[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230913720.002022-07-186063Actual
144181170.992023-05-1760212Actual
1253147564.002023-04-176014Actual
3719384456.002025-03-176014Actual
73978580.002022-11-176056Actual
1094632800.002023-02-156067Budget
1996618812.002023-11-176046Actual
2182453775.002024-01-156015Actual
922530720.002023-01-156064Actual
3657952203.572025-02-156068Actual
2676043642.422024-05-1660613Actual
2850452118.002024-07-176067Actual
2099621901.002023-12-186046Actual
199129745.002023-11-176026Actual
1178328500.002023-03-176036Budget
1388319088.002023-05-176046Actual
174894161.472023-08-1760612Actual
1891224865.002023-10-176036Actual
1614054906.652023-07-186068Actual
1168623800.002023-03-176016Budget
553223757.582022-09-176068Actual
786219800.002022-12-186013Actual
235333149.752024-02-1560612Actual
608419656.002022-10-176016Actual
408321424.002022-08-176066Actual
35096480.002022-08-176073Actual
1879742608.002023-10-176065Actual
3902121299.032025-04-1760411Actual
1628213232.922023-07-1860411Actual
73968700.002022-11-176056Budget
660221819.672022-10-176028Actual
3332727787.452024-11-1660611Actual
328316730.002024-11-166026Actual
3309388795.162024-11-166018Actual
1690316175.002023-08-176046Actual
1154439376.002023-03-176015Actual
164572799.752023-07-1860612Actual
40279700.002022-08-176056Budget
1723214314.862023-08-1760111Actual
1415646662.562023-05-176068Actual
1676247990.002023-08-176065Actual
3353429375.482024-11-1660213Actual
1714032980.482023-08-176028Actual
402610192.002022-08-176056Actual
3208932673.712024-10-1660111Actual
3181820845.002024-10-166066Actual
3592576797.002025-02-156013Actual
1234325806.002023-04-176013Actual
113565060.002023-03-176073Actual
206547515.602022-06-176018Actual
804849440.002022-12-186014Actual
310128200.002022-07-186067Budget
1065928500.002023-02-156036Budget
193756934.932023-10-1760511Actual
818631000.002022-12-186015Budget
2995222215.002024-08-1660611Actual
725311336.002022-11-176026Actual
1380223860.002023-05-176016Actual
184316692.002022-06-176066Actual
285817200.002022-07-186046Budget
380165285.962025-03-1760212Actual
2268022245.002024-02-156073Actual
553316000.002022-09-176068Budget
174601183.762023-08-1760212Actual
2011545926.002023-11-176067Actual
265172655.062024-05-1660511Actual
390483741.252025-04-1760511Actual
2199719289.002024-01-156046Actual
144474008.282023-05-1760612Actual
1306120600.002023-04-176066Budget
3453724223.552024-12-1760112Actual
735015600.002022-11-176046Budget
1140351612.002023-03-176014Actual
2211363148.002024-01-156017Actual
1349180730.002023-05-176013Actual
3049449639.002024-09-166065Actual
510316000.002022-09-176046Budget
357179788.182025-01-1560212Actual
1291128500.002023-04-176036Budget
3069217728.002024-09-166066Actual
613111232.002022-10-176026Actual
172879733.922023-08-1760311Actual
1692911930.002023-08-176056Actual
3173528620.002024-10-166036Actual
3168027273.002024-10-166016Actual
2082346644.002023-12-186015Actual
2622578218.002024-05-166067Actual
1579026623.002023-07-186016Actual
154253512.532023-06-1760612Actual
3489383628.002025-01-156014Actual
2073055506.002023-12-186014Actual
1370751308.002023-05-176015Actual
2262155614.002024-02-156063Actual
16446600.002022-06-176026Budget
2309062192.002024-02-156017Actual
3622927096.002025-02-156016Actual
35108100.002022-08-176073Budget
2631567864.472024-05-166028Actual
244040900.002022-07-186014Budget
1183019016.002023-03-176046Actual
2462286112.002024-04-166013Actual
50089600.002022-09-176026Budget
3013215173.462024-08-1660113Actual
2808981282.002024-07-176014Actual
2753233666.282024-06-1660111Actual
1295820600.002023-04-176046Budget
487728800.002022-09-176065Budget
2722911370.002024-06-166056Actual
1258938272.002023-04-176064Actual
231014300.002022-07-186063Budget
1486527351.002023-06-176036Actual
3433639315.322024-12-1760111Actual
2105022152.002023-12-186066Actual
487628000.002022-09-176065Actual
3356445516.142024-11-1660613Actual
3769652970.252025-03-176028Actual
1374033009.002023-05-176065Actual
3104619658.572024-09-1660411Actual
1804965780.002023-09-176017Actual
1253250900.002023-04-176014Budget
