[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46308100.002022-09-136073Budget
1127417296.002023-03-136063Actual
2821458664.002024-07-136065Actual
1731413106.322023-08-1360411Actual
249544621.002024-04-126026Actual
3158763342.002024-10-126015Actual
113120020.002022-06-136013Actual
2773332004.552024-06-1260112Actual
2011545926.002023-11-136067Actual
144181170.992023-05-1360212Actual
954326780.002023-01-116036Actual
174601183.762023-08-1360212Actual
2262155614.002024-02-116063Actual
144474008.282023-05-1360612Actual
3657952203.572025-02-116068Actual
2132216381.922023-12-1460111Actual
473529760.002022-09-136064Actual
3259021114.002024-11-126073Actual
2220673391.842024-01-116018Actual
2082346644.002023-12-146015Actual
106109508.002023-02-116026Actual
3486519665.002025-01-116073Actual
1291027209.002023-04-136036Actual
183703341.252023-09-1360511Actual
2099621901.002023-12-146046Actual
243942680.002022-07-146014Actual
2303121022.002024-02-116066Actual
2808981282.002024-07-136014Actual
1705243534.002023-08-136067Actual
296018000.002022-07-146066Budget
3521719340.002025-01-116066Actual
2500815672.002024-04-126046Actual
922530720.002023-01-116064Actual
3834381282.002025-04-136014Actual
3731955973.002025-03-136065Actual
1701970324.002023-08-136017Actual
3737925290.002025-03-136016Actual
585923280.002022-10-136064Actual
1714032980.482023-08-136028Actual
80237080.002022-05-136017Actual
375328800.002022-08-136065Budget
1687732249.002023-08-136036Actual
2965856856.002024-08-126067Actual
3137475141.002024-10-126013Actual
99124969.732022-05-136028Actual
2318378284.362024-02-116018Actual
1121828704.002023-03-136013Actual
2634658350.652024-05-126068Actual
113220200.002022-06-136013Budget
3040156810.002024-09-126064Actual
2924281144.002024-08-126014Actual
5814300.002022-05-136063Budget
3613664584.002025-02-116015Actual
2137713232.922023-12-1460311Actual
57568100.002022-10-136073Budget
2226535879.022024-01-116068Actual
310128200.002022-07-146067Budget
3208932673.712024-10-1260111Actual
1651696876.002023-08-136013Actual
1766852047.002023-09-136014Actual
2409476783.002024-03-126017Actual
96367644.002023-01-116056Actual
2903243579.262024-07-1360213Actual
2362553820.002024-03-126063Actual
142462959.322023-05-1360211Actual
16446600.002022-06-136026Budget
1430010402.022023-05-1360411Actual
2619293288.002024-05-126017Actual
3666713895.702025-02-1160211Actual
271319292.002022-07-146016Actual
3013215173.462024-08-1260113Actual
3707380454.002025-03-136013Actual
1820154364.222023-09-136068Actual
192736600.002022-06-136017Budget
759132640.002022-11-136067Actual
1160333120.002023-03-136065Actual
1569742383.002023-07-146015Actual
2223440773.052024-01-116028Actual
3831512558.002025-04-136073Actual
391689788.182025-04-1360212Actual
1663653058.002023-08-136014Actual
3383663176.002024-12-136015Actual
3261883030.002024-11-126014Actual
328625939.442022-07-146068Actual
255641196.532024-04-1260212Actual
1358522963.002023-05-136073Actual
2527744850.402024-04-126068Actual
85828840.002022-05-136067Actual
3778830841.762025-03-1360111Actual
3743428620.002025-03-136036Actual
449220900.002022-09-136013Budget
1660822484.002023-08-136073Actual
1504064584.002023-06-136067Actual
173413085.922023-08-1360511Actual
35108100.002022-08-136073Budget
2120295680.142023-12-146018Actual
198228280.002022-06-136067Actual
1758159202.002023-09-136063Actual
1146234400.002023-03-136064Budget
1193120302.002023-03-136066Actual
2309062192.002024-02-116017Actual
217024000.012022-06-136068Actual
203226934.932023-11-1360211Actual
1899420344.002023-10-136066Actual
162283277.422023-07-1460211Actual
2731983674.002024-06-126017Actual
3527679488.002025-01-116017Actual
890115200.002022-12-146068Budget
467849000.002022-09-136014Budget
1089143700.002023-02-116017Actual
665916000.002022-10-136068Budget
3362376797.002024-12-136013Actual
698428280.002022-11-136064Actual
3214417750.032024-10-1260311Actual
1178328500.002023-03-136036Budget
3392824971.002024-12-136016Actual
1867259315.002023-10-136014Actual
1352468411.002023-05-136063Actual
152759447.742023-06-1360311Actual
287933627.422024-07-1360511Actual
