[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368664992.342025-02-1460212Actual
2199719289.002024-01-146046Actual
1042436800.002023-02-146015Actual
2906329052.672024-07-1660613Actual
339556943.002024-12-166026Actual
1056223800.002023-02-146016Budget
1692911930.002023-08-166056Actual
786219800.002022-12-176013Actual
2383839154.002024-03-156065Actual
1183019016.002023-03-166046Actual
1127417296.002023-03-166063Actual
50078112.002022-09-166026Actual
2697152118.002024-06-156064Actual
1804965780.002023-09-166017Actual
2430517494.702024-03-1560111Actual
36519100504.472025-02-146018Actual
706731000.002022-11-166015Budget
2868435383.332024-07-1660111Actual
2471411362.002024-04-156073Actual
158174922.002023-07-176026Actual
2640825058.672024-05-1560111Actual
753438000.002022-11-166017Actual
3858425502.002025-04-166036Actual
19146101660.552023-10-166018Actual
1089036700.002023-02-146017Budget
2135010307.332023-12-1760211Actual
1113419100.002023-02-146068Budget
317076517.002024-10-156026Actual
1070620600.002023-02-146046Budget
24622700.002022-05-166064Budget
2974645861.032024-08-156028Actual
2527744850.402024-04-156068Actual
124847200.002023-04-166073Budget
367487481.752025-02-1460511Actual
3338719574.532024-11-1560112Actual
2132216381.922023-12-1760111Actual
547617900.002022-09-166028Budget
2903243579.262024-07-1660213Actual
1349180730.002023-05-166013Actual
152482991.242023-06-1660211Actual
1731413106.322023-08-1660411Actual
2474257722.002024-04-156014Actual
3178713460.002024-10-156056Actual
46298640.002022-09-166073Actual
3424555200.592024-12-166028Actual
641234000.002022-10-166017Budget
215543404.012023-12-1760612Actual
692847520.002022-11-166014Actual
3386848438.002024-12-166065Actual
91225300.002023-01-146073Budget
3772857988.532025-03-166068Actual
1107816000.002023-02-146028Budget
1075211800.002023-02-146056Budget
898320900.002023-01-146013Budget
3580816948.942025-01-1460113Actual
3663935880.152025-02-1460111Actual
3456510277.552024-12-1660212Actual
2882521299.032024-07-1660611Actual
585923280.002022-10-166064Actual
1374033009.002023-05-166065Actual
969018018.002023-01-146066Actual
1065829601.002023-02-146036Actual
3751725095.002025-03-166066Actual
3710648128.002025-03-166063Actual
1160229300.002023-03-166065Budget
3222923589.502024-10-1560611Actual
2185635880.002024-01-146065Actual
3628429204.002025-02-146036Actual
128629149.002023-04-166026Actual
2191621022.002024-01-146016Actual
1899420344.002023-10-166066Actual
3798819378.782025-03-1660112Actual
1584529838.002023-07-176036Actual
3719384456.002025-03-166014Actual
567313500.002022-10-166063Budget
3015930989.552024-08-1560213Actual
2344320993.702024-02-1460611Actual
515110400.002022-09-166056Actual
2123046662.562023-12-176028Actual
1533418321.312023-06-1660611Actual
2593144078.002024-05-156065Actual
3303353820.002024-11-156067Actual
174894161.472023-08-1660612Actual
2691116905.002024-06-156073Actual
1826117494.702023-09-1660111Actual
449220900.002022-09-166013Budget
239254671.002024-03-156026Actual
2613115195.002024-05-156066Actual
298666947.702024-08-1560211Actual
118779598.002023-03-166056Actual
871525480.002022-12-176067Actual
295922672.002022-07-176066Actual
3872680224.002025-04-166017Actual
27615460.002022-07-176026Actual
3096431261.982024-09-1560111Actual
19040900.002022-05-166014Budget
225420200.002022-07-176013Budget
1885721022.002023-10-166016Actual
1160333120.002023-03-166065Actual
3087240563.962024-09-156028Actual
336921840.002022-08-166013Actual
151224960.002022-06-166065Actual
2330315110.622024-02-1460111Actual
113120020.002022-06-166013Actual
777915200.002022-11-166068Budget
1982538033.002023-11-166065Actual
73978580.002022-11-166056Actual
3271159119.002024-11-156015Actual
1793414466.002023-09-166046Actual
467750880.002022-09-166014Actual
608318600.002022-10-166016Budget
2965856856.002024-08-156067Actual
2483441576.002024-04-156015Actual
2359295680.002024-03-156013Actual
16446600.002022-06-166026Budget
2731983674.002024-06-156017Actual
1361346488.002023-05-166014Actual
3036885652.002024-09-156014Actual
2492720344.002024-04-156016Actual
3294221872.002024-11-156066Actual
