-156064Budget
1094735696.002023-02-136067Actual
660117900.002022-10-156028Budget
772218546.882022-11-156028Actual
1070620600.002023-02-136046Budget
3208932673.712024-10-1460111Actual
1475036239.002023-06-156065Actual
679815680.002022-11-156063Actual
2105022152.002023-12-166066Actual
148379142.002023-06-156026Actual
36519100504.472025-02-136018Actual
254466234.922024-04-1460511Actual
528934000.002022-09-156017Budget
753438000.002022-11-156017Actual
151224960.002022-06-156065Actual
2309062192.002024-02-136017Actual
1979250815.002023-11-156015Actual
2735256810.002024-06-146067Actual
271419800.002022-07-166016Budget
174331349.722023-08-1560112Actual
2646313275.472024-05-1460311Actual
3113828481.082024-09-1460112Actual
1065829601.002023-02-136036Actual
296018000.002022-07-166066Budget
1207231556.002023-03-156067Actual
47120800.002022-05-156016Actual
3716515698.002025-03-156073Actual
281024180.002022-07-166036Actual
810329120.002022-12-166064Actual
3689730830.062025-02-1360612Actual
2888529361.942024-07-1560112Actual
1817038054.822023-09-156028Actual
534423520.002022-09-156067Actual
2409476783.002024-03-146017Actual

Generated 2025-06-14 13:06:00.440 UTC