[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888410649.002023-10-166026Actual
189649443.002023-10-166056Actual
99124969.732022-05-166028Actual
179609042.002023-09-166056Actual
1182920600.002023-03-166046Budget
847114040.002022-12-176046Actual
271419800.002022-07-176016Budget
3595747093.002025-02-146063Actual
334155334.902024-11-1560212Actual
2300015672.002024-02-146056Actual
163093085.922023-07-1760511Actual
3562924313.982025-01-1460611Actual
1676247990.002023-08-166065Actual
23915940.002022-07-176073Actual
38726400.002022-05-166065Budget
362566943.002025-02-146026Actual
3716515698.002025-03-166073Actual
194661234.822023-10-1660112Actual
641234000.002022-10-166017Budget
1215560218.872023-03-166018Actual
1634113488.242023-07-1760611Actual
481832640.002022-09-166015Actual
214312895.492023-12-1760511Actual
2838114168.002024-07-166056Actual
96367644.002023-01-146056Actual
2856498274.122024-07-166018Actual
255641196.532024-04-1560212Actual
2211363148.002024-01-146017Actual
355746640.002022-08-166014Actual
3392824971.002024-12-166016Actual
1339019100.002023-04-166068Budget
553223757.582022-09-166068Actual
192736600.002022-06-166017Budget
46298640.002022-09-166073Actual
3778830841.762025-03-1660111Actual
1766852047.002023-09-166014Actual
1717248021.672023-08-166068Actual
879730900.002022-12-176018Budget
2583648510.002024-05-156064Actual
3746016470.002025-03-166046Actual
1779348438.002023-09-166065Actual
969018018.002023-01-146066Actual
144181170.992023-05-1660212Actual
271319292.002022-07-176016Actual
1994030391.002023-11-166036Actual
3377660720.002024-12-166064Actual
3607659202.002025-02-146064Actual
3861015142.002025-04-166046Actual
3846953820.002025-04-166065Actual
3863615018.002025-04-166056Actual
1491713689.002023-06-166056Actual
3568923000.122025-01-1460112Actual
398016000.002022-08-166046Budget
5197800.002022-05-166026Actual
1140450900.002023-03-166014Budget
2061082524.002023-12-176013Actual
3453724223.552024-12-1660112Actual
2017595137.702023-11-166018Actual
594329760.002022-10-166015Actual
1146234400.002023-03-166064Budget
254466234.922024-04-1560511Actual
1412432980.482023-05-166028Actual
1584529838.002023-07-176036Actual
393220176.002022-08-166036Actual
1034134400.002023-02-146064Budget
3769652970.252025-03-166028Actual
2070211242.002023-12-176073Actual
3101922902.252024-09-1560311Actual
1207332800.002023-03-166067Budget
174601183.762023-08-1660212Actual
2722911370.002024-06-156056Actual
57568100.002022-10-166073Budget
56822698.002022-05-166036Actual
18943120.002022-05-166014Actual
1193120302.002023-03-166066Actual
26287123042.772024-05-156018Actual
2927554142.002024-08-156064Actual
3439122215.002024-12-1660311Actual
449220900.002022-09-166013Budget
99215600.002022-05-166028Budget
3013215173.462024-08-1560113Actual
1705243534.002023-08-166067Actual
613111232.002022-10-166026Actual
3784320840.512025-03-1660311Actual
50078112.002022-09-166026Actual
145437080.002022-06-166015Actual
2915548300.002024-08-156063Actual
12685000.002022-06-166073Budget
3152752118.002024-10-156064Actual
192943181.672023-10-1660211Actual
767438182.102022-11-166018Actual
3238124696.452024-10-1560113Actual
219436931.002024-01-146026Actual
1666935682.002023-08-166064Actual
3315350739.912024-11-156068Actual
791714800.002022-12-176063Budget
1240217227.002023-04-166063Actual
1459712318.002023-06-166073Actual
1160229300.002023-03-166065Budget
810430100.002022-12-176064Budget
194931324.192023-10-1660212Actual
1028649082.002023-02-146014Actual
3683818008.542025-02-1460112Actual
2197130391.002024-01-146036Actual
1967222245.002023-11-166073Actual
3480644436.002025-01-146063Actual
818631000.002022-12-176015Budget
3140743953.002024-10-156063Actual
2199719289.002024-01-146046Actual
234123213.582024-02-1460511Actual
949410100.002023-01-146026Budget
3374377004.002024-12-166014Actual
2693985284.002024-06-156014Actual
2324349380.792024-02-146068Actual
510414040.002022-09-166046Actual
304236400.002022-07-176017Actual
2571461803.002024-05-156063Actual
3548937788.702025-01-1460111Actual
884525697.012022-12-176028Actual
168497761.002023-08-166026Actual
