[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
633017400.002022-10-166066Budget
96378700.002023-01-146056Budget
3784320840.512025-03-1660311Actual
94937878.002023-01-146026Actual
3798819378.782025-03-1660112Actual
3501941897.002025-01-146065Actual
27626600.002022-07-176026Budget
1291128500.002023-04-166036Budget
96367644.002023-01-146056Actual
1608082361.712023-07-176018Actual
388310712.002022-08-166026Actual
977242800.002023-01-146017Actual
2471411362.002024-04-156073Actual
16446600.002022-06-166026Budget
3291111264.002024-11-156056Actual
810430100.002022-12-176064Budget
1994030391.002023-11-166036Actual
57568100.002022-10-166073Budget
57558080.002022-10-166073Actual
898320900.002023-01-146013Budget
1433113488.242023-05-1660611Actual
3722649680.002025-03-166064Actual
1917459800.682023-10-166028Actual
884616600.002022-12-176028Budget
3518611689.002025-01-146056Actual
2936849514.002024-08-156065Actual
3689730830.062025-02-1460612Actual
73968700.002022-11-166056Budget
759027200.002022-11-166067Budget
162283277.422023-07-1760211Actual
85188700.002022-12-176056Budget
1339019100.002023-04-166068Budget
712228560.002022-11-166065Actual
2324349380.792024-02-146068Actual
2599316521.002024-05-156016Actual
113565060.002023-03-166073Actual
1589715371.002023-07-176056Actual
3539743909.482025-01-146028Actual
3852924298.002025-04-166016Actual
321987329.622024-10-1560511Actual
398016000.002022-08-166046Budget
195223404.012023-10-1660612Actual
99124969.732022-05-166028Actual
641344000.002022-10-166017Actual
2915548300.002024-08-156063Actual
3677822673.522025-02-1460611Actual
36519100504.472025-02-146018Actual
3162055973.002024-10-156065Actual
1273029300.002023-04-166065Budget
810329120.002022-12-176064Actual
3766893674.042025-03-166018Actual
3804841106.842025-03-1660612Actual
2868435383.332024-07-1660111Actual
152482991.242023-06-1660211Actual
183439733.922023-09-1660411Actual
211415600.002022-06-166028Budget
2380537943.002024-03-156015Actual
3217117176.612024-10-1560411Actual
916945100.002023-01-146014Budget
23925000.002022-07-176073Budget
68795300.002022-11-166073Budget
342714400.002022-08-166063Actual
1314435328.002023-04-166017Actual
832725506.002022-12-176016Actual
2492720344.002024-04-156016Actual
1154540500.002023-03-166015Budget
1193120302.002023-03-166066Actual
344457558.352024-12-1660511Actual
142462959.322023-05-1660211Actual
367487481.752025-02-1460511Actual
1300511800.002023-04-166056Budget
3329515269.132024-11-1560411Actual
3613664584.002025-02-146015Actual
2498229009.002024-04-156036Actual
3119836800.382024-09-1560612Actual
3633615585.002025-02-146056Actual
1168623800.002023-03-166016Budget
1551760398.002023-07-176063Actual
837510100.002022-12-176026Budget
3332727787.452024-11-1560611Actual
890115200.002022-12-176068Budget
1009928100.002023-02-146013Budget
777816546.842022-11-166068Actual
224981349.722024-01-1460112Actual
305819776.002024-09-156026Actual
3104619658.572024-09-1560411Actual
2726019977.002024-06-156066Actual
1070620600.002023-02-146046Budget
3137475141.002024-10-156013Actual
3024880454.002024-09-156013Actual
496018600.002022-09-166016Budget
936329200.002023-01-146065Budget
3403513035.002024-12-166056Actual
38625480.002022-05-166065Actual
18943120.002022-05-166014Actual
2847181328.002024-07-166017Actual
1687732249.002023-08-166036Actual
255372080.592024-04-1560112Actual
2037613232.922023-11-1660411Actual
3672116186.172025-02-1460411Actual
1799024613.002023-09-166066Actual
2199719289.002024-01-146046Actual
818732960.002022-12-176015Actual
12685000.002022-06-166073Budget
706731000.002022-11-166015Budget
80336600.002022-05-166017Budget
3178713460.002024-10-156056Actual
1790827427.002023-09-166036Actual
818631000.002022-12-176015Budget
3078455200.002024-09-156067Actual
1015515939.002023-02-146063Actual
3548937788.702025-01-1460111Actual
1339134151.722023-04-166068Actual
2146313232.922023-12-1760611Actual
1267240500.002023-04-166015Budget
255641196.532024-04-1560212Actual
328715700.002022-07-176068Budget
172879733.922023-08-1660311Actual
1663653058.002023-08-166014Actual
977339100.002023-01-146017Budget
