[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3013215173.462024-08-1560113Actual
725410100.002022-11-166026Budget
192736600.002022-06-166017Budget
698330100.002022-11-166064Budget
2105022152.002023-12-176066Actual
1996618812.002023-11-166046Actual
3751725095.002025-03-166066Actual
3456510277.552024-12-1660212Actual
674224700.002022-11-166013Actual
2676043642.422024-05-1560613Actual
3489383628.002025-01-146014Actual
1687732249.002023-08-166036Actual
1146138272.002023-03-166064Actual
641344000.002022-10-166017Actual
374069563.002025-03-166026Actual
193756934.932023-10-1660511Actual
33131600.002022-05-166015Budget
1705243534.002023-08-166067Actual
706731000.002022-11-166015Budget
2132216381.922023-12-1760111Actual
321987329.622024-10-1560511Actual
68795300.002022-11-166073Budget
969018018.002023-01-146066Actual
580348960.002022-10-166014Actual
290410400.002022-07-176056Actual
2197130391.002024-01-146036Actual
164012367.822023-07-1760112Actual
430544545.852022-08-166018Actual
2631567864.472024-05-156028Actual
3158763342.002024-10-156015Actual
152759447.742023-06-1660311Actual
153942099.732023-06-1660112Actual
2747241400.342024-06-156068Actual
3813532280.802025-03-1660213Actual
449220900.002022-09-166013Budget
3146618458.002024-10-156073Actual
3769652970.252025-03-166028Actual
2977851227.792024-08-156068Actual
2800247817.002024-07-166063Actual
2176431717.002024-01-146064Actual
1234428100.002023-04-166013Budget
2383839154.002024-03-156065Actual
1563733933.002023-07-176064Actual
2486740365.002024-04-156065Actual
2061082524.002023-12-176013Actual
2403521901.002024-03-156066Actual
199129745.002023-11-166026Actual
361529120.002022-08-166064Actual
3743428620.002025-03-166036Actual
2020355450.602023-11-166028Actual
832725506.002022-12-176016Actual
2832927769.002024-07-166036Actual
2862448788.352024-07-166068Actual
19040900.002022-05-166014Budget
169323000.002022-06-166036Budget
3101922902.252024-09-1560311Actual
1080720511.002023-02-146066Actual
283016659.002024-07-166026Actual
2640825058.672024-05-1560111Actual
2693985284.002024-06-156014Actual
113120020.002022-06-166013Actual
265172655.062024-05-1560511Actual
745218100.002022-11-166066Budget
2418688069.392024-03-156018Actual
2091520796.002023-12-176016Actual
735015600.002022-11-166046Budget
622816000.002022-10-166046Budget
613111232.002022-10-166026Actual
2110958604.002023-12-176017Actual
2756011223.312024-06-1560211Actual
505625272.002022-09-166036Actual
1001715200.002023-01-146068Budget
2726019977.002024-06-156066Actual
1349180730.002023-05-166013Actual
3374377004.002024-12-166014Actual
3683818008.542025-02-1460112Actual
391689788.182025-04-1660212Actual
520617400.002022-09-166066Budget
243609639.242024-03-1560311Actual
1412432980.482023-05-166028Actual
3152752118.002024-10-156064Actual
323215600.002022-07-176028Budget
1215642800.002023-03-166018Budget
608318600.002022-10-166016Budget
3312150739.912024-11-156028Actual
3371518113.002024-12-166073Actual
219436931.002024-01-146026Actual
2011545926.002023-11-166067Actual
3772857988.532025-03-166068Actual
355746640.002022-08-166014Actual
47219800.002022-05-166016Budget
1009928100.002023-02-146013Budget
91225300.002023-01-146073Budget
3914024712.922025-04-1660112Actual
777816546.842022-11-166068Actual
3441818894.732024-12-1660411Actual
2950916825.002024-08-156046Actual
2856498274.122024-07-166018Actual
542760000.682022-09-166018Actual
3078455200.002024-09-156067Actual
2818150053.002024-07-166015Actual
205513856.152023-11-1660612Actual
255641196.532024-04-1560212Actual
3149488274.002024-10-156014Actual
3837652118.002025-04-166064Actual
2948325786.002024-08-156036Actual
323119274.172022-07-176028Actual
1522023824.612023-06-1660111Actual
3645960398.002025-02-146067Actual
3119836800.382024-09-1560612Actual
2073055506.002023-12-176014Actual
285817200.002022-07-176046Budget
660221819.672022-10-166028Actual
398016000.002022-08-166046Budget
1306221349.002023-04-166066Actual
3353429375.482024-11-1560213Actual
2076336149.002023-12-176064Actual
18943120.002022-05-166014Actual
1427313106.322023-05-1660311Actual
3695731635.172025-02-1460113Actual
