[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225321780.002022-07-116013Actual
85188700.002022-12-116056Budget
2368411242.002024-03-096073Actual
205221183.762023-11-1060212Actual
3613664584.002025-02-086015Actual
3113828481.082024-09-0960112Actual
184622291.232023-09-1060112Actual
3722649680.002025-03-106064Actual
3441818894.732024-12-1060411Actual
2483441576.002024-04-096015Actual
2082346644.002023-12-116015Actual
1651696876.002023-08-106013Actual
3902121299.032025-04-1060411Actual
6629984.002022-05-106056Actual
632914820.002022-10-106066Actual
3101922902.252024-09-0960311Actual
3377660720.002024-12-106064Actual
3324114047.832024-11-0960211Actual
1692911930.002023-08-106056Actual
351068413.002025-01-086026Actual
2838114168.002024-07-106056Actual
995916600.002023-01-086028Budget
1908656810.002023-10-106067Actual
515110400.002022-09-106056Actual
3737925290.002025-03-106016Actual
3046161438.002024-09-096015Actual
257731600.002022-07-116015Budget
3616949639.002025-02-086065Actual
3846953820.002025-04-106065Actual
2359295680.002024-03-096013Actual
3187786020.002024-10-096017Actual
334155334.902024-11-0960212Actual
1516047568.632023-06-106068Actual
343648398.792024-12-1060211Actual
318344606.462022-07-116018Actual
1146138272.002023-03-106064Actual
1364539647.002023-05-106064Actual
1705243534.002023-08-106067Actual
3852924298.002025-04-106016Actual
1234428100.002023-04-106013Budget
1663653058.002023-08-106014Actual
2383839154.002024-03-096065Actual
898320900.002023-01-086013Budget
192943181.672023-10-1060211Actual
408417400.002022-08-106066Budget
622719474.002022-10-106046Actual
3527679488.002025-01-086017Actual
1584529838.002023-07-116036Actual
1173412199.002023-03-106026Actual
62749700.002022-10-106056Budget
2862448788.352024-07-106068Actual
367487481.752025-02-0860511Actual
1154439376.002023-03-106015Actual
422225480.002022-08-106067Actual
2921421114.002024-08-096073Actual
198328200.002022-06-106067Budget
641344000.002022-10-106017Actual
6639700.002022-05-106056Budget
2903243579.262024-07-1060213Actual
142462959.322023-05-1060211Actual
253929447.742024-04-0960311Actual
3477374382.002025-01-086013Actual
2214663388.002024-01-086067Actual
871427200.002022-12-116067Budget
3055422793.002024-09-096016Actual
1940617367.042023-10-1060611Actual
1421820229.862023-05-1060111Actual
2362553820.002024-03-096063Actual
3861015142.002025-04-106046Actual
2607416411.002024-05-096046Actual
3486519665.002025-01-086073Actual
2712224865.002024-06-096016Actual
1295820600.002023-04-106046Budget
3757673600.002025-03-106017Actual
390483741.252025-04-1060511Actual
3228923000.122024-10-0960112Actual
2873920803.272024-07-1060311Actual
655451818.712022-10-106018Actual
1047833810.002023-02-086065Actual
192639240.002022-06-106017Actual
786219800.002022-12-116013Actual
203496680.672023-11-1060311Actual
3872680224.002025-04-106017Actual
24622700.002022-05-106064Budget
3542954085.422025-01-086068Actual
102386486.002023-02-086073Actual
416630080.002022-08-106017Actual
580348960.002022-10-106014Actual
374069563.002025-03-106026Actual
94348000.462022-05-106018Actual
3816447937.232025-03-1060613Actual
3920039932.352025-04-1060612Actual
1034134400.002023-02-086064Budget
1415520.002022-05-106073Actual
199129745.002023-11-106026Actual
2008259202.002023-11-106017Actual
884525697.012022-12-116028Actual
128619300.002023-04-106026Budget
1533418321.312023-06-1060611Actual
342813500.002022-08-106063Budget
35096480.002022-08-106073Actual
3899413895.702025-04-1060311Actual
2294829838.002024-02-086036Actual
1207332800.002023-03-106067Budget
547530000.132022-09-106028Actual
19146101660.552023-10-106018Actual
1793414466.002023-09-106046Actual
255942342.292024-04-0960612Actual
151326400.002022-06-106065Budget
1193120302.002023-03-106066Actual
1563733933.002023-07-116064Actual
2102214165.002023-12-116056Actual
1182920600.002023-03-106046Budget
158174922.002023-07-116026Actual
3018930021.112024-08-0960613Actual
2583648510.002024-05-096064Actual
118614300.002022-06-106063Budget
206629400.002022-06-106018Budget
3439122215.002024-12-1060311Actual
380165285.962025-03-1060212Actual
