[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3601613386.002025-02-176073Actual
1140450900.002023-03-196014Budget
1385725116.002023-05-196036Actual
3243933572.052024-10-1860613Actual
369929000.002022-08-196015Budget
2371262969.002024-03-186014Actual
3492663986.002025-01-176064Actual
209427535.002023-12-206026Actual
204951985.902023-11-1960112Actual
2779239932.352024-06-1860612Actual
1808252145.002023-09-196067Actual
561523100.002022-10-196013Actual
528934000.002022-09-196017Budget
520516380.002022-09-196066Actual
1080720511.002023-02-176066Actual
1471744894.002023-06-196015Actual
2956621642.002024-08-186066Actual
3521719340.002025-01-176066Actual
2924281144.002024-08-186014Actual
68806000.002022-11-196073Actual
2773332004.552024-06-1860112Actual
2640825058.672024-05-1860111Actual
2283339961.002024-02-176065Actual
1459712318.002023-06-196073Actual
2512468889.002024-04-186017Actual
2374536149.002024-03-186064Actual
1295722604.002023-04-196046Actual
233319829.672024-02-1760211Actual
3872680224.002025-04-196017Actual
3628429204.002025-02-176036Actual
1840213869.102023-09-1960611Actual
1320232844.002023-04-196067Actual
1682229561.002023-08-196016Actual
3760849680.002025-03-196067Actual
3834381282.002025-04-196014Actual
791816000.002022-12-206063Actual
2462286112.002024-04-186013Actual
1178328500.002023-03-196036Budget
1075311362.002023-02-176056Actual
3539743909.482025-01-176028Actual
2444618512.812024-03-1860611Actual
1127417296.002023-03-196063Actual
113557200.002023-03-196073Budget
1173412199.002023-03-196026Actual
3386848438.002024-12-196065Actual
1234325806.002023-04-196013Actual
1352468411.002023-05-196063Actual
3604481282.002025-02-176014Actual
1201536700.002023-03-196017Budget
3013215173.462024-08-1860113Actual
61617200.002022-05-196046Budget
362566943.002025-02-176026Actual
231014300.002022-07-206063Budget
2102214165.002023-12-206056Actual
1267240500.002023-04-196015Budget
138298138.002023-05-196026Actual
257731600.002022-07-206015Budget
879730900.002022-12-206018Budget
3329515269.132024-11-1860411Actual
173413085.922023-08-1960511Actual
2226535879.022024-01-176068Actual
1598776783.002023-07-206017Actual
2515755434.002024-04-186067Actual
3107824313.982024-09-1860611Actual
1273125392.002023-04-196065Actual
1300415997.002023-04-196056Actual
1799024613.002023-09-196066Actual
235032673.152024-02-1760112Actual
3716515698.002025-03-196073Actual
515110400.002022-09-196056Actual
264369727.542024-05-1860211Actual
2619293288.002024-05-186017Actual
1168523442.002023-03-196016Actual
1253147564.002023-04-196014Actual
178808062.002023-09-196026Actual
3633615585.002025-02-176056Actual
85928200.002022-05-196067Budget
283016659.002024-07-196026Actual
949410100.002023-01-176026Budget
36519100504.472025-02-176018Actual
1094735696.002023-02-176067Actual
169224336.002022-06-196036Actual
2173252241.002024-01-176014Actual
172606108.322023-08-1960211Actual
249544621.002024-04-186026Actual
982825200.002023-01-176067Actual
1047833810.002023-02-176065Actual
759132640.002022-11-196067Actual
3468430343.922024-12-1960213Actual
871525480.002022-12-206067Actual
440916000.002022-08-196068Budget
1080820600.002023-02-176066Budget
3480644436.002025-01-176063Actual
1380223860.002023-05-196016Actual
655336400.002022-10-196018Budget
2474257722.002024-04-186014Actual
608419656.002022-10-196016Actual
266103971.052024-05-1860112Actual
2191621022.002024-01-176016Actual
117339300.002023-03-196026Budget
2697152118.002024-06-186064Actual
1160229300.002023-03-196065Budget
1001630909.232023-01-176068Actual
3465729698.302024-12-1960113Actual
3453724223.552024-12-1960112Actual
2020355450.602023-11-196028Actual
152759447.742023-06-1960311Actual
3592576797.002025-02-176013Actual
1996618812.002023-11-196046Actual
991130900.002023-01-176018Budget
27412105381.832024-06-186018Actual
487628000.002022-09-196065Actual
1970059471.002023-11-196014Actual
3060925768.002024-09-186036Actual
214312895.492023-12-2060511Actual
3846953820.002025-04-196065Actual
3415753130.002024-12-196067Actual
3743428620.002025-03-196036Actual
712228560.002022-11-196065Actual
1291027209.002023-04-196036Actual
