[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847215600.002022-12-206046Budget
1080820600.002023-02-176066Budget
890115200.002022-12-206068Budget
368664992.342025-02-1760212Actual
271419800.002022-07-206016Budget
62749700.002022-10-196056Budget
1563733933.002023-07-206064Actual
3896715727.652025-04-1960211Actual
1723214314.862023-08-1960111Actual
173918564.002022-06-196046Actual
3149488274.002024-10-186014Actual
362566943.002025-02-176026Actual
361529120.002022-08-196064Actual
2758723360.772024-06-1860311Actual
2691116905.002024-06-186073Actual
430636400.002022-08-196018Budget
2330315110.622024-02-1760111Actual
3542954085.422025-01-176068Actual
257731600.002022-07-206015Budget
94429400.002022-05-196018Budget
3766893674.042025-03-196018Actual
3486519665.002025-01-176073Actual
195223404.012023-10-1960612Actual
2527744850.402024-04-186068Actual
2102214165.002023-12-206056Actual
24533668.862024-03-1860212Actual
1560453563.002023-07-206014Actual
355746640.002022-08-196014Actual
217115700.002022-06-196068Budget
753438000.002022-11-196017Actual
777915200.002022-11-196068Budget
281123000.002022-07-206036Budget
745218100.002022-11-196066Budget
184418000.002022-06-196066Budget
336921840.002022-08-196013Actual
745115132.002022-11-196066Actual
3125816141.902024-09-1860113Actual
2303121022.002024-02-176066Actual
1982538033.002023-11-196065Actual
1273029300.002023-04-196065Budget
277614943.402024-06-1860212Actual
169323000.002022-06-196036Budget
3400916470.002024-12-196046Actual
1320332800.002023-04-196067Budget
1273125392.002023-04-196065Actual
153942099.732023-06-1960112Actual
2726019977.002024-06-186066Actual
249422700.002022-07-206064Budget
2008259202.002023-11-196017Actual
3902121299.032025-04-1960411Actual
47120800.002022-05-196016Actual
804849440.002022-12-206014Actual
1028649082.002023-02-176014Actual
3240837123.002024-10-1860213Actual
1940617367.042023-10-1960611Actual
1089036700.002023-02-176017Budget
1403459202.002023-05-196067Actual
3403513035.002024-12-196056Actual
1370751308.002023-05-196015Actual
2362553820.002024-03-186063Actual
1240117700.002023-04-196063Budget
239254671.002024-03-186026Actual
50089600.002022-09-196026Budget
96378700.002023-01-176056Budget
1770033933.002023-09-196064Actual
3548937788.702025-01-1760111Actual
5814300.002022-05-196063Budget
144181170.992023-05-1960212Actual
3887960776.462025-04-196068Actual
3208932673.712024-10-1860111Actual
118779598.002023-03-196056Actual
2670219305.122024-05-1860113Actual
1349180730.002023-05-196013Actual
1557619734.002023-07-206073Actual
225420200.002022-07-206013Budget
1908656810.002023-10-196067Actual
1183019016.002023-03-196046Actual
1001715200.002023-01-176068Budget
263126400.002022-07-206065Budget
1028550900.002023-02-176014Budget
211415600.002022-06-196028Budget
772218546.882022-11-196028Actual
1075211800.002023-02-176056Budget
487628000.002022-09-196065Actual
3374377004.002024-12-196014Actual
706731000.002022-11-196015Budget
3710648128.002025-03-196063Actual
3158763342.002024-10-186015Actual
2205422152.002024-01-176066Actual
3181820845.002024-10-186066Actual
3465729698.302024-12-1960113Actual
884525697.012022-12-206028Actual
641234000.002022-10-196017Budget
1462547499.002023-06-196014Actual
122080.002022-05-196013Actual
1970059471.002023-11-196014Actual
203226934.932023-11-1960211Actual
660117900.002022-10-196028Budget
390483741.252025-04-1960511Actual
3350726391.222024-11-1860113Actual
1178328500.002023-03-196036Budget
2744055758.182024-06-186028Actual
3477374382.002025-01-176013Actual
2756011223.312024-06-1860211Actual
2753233666.282024-06-1860111Actual
851911830.002022-12-206056Actual
117339300.002023-03-196026Budget
3013215173.462024-08-1860113Actual
113557200.002023-03-196073Budget
3441818894.732024-12-1960411Actual
276417788.142024-06-1860511Actual
791714800.002022-12-206063Budget
2995222215.002024-08-1860611Actual
257629440.002022-07-206015Actual
378168245.592025-03-1960211Actual
198228280.002022-06-196067Actual
1682229561.002023-08-196016Actual
2477433584.002024-04-186064Actual
3716515698.002025-03-196073Actual
174601183.762023-08-1960212Actual
