[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2120295680.142023-12-156018Actual
298666947.702024-08-1360211Actual
1500777500.002023-06-146017Actual
113220200.002022-06-146013Budget
692847520.002022-11-146014Actual
27615460.002022-07-156026Actual
2099621901.002023-12-156046Actual
698330100.002022-11-146064Budget
17879700.002022-06-146056Budget
3536993325.552025-01-126018Actual
2681975900.002024-06-136013Actual
916945100.002023-01-126014Budget
1994030391.002023-11-146036Actual
1692911930.002023-08-146056Actual
1453867095.002023-06-146063Actual
80005400.002022-12-156073Actual
3872680224.002025-04-146017Actual
2173252241.002024-01-126014Actual
153942099.732023-06-1460112Actual
61329600.002022-10-146026Budget
94429400.002022-05-146018Budget
1731413106.322023-08-1460411Actual
1864412916.002023-10-146073Actual
215232316.762023-12-1560112Actual
2164558006.002024-01-126063Actual
1042540500.002023-02-126015Budget
430544545.852022-08-146018Actual
1982538033.002023-11-146065Actual
287933627.422024-07-1460511Actual
3421783358.692024-12-146018Actual
1682229561.002023-08-146016Actual
2383839154.002024-03-136065Actual
1891224865.002023-10-146036Actual
383618600.002022-08-146016Budget
1560453563.002023-07-156014Actual
422225480.002022-08-146067Actual
2761418894.732024-06-1360411Actual
1598776783.002023-07-156017Actual
1996618812.002023-11-146046Actual
118779598.002023-03-146056Actual
1651696876.002023-08-146013Actual
294557722.002024-08-136026Actual
641344000.002022-10-146017Actual
174017200.002022-06-146046Budget
2438713106.322024-03-1360411Actual
3119836800.382024-09-1360612Actual
2486740365.002024-04-136065Actual
2243820229.862024-01-1260611Actual
890019819.632022-12-156068Actual
2403521901.002024-03-136066Actual
255942342.292024-04-1360612Actual
969018018.002023-01-126066Actual
102386486.002023-02-126073Actual
2359295680.002024-03-136013Actual
3176115461.002024-10-136046Actual
2483441576.002024-04-136015Actual
1579026623.002023-07-156016Actual
2912271760.002024-08-136013Actual
1690316175.002023-08-146046Actual
542760000.682022-09-146018Actual
1475036239.002023-06-146065Actual
1075211800.002023-02-126056Budget
117339300.002023-03-146026Budget
2735256810.002024-06-136067Actual
194931324.192023-10-1460212Actual
217115700.002022-06-146068Budget
163093085.922023-07-1560511Actual
206547515.602022-06-146018Actual
1183019016.002023-03-146046Actual
2020355450.602023-11-146028Actual
106099300.002023-02-126026Budget
3604481282.002025-02-126014Actual
3459741498.342024-12-1460612Actual
2906329052.672024-07-1460613Actual
2321136604.792024-02-126028Actual
36519100504.472025-02-126018Actual
184418000.002022-06-146066Budget
1584529838.002023-07-156036Actual
2424555450.602024-03-136068Actual
2634658350.652024-05-136068Actual
106109508.002023-02-126026Actual
1107816000.002023-02-126028Budget
3365647334.002024-12-146063Actual
164572799.752023-07-1560612Actual
2002320294.002023-11-146066Actual
435331818.342022-08-146028Actual
2289324639.002024-02-126016Actual
2589857641.002024-05-136015Actual
113557200.002023-03-146073Budget
1471744894.002023-06-146015Actual
144474008.282023-05-1460612Actual
3743428620.002025-03-146036Actual
1628213232.922023-07-1560411Actual
145437080.002022-06-146015Actual
3595747093.002025-02-126063Actual
1056223800.002023-02-126016Budget
1961361175.002023-11-146063Actual
3557117940.462025-01-1260411Actual
3751725095.002025-03-146066Actual
30844106636.402024-09-136018Actual
3228923000.122024-10-1360112Actual
1281323202.002023-04-146016Actual
179609042.002023-09-146056Actual
1273029300.002023-04-146065Budget
2818150053.002024-07-146015Actual
1374033009.002023-05-146065Actual
3309388795.162024-11-136018Actual
2876618512.812024-07-1460411Actual
2888529361.942024-07-1460112Actual
68806000.002022-11-146073Actual
3737925290.002025-03-146016Actual
1804965780.002023-09-146017Actual
57558080.002022-10-146073Actual
3338719574.532024-11-1360112Actual
3486519665.002025-01-126073Actual
281024180.002022-07-156036Actual
1905363806.002023-10-146017Actual
2240713869.102024-01-1260411Actual
2102214165.002023-12-156056Actual
2924281144.002024-08-136014Actual
