[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263034240.002022-07-176065Actual
253653435.932024-04-1560211Actual
3321340461.092024-11-1560111Actual
422326700.002022-08-166067Budget
1421820229.862023-05-1660111Actual
402610192.002022-08-166056Actual
290410400.002022-07-176056Actual
1127317700.002023-03-166063Budget
2685251750.002024-06-156063Actual
944624102.002023-01-146016Actual
33033920.002022-05-166015Actual
515110400.002022-09-166056Actual
203496680.672023-11-1660311Actual
1102963982.582023-02-146018Actual
2126243038.252023-12-176068Actual
580348960.002022-10-166014Actual
2318378284.362024-02-146018Actual
3746016470.002025-03-166046Actual
3728658995.002025-03-166015Actual
2717726565.002024-06-156036Actual
416630080.002022-08-166017Actual
3486519665.002025-01-146073Actual
223539925.412024-01-1460211Actual
3069217728.002024-09-156066Actual
383618600.002022-08-166016Budget
1620021375.632023-07-1760111Actual
2082346644.002023-12-176015Actual
2409476783.002024-03-156017Actual
194931324.192023-10-1660212Actual
1530213360.582023-06-1660411Actual
1717248021.672023-08-166068Actual
3036885652.002024-09-156014Actual
1028649082.002023-02-146014Actual
260205912.002024-05-156026Actual
1494818687.002023-06-166066Actual
1491713689.002023-06-166056Actual
3622927096.002025-02-146016Actual
2220673391.842024-01-146018Actual
2654913994.642024-05-1560611Actual
1267240500.002023-04-166015Budget
3489383628.002025-01-146014Actual
505723400.002022-09-166036Budget
1692911930.002023-08-166056Actual
706627160.002022-11-166015Actual
2421446209.522024-03-156028Actual
3090460218.872024-09-156068Actual
2312361594.002024-02-146067Actual
3265153544.002024-11-156064Actual
408321424.002022-08-166066Actual
1182920600.002023-03-166046Budget
73978580.002022-11-166056Actual
903914800.002023-01-146063Budget
6639700.002022-05-166056Budget
3804841106.842025-03-1660612Actual
1817038054.822023-09-166028Actual
1358522963.002023-05-166073Actual
57568100.002022-10-166073Budget
1056123442.002023-02-146016Actual
3884739309.392025-04-166028Actual
3852924298.002025-04-166016Actual
959015600.002023-01-146046Budget
1654964584.002023-08-166063Actual
416734000.002022-08-166017Budget
27412105381.832024-06-156018Actual
225321780.002022-07-176013Actual
786219800.002022-12-176013Actual
249324240.002022-07-176064Actual
344457558.352024-12-1660511Actual
2368411242.002024-03-156073Actual
3326816032.972024-11-1560311Actual
2359295680.002024-03-156013Actual
5197800.002022-05-166026Actual
1226019100.002023-03-166068Budget
2547714632.952024-04-1560611Actual
1140450900.002023-03-166014Budget
2773332004.552024-06-1560112Actual
131640900.002022-06-166014Budget
3677822673.522025-02-1460611Actual
17867878.002022-06-166056Actual
2691116905.002024-06-156073Actual
1201536700.002023-03-166017Budget
1453867095.002023-06-166063Actual
487628000.002022-09-166065Actual
1776036732.002023-09-166015Actual
342714400.002022-08-166063Actual
3557117940.462025-01-1460411Actual
2438713106.322024-03-1560411Actual
1207231556.002023-03-166067Actual
3586629698.302025-01-1460613Actual
1220316000.002023-03-166028Budget
600028800.002022-10-166065Budget
1579026623.002023-07-176016Actual
1291128500.002023-04-166036Budget
143911909.312023-05-1660112Actual
2335812852.062024-02-1460311Actual
16446600.002022-06-166026Budget
3722649680.002025-03-166064Actual
1731413106.322023-08-1660411Actual
1306120600.002023-04-166066Budget
357179788.182025-01-1460212Actual
128619300.002023-04-166026Budget
1651696876.002023-08-166013Actual
271419800.002022-07-176016Budget
328316730.002024-11-156026Actual
390483741.252025-04-1660511Actual
674224700.002022-11-166013Actual
772116600.002022-11-166028Budget
1364539647.002023-05-166064Actual
3433639315.322024-12-1660111Actual
1770033933.002023-09-166064Actual
2185635880.002024-01-146065Actual
1320332800.002023-04-166067Budget
6629984.002022-05-166056Actual
1193120302.002023-03-166066Actual
3344740715.352024-11-1560612Actual
435417900.002022-08-166028Budget
3087240563.962024-09-156028Actual
2270853563.002024-02-146014Actual
163093085.922023-07-1760511Actual
2061082524.002023-12-176013Actual