622719474.002022-10-196046Actual
679714800.002022-11-196063Budget
1758159202.002023-09-196063Actual
3049449639.002024-09-186065Actual
2226535879.022024-01-176068Actual
481929000.002022-09-196015Budget
561620900.002022-10-196013Budget
3580816948.942025-01-1760113Actual
594229000.002022-10-196015Budget
230913720.002022-07-206063Actual
2300015672.002024-02-176056Actual
505625272.002022-09-196036Actual
1281423800.002023-04-196016Budget
1701970324.002023-08-196017Actual
3501941897.002025-01-176065Actual
3926022275.352025-04-1960113Actual
2983835383.332024-08-1860111Actual
1548494723.002023-07-206013Actual
2646313275.472024-05-1860311Actual
1361346488.002023-05-196014Actual
3018930021.112024-08-1860613Actual
380165285.962025-03-1960212Actual
184316692.002022-06-196066Actual
879730900.002022-12-206018Budget
655336400.002022-10-196018Budget
231014300.002022-07-206063Budget
158174922.002023-07-206026Actual
674120900.002022-11-196013Budget
2761418894.732024-06-1860411Actual
958914170.002023-01-176046Actual
2838114168.002024-07-196056Actual
3645960398.002025-02-176067Actual
3356445516.142024-11-1860613Actual
33131600.002022-05-196015Budget
73978580.002022-11-196056Actual
1494818687.002023-06-196066Actual
56822698.002022-05-196036Actual
80005400.002022-12-206073Actual
61617200.002022-05-196046Budget
2903243579.262024-07-1960213Actual
712228560.002022-11-196065Actual
3024880454.002024-09-186013Actual
1988521700.002023-11-196016Actual
224981349.722024-01-1760112Actual
580348960.002022-10-196014Actual
17879700.002022-06-196056Budget
1958187009.002023-11-196013Actual
3813532280.802025-03-1960213Actual
323215600.002022-07-206028Budget
613111232.002022-10-196026Actual
172879733.922023-08-1960311Actual
3583530989.552025-01-1760213Actual
2773332004.552024-06-1860112Actual
3858425502.002025-04-196036Actual
317076517.002024-10-186026Actual
847114040.002022-12-206046Actual
3816447937.232025-03-1960613Actual
3046161438.002024-09-186015Actual
487728800.002022-09-196065Budget
3078455200.002024-09-186067Actual
2191621022.002024-01-176016Actual
1121728100.002023-03-196013Budget
1926624492.702023-10-1960111Actual
837610088.002022-12-206026Actual
1425000.002022-05-196073Budget
3784320840.512025-03-1960311Actual
1094735696.002023-02-176067Actual
3527679488.002025-01-176017Actual
2512468889.002024-04-186017Actual
271319292.002022-07-206016Actual
205221183.762023-11-1960212Actual
1226130109.222023-03-196068Actual
1589715371.002023-07-206056Actual
954228300.002023-01-176036Budget
2942821642.002024-08-186016Actual
1867259315.002023-10-196014Actual
1891224865.002023-10-196036Actual
1996618812.002023-11-196046Actual
2821458664.002024-07-196065Actual
2676043642.422024-05-1860613Actual
383522464.002022-08-196016Actual
534526700.002022-09-196067Budget
1146234400.002023-03-196064Budget
204951985.902023-11-1960112Actual
2173252241.002024-01-176014Actual
3007236653.572024-08-1860612Actual
24526040.002022-05-196064Actual
1295722604.002023-04-196046Actual
3274457587.002024-11-186065Actual
328715700.002022-07-206068Budget
3447730841.762024-12-1960611Actual
585923280.002022-10-196064Actual
2953512769.002024-08-186056Actual
3371518113.002024-12-196073Actual
712329200.002022-11-196065Budget
3722649680.002025-03-196064Actual
1475036239.002023-06-196065Actual
3592576797.002025-02-176013Actual
3875954648.002025-04-196067Actual
194931324.192023-10-1960212Actual
2462286112.002024-04-186013Actual
1840213869.102023-09-1960611Actual
818732960.002022-12-206015Actual
561523100.002022-10-196013Actual
318344606.462022-07-206018Actual
1215642800.002023-03-196018Budget
3383663176.002024-12-196015Actual
2397919088.002024-03-186046Actual
1569742383.002023-07-206015Actual
3119836800.382024-09-1860612Actual
865639100.002022-12-206017Budget
162559543.492023-07-2060311Actual
2471411362.002024-04-186073Actual
2915548300.002024-08-186063Actual
3214417750.032024-10-1860311Actual
2140413614.842023-12-2060411Actual
753539100.002022-11-196017Budget
143911909.312023-05-1960112Actual
2240713869.102024-01-1760411Actual
542760000.682022-09-196018Actual

Generated 2025-06-18 06:58:26.433 UTC