[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632914820.002022-10-166066Actual
2324349380.792024-02-146068Actual
2017595137.702023-11-166018Actual
2444618512.812024-03-1560611Actual
225293894.452024-01-1460612Actual
255372080.592024-04-1560112Actual
2498229009.002024-04-156036Actual
225321780.002022-07-176013Actual
2438713106.322024-03-1560411Actual
40279700.002022-08-166056Budget
3557117940.462025-01-1460411Actual
2002320294.002023-11-166066Actual
1926624492.702023-10-1660111Actual
692847520.002022-11-166014Actual
515110400.002022-09-166056Actual
949410100.002023-01-146026Budget
3766893674.042025-03-166018Actual
660117900.002022-10-166028Budget
1415646662.562023-05-166068Actual
1701970324.002023-08-166017Actual
199129745.002023-11-166026Actual
23915940.002022-07-176073Actual
1530213360.582023-06-1660411Actual
594329760.002022-10-166015Actual
1178328500.002023-03-166036Budget
3477374382.002025-01-146013Actual
3162055973.002024-10-156065Actual
5716320.002022-05-166063Actual
3810823970.122025-03-1660113Actual
1010027830.002023-02-146013Actual
3698430666.742025-02-1460213Actual
810329120.002022-12-176064Actual
1075311362.002023-02-146056Actual
162283277.422023-07-1760211Actual
144474008.282023-05-1660612Actual
85928200.002022-05-166067Budget
1028649082.002023-02-146014Actual
3090460218.872024-09-156068Actual
1358522963.002023-05-166073Actual
2850452118.002024-07-166067Actual
35096480.002022-08-166073Actual
265172655.062024-05-1560511Actual
2670219305.122024-05-1560113Actual
217024000.012022-06-166068Actual
1042540500.002023-02-146015Budget
3280428159.002024-11-156016Actual
2646313275.472024-05-1560311Actual
2903243579.262024-07-1660213Actual
31969100504.472024-10-156018Actual
183439733.922023-09-1660411Actual
3914024712.922025-04-1660112Actual
2008259202.002023-11-166017Actual
1080820600.002023-02-146066Budget
1676247990.002023-08-166065Actual
1015515939.002023-02-146063Actual
342813500.002022-08-166063Budget
3063514823.002024-09-156046Actual
2942821642.002024-08-156016Actual
2161383720.002024-01-146013Actual
61516692.002022-05-166046Actual
767438182.102022-11-166018Actual
203226934.932023-11-1660211Actual
305819776.002024-09-156026Actual
2862448788.352024-07-166068Actual
2164558006.002024-01-146063Actual
328625939.442022-07-176068Actual
3222923589.502024-10-1560611Actual
3392824971.002024-12-166016Actual
2294829838.002024-02-146036Actual
2170412558.002024-01-146073Actual
374069563.002025-03-166026Actual
1584529838.002023-07-176036Actual
2011545926.002023-11-166067Actual
2492720344.002024-04-156016Actual
2672957177.762024-05-1560213Actual
1385725116.002023-05-166036Actual
1253250900.002023-04-166014Budget
1320232844.002023-04-166067Actual
2927554142.002024-08-156064Actual
68795300.002022-11-166073Budget
3486519665.002025-01-146073Actual
1314435328.002023-04-166017Actual
1339134151.722023-04-166068Actual
995916600.002023-01-146028Budget
3406520066.002024-12-166066Actual
3554419085.162025-01-1460311Actual
730328300.002022-11-166036Budget
3468430343.922024-12-1660213Actual
1409687254.222023-05-166018Actual
2868435383.332024-07-1660111Actual
2921421114.002024-08-156073Actual
2110958604.002023-12-176017Actual
3214417750.032024-10-1560311Actual
309927940.272024-09-1560211Actual
922530720.002023-01-146064Actual
1168623800.002023-03-166016Budget
271419800.002022-07-176016Budget
194931324.192023-10-1660212Actual
1551760398.002023-07-176063Actual
3595747093.002025-02-146063Actual
2604821839.002024-05-156036Actual
1820154364.222023-09-166068Actual
179609042.002023-09-166056Actual
2583648510.002024-05-156064Actual
3261883030.002024-11-156014Actual
2483441576.002024-04-156015Actual
1908656810.002023-10-166067Actual
3459741498.342024-12-1660612Actual
337020900.002022-08-166013Budget
2146313232.922023-12-1760611Actual
137121840.002022-06-166064Actual
1666935682.002023-08-166064Actual
1056123442.002023-02-146016Actual
2685251750.002024-06-156063Actual
871525480.002022-12-176067Actual
1281423800.002023-04-166016Budget
362566943.002025-02-146026Actual
2744055758.182024-06-156028Actual
239254671.002024-03-156026Actual
3539743909.482025-01-146028Actual
