[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871427200.002022-12-166067Budget
249324240.002022-07-166064Actual
698428280.002022-11-156064Actual
2359295680.002024-03-146013Actual
1425000.002022-05-156073Budget
102377200.002023-02-136073Budget
665823031.812022-10-156068Actual
91214120.002023-01-136073Actual
3211716337.232024-10-1460211Actual
199129745.002023-11-156026Actual
2389826522.002024-03-146016Actual
3516017373.002025-01-136046Actual
2697152118.002024-06-146064Actual
1855295680.002023-10-156013Actual
343648398.792024-12-1560211Actual
80336600.002022-05-156017Budget
1415646662.562023-05-156068Actual
2477433584.002024-04-146064Actual
949410100.002023-01-136026Budget
205513856.152023-11-1560612Actual
3439122215.002024-12-1560311Actual
128629149.002023-04-156026Actual
1701970324.002023-08-156017Actual
2599316521.002024-05-146016Actual
2465554418.002024-04-146063Actual
871525480.002022-12-166067Actual
1459712318.002023-06-156073Actual
383522464.002022-08-156016Actual
1009928100.002023-02-136013Budget
633017400.002022-10-156066Budget
2971897855.932024-08-146018Actual
29059700.002022-07-166056Budget
3784320840.512025-03-1560311Actual
3683818008.542025-02-1360112Actual
1471744894.002023-06-156015Actual
3787024275.682025-03-1560411Actual
3356445516.142024-11-1460613Actual
225293894.452024-01-1360612Actual
510316000.002022-09-156046Budget
440829697.092022-08-156068Actual
534526700.002022-09-156067Budget
759132640.002022-11-156067Actual
1996618812.002023-11-156046Actual
3728658995.002025-03-156015Actual
618123400.002022-10-156036Budget
655336400.002022-10-156018Budget
254199257.312024-04-1460411Actual
1893815371.002023-10-156046Actual
547530000.132022-09-156028Actual
3371518113.002024-12-156073Actual
2170412558.002024-01-136073Actual
1758159202.002023-09-156063Actual
17879700.002022-06-156056Budget
3217117176.612024-10-1460411Actual
3631019871.002025-02-136046Actual
2888529361.942024-07-1560112Actual
515110400.002022-09-156056Actual
2995222215.002024-08-1460611Actual
3716515698.002025-03-156073Actual
1201434960.002023-03-156017Actual
1234325806.002023-04-156013Actual
435417900.002022-08-156028Budget
1920647115.602023-10-156068Actual
2240713869.102024-01-1360411Actual
294557722.002024-08-146026Actual
2105022152.002023-12-166066Actual
1178232890.002023-03-156036Actual
27626600.002022-07-166026Budget
321987329.622024-10-1460511Actual
164572799.752023-07-1660612Actual
3187786020.002024-10-146017Actual
239254671.002024-03-146026Actual
142462959.322023-05-1560211Actual
1034134400.002023-02-136064Budget
632914820.002022-10-156066Actual
169323000.002022-06-156036Budget
1682229561.002023-08-156016Actual
3271159119.002024-11-146015Actual
2965856856.002024-08-146067Actual
1273029300.002023-04-156065Budget
2631567864.472024-05-146028Actual
2202310850.002024-01-136056Actual
2444618512.812024-03-1460611Actual
1127317700.002023-03-156063Budget
203226934.932023-11-1560211Actual
879846667.102022-12-166018Actual
94429400.002022-05-156018Budget
2838114168.002024-07-156056Actual
2717726565.002024-06-146036Actual
1592820495.002023-07-166066Actual
137222700.002022-06-156064Budget
6629984.002022-05-156056Actual
172606108.322023-08-1560211Actual
2735256810.002024-06-146067Actual
3480644436.002025-01-136063Actual
71818000.002022-05-156066Budget
467849000.002022-09-156014Budget
1516047568.632023-06-156068Actual
832725506.002022-12-166016Actual
2008259202.002023-11-156017Actual
38625480.002022-05-156065Actual
85828840.002022-05-156067Actual
1427313106.322023-05-1560311Actual
679815680.002022-11-156063Actual
361627400.002022-08-156064Budget
1500777500.002023-06-156017Actual
38849600.002022-08-156026Budget
144474008.282023-05-1560612Actual
3719384456.002025-03-156014Actual
968918100.002023-01-136066Budget
2462286112.002024-04-146013Actual
24526040.002022-05-156064Actual
3672116186.172025-02-1360411Actual
481929000.002022-09-156015Budget
505723400.002022-09-156036Budget
1785324865.002023-09-156016Actual
3642678982.002025-02-136017Actual
298666947.702024-08-1460211Actual
295922672.002022-07-166066Actual
1314536700.002023-04-156017Budget