2838114168.002024-07-166056Actual
3421783358.692024-12-166018Actual
3669420229.862025-02-1460311Actual
3480644436.002025-01-146063Actual
2906329052.672024-07-1660613Actual
2744055758.182024-06-156028Actual
1187611800.002023-03-166056Budget
936227440.002023-01-146065Actual
3601613386.002025-02-146073Actual
3902121299.032025-04-1660411Actual
2735256810.002024-06-156067Actual
1793414466.002023-09-166046Actual
162559543.492023-07-1760311Actual
1737317367.042023-08-1660611Actual
305819776.002024-09-156026Actual
1804965780.002023-09-166017Actual
3090460218.872024-09-156068Actual
1080820600.002023-02-146066Budget
2300015672.002024-02-146056Actual
254199257.312024-04-1560411Actual
16437410.002022-06-166026Actual
871525480.002022-12-176067Actual
473627400.002022-09-166064Budget
520516380.002022-09-166066Actual
2140413614.842023-12-1760411Actual
1364539647.002023-05-166064Actual
2008259202.002023-11-166017Actual
3433639315.322024-12-1660111Actual
3604481282.002025-02-146014Actual
151326400.002022-06-166065Budget
2412653281.002024-03-156067Actual
3748615160.002025-03-166056Actual
3190957960.002024-10-156067Actual
2697152118.002024-06-156064Actual
124839752.002023-04-166073Actual
19146101660.552023-10-166018Actual
151224960.002022-06-166065Actual
1682229561.002023-08-166016Actual
2240713869.102024-01-1460411Actual
1352468411.002023-05-166063Actual
3928736719.482025-04-1660213Actual
233319829.672024-02-1460211Actual
2202310850.002024-01-146056Actual
174017200.002022-06-166046Budget
2646313275.472024-05-1560311Actual
3176115461.002024-10-156046Actual
618123400.002022-10-166036Budget
1220316000.002023-03-166028Budget
393220176.002022-08-166036Actual
287933627.422024-07-1660511Actual
3866723714.002025-04-166066Actual
1494818687.002023-06-166066Actual
865639100.002022-12-176017Budget
1339019100.002023-04-166068Budget
1028649082.002023-02-146014Actual
3063514823.002024-09-156046Actual
982927200.002023-01-146067Budget
865734880.002022-12-176017Actual
79995300.002022-12-176073Budget
47120800.002022-05-166016Actual
1281323202.002023-04-166016Actual
1259034400.002023-04-166064Budget
879846667.102022-12-176018Actual
3069217728.002024-09-156066Actual
12674000.002022-06-166073Actual
3657952203.572025-02-146068Actual
959015600.002023-01-146046Budget
1628213232.922023-07-1760411Actual
334155334.902024-11-1560212Actual
164572799.752023-07-1760612Actual
3471430343.922024-12-1660613Actual
1651696876.002023-08-166013Actual
2371262969.002024-03-156014Actual
3356445516.142024-11-1560613Actual
6629984.002022-05-166056Actual
1361346488.002023-05-166014Actual
3580816948.942025-01-1460113Actual
2199719289.002024-01-146046Actual
2613115195.002024-05-156066Actual
3386848438.002024-12-166065Actual
1917459800.682023-10-166028Actual
3642678982.002025-02-146017Actual
944524800.002023-01-146016Budget
2512468889.002024-04-156017Actual
1370751308.002023-05-166015Actual
2871210879.692024-07-1660211Actual
2900522275.352024-07-1660113Actual
1320332800.002023-04-166067Budget
1920647115.602023-10-166068Actual
3568923000.122025-01-1460112Actual
2444618512.812024-03-1560611Actual
1121728100.002023-03-166013Budget
712228560.002022-11-166065Actual
192639240.002022-06-166017Actual
2498229009.002024-04-156036Actual
94937878.002023-01-146026Actual
3400916470.002024-12-166046Actual
1717248021.672023-08-166068Actual
1934810021.162023-10-1660411Actual
3303353820.002024-11-156067Actual
2712224865.002024-06-156016Actual
1589715371.002023-07-176056Actual
1291128500.002023-04-166036Budget
2070211242.002023-12-176073Actual
1215560218.872023-03-166018Actual
40279700.002022-08-166056Budget
837610088.002022-12-176026Actual
2821458664.002024-07-166065Actual
318344606.462022-07-176018Actual
1146234400.002023-03-166064Budget
804745100.002022-12-176014Budget
1267240500.002023-04-166015Budget
954228300.002023-01-146036Budget
38849600.002022-08-166026Budget
3288517356.002024-11-156046Actual
2029420707.532023-11-1660111Actual
1089036700.002023-02-146017Budget
3294221872.002024-11-156066Actual
1182920600.002023-03-166046Budget
183168875.392023-09-1660311Actual

Generated 2025-06-15 05:37:28.313 UTC