[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3424555200.592024-12-136028Actual
304336600.002022-07-146017Budget
1380223860.002023-05-136016Actual
871525480.002022-12-146067Actual
857318100.002022-12-146066Budget
3536993325.552025-01-116018Actual
3024880454.002024-09-126013Actual
1281423800.002023-04-136016Budget
1220316000.002023-03-136028Budget
959015600.002023-01-116046Budget
205221183.762023-11-1360212Actual
3415753130.002024-12-136067Actual
80336600.002022-05-136017Budget
393220176.002022-08-136036Actual
3078455200.002024-09-126067Actual
145437080.002022-06-136015Actual
3542954085.422025-01-116068Actual
68795300.002022-11-136073Budget
594329760.002022-10-136015Actual
3613664584.002025-02-116015Actual
244143372.102024-03-1260511Actual
3837652118.002025-04-136064Actual
1201536700.002023-03-136017Budget
1427313106.322023-05-1360311Actual
3784320840.512025-03-1360311Actual
3846953820.002025-04-136065Actual
245632863.582024-03-1260612Actual
2583648510.002024-05-126064Actual
884525697.012022-12-146028Actual
328316730.002024-11-126026Actual
495917472.002022-09-136016Actual
2681975900.002024-06-126013Actual
3719384456.002025-03-136014Actual
3834381282.002025-04-136014Actual
249422700.002022-07-146064Budget
225321780.002022-07-146013Actual
608318600.002022-10-136016Budget
528934000.002022-09-136017Budget
2962571162.002024-08-126017Actual
3055422793.002024-09-126016Actual
3622927096.002025-02-116016Actual
164012367.822023-07-1460112Actual
655336400.002022-10-136018Budget
1608082361.712023-07-146018Actual
2020355450.602023-11-136028Actual
214312895.492023-12-1460511Actual
16437410.002022-06-136026Actual
660221819.672022-10-136028Actual
2868435383.332024-07-1360111Actual
217115700.002022-06-136068Budget
3731955973.002025-03-136065Actual
2185635880.002024-01-116065Actual
1799024613.002023-09-136066Actual
205513856.152023-11-1360612Actual
172606108.322023-08-1360211Actual
3146618458.002024-10-126073Actual
1705243534.002023-08-136067Actual
958914170.002023-01-116046Actual
534526700.002022-09-136067Budget
2274137781.002024-02-116064Actual
2362553820.002024-03-126063Actual
1899420344.002023-10-136066Actual
300405188.092024-08-1260212Actual
1465734283.002023-06-136064Actual
388310712.002022-08-136026Actual
61617200.002022-05-136046Budget
2936849514.002024-08-126065Actual
281123000.002022-07-146036Budget
266423971.052024-05-1260612Actual
1240217227.002023-04-136063Actual
851911830.002022-12-146056Actual
24622700.002022-05-136064Budget
1808252145.002023-09-136067Actual
2371262969.002024-03-126014Actual
57568100.002022-10-136073Budget
3861015142.002025-04-136046Actual
104624000.012022-05-136068Actual
184622291.232023-09-1360112Actual
968918100.002023-01-116066Budget
1056123442.002023-02-116016Actual
2547714632.952024-04-1260611Actual
3518611689.002025-01-116056Actual
3760849680.002025-03-136067Actual
153942099.732023-06-1360112Actual
3249874624.002024-11-126013Actual
3377660720.002024-12-136064Actual
51509700.002022-09-136056Budget
145531600.002022-06-136015Budget
3149488274.002024-10-126014Actual
520617400.002022-09-136066Budget
505625272.002022-09-136036Actual
1333416000.002023-04-136028Budget
2599316521.002024-05-126016Actual
378168245.592025-03-1360211Actual
1522023824.612023-06-1360111Actual
131640900.002022-06-136014Budget
40279700.002022-08-136056Budget
1273029300.002023-04-136065Budget
2383839154.002024-03-126065Actual
2503411051.002024-04-126056Actual
2747241400.342024-06-126068Actual
1584529838.002023-07-146036Actual
600028800.002022-10-136065Budget
206629400.002022-06-136018Budget
2270853563.002024-02-116014Actual
1569742383.002023-07-146015Actual
585923280.002022-10-136064Actual
380165285.962025-03-1360212Actual
2374536149.002024-03-126064Actual
542836400.002022-09-136018Budget
2421446209.522024-03-126028Actual
46308100.002022-09-136073Budget
1433113488.242023-05-1360611Actual
1560453563.002023-07-146014Actual
3303353820.002024-11-126067Actual
2640825058.672024-05-1260111Actual
759132640.002022-11-136067Actual
1804965780.002023-09-136017Actual
2773332004.552024-06-1260112Actual
2912271760.002024-08-126013Actual
