[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104715700.002022-05-166068Budget
1010027830.002023-02-146013Actual
164281349.722023-07-1760212Actual
328625939.442022-07-176068Actual
2808981282.002024-07-166014Actual
1140450900.002023-03-166014Budget
249422700.002022-07-176064Budget
264369727.542024-05-1560211Actual
2607416411.002024-05-156046Actual
18943120.002022-05-166014Actual
1516047568.632023-06-166068Actual
440829697.092022-08-166068Actual
3518611689.002025-01-146056Actual
1614054906.652023-07-176068Actual
1522023824.612023-06-1660111Actual
343648398.792024-12-1660211Actual
378973702.962025-03-1660511Actual
416630080.002022-08-166017Actual
1996618812.002023-11-166046Actual
192736600.002022-06-166017Budget
3265153544.002024-11-156064Actual
2956621642.002024-08-156066Actual
1215642800.002023-03-166018Budget
3315350739.912024-11-156068Actual
1551760398.002023-07-176063Actual
2099621901.002023-12-176046Actual
473529760.002022-09-166064Actual
3798819378.782025-03-1660112Actual
1220316000.002023-03-166028Budget
1776036732.002023-09-166015Actual
318344606.462022-07-176018Actual
1666935682.002023-08-166064Actual
930831000.002023-01-146015Budget
786120900.002022-12-176013Budget
777915200.002022-11-166068Budget
1672946868.002023-08-166015Actual
3751725095.002025-03-166066Actual
2389826522.002024-03-156016Actual
1146138272.002023-03-166064Actual
374069563.002025-03-166026Actual
298666947.702024-08-1560211Actual
1094735696.002023-02-146067Actual
168497761.002023-08-166026Actual
285817200.002022-07-176046Budget
3530963388.002025-01-146067Actual
2238013742.502024-01-1460311Actual
3303353820.002024-11-156067Actual
759132640.002022-11-166067Actual
3456510277.552024-12-1660212Actual
3288517356.002024-11-156046Actual
1207332800.002023-03-166067Budget
995916600.002023-01-146028Budget
3784320840.512025-03-1660311Actual
2924281144.002024-08-156014Actual
1015617700.002023-02-146063Budget
225293894.452024-01-1460612Actual
2571461803.002024-05-156063Actual
730328300.002022-11-166036Budget
495917472.002022-09-166016Actual
1253147564.002023-04-166014Actual
3607659202.002025-02-146064Actual
3896715727.652025-04-1660211Actual
113565060.002023-03-166073Actual
342714400.002022-08-166063Actual
73968700.002022-11-166056Budget
375328800.002022-08-166065Budget
3710648128.002025-03-166063Actual
1814286439.062023-09-166018Actual
1080820600.002023-02-146066Budget
1320332800.002023-04-166067Budget
253929447.742024-04-1560311Actual
2374536149.002024-03-156064Actual
1015515939.002023-02-146063Actual
113220200.002022-06-166013Budget
786219800.002022-12-176013Actual
3332727787.452024-11-1560611Actual
174601183.762023-08-1660212Actual
1934810021.162023-10-1660411Actual
2105022152.002023-12-176066Actual
753438000.002022-11-166017Actual
1512836604.792023-06-166028Actual
674120900.002022-11-166013Budget
996031212.272023-01-146028Actual
1267240500.002023-04-166015Budget
2114250232.002023-12-176067Actual
2037613232.922023-11-1660411Actual
3291111264.002024-11-156056Actual
1333326763.702023-04-166028Actual
1240217227.002023-04-166063Actual
198228280.002022-06-166067Actual
1885721022.002023-10-166016Actual
2043511579.702023-11-1660611Actual
169224336.002022-06-166036Actual
632914820.002022-10-166066Actual
2197130391.002024-01-146036Actual
1737317367.042023-08-1660611Actual
1494818687.002023-06-166066Actual
1075311362.002023-02-146056Actual
1273029300.002023-04-166065Budget
1215560218.872023-03-166018Actual
204951985.902023-11-1660112Actual
184622291.232023-09-1660112Actual
567313500.002022-10-166063Budget
734917654.002022-11-166046Actual
1121828704.002023-03-166013Actual
1258938272.002023-04-166064Actual
148379142.002023-06-166026Actual
2330315110.622024-02-1460111Actual
2091520796.002023-12-176016Actual
842427560.002022-12-176036Actual
285715600.002022-07-176046Actual
481832640.002022-09-166015Actual
40279700.002022-08-166056Budget
3015930989.552024-08-1560213Actual
3040156810.002024-09-156064Actual
205221183.762023-11-1660212Actual
2185635880.002024-01-146065Actual
1587117406.002023-07-176046Actual
3078455200.002024-09-156067Actual
3837652118.002025-04-166064Actual