553316000.002022-09-166068Budget
898420460.002023-01-146013Actual
3199747324.692024-10-156028Actual
2953512769.002024-08-156056Actual
665916000.002022-10-166068Budget
1127317700.002023-03-166063Budget
982927200.002023-01-146067Budget
1234428100.002023-04-166013Budget
3521719340.002025-01-146066Actual
3902121299.032025-04-1660411Actual
2383839154.002024-03-156065Actual
2300015672.002024-02-146056Actual
467750880.002022-09-166014Actual
3792826719.342025-03-1660611Actual
2099621901.002023-12-176046Actual
3294221872.002024-11-156066Actual
62749700.002022-10-166056Budget
449220900.002022-09-166013Budget
2717726565.002024-06-156036Actual
1160229300.002023-03-166065Budget
2547714632.952024-04-1560611Actual
231014300.002022-07-176063Budget
1893815371.002023-10-166046Actual
33033920.002022-05-166015Actual
1785324865.002023-09-166016Actual
3486519665.002025-01-146073Actual
184622291.232023-09-1660112Actual
1178328500.002023-03-166036Budget
2238013742.502024-01-1460311Actual
3353429375.482024-11-1560213Actual
692847520.002022-11-166014Actual
542836400.002022-09-166018Budget
903914800.002023-01-146063Budget
804849440.002022-12-176014Actual
3421783358.692024-12-166018Actual
3312150739.912024-11-156028Actual
3128531635.172024-09-1560213Actual
271499882.002024-06-156026Actual
2135010307.332023-12-1760211Actual
1764011122.002023-09-166073Actual
1879742608.002023-10-166065Actual
249422700.002022-07-176064Budget
618123400.002022-10-166036Budget
158174922.002023-07-176026Actual
253929447.742024-04-1560311Actual
3663935880.152025-02-1460111Actual
665823031.812022-10-166068Actual
283016659.002024-07-166026Actual
655451818.712022-10-166018Actual
1314536700.002023-04-166017Budget
1500777500.002023-06-166017Actual
505625272.002022-09-166036Actual
2827424706.002024-07-166016Actual
144474008.282023-05-1660612Actual
1253147564.002023-04-166014Actual
1173412199.002023-03-166026Actual
435417900.002022-08-166028Budget
2371262969.002024-03-156014Actual
3406520066.002024-12-166066Actual
969018018.002023-01-146066Actual
3719384456.002025-03-166014Actual
2646313275.472024-05-1560311Actual
24533668.862024-03-1560212Actual
1696024413.002023-08-166066Actual
1970059471.002023-11-166014Actual
245062545.492024-03-1560112Actual
982825200.002023-01-146067Actual
62759568.002022-10-166056Actual
2983835383.332024-08-1560111Actual
3238124696.452024-10-1560113Actual
38849600.002022-08-166026Budget
1475036239.002023-06-166065Actual
249324240.002022-07-176064Actual
1705243534.002023-08-166067Actual
2262155614.002024-02-146063Actual
2220673391.842024-01-146018Actual
1034134400.002023-02-146064Budget
118515040.002022-06-166063Actual
106099300.002023-02-146026Budget
725311336.002022-11-166026Actual
3701435508.932025-02-1460613Actual
2693985284.002024-06-156014Actual
3507924634.002025-01-146016Actual
1056123442.002023-02-146016Actual
151326400.002022-06-166065Budget
3107824313.982024-09-1560611Actual
2691116905.002024-06-156073Actual
2185635880.002024-01-146065Actual
2283339961.002024-02-146065Actual
1579026623.002023-07-176016Actual
257629440.002022-07-176015Actual
2649012282.902024-05-1560411Actual
2137713232.922023-12-1760311Actual
3447730841.762024-12-1660611Actual
2835518241.002024-07-166046Actual
454813500.002022-09-166063Budget
1793414466.002023-09-166046Actual
375328800.002022-08-166065Budget
35108100.002022-08-166073Budget
2577517402.002024-05-156073Actual
91225300.002023-01-146073Budget
1776036732.002023-09-166015Actual
79995300.002022-12-176073Budget
209427535.002023-12-176026Actual
674120900.002022-11-166013Budget
857318100.002022-12-176066Budget
2856498274.122024-07-166018Actual
2640825058.672024-05-1560111Actual
1034228980.002023-02-146064Actual
287933627.422024-07-1660511Actual
3769652970.252025-03-166028Actual
842528300.002022-12-176036Budget
2753233666.282024-06-1560111Actual
454713020.002022-09-166063Actual
1770033933.002023-09-166064Actual
416630080.002022-08-166017Actual
1234325806.002023-04-166013Actual
2927554142.002024-08-156064Actual
2097030742.002023-12-176036Actual
73978580.002022-11-166056Actual

Generated 2025-06-15 06:04:28.151 UTC