2894533913.092024-07-1660612Actual
2862448788.352024-07-166068Actual
1560453563.002023-07-176014Actual
1042436800.002023-02-146015Actual
243942680.002022-07-176014Actual
2500815672.002024-04-156046Actual
249544621.002024-04-156026Actual
3288517356.002024-11-156046Actual
505625272.002022-09-166036Actual
169323000.002022-06-166036Budget
857418018.002022-12-176066Actual
567313500.002022-10-166063Budget
3055422793.002024-09-156016Actual
388310712.002022-08-166026Actual
1187611800.002023-03-166056Budget
725410100.002022-11-166026Budget
311668809.432024-09-1560212Actual
3285929469.002024-11-156036Actual
1015617700.002023-02-146063Budget
2483441576.002024-04-156015Actual
203226934.932023-11-1660211Actual
173918564.002022-06-166046Actual
2521796677.122024-04-156018Actual
151224960.002022-06-166065Actual
33131600.002022-05-166015Budget
1908656810.002023-10-166067Actual
264369727.542024-05-1560211Actual
2753233666.282024-06-1560111Actual
1047929300.002023-02-146065Budget
398016000.002022-08-166046Budget
679815680.002022-11-166063Actual
3249874624.002024-11-156013Actual
24622700.002022-05-166064Budget
1001630909.232023-01-146068Actual
1412432980.482023-05-166028Actual
68795300.002022-11-166073Budget
18943120.002022-05-166014Actual
991260000.682023-01-146018Actual
2380537943.002024-03-156015Actual
131544440.002022-06-166014Actual
3719384456.002025-03-166014Actual
2882521299.032024-07-1660611Actual
217115700.002022-06-166068Budget
3146618458.002024-10-156073Actual
1793414466.002023-09-166046Actual
1940617367.042023-10-1660611Actual
1764011122.002023-09-166073Actual
1666935682.002023-08-166064Actual
890115200.002022-12-176068Budget
995916600.002023-01-146028Budget
334155334.902024-11-1560212Actual
3843658126.002025-04-166015Actual
215543404.012023-12-1760612Actual
1094632800.002023-02-146067Budget
220200.002022-05-166013Budget
16437410.002022-06-166026Actual
1173412199.002023-03-166026Actual
2527744850.402024-04-156068Actual
991130900.002023-01-146018Budget
192736600.002022-06-166017Budget
3604481282.002025-02-146014Actual
3259021114.002024-11-156073Actual
3024880454.002024-09-156013Actual
80237080.002022-05-166017Actual
193756934.932023-10-1660511Actual
2137713232.922023-12-1760311Actual
496018600.002022-09-166016Budget
2294829838.002024-02-146036Actual
3861015142.002025-04-166046Actual
3787024275.682025-03-1660411Actual
3046161438.002024-09-156015Actual
2430517494.702024-03-1560111Actual
27615460.002022-07-176026Actual
80336600.002022-05-166017Budget
1608082361.712023-07-176018Actual
2146313232.922023-12-1760611Actual
1876442787.002023-10-166015Actual
1070620600.002023-02-146046Budget
328625939.442022-07-176068Actual
3554419085.162025-01-1460311Actual
422225480.002022-08-166067Actual
1779348438.002023-09-166065Actual
857318100.002022-12-176066Budget
47120800.002022-05-166016Actual
380165285.962025-03-1660212Actual
3173528620.002024-10-156036Actual
1988521700.002023-11-166016Actual
179609042.002023-09-166056Actual
871427200.002022-12-176067Budget
3353429375.482024-11-1560213Actual
1295820600.002023-04-166046Budget
1999211051.002023-11-166056Actual
3666713895.702025-02-1460211Actual
124847200.002023-04-166073Budget
106099300.002023-02-146026Budget
336921840.002022-08-166013Actual
1361346488.002023-05-166014Actual
1103042800.002023-02-146018Budget
145531600.002022-06-166015Budget
62759568.002022-10-166056Actual
2871210879.692024-07-1660211Actual
1320232844.002023-04-166067Actual
2903243579.262024-07-1660213Actual
3654744327.662025-02-146028Actual
298666947.702024-08-1560211Actual
27626600.002022-07-176026Budget
2477433584.002024-04-156064Actual
368664992.342025-02-1460212Actual
534423520.002022-09-166067Actual
3222923589.502024-10-1560611Actual
1178232890.002023-03-166036Actual
85828840.002022-05-166067Actual
2965856856.002024-08-156067Actual
1107726484.912023-02-146028Actual
1512836604.792023-06-166028Actual
982825200.002023-01-146067Actual
725311336.002022-11-166026Actual
243609639.242024-03-1560311Actual
234123213.582024-02-1460511Actual
1687732249.002023-08-166036Actual

Generated 2025-06-15 13:08:48.268 UTC