[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337020900.002022-08-066013Budget
168497761.002023-08-066026Actual
3562924313.982025-01-0460611Actual
281024180.002022-07-076036Actual
137222700.002022-06-066064Budget
124839752.002023-04-066073Actual
1994030391.002023-11-066036Actual
1358522963.002023-05-066073Actual
192639240.002022-06-066017Actual
38726400.002022-05-066065Budget
2800247817.002024-07-066063Actual
3096431261.982024-09-0560111Actual
416630080.002022-08-066017Actual
2444618512.812024-03-0560611Actual
2110958604.002023-12-076017Actual
3492663986.002025-01-046064Actual
618027040.002022-10-066036Actual
3787024275.682025-03-0660411Actual
3663935880.152025-02-0460111Actual
2421446209.522024-03-056028Actual
496018600.002022-09-066016Budget
285817200.002022-07-076046Budget
283016659.002024-07-066026Actual
3798819378.782025-03-0660112Actual
1160333120.002023-03-066065Actual
1220316000.002023-03-066028Budget
1107726484.912023-02-046028Actual
61329600.002022-10-066026Budget
725410100.002022-11-066026Budget
118779598.002023-03-066056Actual
235032673.152024-02-0460112Actual
38849600.002022-08-066026Budget
1333416000.002023-04-066028Budget
3554419085.162025-01-0460311Actual
3881986076.932025-04-066018Actual
847114040.002022-12-076046Actual
1178328500.002023-03-066036Budget
3412478200.002024-12-066017Actual
665916000.002022-10-066068Budget
158174922.002023-07-076026Actual
3315350739.912024-11-056068Actual
2403521901.002024-03-056066Actual
515110400.002022-09-066056Actual
2604821839.002024-05-056036Actual
271319292.002022-07-076016Actual
3631019871.002025-02-046046Actual
3654744327.662025-02-046028Actual
1628213232.922023-07-0760411Actual
106099300.002023-02-046026Budget
2589857641.002024-05-056015Actual
674120900.002022-11-066013Budget
3291111264.002024-11-056056Actual
225293894.452024-01-0460612Actual
3069217728.002024-09-056066Actual
422326700.002022-08-066067Budget
80237080.002022-05-066017Actual
71717108.002022-05-066066Actual
2238013742.502024-01-0460311Actual
142462959.322023-05-0660211Actual
2649012282.902024-05-0560411Actual
1001715200.002023-01-046068Budget
31969100504.472024-10-056018Actual
1530213360.582023-06-0660411Actual
51509700.002022-09-066056Budget
1140450900.002023-03-066014Budget
665823031.812022-10-066068Actual
113220200.002022-06-066013Budget
244040900.002022-07-076014Budget
104715700.002022-05-066068Budget
1028550900.002023-02-046014Budget
2270853563.002024-02-046014Actual
211322789.382022-06-066028Actual
2289324639.002024-02-046016Actual
561523100.002022-10-066013Actual
1015515939.002023-02-046063Actual
1352468411.002023-05-066063Actual
647026700.002022-10-066067Budget
1979250815.002023-11-066015Actual
243609639.242024-03-0560311Actual
857318100.002022-12-076066Budget
3551716641.492025-01-0460211Actual
3309388795.162024-11-056018Actual
2070211242.002023-12-076073Actual
1415520.002022-05-066073Actual
3202960776.462024-10-056068Actual
2223440773.052024-01-046028Actual
904014560.002023-01-046063Actual
818631000.002022-12-076015Budget
2871210879.692024-07-0660211Actual
2318378284.362024-02-046018Actual
2610010388.002024-05-056056Actual
3707380454.002025-03-066013Actual
777816546.842022-11-066068Actual
824429200.002022-12-076065Budget
225420200.002022-07-076013Budget
3633615585.002025-02-046056Actual
1864412916.002023-10-066073Actual
968918100.002023-01-046066Budget
3078455200.002024-09-056067Actual
1065928500.002023-02-046036Budget
547617900.002022-09-066028Budget
692847520.002022-11-066014Actual
3459741498.342024-12-0660612Actual
56923000.002022-05-066036Budget
2205422152.002024-01-046066Actual
1855295680.002023-10-066013Actual
2503411051.002024-04-056056Actual
2571461803.002024-05-056063Actual
2412653281.002024-03-056067Actual
1056223800.002023-02-046016Budget
2220673391.842024-01-046018Actual
2977851227.792024-08-056068Actual
3214417750.032024-10-0560311Actual
62759568.002022-10-066056Actual
2280145881.002024-02-046015Actual
1258938272.002023-04-066064Actual
361627400.002022-08-066064Budget
2547714632.952024-04-0560611Actual
547530000.132022-09-066028Actual
2085541262.002023-12-076065Actual
