[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68795300.002022-11-166073Budget
3280428159.002024-11-156016Actual
285817200.002022-07-176046Budget
1102963982.582023-02-146018Actual
1433113488.242023-05-1660611Actual
706731000.002022-11-166015Budget
712228560.002022-11-166065Actual
94429400.002022-05-166018Budget
3480644436.002025-01-146063Actual
3398328903.002024-12-166036Actual
3034017595.002024-09-156073Actual
3858425502.002025-04-166036Actual
1663653058.002023-08-166014Actual
2977851227.792024-08-156068Actual
334155334.902024-11-1560212Actual
1651696876.002023-08-166013Actual
300405188.092024-08-1560212Actual
692745100.002022-11-166014Budget
174894161.472023-08-1660612Actual
3338719574.532024-11-1560112Actual
2330315110.622024-02-1460111Actual
567313500.002022-10-166063Budget
255641196.532024-04-1560212Actual
2070211242.002023-12-176073Actual
1056223800.002023-02-146016Budget
730328300.002022-11-166036Budget
323119274.172022-07-176028Actual
3415753130.002024-12-166067Actual
148379142.002023-06-166026Actual
2672957177.762024-05-1560213Actual
3583530989.552025-01-1460213Actual
1961361175.002023-11-166063Actual
730227560.002022-11-166036Actual
2703153903.002024-06-156015Actual
1701970324.002023-08-166017Actual
3362376797.002024-12-166013Actual
3365647334.002024-12-166063Actual
567413720.002022-10-166063Actual
193215980.662023-10-1660311Actual
1776036732.002023-09-166015Actual
298666947.702024-08-1560211Actual
3813532280.802025-03-1660213Actual
553223757.582022-09-166068Actual
542760000.682022-09-166018Actual
767330900.002022-11-166018Budget
12674000.002022-06-166073Actual
1996618812.002023-11-166046Actual
3324114047.832024-11-1560211Actual
2915548300.002024-08-156063Actual
1504064584.002023-06-166067Actual
1001715200.002023-01-146068Budget
1107726484.912023-02-146028Actual
1934810021.162023-10-1660411Actual
3683818008.542025-02-1460112Actual
3492663986.002025-01-146064Actual
214312895.492023-12-1760511Actual
2321136604.792024-02-146028Actual
2164558006.002024-01-146063Actual
1994030391.002023-11-166036Actual
2220673391.842024-01-146018Actual
1121728100.002023-03-166013Budget
903914800.002023-01-146063Budget
1893815371.002023-10-166046Actual
2403521901.002024-03-156066Actual
380165285.962025-03-1660212Actual
435331818.342022-08-166028Actual
102386486.002023-02-146073Actual
706627160.002022-11-166015Actual
3060925768.002024-09-156036Actual
1714032980.482023-08-166028Actual
2099621901.002023-12-176046Actual
2430517494.702024-03-1560111Actual
3447730841.762024-12-1660611Actual
1687732249.002023-08-166036Actual
211322789.382022-06-166028Actual
3866723714.002025-04-166066Actual
1758159202.002023-09-166063Actual
281024180.002022-07-176036Actual
1300415997.002023-04-166056Actual
184418000.002022-06-166066Budget
622816000.002022-10-166046Budget
1917459800.682023-10-166028Actual
323215600.002022-07-176028Budget
1660822484.002023-08-166073Actual
487628000.002022-09-166065Actual
2779239932.352024-06-1560612Actual
391689788.182025-04-1660212Actual
2503411051.002024-04-156056Actual
1220316000.002023-03-166028Budget
3211716337.232024-10-1560211Actual
2622578218.002024-05-156067Actual
305819776.002024-09-156026Actual
173413085.922023-08-1660511Actual
328715700.002022-07-176068Budget
2989325192.722024-08-1560311Actual
23925000.002022-07-176073Budget
1113527878.872023-02-146068Actual
3486519665.002025-01-146073Actual
3707380454.002025-03-166013Actual
281123000.002022-07-176036Budget
3875954648.002025-04-166067Actual
977242800.002023-01-146017Actual
2185635880.002024-01-146065Actual
2850452118.002024-07-166067Actual
3928736719.482025-04-1660213Actual
1481022604.002023-06-166016Actual
580348960.002022-10-166014Actual
1858558125.002023-10-166063Actual
3769652970.252025-03-166028Actual
151224960.002022-06-166065Actual
2140413614.842023-12-1760411Actual
390483741.252025-04-1660511Actual
2500815672.002024-04-156046Actual
3259021114.002024-11-156073Actual
3377660720.002024-12-166064Actual
1926624492.702023-10-1660111Actual
2344320993.702024-02-1460611Actual
189649443.002023-10-166056Actual
113120020.002022-06-166013Actual
1173412199.002023-03-166026Actual