397914352.002022-08-166046Actual
2400514165.002024-03-156056Actual
3294221872.002024-11-156066Actual
1660822484.002023-08-166073Actual
1486527351.002023-06-166036Actual
3663935880.152025-02-1460111Actual
618027040.002022-10-166036Actual
647129400.002022-10-166067Actual
328715700.002022-07-176068Budget
1160333120.002023-03-166065Actual
192736600.002022-06-166017Budget
3353429375.482024-11-1560213Actual
567413720.002022-10-166063Actual
3908024582.072025-04-1660611Actual
3176115461.002024-10-156046Actual
647026700.002022-10-166067Budget
1328559591.592023-04-166018Actual
3101922902.252024-09-1560311Actual
38726400.002022-05-166065Budget
3259021114.002024-11-156073Actual
3447730841.762024-12-1660611Actual
679815680.002022-11-166063Actual
1522023824.612023-06-1660111Actual
173918564.002022-06-166046Actual
3421783358.692024-12-166018Actual
622719474.002022-10-166046Actual
857418018.002022-12-176066Actual
1982538033.002023-11-166065Actual
131640900.002022-06-166014Budget
944524800.002023-01-146016Budget
3060925768.002024-09-156036Actual
996031212.272023-01-146028Actual
211322789.382022-06-166028Actual
2515755434.002024-04-156067Actual
1415520.002022-05-166073Actual
2430517494.702024-03-1560111Actual
2102214165.002023-12-176056Actual
19040900.002022-05-166014Budget
3249874624.002024-11-156013Actual
2568186112.002024-05-156013Actual
2533723379.922024-04-1560111Actual
1127317700.002023-03-166063Budget
318344606.462022-07-176018Actual
1737317367.042023-08-1660611Actual
2995222215.002024-08-1560611Actual
2270853563.002024-02-146014Actual
174017200.002022-06-166046Budget
2383839154.002024-03-156065Actual
94429400.002022-05-166018Budget
285817200.002022-07-176046Budget
2599316521.002024-05-156016Actual
124839752.002023-04-166073Actual
2838114168.002024-07-166056Actual
3822369069.002025-04-166013Actual
3536993325.552025-01-146018Actual
266423971.052024-05-1560612Actual
944624102.002023-01-146016Actual
2023453820.272023-11-166068Actual
1682229561.002023-08-166016Actual
613111232.002022-10-166026Actual
1127417296.002023-03-166063Actual
1361346488.002023-05-166014Actual
449120460.002022-09-166013Actual
117339300.002023-03-166026Budget
2731983674.002024-06-156017Actual
3872680224.002025-04-166017Actual
3329515269.132024-11-1560411Actual
3604481282.002025-02-146014Actual
2477433584.002024-04-156064Actual
3798819378.782025-03-1660112Actual
3427644745.852024-12-166068Actual
958914170.002023-01-146046Actual
1121728100.002023-03-166013Budget
3158763342.002024-10-156015Actual
57558080.002022-10-166073Actual
2205422152.002024-01-146066Actual
1267240500.002023-04-166015Budget
174601183.762023-08-1660212Actual
3489383628.002025-01-146014Actual
1187611800.002023-03-166056Budget
777816546.842022-11-166068Actual
184622291.232023-09-1660112Actual
1089143700.002023-02-146017Actual
454813500.002022-09-166063Budget
2622578218.002024-05-156067Actual
102377200.002023-02-146073Budget
46298640.002022-09-166073Actual
3285929469.002024-11-156036Actual
169323000.002022-06-166036Budget
1207332800.002023-03-166067Budget
73968700.002022-11-166056Budget
1094735696.002023-02-146067Actual
172879733.922023-08-1660311Actual
3049449639.002024-09-156065Actual
1687732249.002023-08-166036Actual
2835518241.002024-07-166046Actual
3312150739.912024-11-156028Actual
1764011122.002023-09-166073Actual
2761418894.732024-06-1560411Actual
3677822673.522025-02-1460611Actual
416734000.002022-08-166017Budget
857318100.002022-12-176066Budget
1154439376.002023-03-166015Actual
3902121299.032025-04-1660411Actual
1766852047.002023-09-166014Actual
27615460.002022-07-176026Actual
665916000.002022-10-166068Budget
865639100.002022-12-176017Budget
3441818894.732024-12-1660411Actual
2785216141.902024-06-1560113Actual
193756934.932023-10-1660511Actual
2876618512.812024-07-1660411Actual
1258938272.002023-04-166064Actual
3875954648.002025-04-166067Actual
3804841106.842025-03-1660612Actual
154253512.532023-06-1660612Actual
1905363806.002023-10-166017Actual
2717726565.002024-06-156036Actual
520617400.002022-09-166066Budget
3813532280.802025-03-1660213Actual

Generated 2025-06-15 19:36:38.146 UTC