3604481282.002025-02-046014Actual
3701435508.932025-02-0460613Actual
2214663388.002024-01-046067Actual
1790827427.002023-09-066036Actual
1215642800.002023-03-066018Budget
211415600.002022-06-066028Budget
2120295680.142023-12-076018Actual
487728800.002022-09-066065Budget
944524800.002023-01-046016Budget
1300415997.002023-04-066056Actual
217115700.002022-06-066068Budget
2465554418.002024-04-056063Actual
2912271760.002024-08-056013Actual
217024000.012022-06-066068Actual
355984084.882025-01-0460511Actual
3101922902.252024-09-0560311Actual
117339300.002023-03-066026Budget
231014300.002022-07-076063Budget
3036885652.002024-09-056014Actual
369828000.002022-08-066015Actual
1400162790.002023-05-066017Actual
163093085.922023-07-0760511Actual
2126243038.252023-12-076068Actual
3398328903.002024-12-066036Actual
184418000.002022-06-066066Budget
3173528620.002024-10-056036Actual
1070620600.002023-02-046046Budget
3899413895.702025-04-0660311Actual
3060925768.002024-09-056036Actual
388310712.002022-08-066026Actual
916945100.002023-01-046014Budget
80005400.002022-12-076073Actual
402610192.002022-08-066056Actual
2924281144.002024-08-056014Actual
57558080.002022-10-066073Actual
1010027830.002023-02-046013Actual
102377200.002023-02-046073Budget
310128200.002022-07-076067Budget
1459712318.002023-06-066073Actual
2037613232.922023-11-0660411Actual
3866723714.002025-04-066066Actual
2720318897.002024-06-056046Actual
2176431717.002024-01-046064Actual
385569563.002025-04-066026Actual
2146313232.922023-12-0760611Actual
321987329.622024-10-0560511Actual
977242800.002023-01-046017Actual
184933741.252023-09-0660612Actual
1314435328.002023-04-066017Actual
3146618458.002024-10-056073Actual
3902121299.032025-04-0660411Actual
17548105248.002023-09-066013Actual
3669420229.862025-02-0460311Actual
903914800.002023-01-046063Budget
510316000.002022-09-066046Budget
3187786020.002024-10-056017Actual
698330100.002022-11-066064Budget
2921421114.002024-08-056073Actual
440916000.002022-08-066068Budget
1168523442.002023-03-066016Actual
2359295680.002024-03-056013Actual
3760849680.002025-03-066067Actual
61617200.002022-05-066046Budget
131544440.002022-06-066014Actual
3574837191.882025-01-0460612Actual
154253512.532023-06-0660612Actual
35096480.002022-08-066073Actual
1425000.002022-05-066073Budget
422225480.002022-08-066067Actual
374069563.002025-03-066026Actual
198328200.002022-06-066067Budget
3371518113.002024-12-066073Actual
1569742383.002023-07-076015Actual
435417900.002022-08-066028Budget
3557117940.462025-01-0460411Actual
1253250900.002023-04-066014Budget
2477433584.002024-04-056064Actual
2173252241.002024-01-046014Actual
61516692.002022-05-066046Actual
435331818.342022-08-066028Actual
2533723379.922024-04-0560111Actual
1370751308.002023-05-066015Actual
930831000.002023-01-046015Budget
1080820600.002023-02-046066Budget
1920647115.602023-10-066068Actual
3813532280.802025-03-0660213Actual
3489383628.002025-01-046014Actual
1516047568.632023-06-066068Actual
3592576797.002025-02-046013Actual
30844106636.402024-09-056018Actual
1687732249.002023-08-066036Actual
996031212.272023-01-046028Actual
57568100.002022-10-066073Budget
96378700.002023-01-046056Budget
2312361594.002024-02-046067Actual
2017595137.702023-11-066018Actual
3926022275.352025-04-0660113Actual
2064354358.002023-12-076063Actual
1879742608.002023-10-066065Actual
152759447.742023-06-0660311Actual
804849440.002022-12-076014Actual
2965856856.002024-08-056067Actual
198228280.002022-06-066067Actual
3607659202.002025-02-046064Actual
2758723360.772024-06-0560311Actual
871525480.002022-12-076067Actual
3539743909.482025-01-046028Actual
481929000.002022-09-066015Budget
1226019100.002023-03-066068Budget
851911830.002022-12-076056Actual
561620900.002022-10-066013Budget
3931841965.192025-04-0660613Actual
1328642800.002023-04-066018Budget
1840213869.102023-09-0660611Actual
1173412199.002023-03-066026Actual
1094735696.002023-02-046067Actual
3769652970.252025-03-066028Actual
393220176.002022-08-066036Actual
1412432980.482023-05-066028Actual
2622578218.002024-05-056067Actual

Generated 2025-06-05 07:38:52.879 UTC