[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3274457587.002024-11-146065Actual
2971897855.932024-08-146018Actual
2110958604.002023-12-166017Actual
80336600.002022-05-156017Budget
936329200.002023-01-136065Budget
1102963982.582023-02-136018Actual
1817038054.822023-09-156028Actual
2312361594.002024-02-136067Actual
3441818894.732024-12-1560411Actual
2735256810.002024-06-146067Actual
2140413614.842023-12-1660411Actual
23915940.002022-07-166073Actual
3350726391.222024-11-1460113Actual
113557200.002023-03-156073Budget
1614054906.652023-07-166068Actual
1589715371.002023-07-166056Actual
235333149.752024-02-1360612Actual
2791046484.572024-06-1460613Actual
118614300.002022-06-156063Budget
1427313106.322023-05-1560311Actual
2670219305.122024-05-1460113Actual
1089036700.002023-02-136017Budget
1723214314.862023-08-1560111Actual
255372080.592024-04-1460112Actual
847114040.002022-12-166046Actual
1560453563.002023-07-166014Actual
954228300.002023-01-136036Budget
871427200.002022-12-166067Budget
1300511800.002023-04-156056Budget
2017595137.702023-11-156018Actual
271319292.002022-07-166016Actual
1799024613.002023-09-156066Actual
310128200.002022-07-166067Budget
24622700.002022-05-156064Budget
137121840.002022-06-156064Actual
2685251750.002024-06-146063Actual
253653435.932024-04-1460211Actual
481929000.002022-09-156015Budget
2283339961.002024-02-136065Actual
295922672.002022-07-166066Actual
2512468889.002024-04-146017Actual
198328200.002022-06-156067Budget
85188700.002022-12-166056Budget
2983835383.332024-08-1460111Actual
3772857988.532025-03-156068Actual
159619800.002022-06-156016Budget
3743428620.002025-03-156036Actual
3158763342.002024-10-146015Actual
1770033933.002023-09-156064Actual
229204822.002024-02-136026Actual
3001225936.352024-08-1460112Actual
388310712.002022-08-156026Actual
2238013742.502024-01-1360311Actual
3822369069.002025-04-156013Actual
96367644.002023-01-136056Actual
3586629698.302025-01-1360613Actual
3222923589.502024-10-1460611Actual
879730900.002022-12-166018Budget
890115200.002022-12-166068Budget
3489383628.002025-01-136014Actual
198228280.002022-06-156067Actual
3633615585.002025-02-136056Actual
857418018.002022-12-166066Actual
3719384456.002025-03-156014Actual
195223404.012023-10-1560612Actual
1970059471.002023-11-156014Actual
679815680.002022-11-156063Actual
3863615018.002025-04-156056Actual
1979250815.002023-11-156015Actual
2672957177.762024-05-1460213Actual
3187786020.002024-10-146017Actual
1961361175.002023-11-156063Actual
3018930021.112024-08-1460613Actual
449120460.002022-09-156013Actual
1940617367.042023-10-1560611Actual
2176431717.002024-01-136064Actual
561620900.002022-10-156013Budget
1160229300.002023-03-156065Budget
91225300.002023-01-136073Budget
254466234.922024-04-1460511Actual
473627400.002022-09-156064Budget
936227440.002023-01-136065Actual
2847181328.002024-07-156017Actual
949410100.002023-01-136026Budget
3007236653.572024-08-1460612Actual
3683818008.542025-02-1360112Actual
205221183.762023-11-1560212Actual
3309388795.162024-11-146018Actual
618027040.002022-10-156036Actual
3113828481.082024-09-1460112Actual
276417788.142024-06-1460511Actual
33033920.002022-05-156015Actual
1358522963.002023-05-156073Actual
641234000.002022-10-156017Budget
1999211051.002023-11-156056Actual
184622291.232023-09-1560112Actual
225420200.002022-07-166013Budget
1500777500.002023-06-156017Actual
1089143700.002023-02-136017Actual
2371262969.002024-03-146014Actual
2197130391.002024-01-136036Actual
772116600.002022-11-156028Budget
3024880454.002024-09-146013Actual
2243820229.862024-01-1360611Actual
402610192.002022-08-156056Actual
3636721429.002025-02-136066Actual
2921421114.002024-08-146073Actual
3040156810.002024-09-146064Actual
2220673391.842024-01-136018Actual
884525697.012022-12-166028Actual
351068413.002025-01-136026Actual
393220176.002022-08-156036Actual
174331349.722023-08-1560112Actual
2533723379.922024-04-1460111Actual
904014560.002023-01-136063Actual
2205422152.002024-01-136066Actual
487628000.002022-09-156065Actual
3669420229.862025-02-1360311Actual
810329120.002022-12-166064Actual
698428280.002022-11-156064Actual