253929447.742024-04-1560311Actual
1094735696.002023-02-146067Actual
759132640.002022-11-166067Actual
1075311362.002023-02-146056Actual
1979250815.002023-11-166015Actual
47219800.002022-05-166016Budget
2847181328.002024-07-166017Actual
3271159119.002024-11-156015Actual
1587117406.002023-07-176046Actual
2471411362.002024-04-156073Actual
3698430666.742025-02-1460213Actual
408321424.002022-08-166066Actual
534423520.002022-09-166067Actual
2137713232.922023-12-1760311Actual
2503411051.002024-04-156056Actual
162283277.422023-07-1760211Actual
245632863.582024-03-1560612Actual
2140413614.842023-12-1760411Actual
3362376797.002024-12-166013Actual
2321136604.792024-02-146028Actual
369929000.002022-08-166015Budget
416734000.002022-08-166017Budget
1403459202.002023-05-166067Actual
169224336.002022-06-166036Actual
2368411242.002024-03-156073Actual
2787953263.652024-06-1560213Actual
1608082361.712023-07-176018Actual
1320332800.002023-04-166067Budget
289134894.472024-07-1660212Actual
600128280.002022-10-166065Actual
495917472.002022-09-166016Actual
385569563.002025-04-166026Actual
1273029300.002023-04-166065Budget
1042436800.002023-02-146015Actual
3131529698.302024-09-1560613Actual
3309388795.162024-11-156018Actual
3104619658.572024-09-1560411Actual
622816000.002022-10-166046Budget
810329120.002022-12-176064Actual
2105022152.002023-12-176066Actual
344457558.352024-12-1660511Actual
264369727.542024-05-1560211Actual
2412653281.002024-03-156067Actual
249544621.002024-04-156026Actual
982825200.002023-01-146067Actual
786120900.002022-12-176013Budget
2076336149.002023-12-176064Actual
3477374382.002025-01-146013Actual
674120900.002022-11-166013Budget
1034228980.002023-02-146064Actual
3731955973.002025-03-166065Actual
1295820600.002023-04-166046Budget
3034017595.002024-09-156073Actual
824527440.002022-12-176065Actual
231014300.002022-07-176063Budget
2649012282.902024-05-1560411Actual
239254671.002024-03-156026Actual
2712224865.002024-06-156016Actual
2580366468.002024-05-156014Actual
2421446209.522024-03-156028Actual
3527679488.002025-01-146017Actual
3899413895.702025-04-1660311Actual
1400162790.002023-05-166017Actual
520617400.002022-09-166066Budget
3125816141.902024-09-1560113Actual
24533668.862024-03-1560212Actual
2761418894.732024-06-1560411Actual
2205422152.002024-01-146066Actual
1075211800.002023-02-146056Budget
1107726484.912023-02-146028Actual
1548494723.002023-07-176013Actual
85188700.002022-12-176056Budget
2758723360.772024-06-1560311Actual
2359295680.002024-03-156013Actual
40279700.002022-08-166056Budget
734917654.002022-11-166046Actual
1899420344.002023-10-166066Actual
3274457587.002024-11-156065Actual
164572799.752023-07-1760612Actual
3300181328.002024-11-156017Actual
3259021114.002024-11-156073Actual
2240713869.102024-01-1460411Actual
679815680.002022-11-166063Actual
38625480.002022-05-166065Actual
890115200.002022-12-176068Budget
857418018.002022-12-176066Actual
3261883030.002024-11-156014Actual
205513856.152023-11-1660612Actual
3181820845.002024-10-156066Actual
449120460.002022-09-166013Actual
487728800.002022-09-166065Budget
2827424706.002024-07-166016Actual
184418000.002022-06-166066Budget
791816000.002022-12-176063Actual
3666713895.702025-02-1460211Actual
144474008.282023-05-1660612Actual
3633615585.002025-02-146056Actual
2924281144.002024-08-156014Actual
304336600.002022-07-176017Budget
3792826719.342025-03-1660611Actual
3604481282.002025-02-146014Actual
2756011223.312024-06-1560211Actual
3403513035.002024-12-166056Actual
3178713460.002024-10-156056Actual
735015600.002022-11-166046Budget
378168245.592025-03-1660211Actual
244040900.002022-07-176014Budget
2950916825.002024-08-156046Actual
1306120600.002023-04-166066Budget
857318100.002022-12-176066Budget
2477433584.002024-04-156064Actual
2182453775.002024-01-146015Actual
2936849514.002024-08-156065Actual
393323400.002022-08-166036Budget
1220316000.002023-03-166028Budget
618123400.002022-10-166036Budget
647129400.002022-10-166067Actual
594229000.002022-10-166015Budget
3024880454.002024-09-156013Actual
3113828481.082024-09-1560112Actual

Generated 2025-06-15 15:44:58.835 UTC