[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3468430343.922024-12-0760213Actual
2974645861.032024-08-066028Actual
440916000.002022-08-076068Budget
1146138272.002023-03-076064Actual
33131600.002022-05-076015Budget
1589715371.002023-07-086056Actual
3007236653.572024-08-0660612Actual
40279700.002022-08-076056Budget
2527744850.402024-04-066068Actual
567313500.002022-10-076063Budget
2672957177.762024-05-0660213Actual
3137475141.002024-10-066013Actual
1450689580.002023-06-076013Actual
1042436800.002023-02-056015Actual
3899413895.702025-04-0760311Actual
2619293288.002024-05-066017Actual
2043511579.702023-11-0760611Actual
61329600.002022-10-076026Budget
2297415973.002024-02-056046Actual
2020355450.602023-11-076028Actual
1403459202.002023-05-076067Actual
192943181.672023-10-0760211Actual
1121828704.002023-03-076013Actual
361529120.002022-08-076064Actual
1973233272.002023-11-076064Actual
1855295680.002023-10-076013Actual
2607416411.002024-05-066046Actual
1215642800.002023-03-076018Budget
3778830841.762025-03-0760111Actual
2942821642.002024-08-066016Actual
2649012282.902024-05-0660411Actual
26287123042.772024-05-066018Actual
1412432980.482023-05-076028Actual
1879742608.002023-10-076065Actual
660221819.672022-10-076028Actual
3642678982.002025-02-056017Actual
416630080.002022-08-076017Actual
3521719340.002025-01-056066Actual
3288517356.002024-11-066046Actual
1107726484.912023-02-056028Actual
3261883030.002024-11-066014Actual
1370751308.002023-05-076015Actual
1127317700.002023-03-076063Budget
383522464.002022-08-076016Actual
2767321985.212024-06-0660611Actual
2761418894.732024-06-0660411Actual
1592820495.002023-07-086066Actual
3542954085.422025-01-056068Actual
1010027830.002023-02-056013Actual
1409687254.222023-05-076018Actual
2577517402.002024-05-066073Actual
3238124696.452024-10-0660113Actual
3595747093.002025-02-056063Actual
2418688069.392024-03-066018Actual
2758723360.772024-06-0660311Actual
3321340461.092024-11-0660111Actual
1056223800.002023-02-056016Budget
2912271760.002024-08-066013Actual
2862448788.352024-07-076068Actual
944524800.002023-01-056016Budget
311668809.432024-09-0660212Actual
435417900.002022-08-076028Budget
618123400.002022-10-076036Budget
388310712.002022-08-076026Actual
1893815371.002023-10-076046Actual
730227560.002022-11-076036Actual
2389826522.002024-03-066016Actual
6629984.002022-05-076056Actual
1510091693.702023-06-076018Actual
80005400.002022-12-086073Actual
128629149.002023-04-076026Actual
85188700.002022-12-086056Budget
1504064584.002023-06-076067Actual
2132216381.922023-12-0860111Actual
3866723714.002025-04-076066Actual
2114250232.002023-12-086067Actual
2547714632.952024-04-0660611Actual
3329515269.132024-11-0660411Actual
257629440.002022-07-086015Actual
1187611800.002023-03-076056Budget
679815680.002022-11-076063Actual
3751725095.002025-03-076066Actual
51509700.002022-09-076056Budget
3415753130.002024-12-076067Actual
1240217227.002023-04-076063Actual
2321136604.792024-02-056028Actual
505723400.002022-09-076036Budget
3631019871.002025-02-056046Actual
3208932673.712024-10-0660111Actual
172606108.322023-08-0760211Actual
1390915070.002023-05-076056Actual
3654744327.662025-02-056028Actual
3377660720.002024-12-076064Actual
3374377004.002024-12-076014Actual
3362376797.002024-12-076013Actual
3489383628.002025-01-056014Actual
1462547499.002023-06-076014Actual
46308100.002022-09-076073Budget
1291027209.002023-04-076036Actual
145437080.002022-06-076015Actual
163093085.922023-07-0860511Actual
837610088.002022-12-086026Actual
3344740715.352024-11-0660612Actual
1220316000.002023-03-076028Budget
1080820600.002023-02-056066Budget
3633615585.002025-02-056056Actual
164281349.722023-07-0860212Actual
586027400.002022-10-076064Budget
2580366468.002024-05-066014Actual
1421820229.862023-05-0760111Actual
402610192.002022-08-076056Actual
1817038054.822023-09-076028Actual
3554419085.162025-01-0560311Actual
2335812852.062024-02-0560311Actual
759132640.002022-11-076067Actual
772218546.882022-11-076028Actual
608318600.002022-10-076016Budget
2835518241.002024-07-076046Actual
3383663176.002024-12-076015Actual
930932000.002023-01-056015Actual
