[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1306221349.002023-04-156066Actual
528934000.002022-09-156017Budget
230913720.002022-07-166063Actual
1015617700.002023-02-136063Budget
3792826719.342025-03-1560611Actual
355746640.002022-08-156014Actual
547617900.002022-09-156028Budget
91214120.002023-01-136073Actual
257629440.002022-07-166015Actual
1168523442.002023-03-156016Actual
2330315110.622024-02-1360111Actual
3362376797.002024-12-156013Actual
3784320840.512025-03-1560311Actual
958914170.002023-01-136046Actual
944624102.002023-01-136016Actual
1178328500.002023-03-156036Budget
1421820229.862023-05-1560111Actual
2847181328.002024-07-156017Actual
580348960.002022-10-156014Actual
851911830.002022-12-166056Actual
1489115371.002023-06-156046Actual
3036885652.002024-09-146014Actual
3893934697.152025-04-1560111Actual
271419800.002022-07-166016Budget
16446600.002022-06-156026Budget
2950916825.002024-08-146046Actual
2223440773.052024-01-136028Actual
594229000.002022-10-156015Budget
1999211051.002023-11-156056Actual
408417400.002022-08-156066Budget
1047929300.002023-02-136065Budget
205221183.762023-11-1560212Actual
243336108.322024-03-1460211Actual
542760000.682022-09-156018Actual
3173528620.002024-10-146036Actual
1598776783.002023-07-166017Actual
3663935880.152025-02-1360111Actual
374069563.002025-03-156026Actual
318429400.002022-07-166018Budget
3834381282.002025-04-156014Actual
309927940.272024-09-1460211Actual
3152752118.002024-10-146064Actual
159519968.002022-06-156016Actual
143911909.312023-05-1560112Actual
3137475141.002024-10-146013Actual
3757673600.002025-03-156017Actual
1207231556.002023-03-156067Actual
1339134151.722023-04-156068Actual
2747241400.342024-06-146068Actual
234123213.582024-02-1360511Actual
1808252145.002023-09-156067Actual
1934810021.162023-10-1560411Actual
2533723379.922024-04-1460111Actual
2906329052.672024-07-1560613Actual
2965856856.002024-08-146067Actual
3149488274.002024-10-146014Actual
3294221872.002024-11-146066Actual
36519100504.472025-02-136018Actual
3412478200.002024-12-156017Actual
393323400.002022-08-156036Budget
3104619658.572024-09-1460411Actual
46298640.002022-09-156073Actual
3861015142.002025-04-156046Actual
285817200.002022-07-166046Budget
1089143700.002023-02-136017Actual
1799024613.002023-09-156066Actual
24526040.002022-05-156064Actual
1300511800.002023-04-156056Budget
351068413.002025-01-136026Actual
2492720344.002024-04-146016Actual
2607416411.002024-05-146046Actual
665916000.002022-10-156068Budget
1328559591.592023-04-156018Actual
1817038054.822023-09-156028Actual
954228300.002023-01-136036Budget
3078455200.002024-09-146067Actual
271319292.002022-07-166016Actual
3377660720.002024-12-156064Actual
1394021022.002023-05-156066Actual
2524546209.522024-04-146028Actual
1614054906.652023-07-166068Actual
5197800.002022-05-156026Actual
1660822484.002023-08-156073Actual
17548105248.002023-09-156013Actual
3280428159.002024-11-146016Actual
31969100504.472024-10-146018Actual
1107816000.002023-02-136028Budget
211415600.002022-06-156028Budget
3583530989.552025-01-1360213Actual
2974645861.032024-08-146028Actual
1905363806.002023-10-156017Actual
287933627.422024-07-1560511Actual
289134894.472024-07-1560212Actual
254199257.312024-04-1460411Actual
586027400.002022-10-156064Budget
2102214165.002023-12-166056Actual
1672946868.002023-08-156015Actual
1333416000.002023-04-156028Budget
2137713232.922023-12-1660311Actual
206629400.002022-06-156018Budget
2176431717.002024-01-136064Actual
3586629698.302025-01-1360613Actual
189649443.002023-10-156056Actual
903914800.002023-01-136063Budget
2924281144.002024-08-146014Actual
949410100.002023-01-136026Budget
1121728100.002023-03-156013Budget
3228923000.122024-10-1460112Actual
198228280.002022-06-156067Actual
3439122215.002024-12-1560311Actual
3899413895.702025-04-1560311Actual
454713020.002022-09-156063Actual
2703153903.002024-06-146015Actual
1663653058.002023-08-156014Actual
131640900.002022-06-156014Budget
57568100.002022-10-156073Budget
1333326763.702023-04-156028Actual
567313500.002022-10-156063Budget
3580816948.942025-01-1360113Actual