3822369069.002025-04-176013Actual
580449000.002022-10-176014Budget
2838114168.002024-07-176056Actual
1569742383.002023-07-186015Actual
3149488274.002024-10-166014Actual
1409687254.222023-05-176018Actual
2344320993.702024-02-1560611Actual
3028146851.002024-09-166063Actual
944624102.002023-01-156016Actual
85828840.002022-05-176067Actual
337020900.002022-08-176013Budget
3607659202.002025-02-156064Actual
393220176.002022-08-176036Actual
383618600.002022-08-176016Budget
368664992.342025-02-1560212Actual
6629984.002022-05-176056Actual
3459741498.342024-12-1760612Actual
2500815672.002024-04-166046Actual
239254671.002024-03-166026Actual
1779348438.002023-09-176065Actual
3140743953.002024-10-166063Actual
2424555450.602024-03-166068Actual
1705243534.002023-08-176067Actual
1070620600.002023-02-156046Budget
3527679488.002025-01-156017Actual
1814286439.062023-09-176018Actual
168497761.002023-08-176026Actual
311668809.432024-09-1660212Actual
1504064584.002023-06-176067Actual
2903243579.262024-07-1760213Actual
2395327351.002024-03-166036Actual
632914820.002022-10-176066Actual
2061082524.002023-12-186013Actual
1450689580.002023-06-176013Actual
2515755434.002024-04-166067Actual
473627400.002022-09-176064Budget
1273029300.002023-04-176065Budget
804745100.002022-12-186014Budget
3636721429.002025-02-156066Actual
2397919088.002024-03-166046Actual
857318100.002022-12-186066Budget
2989325192.722024-08-1660311Actual
3743428620.002025-03-176036Actual
1089036700.002023-02-156017Budget
3176115461.002024-10-166046Actual
567313500.002022-10-176063Budget
2471411362.002024-04-166073Actual
1885721022.002023-10-176016Actual
2300015672.002024-02-156056Actual
730328300.002022-11-176036Budget
106099300.002023-02-156026Budget
1075311362.002023-02-156056Actual
1548494723.002023-07-186013Actual
151224960.002022-06-176065Actual
17879700.002022-06-176056Budget
99124969.732022-05-176028Actual
3456510277.552024-12-1760212Actual
355849000.002022-08-176014Budget
2599316521.002024-05-166016Actual
3846953820.002025-04-176065Actual
2862448788.352024-07-176068Actual
2868435383.332024-07-1760111Actual
193215980.662023-10-1760311Actual
1075211800.002023-02-156056Budget
1958187009.002023-11-176013Actual
118779598.002023-03-176056Actual
2735256810.002024-06-166067Actual
174017200.002022-06-176046Budget
982927200.002023-01-156067Budget
1385725116.002023-05-176036Actual
2335812852.062024-02-1560311Actual
263034240.002022-07-186065Actual
3654744327.662025-02-156028Actual
2338513614.842024-02-1560411Actual
505723400.002022-09-176036Budget
3271159119.002024-11-166015Actual
3689730830.062025-02-1560612Actual
23925000.002022-07-186073Budget
1620021375.632023-07-1860111Actual
2785216141.902024-06-1660113Actual
720524800.002022-11-176016Budget
772116600.002022-11-176028Budget
1314536700.002023-04-176017Budget
1193120302.002023-03-176066Actual
2403521901.002024-03-166066Actual
318429400.002022-07-186018Budget
712329200.002022-11-176065Budget
271499882.002024-06-166026Actual
3728658995.002025-03-176015Actual
290410400.002022-07-186056Actual
3772857988.532025-03-176068Actual
759027200.002022-11-176067Budget
19146101660.552023-10-176018Actual
96378700.002023-01-156056Budget
3398328903.002024-12-176036Actual
2492720344.002024-04-166016Actual
253653435.932024-04-1660211Actual
3415753130.002024-12-176067Actual
206629400.002022-06-176018Budget
1459712318.002023-06-176073Actual
1364539647.002023-05-176064Actual
1494818687.002023-06-176066Actual
17548105248.002023-09-176013Actual
51509700.002022-09-176056Budget
102386486.002023-02-156073Actual
3875954648.002025-04-176067Actual
944524800.002023-01-156016Budget
375328800.002022-08-176065Budget
46298640.002022-09-176073Actual
3507924634.002025-01-156016Actual
1737317367.042023-08-1760611Actual
3471430343.922024-12-1760613Actual
1557619734.002023-07-186073Actual
2568186112.002024-05-166013Actual
128629149.002023-04-176026Actual
3063514823.002024-09-166046Actual
422225480.002022-08-176067Actual
1300415997.002023-04-176056Actual
184933741.252023-09-1760612Actual
323119274.172022-07-186028Actual

Generated 2025-06-16 22:30:10.817 UTC