19146101660.552023-10-076018Actual
3881986076.932025-04-076018Actual
2779239932.352024-06-0660612Actual
24526040.002022-05-076064Actual
255372080.592024-04-0660112Actual
206547515.602022-06-076018Actual
1820154364.222023-09-076068Actual
235333149.752024-02-0560612Actual
2500815672.002024-04-066046Actual
310028280.002022-07-086067Actual
903914800.002023-01-056063Budget
244040900.002022-07-086014Budget
2512468889.002024-04-066017Actual
3707380454.002025-03-076013Actual
871525480.002022-12-086067Actual
50089600.002022-09-076026Budget
818631000.002022-12-086015Budget
3616949639.002025-02-056065Actual
3176115461.002024-10-066046Actual
265172655.062024-05-0660511Actual
1573043997.002023-07-086065Actual
1300415997.002023-04-076056Actual
285817200.002022-07-086046Budget
3066113637.002024-09-066056Actual
375231680.002022-08-076065Actual
2312361594.002024-02-056067Actual
174894161.472023-08-0760612Actual
2185635880.002024-01-056065Actual
3315350739.912024-11-066068Actual
3816447937.232025-03-0760613Actual
27412105381.832024-06-066018Actual
594229000.002022-10-076015Budget
1799024613.002023-09-076066Actual
342813500.002022-08-076063Budget
1666935682.002023-08-076064Actual
3636721429.002025-02-056066Actual
3459741498.342024-12-0760612Actual
2906329052.672024-07-0760613Actual
2821458664.002024-07-076065Actual
3562924313.982025-01-0560611Actual
310128200.002022-07-086067Budget
1253250900.002023-04-076014Budget
1178232890.002023-03-076036Actual
3748615160.002025-03-076056Actual
1267343056.002023-04-076015Actual
3607659202.002025-02-056064Actual
3162055973.002024-10-066065Actual
3128531635.172024-09-0660213Actual
3055422793.002024-09-066016Actual
2164558006.002024-01-056063Actual
1634113488.242023-07-0860611Actual
2841221039.002024-07-076066Actual
2359295680.002024-03-066013Actual
183168875.392023-09-0760311Actual
1610842132.172023-07-086028Actual
2211363148.002024-01-056017Actual
647026700.002022-10-076067Budget
102386486.002023-02-056073Actual
1530213360.582023-06-0760411Actual
3719384456.002025-03-076014Actual
2374536149.002024-03-066064Actual
2097030742.002023-12-086036Actual
144181170.992023-05-0760212Actual
473627400.002022-09-076064Budget
2268022245.002024-02-056073Actual
1717248021.672023-08-076068Actual
3060925768.002024-09-066036Actual
91214120.002023-01-056073Actual
2640825058.672024-05-0660111Actual
1660822484.002023-08-076073Actual
1034134400.002023-02-056064Budget
56822698.002022-05-076036Actual
1723214314.862023-08-0760111Actual
2818150053.002024-07-076015Actual
641234000.002022-10-076017Budget
6639700.002022-05-076056Budget
767330900.002022-11-076018Budget
1682229561.002023-08-076016Actual
2610010388.002024-05-066056Actual
922530720.002023-01-056064Actual
3356445516.142024-11-0660613Actual
1766852047.002023-09-076014Actual
725410100.002022-11-076026Budget
2303121022.002024-02-056066Actual
3049449639.002024-09-066065Actual
1015617700.002023-02-056063Budget
162559543.492023-07-0860311Actual
3757673600.002025-03-076017Actual
169323000.002022-06-076036Budget
289134894.472024-07-0760212Actual
3663935880.152025-02-0560111Actual
3601613386.002025-02-056073Actual
118515040.002022-06-076063Actual
1790827427.002023-09-076036Actual
158174922.002023-07-086026Actual
184418000.002022-06-076066Budget
80336600.002022-05-076017Budget
378168245.592025-03-0760211Actual
2070211242.002023-12-086073Actual
30844106636.402024-09-066018Actual
154253512.532023-06-0760612Actual
1475036239.002023-06-076065Actual
2983835383.332024-08-0660111Actual
1427313106.322023-05-0760311Actual
871427200.002022-12-086067Budget
1328642800.002023-04-076018Budget
318344606.462022-07-086018Actual
3232132298.172024-10-0660612Actual
2368411242.002024-03-066073Actual
61617200.002022-05-076046Budget
397914352.002022-08-076046Actual
2383839154.002024-03-066065Actual
305819776.002024-09-066026Actual
1028649082.002023-02-056014Actual
47219800.002022-05-076016Budget
174017200.002022-06-076046Budget
3716515698.002025-03-076073Actual
145531600.002022-06-076015Budget
151224960.002022-06-076065Actual
1295722604.002023-04-076046Actual

Generated 2025-06-06 06:15:17.737 UTC