408417400.002022-08-166066Budget
2924281144.002024-08-156014Actual
1430010402.022023-05-1660411Actual
164012367.822023-07-1760112Actual
2465554418.002024-04-156063Actual
534423520.002022-09-166067Actual
2123046662.562023-12-176028Actual
2868435383.332024-07-1660111Actual
3772857988.532025-03-166068Actual
3568923000.122025-01-1460112Actual
804745100.002022-12-176014Budget
2091520796.002023-12-176016Actual
311668809.432024-09-1560212Actual
3695731635.172025-02-1460113Actual
1107816000.002023-02-146028Budget
3146618458.002024-10-156073Actual
388310712.002022-08-166026Actual
759027200.002022-11-166067Budget
1154540500.002023-03-166015Budget
759132640.002022-11-166067Actual
580449000.002022-10-166014Budget
2685251750.002024-06-156063Actual
1295722604.002023-04-166046Actual
367487481.752025-02-1460511Actual
2948325786.002024-08-156036Actual
50089600.002022-09-166026Budget
3852924298.002025-04-166016Actual
2424555450.602024-03-156068Actual
1127317700.002023-03-166063Budget
3131529698.302024-09-1560613Actual
2983835383.332024-08-1560111Actual
3238124696.452024-10-1560113Actual
1459712318.002023-06-166073Actual
131544440.002022-06-166014Actual
1557619734.002023-07-176073Actual
198328200.002022-06-166067Budget
2956621642.002024-08-156066Actual
1967222245.002023-11-166073Actual
1804965780.002023-09-166017Actual
2359295680.002024-03-156013Actual
2812152992.002024-07-166064Actual
1826117494.702023-09-1660111Actual
369828000.002022-08-166015Actual
3107824313.982024-09-1560611Actual
2649012282.902024-05-1560411Actual
2020355450.602023-11-166028Actual
2335812852.062024-02-1460311Actual
24622700.002022-05-166064Budget
1672946868.002023-08-166015Actual
3920039932.352025-04-1660612Actual
1400162790.002023-05-166017Actual
1560453563.002023-07-176014Actual
2073055506.002023-12-176014Actual
3810823970.122025-03-1660113Actual
1628213232.922023-07-1760411Actual
2756011223.312024-06-1560211Actual
99124969.732022-05-166028Actual
495917472.002022-09-166016Actual
16437410.002022-06-166026Actual
244040900.002022-07-176014Budget
6639700.002022-05-166056Budget
1258938272.002023-04-166064Actual
679714800.002022-11-166063Budget
2438713106.322024-03-1560411Actual
1940617367.042023-10-1660611Actual
936329200.002023-01-146065Budget
375328800.002022-08-166065Budget
1320232844.002023-04-166067Actual
2676043642.422024-05-1560613Actual
145437080.002022-06-166015Actual
203226934.932023-11-1660211Actual
1676247990.002023-08-166065Actual
106109508.002023-02-146026Actual
3178713460.002024-10-156056Actual
2731983674.002024-06-156017Actual
2720318897.002024-06-156046Actual
528833280.002022-09-166017Actual
179609042.002023-09-166056Actual
1614054906.652023-07-176068Actual
1385725116.002023-05-166036Actual
1530213360.582023-06-1660411Actual
1047833810.002023-02-146065Actual
2818150053.002024-07-166015Actual
192639240.002022-06-166017Actual
1855295680.002023-10-166013Actual
3586629698.302025-01-1460613Actual
309927940.272024-09-1560211Actual
3507924634.002025-01-146016Actual
249324240.002022-07-176064Actual
1908656810.002023-10-166067Actual
2085541262.002023-12-176065Actual
2462286112.002024-04-156013Actual
151326400.002022-06-166065Budget
80237080.002022-05-166017Actual
3551716641.492025-01-1460211Actual
71717108.002022-05-166066Actual
17879700.002022-06-166056Budget
1731413106.322023-08-1660411Actual
80005400.002022-12-176073Actual
143911909.312023-05-1660112Actual
2912271760.002024-08-156013Actual
1201536700.002023-03-166017Budget
3403513035.002024-12-166056Actual
791714800.002022-12-176063Budget
3433639315.322024-12-1660111Actual
1358522963.002023-05-166073Actual
91214120.002023-01-146073Actual
285715600.002022-07-176046Actual
3049449639.002024-09-156065Actual
290410400.002022-07-176056Actual
2223440773.052024-01-146028Actual
996031212.272023-01-146028Actual
57568100.002022-10-166073Budget
321987329.622024-10-1560511Actual
1867259315.002023-10-166014Actual
2838114168.002024-07-166056Actual
3321340461.092024-11-1560111Actual
422225480.002022-08-166067Actual
1808252145.002023-09-166067Actual
481832640.002022-09-166015Actual

Generated 2025-06-15 07:43:50.220 UTC