271419800.002022-07-146016Budget
777816546.842022-11-136068Actual
679714800.002022-11-136063Budget
1349180730.002023-05-136013Actual
3439122215.002024-12-1360311Actual
357179788.182025-01-1160212Actual
2430517494.702024-03-1260111Actual
1273029300.002023-04-136065Budget
3899413895.702025-04-1360311Actual
355849000.002022-08-136014Budget
2953512769.002024-08-126056Actual
440829697.092022-08-136068Actual
1107816000.002023-02-116028Budget
71717108.002022-05-136066Actual
3447730841.762024-12-1360611Actual
2900522275.352024-07-1360113Actual
706731000.002022-11-136015Budget
3689730830.062025-02-1160612Actual
2492720344.002024-04-126016Actual
3187786020.002024-10-126017Actual
3562924313.982025-01-1160611Actual
281024180.002022-07-146036Actual
618027040.002022-10-136036Actual
3498666447.002025-01-116015Actual
271499882.002024-06-126026Actual
2521796677.122024-04-126018Actual
2321136604.792024-02-116028Actual
1459712318.002023-06-136073Actual
1102963982.582023-02-116018Actual
1793414466.002023-09-136046Actual
1579026623.002023-07-146016Actual
969018018.002023-01-116066Actual
5206600.002022-05-136026Budget
3131529698.302024-09-1260613Actual
3787024275.682025-03-1360411Actual
3253145299.002024-11-126063Actual
2818150053.002024-07-136015Actual
2465554418.002024-04-126063Actual
3338719574.532024-11-1260112Actual
169224336.002022-06-136036Actual
2123046662.562023-12-146028Actual
266423971.052024-05-1260612Actual
336921840.002022-08-136013Actual
1001715200.002023-01-116068Budget
2706249639.002024-06-126065Actual
56923000.002022-05-136036Budget
3530963388.002025-01-116067Actual
393323400.002022-08-136036Budget
2583648510.002024-05-126064Actual
959015600.002023-01-116046Budget
3036885652.002024-09-126014Actual
244040900.002022-07-146014Budget
143911909.312023-05-1360112Actual
2444618512.812024-03-1260611Actual
361627400.002022-08-136064Budget
3441818894.732024-12-1360411Actual
61516692.002022-05-136046Actual
163093085.922023-07-1460511Actual
339556943.002024-12-136026Actual
851911830.002022-12-146056Actual
3386848438.002024-12-136065Actual
17879700.002022-06-136056Budget
890019819.632022-12-146068Actual
1776036732.002023-09-136015Actual
1462547499.002023-06-136014Actual
35096480.002022-08-136073Actual
916945100.002023-01-116014Budget
334155334.902024-11-1260212Actual
633017400.002022-10-136066Budget
298666947.702024-08-1260211Actual
991260000.682023-01-116018Actual
50089600.002022-09-136026Budget
2681975900.002024-06-126013Actual
1453867095.002023-06-136063Actual
2037613232.922023-11-1360411Actual
3400916470.002024-12-136046Actual
3309388795.162024-11-126018Actual
1682229561.002023-08-136016Actual
594329760.002022-10-136015Actual
2438713106.322024-03-1260411Actual
19040900.002022-05-136014Budget
2672957177.762024-05-1260213Actual
249324240.002022-07-146064Actual
3710648128.002025-03-136063Actual
2214663388.002024-01-116067Actual
113557200.002023-03-136073Budget
3518611689.002025-01-116056Actual
3846953820.002025-04-136065Actual
3748615160.002025-03-136056Actual
3374377004.002024-12-136014Actual
618123400.002022-10-136036Budget
3300181328.002024-11-126017Actual
1970059471.002023-11-136014Actual
1295722604.002023-04-136046Actual
1267240500.002023-04-136015Budget
2371262969.002024-03-126014Actual
3356445516.142024-11-1260613Actual
3784320840.512025-03-1360311Actual
145531600.002022-06-136015Budget
224981349.722024-01-1160112Actual
351068413.002025-01-116026Actual
481832640.002022-09-136015Actual
2330315110.622024-02-1160111Actual
2806118975.002024-07-136073Actual
3403513035.002024-12-136056Actual
3456510277.552024-12-1360212Actual
2735256810.002024-06-126067Actual
285817200.002022-07-146046Budget
2232517367.042024-01-1160111Actual
3887960776.462025-04-136068Actual
2971897855.932024-08-126018Actual
904014560.002023-01-116063Actual
1879742608.002023-10-136065Actual
1015617700.002023-02-116063Budget
305819776.002024-09-126026Actual
2280145881.002024-02-116015Actual
2412653281.002024-03-126067Actual
1042436800.002023-02-116015Actual
1339019100.002023-04-136068Budget
137222700.002022-06-136064Budget

Generated 2025-06-12 04:45:02.355 UTC