393220176.002022-08-166036Actual
2173252241.002024-01-146014Actual
3471430343.922024-12-1660613Actual
3631019871.002025-02-146046Actual
3468430343.922024-12-1660213Actual
1820154364.222023-09-166068Actual
2146313232.922023-12-1760611Actual
2243820229.862024-01-1460611Actual
698330100.002022-11-166064Budget
2948325786.002024-08-156036Actual
3586629698.302025-01-1460613Actual
2418688069.392024-03-156018Actual
117339300.002023-03-166026Budget
144181170.992023-05-1660212Actual
217115700.002022-06-166068Budget
144474008.282023-05-1660612Actual
249544621.002024-04-156026Actual
3202960776.462024-10-156068Actual
3861015142.002025-04-166046Actual
249422700.002022-07-176064Budget
2676043642.422024-05-1560613Actual
3607659202.002025-02-146064Actual
3190957960.002024-10-156067Actual
3078455200.002024-09-156067Actual
1300511800.002023-04-166056Budget
632914820.002022-10-166066Actual
310128200.002022-07-176067Budget
851911830.002022-12-176056Actual
1790827427.002023-09-166036Actual
3583530989.552025-01-1460213Actual
3291111264.002024-11-156056Actual
706627160.002022-11-166015Actual
520516380.002022-09-166066Actual
1358522963.002023-05-166073Actual
1471744894.002023-06-166015Actual
832725506.002022-12-176016Actual
3562924313.982025-01-1460611Actual
1994030391.002023-11-166036Actual
759132640.002022-11-166067Actual
2110958604.002023-12-176017Actual
1320232844.002023-04-166067Actual
3760849680.002025-03-166067Actual
1390915070.002023-05-166056Actual
2403521901.002024-03-156066Actual
3887960776.462025-04-166068Actual
3315350739.912024-11-156068Actual
3274457587.002024-11-156065Actual
408321424.002022-08-166066Actual
5206600.002022-05-166026Budget
1412432980.482023-05-166028Actual
1891224865.002023-10-166036Actual
936329200.002023-01-146065Budget
162559543.492023-07-1760311Actual
145437080.002022-06-166015Actual
580348960.002022-10-166014Actual
2321136604.792024-02-146028Actual
481832640.002022-09-166015Actual
3902121299.032025-04-1660411Actual
145531600.002022-06-166015Budget
2856498274.122024-07-166018Actual
1758159202.002023-09-166063Actual
287933627.422024-07-1660511Actual
3113828481.082024-09-1560112Actual
2214663388.002024-01-146067Actual
61617200.002022-05-166046Budget
1094632800.002023-02-146067Budget
254199257.312024-04-1560411Actual
633017400.002022-10-166066Budget
23925000.002022-07-176073Budget
1070520930.002023-02-146046Actual
1339134151.722023-04-166068Actual
608419656.002022-10-166016Actual
1970059471.002023-11-166014Actual
3881986076.932025-04-166018Actual
244143372.102024-03-1560511Actual
245062545.492024-03-1560112Actual
725410100.002022-11-166026Budget
2309062192.002024-02-146017Actual
1300415997.002023-04-166056Actual
192639240.002022-06-166017Actual
35108100.002022-08-166073Budget
337020900.002022-08-166013Budget
12685000.002022-06-166073Budget
2170412558.002024-01-146073Actual
2220673391.842024-01-146018Actual
2268022245.002024-02-146073Actual
842528300.002022-12-176036Budget
3217117176.612024-10-1560411Actual
3834381282.002025-04-166014Actual
2368411242.002024-03-156073Actual
753539100.002022-11-166017Budget
3309388795.162024-11-156018Actual
263034240.002022-07-176065Actual
3908024582.072025-04-1660611Actual
3146618458.002024-10-156073Actual
487628000.002022-09-166065Actual
1799024613.002023-09-166066Actual
1579026623.002023-07-176016Actual
1663653058.002023-08-166014Actual
3433639315.322024-12-1660111Actual
1858558125.002023-10-166063Actual
40279700.002022-08-166056Budget
1879742608.002023-10-166065Actual
600028800.002022-10-166065Budget
184418000.002022-06-166066Budget
3162055973.002024-10-156065Actual
1620021375.632023-07-1760111Actual
586027400.002022-10-166064Budget
2182453775.002024-01-146015Actual
2011545926.002023-11-166067Actual
283016659.002024-07-166026Actual
1075311362.002023-02-146056Actual
244040900.002022-07-176014Budget
3592576797.002025-02-146013Actual
1306120600.002023-04-166066Budget
1996618812.002023-11-166046Actual
2888529361.942024-07-1660112Actual
342813500.002022-08-166063Budget
567413720.002022-10-166063Actual
2205422152.002024-01-146066Actual

Generated 2025-06-16 02:26:29.534 UTC