2568186112.002024-05-146013Actual
3243933572.052024-10-1460613Actual
1696024413.002023-08-156066Actual
368664992.342025-02-1360212Actual
2123046662.562023-12-166028Actual
2029420707.532023-11-1560111Actual
3377660720.002024-12-156064Actual
2856498274.122024-07-156018Actual
1320232844.002023-04-156067Actual
1080820600.002023-02-136066Budget
1548494723.002023-07-166013Actual
257629440.002022-07-166015Actual
3863615018.002025-04-156056Actual
159519968.002022-06-156016Actual
930932000.002023-01-136015Actual
496018600.002022-09-156016Budget
2640825058.672024-05-1460111Actual
2785216141.902024-06-1460113Actual
328625939.442022-07-166068Actual
1654964584.002023-08-156063Actual
3707380454.002025-03-156013Actual
1717248021.672023-08-156068Actual
3459741498.342024-12-1560612Actual
162559543.492023-07-1660311Actual
3657952203.572025-02-136068Actual
99215600.002022-05-156028Budget
842528300.002022-12-166036Budget
2011545926.002023-11-156067Actual
1870433584.002023-10-156064Actual
2197130391.002024-01-136036Actual
300405188.092024-08-1460212Actual
1102963982.582023-02-136018Actual
1253250900.002023-04-156014Budget
3280428159.002024-11-146016Actual
80237080.002022-05-156017Actual
2289324639.002024-02-136016Actual
113557200.002023-03-156073Budget
168497761.002023-08-156026Actual
128619300.002023-04-156026Budget
3831512558.002025-04-156073Actual
152759447.742023-06-1560311Actual
244040900.002022-07-166014Budget
23915940.002022-07-166073Actual
195223404.012023-10-1560612Actual
276417788.142024-06-1460511Actual
3530963388.002025-01-136067Actual
528934000.002022-09-156017Budget
1173412199.002023-03-156026Actual
1240217227.002023-04-156063Actual
2318378284.362024-02-136018Actual
1764011122.002023-09-156073Actual
2983835383.332024-08-1460111Actual
3908024582.072025-04-1560611Actual
193756934.932023-10-1560511Actual
1001715200.002023-01-136068Budget
1089036700.002023-02-136017Budget
3403513035.002024-12-156056Actual
1394021022.002023-05-156066Actual
759027200.002022-11-156067Budget
2362553820.002024-03-146063Actual
323119274.172022-07-166028Actual
328715700.002022-07-166068Budget
944624102.002023-01-136016Actual
3300181328.002024-11-146017Actual
879730900.002022-12-166018Budget
2868435383.332024-07-1560111Actual
660221819.672022-10-156028Actual
1430010402.022023-05-1560411Actual
2876618512.812024-07-1560411Actual
2841221039.002024-07-156066Actual
3465729698.302024-12-1560113Actual
818732960.002022-12-166015Actual
2085541262.002023-12-166065Actual
1267343056.002023-04-156015Actual
1610842132.172023-07-166028Actual
336921840.002022-08-156013Actual
328316730.002024-11-146026Actual
1352468411.002023-05-156063Actual
2948325786.002024-08-146036Actual
33033920.002022-05-156015Actual
1374033009.002023-05-156065Actual
3893934697.152025-04-1560111Actual
3374377004.002024-12-156014Actual
1154540500.002023-03-156015Budget
2933554896.002024-08-146015Actual
3128531635.172024-09-1460213Actual
3415753130.002024-12-156067Actual
1047833810.002023-02-136065Actual
2670219305.122024-05-1460113Actual
959015600.002023-01-136046Budget
1320332800.002023-04-156067Budget
2722911370.002024-06-146056Actual
3424555200.592024-12-156028Actual
1530213360.582023-06-1560411Actual
495917472.002022-09-156016Actual
1220316000.002023-03-156028Budget
674120900.002022-11-156013Budget
1858558125.002023-10-156063Actual
309927940.272024-09-1460211Actual
388310712.002022-08-156026Actual
1010027830.002023-02-136013Actual
1065928500.002023-02-136036Budget
3837652118.002025-04-156064Actual
85928200.002022-05-156067Budget
3701435508.932025-02-1360613Actual
50078112.002022-09-156026Actual
1450689580.002023-06-156013Actual
1489115371.002023-06-156046Actual
2430517494.702024-03-1460111Actual
1891224865.002023-10-156036Actual
3321340461.092024-11-1460111Actual
1140351612.002023-03-156014Actual
734917654.002022-11-156046Actual
3131529698.302024-09-1460613Actual
2173252241.002024-01-136014Actual
154253512.532023-06-1560612Actual
184316692.002022-06-156066Actual
318344606.462022-07-166018Actual
2091520796.002023-12-166016Actual
1799024613.002023-09-156066Actual

Generated 2025-06-14 15:51:01.281 UTC