3748615160.002025-03-156056Actual
2091520796.002023-12-166016Actual
3468430343.922024-12-1560213Actual
759132640.002022-11-156067Actual
2841221039.002024-07-156066Actual
1010027830.002023-02-136013Actual
62749700.002022-10-156056Budget
3507924634.002025-01-136016Actual
720524800.002022-11-156016Budget
1415646662.562023-05-156068Actual
40279700.002022-08-156056Budget
922530720.002023-01-136064Actual
1146138272.002023-03-156064Actual
2580366468.002024-05-146014Actual
898420460.002023-01-136013Actual
1471744894.002023-06-156015Actual
916945100.002023-01-136014Budget
266103971.052024-05-1460112Actual
27626600.002022-07-166026Budget
243609639.242024-03-1460311Actual
2374536149.002024-03-146064Actual
1034228980.002023-02-136064Actual
2604821839.002024-05-146036Actual
393220176.002022-08-156036Actual
6629984.002022-05-156056Actual
1696024413.002023-08-156066Actual
397914352.002022-08-156046Actual
712329200.002022-11-156065Budget
2243820229.862024-01-1360611Actual
164012367.822023-07-1660112Actual
495917472.002022-09-156016Actual
824429200.002022-12-166065Budget
871525480.002022-12-166067Actual
3176115461.002024-10-146046Actual
2753233666.282024-06-1460111Actual
1530213360.582023-06-1560411Actual
47120800.002022-05-156016Actual
528833280.002022-09-156017Actual
791816000.002022-12-166063Actual
520516380.002022-09-156066Actual
1075311362.002023-02-136056Actual
3131529698.302024-09-1460613Actual
239254671.002024-03-146026Actual
767330900.002022-11-156018Budget
1996618812.002023-11-156046Actual
3049449639.002024-09-146065Actual
3636721429.002025-02-136066Actual
2500815672.002024-04-146046Actual
767438182.102022-11-156018Actual
1103042800.002023-02-136018Budget
1560453563.002023-07-166014Actual
56822698.002022-05-156036Actual
142462959.322023-05-1560211Actual
255372080.592024-04-1460112Actual
159619800.002022-06-156016Budget
2268022245.002024-02-136073Actual
982927200.002023-01-136067Budget
113120020.002022-06-156013Actual
1121828704.002023-03-156013Actual
174894161.472023-08-1560612Actual
2498229009.002024-04-146036Actual
1226130109.222023-03-156068Actual
68795300.002022-11-156073Budget
3291111264.002024-11-146056Actual
580449000.002022-10-156014Budget
298666947.702024-08-1460211Actual
3486519665.002025-01-136073Actual
198328200.002022-06-156067Budget
647026700.002022-10-156067Budget
19040900.002022-05-156014Budget
3202960776.462024-10-146068Actual
106099300.002023-02-136026Budget
2076336149.002023-12-166064Actual
3863615018.002025-04-156056Actual
879846667.102022-12-166018Actual
1154540500.002023-03-156015Budget
2953512769.002024-08-146056Actual
2135010307.332023-12-1660211Actual
3386848438.002024-12-156065Actual
231014300.002022-07-166063Budget
561620900.002022-10-156013Budget
922630100.002023-01-136064Budget
71717108.002022-05-156066Actual
3168027273.002024-10-146016Actual
304236400.002022-07-166017Actual
3477374382.002025-01-136013Actual
2882521299.032024-07-1560611Actual
336921840.002022-08-156013Actual
995916600.002023-01-136028Budget
178808062.002023-09-156026Actual
3338719574.532024-11-1460112Actual
725311336.002022-11-156026Actual
772116600.002022-11-156028Budget
285715600.002022-07-166046Actual
215232316.762023-12-1660112Actual
655451818.712022-10-156018Actual
3107824313.982024-09-1460611Actual
3604481282.002025-02-136014Actual
5206600.002022-05-156026Budget
343648398.792024-12-1560211Actual
3548937788.702025-01-1360111Actual
106109508.002023-02-136026Actual
173918564.002022-06-156046Actual
162559543.492023-07-1660311Actual
2808981282.002024-07-156014Actual
3190957960.002024-10-146067Actual
660117900.002022-10-156028Budget
80237080.002022-05-156017Actual
2977851227.792024-08-146068Actual
182893054.012023-09-1560211Actual
137222700.002022-06-156064Budget
3760849680.002025-03-156067Actual
311668809.432024-09-1460212Actual
3751725095.002025-03-156066Actual
3125816141.902024-09-1460113Actual
265172655.062024-05-1460511Actual
342813500.002022-08-156063Budget
467750880.002022-09-156014Actual
51509700.002022-09-156056Budget
283016659.002024-07-156026Actual
245632863.582024-03-1460612Actual

Generated 2025-06-14 22:22:27.649 UTC