351068413.002025-01-176026Actual
99124969.732022-05-196028Actual
244040900.002022-07-206014Budget
245062545.492024-03-1860112Actual
38726400.002022-05-196065Budget
361529120.002022-08-196064Actual
3365647334.002024-12-196063Actual
3710648128.002025-03-196063Actual
2017595137.702023-11-196018Actual
510414040.002022-09-196046Actual
2274137781.002024-02-176064Actual
3406520066.002024-12-196066Actual
80005400.002022-12-206073Actual
3908024582.072025-04-1960611Actual
1705243534.002023-08-196067Actual
1958187009.002023-11-196013Actual
3798819378.782025-03-1960112Actual
2258897773.002024-02-176013Actual
1486527351.002023-06-196036Actual
328715700.002022-07-206068Budget
3261883030.002024-11-186014Actual
3746016470.002025-03-196046Actual
495917472.002022-09-196016Actual
168497761.002023-08-196026Actual
594229000.002022-10-196015Budget
2280145881.002024-02-176015Actual
3063514823.002024-09-186046Actual
309927940.272024-09-1860211Actual
1714032980.482023-08-196028Actual
1400162790.002023-05-196017Actual
3178713460.002024-10-186056Actual
1766852047.002023-09-196014Actual
1065829601.002023-02-176036Actual
3015930989.552024-08-1860213Actual
871427200.002022-12-206067Budget
203226934.932023-11-1960211Actual
2787953263.652024-06-1860213Actual
3902121299.032025-04-1960411Actual
777816546.842022-11-196068Actual
1676247990.002023-08-196065Actual
1864412916.002023-10-196073Actual
3096431261.982024-09-1860111Actual
2965856856.002024-08-186067Actual
2146313232.922023-12-2060611Actual
2344320993.702024-02-1760611Actual
2977851227.792024-08-186068Actual
2950916825.002024-08-186046Actual
194661234.822023-10-1960112Actual
547617900.002022-09-196028Budget
2330315110.622024-02-1760111Actual
2731983674.002024-06-186017Actual
898320900.002023-01-176013Budget
2610010388.002024-05-186056Actual
1281323202.002023-04-196016Actual
224981349.722024-01-1760112Actual
2318378284.362024-02-176018Actual
2262155614.002024-02-176063Actual
255372080.592024-04-1860112Actual
260205912.002024-05-186026Actual
94429400.002022-05-196018Budget
969018018.002023-01-176066Actual
249422700.002022-07-206064Budget
1814286439.062023-09-196018Actual
2126243038.252023-12-206068Actual
3548937788.702025-01-1760111Actual
1602056810.002023-07-206067Actual
5716320.002022-05-196063Actual
3792826719.342025-03-1960611Actual
600128280.002022-10-196065Actual
310128200.002022-07-206067Budget
18943120.002022-05-196014Actual
12685000.002022-06-196073Budget
189649443.002023-10-196056Actual
618123400.002022-10-196036Budget
393220176.002022-08-196036Actual
481929000.002022-09-196015Budget
80237080.002022-05-196017Actual
698330100.002022-11-196064Budget
3459741498.342024-12-1960612Actual
1207332800.002023-03-196067Budget
118779598.002023-03-196056Actual
3695731635.172025-02-1760113Actual
1339019100.002023-04-196068Budget
3119836800.382024-09-1860612Actual
3516017373.002025-01-176046Actual
1328642800.002023-04-196018Budget
1512836604.792023-06-196028Actual
3893934697.152025-04-1960111Actual
3689730830.062025-02-1760612Actual
2756011223.312024-06-1860211Actual
2091520796.002023-12-206016Actual
1394021022.002023-05-196066Actual
3825642608.002025-04-196063Actual
357179788.182025-01-1760212Actual
1579026623.002023-07-206016Actual
3914024712.922025-04-1960112Actual
2921421114.002024-08-186073Actual
1770033933.002023-09-196064Actual
2583648510.002024-05-186064Actual
2717726565.002024-06-186036Actual
3140743953.002024-10-186063Actual
192736600.002022-06-196017Budget
1826117494.702023-09-1960111Actual
2703153903.002024-06-186015Actual
2324349380.792024-02-176068Actual
1001715200.002023-01-176068Budget
3131529698.302024-09-1860613Actual
388310712.002022-08-196026Actual
2646313275.472024-05-1860311Actual
2294829838.002024-02-176036Actual
73978580.002022-11-196056Actual
3751725095.002025-03-196066Actual
991260000.682023-01-176018Actual
255641196.532024-04-1860212Actual
2289324639.002024-02-176016Actual
99215600.002022-05-196028Budget
2421446209.522024-03-186028Actual
1450689580.002023-06-196013Actual
3636721429.002025-02-176066Actual
772116600.002022-11-196028Budget

Generated 2025-06-18 04:46:22.533 UTC