[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1510091693.702023-06-186018Actual
865639100.002022-12-196017Budget
3259021114.002024-11-176073Actual
3831512558.002025-04-186073Actual
890019819.632022-12-196068Actual
310128200.002022-07-196067Budget
3798819378.782025-03-1860112Actual
2289324639.002024-02-166016Actual
2903243579.262024-07-1860213Actual
3274457587.002024-11-176065Actual
2486740365.002024-04-176065Actual
1328559591.592023-04-186018Actual
1201434960.002023-03-186017Actual
3928736719.482025-04-1860213Actual
2312361594.002024-02-166067Actual
922530720.002023-01-166064Actual
56923000.002022-05-186036Budget
1453867095.002023-06-186063Actual
2856498274.122024-07-186018Actual
2020355450.602023-11-186028Actual
2146313232.922023-12-1960611Actual
2383839154.002024-03-176065Actual
1584529838.002023-07-196036Actual
1660822484.002023-08-186073Actual
162283277.422023-07-1960211Actual
422326700.002022-08-186067Budget
6629984.002022-05-186056Actual
3398328903.002024-12-186036Actual
16437410.002022-06-186026Actual
3344740715.352024-11-1760612Actual
777816546.842022-11-186068Actual
3792826719.342025-03-1860611Actual
2619293288.002024-05-176017Actual
290410400.002022-07-196056Actual
68795300.002022-11-186073Budget
17867878.002022-06-186056Actual
355746640.002022-08-186014Actual
128629149.002023-04-186026Actual
2610010388.002024-05-176056Actual
1814286439.062023-09-186018Actual
3383663176.002024-12-186015Actual
3825642608.002025-04-186063Actual
85928200.002022-05-186067Budget
124847200.002023-04-186073Budget
375231680.002022-08-186065Actual
3816447937.232025-03-1860613Actual
383618600.002022-08-186016Budget
2862448788.352024-07-186068Actual
2374536149.002024-03-176064Actual
1220421328.752023-03-186028Actual
753539100.002022-11-186017Budget
600128280.002022-10-186065Actual
3211716337.232024-10-1760211Actual
3471430343.922024-12-1860613Actual
73968700.002022-11-186056Budget
879730900.002022-12-196018Budget
3622927096.002025-02-166016Actual
266423971.052024-05-1760612Actual
641344000.002022-10-186017Actual
3312150739.912024-11-176028Actual
2202310850.002024-01-166056Actual
179609042.002023-09-186056Actual
2176431717.002024-01-166064Actual
2871210879.692024-07-1860211Actual
3580816948.942025-01-1660113Actual
3104619658.572024-09-1760411Actual
225293894.452024-01-1660612Actual
255942342.292024-04-1760612Actual
3178713460.002024-10-176056Actual
1140450900.002023-03-186014Budget
1193120302.002023-03-186066Actual
2850452118.002024-07-186067Actual
1563733933.002023-07-196064Actual
982927200.002023-01-166067Budget
2403521901.002024-03-176066Actual
3090460218.872024-09-176068Actual
1961361175.002023-11-186063Actual
317076517.002024-10-176026Actual
2321136604.792024-02-166028Actual
481832640.002022-09-186015Actual
205513856.152023-11-1860612Actual
1226130109.222023-03-186068Actual
254466234.922024-04-1760511Actual
2483441576.002024-04-176015Actual
977339100.002023-01-166017Budget
62749700.002022-10-186056Budget
211322789.382022-06-186028Actual
296018000.002022-07-196066Budget
954228300.002023-01-166036Budget
1465734283.002023-06-186064Actual
2205422152.002024-01-166066Actual
3804841106.842025-03-1860612Actual
3015930989.552024-08-1760213Actual
3669420229.862025-02-1660311Actual
2604821839.002024-05-176036Actual
3187786020.002024-10-176017Actual
2634658350.652024-05-176068Actual
38849600.002022-08-186026Budget
2571461803.002024-05-176063Actual
1717248021.672023-08-186068Actual
361529120.002022-08-186064Actual
2274137781.002024-02-166064Actual
27615460.002022-07-196026Actual
192639240.002022-06-186017Actual
1988521700.002023-11-186016Actual
323119274.172022-07-196028Actual
61617200.002022-05-186046Budget
3501941897.002025-01-166065Actual
567413720.002022-10-186063Actual
342813500.002022-08-186063Budget
440916000.002022-08-186068Budget
3280428159.002024-11-176016Actual
2211363148.002024-01-166017Actual
159519968.002022-06-186016Actual
1714032980.482023-08-186028Actual
1770033933.002023-09-186064Actual
5197800.002022-05-186026Actual
2703153903.002024-06-176015Actual
3128531635.172024-09-1760213Actual
2927554142.002024-08-176064Actual
