[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693985284.002024-06-066014Actual
183168875.392023-09-0760311Actual
3568923000.122025-01-0560112Actual
3146618458.002024-10-066073Actual
435417900.002022-08-076028Budget
3075172450.002024-09-066017Actual
1328559591.592023-04-076018Actual
2933554896.002024-08-066015Actual
2061082524.002023-12-086013Actual
3181820845.002024-10-066066Actual
3078455200.002024-09-066067Actual
618027040.002022-10-076036Actual
145531600.002022-06-076015Budget
1958187009.002023-11-076013Actual
2064354358.002023-12-086063Actual
3202960776.462024-10-066068Actual
2099621901.002023-12-086046Actual
169224336.002022-06-076036Actual
1240217227.002023-04-076063Actual
1663653058.002023-08-076014Actual
567413720.002022-10-076063Actual
600128280.002022-10-076065Actual
46308100.002022-09-076073Budget
759027200.002022-11-076067Budget
245062545.492024-03-0660112Actual
2085541262.002023-12-086065Actual
38625480.002022-05-076065Actual
118515040.002022-06-076063Actual
3034017595.002024-09-066073Actual
1001715200.002023-01-056068Budget
1314536700.002023-04-076017Budget
1714032980.482023-08-076028Actual
520516380.002022-09-076066Actual
553223757.582022-09-076068Actual
192736600.002022-06-076017Budget
818631000.002022-12-086015Budget
397914352.002022-08-076046Actual
3831512558.002025-04-076073Actual
1094632800.002023-02-056067Budget
1042436800.002023-02-056015Actual
2029420707.532023-11-0760111Actual
3914024712.922025-04-0760112Actual
289134894.472024-07-0760212Actual
2483441576.002024-04-066015Actual
96378700.002023-01-056056Budget
622816000.002022-10-076046Budget
3119836800.382024-09-0660612Actual
193215980.662023-10-0760311Actual
528833280.002022-09-076017Actual
257629440.002022-07-086015Actual
745218100.002022-11-076066Budget
440916000.002022-08-076068Budget
2140413614.842023-12-0860411Actual
184418000.002022-06-076066Budget
1592820495.002023-07-086066Actual
3321340461.092024-11-0660111Actual
225293894.452024-01-0560612Actual
3778830841.762025-03-0760111Actual
3631019871.002025-02-056046Actual
949410100.002023-01-056026Budget
2335812852.062024-02-0560311Actual
159519968.002022-06-076016Actual
842427560.002022-12-086036Actual
203496680.672023-11-0760311Actual
1140450900.002023-03-076014Budget
3834381282.002025-04-076014Actual
1127317700.002023-03-076063Budget
378973702.962025-03-0760511Actual
357179788.182025-01-0560212Actual
104624000.012022-05-076068Actual
3303353820.002024-11-066067Actual
1028550900.002023-02-056014Budget
5206600.002022-05-076026Budget
174601183.762023-08-0760212Actual
712329200.002022-11-076065Budget
515110400.002022-09-076056Actual
2670219305.122024-05-0660113Actual
2619293288.002024-05-066017Actual
2821458664.002024-07-076065Actual
449220900.002022-09-076013Budget
3036885652.002024-09-066014Actual
1409687254.222023-05-076018Actual
2403521901.002024-03-066066Actual
3607659202.002025-02-056064Actual
2082346644.002023-12-086015Actual
1510091693.702023-06-076018Actual
903914800.002023-01-056063Budget
879730900.002022-12-086018Budget
62749700.002022-10-076056Budget
3710648128.002025-03-076063Actual
2856498274.122024-07-076018Actual
12674000.002022-06-076073Actual
1994030391.002023-11-076036Actual
510316000.002022-09-076046Budget
3131529698.302024-09-0660613Actual
260205912.002024-05-066026Actual
298666947.702024-08-0660211Actual
2706249639.002024-06-066065Actual
300405188.092024-08-0660212Actual
2324349380.792024-02-056068Actual
481832640.002022-09-076015Actual
367487481.752025-02-0560511Actual
3259021114.002024-11-066073Actual
2359295680.002024-03-066013Actual
2838114168.002024-07-076056Actual
184622291.232023-09-0760112Actual
2444618512.812024-03-0660611Actual
692745100.002022-11-076014Budget
174331349.722023-08-0760112Actual
1672946868.002023-08-076015Actual
3760849680.002025-03-076067Actual
3090460218.872024-09-066068Actual
2303121022.002024-02-056066Actual
35108100.002022-08-076073Budget
91225300.002023-01-056073Budget
1481022604.002023-06-076016Actual
3861015142.002025-04-076046Actual
2161383720.002024-01-056013Actual
647129400.002022-10-076067Actual
1390915070.002023-05-076056Actual
