[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328715700.002022-07-166068Budget
79995300.002022-12-166073Budget
2593144078.002024-05-146065Actual
1201536700.002023-03-156017Budget
47219800.002022-05-156016Budget
3601613386.002025-02-136073Actual
2312361594.002024-02-136067Actual
3271159119.002024-11-146015Actual
3580816948.942025-01-1360113Actual
449220900.002022-09-156013Budget
1183019016.002023-03-156046Actual
99124969.732022-05-156028Actual
2634658350.652024-05-146068Actual
2685251750.002024-06-146063Actual
968918100.002023-01-136066Budget
2847181328.002024-07-156017Actual
3344740715.352024-11-1460612Actual
1168623800.002023-03-156016Budget
182893054.012023-09-1560211Actual
3551716641.492025-01-1360211Actual
528934000.002022-09-156017Budget
2888529361.942024-07-1560112Actual
2321136604.792024-02-136028Actual
1475036239.002023-06-156065Actual
2838114168.002024-07-156056Actual
61516692.002022-05-156046Actual
3199747324.692024-10-146028Actual
553223757.582022-09-156068Actual
2043511579.702023-11-1560611Actual
6639700.002022-05-156056Budget
361627400.002022-08-156064Budget
96367644.002023-01-136056Actual
720624336.002022-11-156016Actual
2906329052.672024-07-1560613Actual
720524800.002022-11-156016Budget
310028280.002022-07-166067Actual
2599316521.002024-05-146016Actual
2649012282.902024-05-1460411Actual
1711282452.622023-08-156018Actual
2800247817.002024-07-156063Actual
791714800.002022-12-166063Budget
1400162790.002023-05-156017Actual
231014300.002022-07-166063Budget
435417900.002022-08-156028Budget
996031212.272023-01-136028Actual
1920647115.602023-10-156068Actual
47120800.002022-05-156016Actual
12674000.002022-06-156073Actual
3060925768.002024-09-146036Actual
2492720344.002024-04-146016Actual
1403459202.002023-05-156067Actual
1047929300.002023-02-136065Budget
534423520.002022-09-156067Actual
102377200.002023-02-136073Budget
3489383628.002025-01-136014Actual
3259021114.002024-11-146073Actual
1121728100.002023-03-156013Budget
145437080.002022-06-156015Actual
3928736719.482025-04-1560213Actual
68795300.002022-11-156073Budget
553316000.002022-09-156068Budget
245632863.582024-03-1460612Actual
2912271760.002024-08-146013Actual
1804965780.002023-09-156017Actual
2722911370.002024-06-146056Actual
1817038054.822023-09-156028Actual
3899413895.702025-04-1560311Actual
153942099.732023-06-1560112Actual
3321340461.092024-11-1460111Actual
3412478200.002024-12-156017Actual
391689788.182025-04-1560212Actual
2126243038.252023-12-166068Actual
3453724223.552024-12-1560112Actual
169224336.002022-06-156036Actual
2983835383.332024-08-1460111Actual
357179788.182025-01-1360212Actual
2676043642.422024-05-1460613Actual
163093085.922023-07-1660511Actual
2359295680.002024-03-146013Actual
285817200.002022-07-166046Budget
818732960.002022-12-166015Actual
172879733.922023-08-1560311Actual
660117900.002022-10-156028Budget
311668809.432024-09-1460212Actual
106109508.002023-02-136026Actual
2029420707.532023-11-1560111Actual
2110958604.002023-12-166017Actual
1010027830.002023-02-136013Actual
174331349.722023-08-1560112Actual
2430517494.702024-03-1460111Actual
1113527878.872023-02-136068Actual
3104619658.572024-09-1460411Actual
3710648128.002025-03-156063Actual
3243933572.052024-10-1460613Actual
271319292.002022-07-166016Actual
1776036732.002023-09-156015Actual
3190957960.002024-10-146067Actual
3315350739.912024-11-146068Actual