904014560.002023-01-166063Actual
1047833810.002023-02-166065Actual
351068413.002025-01-166026Actual
3125816141.902024-09-1760113Actual
3069217728.002024-09-176066Actual
528934000.002022-09-186017Budget
2779239932.352024-06-1760612Actual
174894161.472023-08-1860612Actual
759132640.002022-11-186067Actual
2123046662.562023-12-196028Actual
930932000.002023-01-166015Actual
1785324865.002023-09-186016Actual
720624336.002022-11-186016Actual
398016000.002022-08-186046Budget
91225300.002023-01-166073Budget
1306120600.002023-04-186066Budget
692745100.002022-11-186014Budget
3217117176.612024-10-1760411Actual
144181170.992023-05-1860212Actual
3176115461.002024-10-176046Actual
2992019467.082024-08-1760411Actual
26287123042.772024-05-176018Actual
1793414466.002023-09-186046Actual
1207231556.002023-03-186067Actual
1034134400.002023-02-166064Budget
772218546.882022-11-186028Actual
1089036700.002023-02-166017Budget
2070211242.002023-12-196073Actual
193756934.932023-10-1860511Actual
1010027830.002023-02-166013Actual
3063514823.002024-09-176046Actual
1388319088.002023-05-186046Actual
3066113637.002024-09-176056Actual
211415600.002022-06-186028Budget
3403513035.002024-12-186056Actual
698428280.002022-11-186064Actual
3778830841.762025-03-1860111Actual
1512836604.792023-06-186028Actual
217024000.012022-06-186068Actual
944624102.002023-01-166016Actual
2758723360.772024-06-1760311Actual
3769652970.252025-03-186028Actual
1766852047.002023-09-186014Actual
334155334.902024-11-1760212Actual
2756011223.312024-06-1760211Actual
520617400.002022-09-186066Budget
2043511579.702023-11-1860611Actual
2812152992.002024-07-186064Actual
203496680.672023-11-1860311Actual
184622291.232023-09-1860112Actual
3757673600.002025-03-186017Actual
3607659202.002025-02-166064Actual
271419800.002022-07-196016Budget
1178328500.002023-03-186036Budget
62759568.002022-10-186056Actual
2397919088.002024-03-176046Actual
183703341.252023-09-1860511Actual
2767321985.212024-06-1760611Actual
2214663388.002024-01-166067Actual
2073055506.002023-12-196014Actual
1339134151.722023-04-186068Actual
2956621642.002024-08-176066Actual
1182920600.002023-03-186046Budget
3586629698.302025-01-1660613Actual
534526700.002022-09-186067Budget
1672946868.002023-08-186015Actual
1009928100.002023-02-166013Budget
2593144078.002024-05-176065Actual
1804965780.002023-09-186017Actual
234123213.582024-02-1660511Actual
520516380.002022-09-186066Actual
1481022604.002023-06-186016Actual
3199747324.692024-10-176028Actual
383522464.002022-08-186016Actual
56822698.002022-05-186036Actual
3101922902.252024-09-1760311Actual
3751725095.002025-03-186066Actual
791816000.002022-12-196063Actual
2471411362.002024-04-176073Actual
3542954085.422025-01-166068Actual
1358522963.002023-05-186073Actual
1300511800.002023-04-186056Budget
3036885652.002024-09-176014Actual
174601183.762023-08-1860212Actual
2017595137.702023-11-186018Actual
2409476783.002024-03-176017Actual
1934810021.162023-10-1860411Actual
1193220600.002023-03-186066Budget
2747241400.342024-06-176068Actual
2418688069.392024-03-176018Actual
567313500.002022-10-186063Budget
995916600.002023-01-166028Budget
3863615018.002025-04-186056Actual
113120020.002022-06-186013Actual
969018018.002023-01-166066Actual
674120900.002022-11-186013Budget
328625939.442022-07-196068Actual
2389826522.002024-03-176016Actual
1352468411.002023-05-186063Actual
2076336149.002023-12-196064Actual
865734880.002022-12-196017Actual
753438000.002022-11-186017Actual
1415646662.562023-05-186068Actual
2568186112.002024-05-176013Actual
2524546209.522024-04-176028Actual
515110400.002022-09-186056Actual
1687732249.002023-08-186036Actual
2362553820.002024-03-176063Actual
113220200.002022-06-186013Budget
1034228980.002023-02-166064Actual
3456510277.552024-12-1860212Actual
1154439376.002023-03-186015Actual
3350726391.222024-11-1760113Actual
3326816032.972024-11-1760311Actual
3001225936.352024-08-1760112Actual
2547714632.952024-04-1760611Actual
2002320294.002023-11-186066Actual
1075311362.002023-02-166056Actual
245062545.492024-03-1760112Actual
1028550900.002023-02-166014Budget

Generated 2025-06-18 02:02:06.317 UTC