310028280.002022-07-176067Actual
1412432980.482023-05-166028Actual
720624336.002022-11-166016Actual
917043120.002023-01-146014Actual
1403459202.002023-05-166067Actual
586027400.002022-10-166064Budget
2297415973.002024-02-146046Actual
449220900.002022-09-166013Budget
1560453563.002023-07-176014Actual
3356445516.142024-11-1560613Actual
257629440.002022-07-176015Actual
2835518241.002024-07-166046Actual
2164558006.002024-01-146063Actual
618027040.002022-10-166036Actual
1056123442.002023-02-146016Actual
2223440773.052024-01-146028Actual
1028649082.002023-02-146014Actual
310128200.002022-07-176067Budget
2424555450.602024-03-156068Actual
1817038054.822023-09-166028Actual
1056223800.002023-02-146016Budget
1926624492.702023-10-1660111Actual
2421446209.522024-03-156028Actual
1364539647.002023-05-166064Actual
857418018.002022-12-176066Actual
2471411362.002024-04-156073Actual
1374033009.002023-05-166065Actual
2712224865.002024-06-156016Actual
239254671.002024-03-156026Actual
2403521901.002024-03-156066Actual
2649012282.902024-05-1560411Actual
225420200.002022-07-176013Budget
357179788.182025-01-1460212Actual
3548937788.702025-01-1460111Actual
1042540500.002023-02-146015Budget
1764011122.002023-09-166073Actual
276417788.142024-06-1560511Actual
3238124696.452024-10-1560113Actual
1970059471.002023-11-166014Actual
2735256810.002024-06-156067Actual
62759568.002022-10-166056Actual
1491713689.002023-06-166056Actual
3527679488.002025-01-146017Actual
215232316.762023-12-1760112Actual
2936849514.002024-08-156065Actual
35108100.002022-08-166073Budget
3792826719.342025-03-1660611Actual
2589857641.002024-05-156015Actual
435417900.002022-08-166028Budget
217115700.002022-06-166068Budget
2430517494.702024-03-1560111Actual
3743428620.002025-03-166036Actual
158174922.002023-07-176026Actual
29059700.002022-07-176056Budget
936329200.002023-01-146065Budget
1349180730.002023-05-166013Actual
1380223860.002023-05-166016Actual
85928200.002022-05-166067Budget
24533668.862024-03-1560212Actual
641344000.002022-10-166017Actual
2604821839.002024-05-156036Actual
1961361175.002023-11-166063Actual
194661234.822023-10-1660112Actual
145531600.002022-06-166015Budget
3477374382.002025-01-146013Actual
5716320.002022-05-166063Actual
1140351612.002023-03-166014Actual
467750880.002022-09-166014Actual
454813500.002022-09-166063Budget
183168875.392023-09-1660311Actual
3202960776.462024-10-156068Actual
27412105381.832024-06-156018Actual
174331349.722023-08-1660112Actual
1193220600.002023-03-166066Budget
903914800.002023-01-146063Budget
2412653281.002024-03-156067Actual
1075211800.002023-02-146056Budget
2173252241.002024-01-146014Actual
1855295680.002023-10-166013Actual
393323400.002022-08-166036Budget
1113419100.002023-02-146068Budget
3060925768.002024-09-156036Actual
3338719574.532024-11-1560112Actual
3013215173.462024-08-1560113Actual
73978580.002022-11-166056Actual
944524800.002023-01-146016Budget
3645960398.002025-02-146067Actual
3586629698.302025-01-1460613Actual
3810823970.122025-03-1660113Actual
3480644436.002025-01-146063Actual
17548105248.002023-09-166013Actual
1361346488.002023-05-166014Actual
904014560.002023-01-146063Actual
1654964584.002023-08-166063Actual
3377660720.002024-12-166064Actual
2318378284.362024-02-146018Actual
2962571162.002024-08-156017Actual
235333149.752024-02-1460612Actual
33131600.002022-05-166015Budget
3631019871.002025-02-146046Actual
3371518113.002024-12-166073Actual
1154439376.002023-03-166015Actual
16446600.002022-06-166026Budget
1385725116.002023-05-166036Actual
2344320993.702024-02-1460611Actual
1183019016.002023-03-166046Actual
542836400.002022-09-166018Budget
2779239932.352024-06-1560612Actual
321987329.622024-10-1560511Actual
520617400.002022-09-166066Budget
3350726391.222024-11-1560113Actual
128629149.002023-04-166026Actual
1358522963.002023-05-166073Actual
328715700.002022-07-176068Budget
1690316175.002023-08-166046Actual
2202310850.002024-01-146056Actual
281024180.002022-07-176036Actual
430636400.002022-08-166018Budget
151326400.002022-06-166065Budget
355849000.002022-08-166014Budget

Generated 2025-06-16 02:45:27.722 UTC