2380537943.002024-03-096015Actual
178808062.002023-09-106026Actual
3168027273.002024-10-096016Actual
249324240.002022-07-116064Actual
510316000.002022-09-106046Budget
1042540500.002023-02-086015Budget
3265153544.002024-11-096064Actual
1814286439.062023-09-106018Actual
698330100.002022-11-106064Budget
767330900.002022-11-106018Budget
271319292.002022-07-116016Actual
243942680.002022-07-116014Actual
1306120600.002023-04-106066Budget
298666947.702024-08-0960211Actual
706731000.002022-11-106015Budget
3719384456.002025-03-106014Actual
3530963388.002025-01-086067Actual
3858425502.002025-04-106036Actual
1314536700.002023-04-106017Budget
2330315110.622024-02-0860111Actual
847215600.002022-12-116046Budget
12674000.002022-06-106073Actual
3087240563.962024-09-096028Actual
3063514823.002024-09-096046Actual
2400514165.002024-03-096056Actual
553223757.582022-09-106068Actual
865639100.002022-12-116017Budget
608419656.002022-10-106016Actual
1587117406.002023-07-116046Actual
3253145299.002024-11-096063Actual
665823031.812022-10-106068Actual
3208932673.712024-10-0960111Actual
1291027209.002023-04-106036Actual
2841221039.002024-07-106066Actual
1215642800.002023-03-106018Budget
1075311362.002023-02-086056Actual
2832927769.002024-07-106036Actual
3663935880.152025-02-0860111Actual
824429200.002022-12-116065Budget
383618600.002022-08-106016Budget
2061082524.002023-12-116013Actual
220200.002022-05-106013Budget
3604481282.002025-02-086014Actual
254199257.312024-04-0960411Actual
317076517.002024-10-096026Actual
922630100.002023-01-086064Budget
968918100.002023-01-086066Budget
3140743953.002024-10-096063Actual
24533668.862024-03-0960212Actual
3633615585.002025-02-086056Actual
1220316000.002023-03-106028Budget
3107824313.982024-09-0960611Actual
3471430343.922024-12-1060613Actual
467750880.002022-09-106014Actual
1785324865.002023-09-106016Actual
1178232890.002023-03-106036Actual
339556943.002024-12-106026Actual
2232517367.042024-01-0860111Actual
487628000.002022-09-106065Actual
2274137781.002024-02-086064Actual
3274457587.002024-11-096065Actual
2995222215.002024-08-0960611Actual
916945100.002023-01-086014Budget
244040900.002022-07-116014Budget
3710648128.002025-03-106063Actual
1891224865.002023-10-106036Actual
1178328500.002023-03-106036Budget
2622578218.002024-05-096067Actual
276417788.142024-06-0960511Actual
257629440.002022-07-116015Actual
211415600.002022-06-106028Budget
2430517494.702024-03-0960111Actual
1127317700.002023-03-106063Budget
2321136604.792024-02-086028Actual
1113419100.002023-02-086068Budget
61329600.002022-10-106026Budget
19040900.002022-05-106014Budget
344457558.352024-12-1060511Actual
2882521299.032024-07-1060611Actual
2471411362.002024-04-096073Actual
1010027830.002023-02-086013Actual
1253250900.002023-04-106014Budget
1701970324.002023-08-106017Actual
1070520930.002023-02-086046Actual
2002320294.002023-11-106066Actual
3350726391.222024-11-0960113Actual
266103971.052024-05-0960112Actual
3400916470.002024-12-106046Actual
225293894.452024-01-0860612Actual
3344740715.352024-11-0960612Actual
1094632800.002023-02-086067Budget
145531600.002022-06-106015Budget
2182453775.002024-01-086015Actual
2894533913.092024-07-1060612Actual
2646313275.472024-05-0960311Actual
1450689580.002023-06-106013Actual
3066113637.002024-09-096056Actual
1682229561.002023-08-106016Actual
2619293288.002024-05-096017Actual
2808981282.002024-07-106014Actual
3580816948.942025-01-0860113Actual
3595747093.002025-02-086063Actual
1660822484.002023-08-106073Actual
283016659.002024-07-106026Actual
3240837123.002024-10-0960213Actual
2521796677.122024-04-096018Actual
23925000.002022-07-116073Budget
594229000.002022-10-106015Budget
884616600.002022-12-116028Budget
2876618512.812024-07-1060411Actual
879846667.102022-12-116018Actual
1015515939.002023-02-086063Actual
1193220600.002023-03-106066Budget
3480644436.002025-01-086063Actual
3843658126.002025-04-106015Actual
281024180.002022-07-116036Actual
553316000.002022-09-106068Budget
580449000.002022-10-106014Budget
162283277.422023-07-1160211Actual
163093085.922023-07-1160511Actual

Generated 2025-06-09 09:03:15.049 UTC