2622578218.002024-05-136067Actual
3616949639.002025-02-126065Actual
3683818008.542025-02-1260112Actual
351068413.002025-01-126026Actual
2821458664.002024-07-146065Actual
19040900.002022-05-146014Budget
2197130391.002024-01-126036Actual
3698430666.742025-02-1260213Actual
505723400.002022-09-146036Budget
2571461803.002024-05-136063Actual
1421820229.862023-05-1460111Actual
2859250252.022024-07-146028Actual
3137475141.002024-10-136013Actual
3456510277.552024-12-1460212Actual
1328559591.592023-04-146018Actual
2338513614.842024-02-1260411Actual
2097030742.002023-12-156036Actual
3583530989.552025-01-1260213Actual
198328200.002022-06-146067Budget
1926624492.702023-10-1460111Actual
2983835383.332024-08-1360111Actual
1858558125.002023-10-146063Actual
528934000.002022-09-146017Budget
3128531635.172024-09-1360213Actual
309927940.272024-09-1360211Actual
542836400.002022-09-146018Budget
3400916470.002024-12-146046Actual
968918100.002023-01-126066Budget
2593144078.002024-05-136065Actual
1967222245.002023-11-146073Actual
3516017373.002025-01-126046Actual
2971897855.932024-08-136018Actual
3152752118.002024-10-136064Actual
224981349.722024-01-1260112Actual
791714800.002022-12-156063Budget
3441818894.732024-12-1460411Actual
1182920600.002023-03-146046Budget
174331349.722023-08-1460112Actual
12685000.002022-06-146073Budget
2613115195.002024-05-136066Actual
1113527878.872023-02-126068Actual
3825642608.002025-04-146063Actual
50089600.002022-09-146026Budget
304336600.002022-07-156017Budget
3018930021.112024-08-1360613Actual
174601183.762023-08-1460212Actual
183439733.922023-09-1460411Actual
1737317367.042023-08-1460611Actual
1867259315.002023-10-146014Actual
122080.002022-05-146013Actual
944624102.002023-01-126016Actual
594329760.002022-10-146015Actual
3392824971.002024-12-146016Actual
481929000.002022-09-146015Budget
944524800.002023-01-126016Budget
2037613232.922023-11-1460411Actual
2791046484.572024-06-1360613Actual
367487481.752025-02-1260511Actual
1602056810.002023-07-156067Actual
618027040.002022-10-146036Actual
3214417750.032024-10-1360311Actual
3149488274.002024-10-136014Actual
954326780.002023-01-126036Actual
2933554896.002024-08-136015Actual
3562924313.982025-01-1260611Actual
422326700.002022-08-146067Budget
339556943.002024-12-146026Actual
1388319088.002023-05-146046Actual
3259021114.002024-11-136073Actual
1103042800.002023-02-126018Budget
904014560.002023-01-126063Actual
655336400.002022-10-146018Budget
851911830.002022-12-156056Actual
2977851227.792024-08-136068Actual
786219800.002022-12-156013Actual
3125816141.902024-09-1360113Actual
3326816032.972024-11-1360311Actual
3060925768.002024-09-136036Actual
2064354358.002023-12-156063Actual
842427560.002022-12-156036Actual
80237080.002022-05-146017Actual
3521719340.002025-01-126066Actual
2610010388.002024-05-136056Actual
706731000.002022-11-146015Budget
2953512769.002024-08-136056Actual
1160333120.002023-03-146065Actual
991260000.682023-01-126018Actual
674224700.002022-11-146013Actual
31969100504.472024-10-136018Actual
898320900.002023-01-126013Budget
3501941897.002025-01-126065Actual
1259034400.002023-04-146064Budget
3040156810.002024-09-136064Actual
430636400.002022-08-146018Budget
124847200.002023-04-146073Budget
473627400.002022-09-146064Budget
2191621022.002024-01-126016Actual
1015617700.002023-02-126063Budget
2297415973.002024-02-126046Actual
847215600.002022-12-156046Budget
3530963388.002025-01-126067Actual
3548937788.702025-01-1260111Actual
3063514823.002024-09-136046Actual
440916000.002022-08-146068Budget
243609639.242024-03-1360311Actual
225420200.002022-07-156013Budget
633017400.002022-10-146066Budget
50078112.002022-09-146026Actual
3312150739.912024-11-136028Actual
1876442787.002023-10-146015Actual
3377660720.002024-12-146064Actual
449220900.002022-09-146013Budget
362566943.002025-02-126026Actual
982927200.002023-01-126067Budget
3049449639.002024-09-136065Actual
3222923589.502024-10-1360611Actual
871525480.002022-12-156067Actual
2527744850.402024-04-136068Actual
33033920.002022-05-146015Actual
1826117494.702023-09-1460111Actual

Generated 2025-06-14 01:43:51.066 UTC