3063514823.002024-09-066046Actual
1551760398.002023-07-086063Actual
3173528620.002024-10-066036Actual
310128200.002022-07-086067Budget
1961361175.002023-11-076063Actual
94937878.002023-01-056026Actual
1999211051.002023-11-076056Actual
1306221349.002023-04-076066Actual
804745100.002022-12-086014Budget
203226934.932023-11-0760211Actual
2073055506.002023-12-086014Actual
3766893674.042025-03-076018Actual
1183019016.002023-03-076046Actual
1349180730.002023-05-076013Actual
36519100504.472025-02-056018Actual
884616600.002022-12-086028Budget
1415520.002022-05-076073Actual
122080.002022-05-076013Actual
2580366468.002024-05-066014Actual
3654744327.662025-02-056028Actual
1127417296.002023-03-076063Actual
26287123042.772024-05-066018Actual
38726400.002022-05-076065Budget
294557722.002024-08-066026Actual
2105022152.002023-12-086066Actual
3249874624.002024-11-066013Actual
40279700.002022-08-076056Budget
2722911370.002024-06-066056Actual
585923280.002022-10-076064Actual
1560453563.002023-07-086014Actual
3350726391.222024-11-0660113Actual
243942680.002022-07-086014Actual
264369727.542024-05-0660211Actual
1056223800.002023-02-056016Budget
3683818008.542025-02-0560112Actual
2915548300.002024-08-066063Actual
2791046484.572024-06-0660613Actual
1187611800.002023-03-076056Budget
164281349.722023-07-0860212Actual
2240713869.102024-01-0560411Actual
1491713689.002023-06-076056Actual
1080720511.002023-02-056066Actual
1220316000.002023-03-076028Budget
169323000.002022-06-076036Budget
265172655.062024-05-0660511Actual
174894161.472023-08-0760612Actual
390483741.252025-04-0760511Actual
1864412916.002023-10-076073Actual
1333416000.002023-04-076028Budget
27615460.002022-07-086026Actual
487628000.002022-09-076065Actual
3190957960.002024-10-066067Actual
211322789.382022-06-076028Actual
317076517.002024-10-066026Actual
922630100.002023-01-056064Budget
73968700.002022-11-076056Budget
46298640.002022-09-076073Actual
1430010402.022023-05-0760411Actual
215543404.012023-12-0860612Actual
3199747324.692024-10-066028Actual
1075211800.002023-02-056056Budget
318344606.462022-07-086018Actual
824429200.002022-12-086065Budget
542836400.002022-09-076018Budget
712228560.002022-11-076065Actual
1690316175.002023-08-076046Actual
996031212.272023-01-056028Actual
368664992.342025-02-0560212Actual
2283339961.002024-02-056065Actual
61516692.002022-05-076046Actual
209427535.002023-12-086026Actual
847114040.002022-12-086046Actual
3846953820.002025-04-076065Actual
281123000.002022-07-086036Budget
2796968310.002024-07-076013Actual
2841221039.002024-07-076066Actual
239254671.002024-03-066026Actual
534526700.002022-09-076067Budget
144474008.282023-05-0760612Actual
1979250815.002023-11-076015Actual
2397919088.002024-03-066046Actual
3208932673.712024-10-0660111Actual
2097030742.002023-12-086036Actual
271419800.002022-07-086016Budget
56822698.002022-05-076036Actual
192943181.672023-10-0760211Actual
2744055758.182024-06-066028Actual
3813532280.802025-03-0760213Actual
594329760.002022-10-076015Actual
178808062.002023-09-076026Actual
80237080.002022-05-076017Actual
2289324639.002024-02-056016Actual
68795300.002022-11-076073Budget
660117900.002022-10-076028Budget
23915940.002022-07-086073Actual
1258938272.002023-04-076064Actual
1374033009.002023-05-076065Actual
2223440773.052024-01-056028Actual
3465729698.302024-12-0760113Actual
2110958604.002023-12-086017Actual
255641196.532024-04-0660212Actual
2521796677.122024-04-066018Actual
375231680.002022-08-076065Actual
613111232.002022-10-076026Actual
1121828704.002023-03-076013Actual
1770033933.002023-09-076064Actual
1870433584.002023-10-076064Actual
1489115371.002023-06-076046Actual
151224960.002022-06-076065Actual
3642678982.002025-02-056017Actual
2903243579.262024-07-0760213Actual
2953512769.002024-08-066056Actual
890115200.002022-12-086068Budget
2137713232.922023-12-0860311Actual
655336400.002022-10-076018Budget
361529120.002022-08-076064Actual
2170412558.002024-01-056073Actual
137222700.002022-06-076064Budget
3557117940.462025-01-0560411Actual
128629149.002023-04-076026Actual

Generated 2025-06-06 04:47:48.870 UTC