824429200.002022-12-166065Budget
865734880.002022-12-166017Actual
467849000.002022-09-156014Budget
1711282452.622023-08-156018Actual
505723400.002022-09-156036Budget
144181170.992023-05-1560212Actual
1160333120.002023-03-156065Actual
3928736719.482025-04-1560213Actual
2547714632.952024-04-1460611Actual
1388319088.002023-05-156046Actual
46298640.002022-09-156073Actual
3501941897.002025-01-136065Actual
1893815371.002023-10-156046Actual
1009928100.002023-02-136013Budget
1306120600.002023-04-156066Budget
18943120.002022-05-156014Actual
1421820229.862023-05-1560111Actual
3701435508.932025-02-1360613Actual
124839752.002023-04-156073Actual
2515755434.002024-04-146067Actual
2850452118.002024-07-156067Actual
1790827427.002023-09-156036Actual
369828000.002022-08-156015Actual
720624336.002022-11-156016Actual
1563733933.002023-07-166064Actual
3557117940.462025-01-1360411Actual
3344740715.352024-11-1460612Actual
398016000.002022-08-156046Budget
235032673.152024-02-1360112Actual
435417900.002022-08-156028Budget
162283277.422023-07-1660211Actual
2894533913.092024-07-1560612Actual
1352468411.002023-05-156063Actual
767330900.002022-11-156018Budget
1764011122.002023-09-156073Actual
1056123442.002023-02-136016Actual
3899413895.702025-04-1560311Actual
2076336149.002023-12-166064Actual
263034240.002022-07-166065Actual
1103042800.002023-02-136018Budget
1620021375.632023-07-1660111Actual
679714800.002022-11-156063Budget
1737317367.042023-08-1560611Actual
777816546.842022-11-156068Actual
2061082524.002023-12-166013Actual
1840213869.102023-09-1560611Actual
73978580.002022-11-156056Actual
71818000.002022-05-156066Budget
674224700.002022-11-156013Actual
3893934697.152025-04-1560111Actual
3125816141.902024-09-1460113Actual
94348000.462022-05-156018Actual
2956621642.002024-08-146066Actual
285715600.002022-07-166046Actual
1333416000.002023-04-156028Budget
1826117494.702023-09-1560111Actual
2989325192.722024-08-1460311Actual
192943181.672023-10-1560211Actual
249544621.002024-04-146026Actual
1522023824.612023-06-1560111Actual
3087240563.962024-09-146028Actual
1390915070.002023-05-156056Actual
2114250232.002023-12-166067Actual
321987329.622024-10-1460511Actual
80005400.002022-12-166073Actual
2161383720.002024-01-136013Actual
1459712318.002023-06-156073Actual
124847200.002023-04-156073Budget
1281323202.002023-04-156016Actual
1182920600.002023-03-156046Budget
61516692.002022-05-156046Actual
2444618512.812024-03-1460611Actual
6639700.002022-05-156056Budget
613111232.002022-10-156026Actual
3751725095.002025-03-156066Actual
336921840.002022-08-156013Actual
665916000.002022-10-156068Budget
1569742383.002023-07-166015Actual
786120900.002022-12-166013Budget
1917459800.682023-10-156028Actual
561523100.002022-10-156013Actual
2631567864.472024-05-146028Actual
2438713106.322024-03-1460411Actual
2873920803.272024-07-1560311Actual
1065928500.002023-02-136036Budget
944524800.002023-01-136016Budget
917043120.002023-01-136014Actual
1864412916.002023-10-156073Actual
1579026623.002023-07-166016Actual
2821458664.002024-07-156065Actual
608318600.002022-10-156016Budget
3521719340.002025-01-136066Actual
1291128500.002023-04-156036Budget
1042436800.002023-02-136015Actual
1687732249.002023-08-156036Actual
3784320840.512025-03-1560311Actual
618123400.002022-10-156036Budget
3326816032.972024-11-1460311Actual
217024000.012022-06-156068Actual
46308100.002022-09-156073Budget
1885721022.002023-10-156016Actual
3645960398.002025-02-136067Actual
3178713460.002024-10-146056Actual
3249874624.002024-11-146013Actual
2395327351.002024-03-146036Actual
99124969.732022-05-156028Actual
1001715200.002023-01-136068Budget
2338513614.842024-02-1360411Actual
2418688069.392024-03-146018Actual
408417400.002022-08-156066Budget
263126400.002022-07-166065Budget
430544545.852022-08-156018Actual
655336400.002022-10-156018Budget
30844106636.402024-09-146018Actual
898420460.002023-01-136013Actual
837610088.002022-12-166026Actual
3265153544.002024-11-146064Actual
847215600.002022-12-166046Budget
2500815672.002024-04-146046Actual
1465734283.002023-06-156064Actual

Generated 2025-06-14 20:45:54.688 UTC