3321340461.092024-11-1260111Actual
2992019467.082024-08-1260411Actual
449220900.002022-09-136013Budget
128629149.002023-04-136026Actual
1587117406.002023-07-146046Actual
1651696876.002023-08-136013Actual
102386486.002023-02-116073Actual
3707380454.002025-03-136013Actual
435331818.342022-08-136028Actual
351068413.002025-01-116026Actual
56822698.002022-05-136036Actual
647026700.002022-10-136067Budget
810329120.002022-12-146064Actual
1940617367.042023-10-1360611Actual
2474257722.002024-04-126014Actual
2023453820.272023-11-136068Actual
3548937788.702025-01-1160111Actual
879846667.102022-12-146018Actual
3028146851.002024-09-126063Actual
223539925.412024-01-1160211Actual
1314536700.002023-04-136017Budget
1620021375.632023-07-1460111Actual
2527744850.402024-04-126068Actual
2521796677.122024-04-126018Actual
2400514165.002024-03-126056Actual
1820154364.222023-09-136068Actual
2903243579.262024-07-1360213Actual
3530963388.002025-01-116067Actual
2412653281.002024-03-126067Actual
2524546209.522024-04-126028Actual
2806118975.002024-07-136073Actual
991260000.682023-01-116018Actual
1080820600.002023-02-116066Budget
1412432980.482023-05-136028Actual
184418000.002022-06-136066Budget
1934810021.162023-10-1360411Actual
3471430343.922024-12-1360613Actual
857418018.002022-12-146066Actual
1107726484.912023-02-116028Actual
3574837191.882025-01-1160612Actual
2989325192.722024-08-1260311Actual
309927940.272024-09-1260211Actual
2243820229.862024-01-1160611Actual
375231680.002022-08-136065Actual
3677822673.522025-02-1160611Actual
3557117940.462025-01-1160411Actual
1598776783.002023-07-146017Actual
80237080.002022-05-136017Actual
178808062.002023-09-136026Actual
2577517402.002024-05-126073Actual
3374377004.002024-12-136014Actual
903914800.002023-01-116063Budget
467750880.002022-09-136014Actual
94937878.002023-01-116026Actual
3173528620.002024-10-126036Actual
1891224865.002023-10-136036Actual
211322789.382022-06-136028Actual
3013215173.462024-08-1260113Actual
91214120.002023-01-116073Actual
2043511579.702023-11-1360611Actual
328625939.442022-07-146068Actual
342813500.002022-08-136063Budget
239254671.002024-03-126026Actual
2312361594.002024-02-116067Actual
1349180730.002023-05-136013Actual
174601183.762023-08-1360212Actual
375328800.002022-08-136065Budget
225420200.002022-07-146013Budget
2232517367.042024-01-1160111Actual
734917654.002022-11-136046Actual
2712224865.002024-06-126016Actual
2438713106.322024-03-1260411Actual
344457558.352024-12-1360511Actual
454813500.002022-09-136063Budget
622719474.002022-10-136046Actual
2649012282.902024-05-1260411Actual
2697152118.002024-06-126064Actual
2091520796.002023-12-146016Actual
203496680.672023-11-1360311Actual
618027040.002022-10-136036Actual
1666935682.002023-08-136064Actual
3751725095.002025-03-136066Actual
2211363148.002024-01-116017Actual
2173252241.002024-01-116014Actual
977242800.002023-01-116017Actual
1737317367.042023-08-1360611Actual
2220673391.842024-01-116018Actual
1127417296.002023-03-136063Actual
898420460.002023-01-116013Actual
1042436800.002023-02-116015Actual
818732960.002022-12-146015Actual
547530000.132022-09-136028Actual
2610010388.002024-05-126056Actual
1840213869.102023-09-1360611Actual
2619293288.002024-05-126017Actual
2735256810.002024-06-126067Actual
2818150053.002024-07-136015Actual
1400162790.002023-05-136017Actual
3884739309.392025-04-136028Actual
2182453775.002024-01-116015Actual
3601613386.002025-02-116073Actual
1154540500.002023-03-136015Budget
2223440773.052024-01-116028Actual
2808981282.002024-07-136014Actual
260205912.002024-05-126026Actual
3468430343.922024-12-1360213Actual
1723214314.862023-08-1360111Actual
922630100.002023-01-116064Budget
2205422152.002024-01-116066Actual
2515755434.002024-04-126067Actual
16446600.002022-06-136026Budget
209427535.002023-12-146026Actual
3698430666.742025-02-1160213Actual
17879700.002022-06-136056Budget
1267240500.002023-04-136015Budget
162559543.492023-07-1460311Actual
1028649082.002023-02-116014Actual
422326700.002022-08-136067Budget
1240117700.002023-04-136063Budget
113120020.002022-06-136013Actual

Generated 2025-06-12 04:39:21.262 UTC