679714800.002022-11-156063Budget
2933554896.002024-08-146015Actual
1879742608.002023-10-156065Actual
94348000.462022-05-156018Actual
2397919088.002024-03-146046Actual
2344320993.702024-02-1360611Actual
230913720.002022-07-166063Actual
96378700.002023-01-136056Budget
547617900.002022-09-156028Budget
454713020.002022-09-156063Actual
1614054906.652023-07-166068Actual
3902121299.032025-04-1560411Actual
1127317700.002023-03-156063Budget
342714400.002022-08-156063Actual
1598776783.002023-07-166017Actual
879730900.002022-12-166018Budget
3326816032.972024-11-1460311Actual
2995222215.002024-08-1460611Actual
3707380454.002025-03-156013Actual
2371262969.002024-03-146014Actual
1001715200.002023-01-136068Budget
692847520.002022-11-156014Actual
898420460.002023-01-136013Actual
1253147564.002023-04-156014Actual
622816000.002022-10-156046Budget
3439122215.002024-12-1560311Actual
2841221039.002024-07-156066Actual
954326780.002023-01-136036Actual
3663935880.152025-02-1360111Actual
3536993325.552025-01-136018Actual
2712224865.002024-06-146016Actual
2735256810.002024-06-146067Actual
1146234400.002023-03-156064Budget
3507924634.002025-01-136016Actual
1876442787.002023-10-156015Actual
113557200.002023-03-156073Budget
3834381282.002025-04-156014Actual
94937878.002023-01-136026Actual
665916000.002022-10-156068Budget
2008259202.002023-11-156017Actual
2205422152.002024-01-136066Actual
1273029300.002023-04-156065Budget
622719474.002022-10-156046Actual
3356445516.142024-11-1460613Actual
2294829838.002024-02-136036Actual
104624000.012022-05-156068Actual
318429400.002022-07-166018Budget
1737317367.042023-08-1560611Actual
27626600.002022-07-166026Budget
151224960.002022-06-156065Actual
137121840.002022-06-156064Actual
1696024413.002023-08-156066Actual
767438182.102022-11-156018Actual
903914800.002023-01-136063Budget
152759447.742023-06-1560311Actual
2619293288.002024-05-146017Actual
991130900.002023-01-136018Budget
1589715371.002023-07-166056Actual
2806118975.002024-07-156073Actual
3162055973.002024-10-146065Actual
2977851227.792024-08-146068Actual
203226934.932023-11-1560211Actual
2023453820.272023-11-156068Actual
2974645861.032024-08-146028Actual
2199719289.002024-01-136046Actual
1281423800.002023-04-156016Budget
1996618812.002023-11-156046Actual
1867259315.002023-10-156014Actual
62749700.002022-10-156056Budget
2818150053.002024-07-156015Actual
890019819.632022-12-166068Actual
38726400.002022-05-156065Budget
865734880.002022-12-166017Actual
698330100.002022-11-156064Budget
1651696876.002023-08-156013Actual
580449000.002022-10-156014Budget
440829697.092022-08-156068Actual
328316730.002024-11-146026Actual
2882521299.032024-07-1560611Actual
1047833810.002023-02-136065Actual
904014560.002023-01-136063Actual
253653435.932024-04-1460211Actual
1489115371.002023-06-156046Actual
254199257.312024-04-1460411Actual
1899420344.002023-10-156066Actual
916945100.002023-01-136014Budget
1028649082.002023-02-136014Actual
435331818.342022-08-156028Actual
3769652970.252025-03-156028Actual
1917459800.682023-10-156028Actual
1500777500.002023-06-156017Actual
3107824313.982024-09-1460611Actual
1504064584.002023-06-156067Actual
2767321985.212024-06-1460611Actual
944524800.002023-01-136016Budget
99215600.002022-05-156028Budget
1154540500.002023-03-156015Budget
1173412199.002023-03-156026Actual
1281323202.002023-04-156016Actual
243609639.242024-03-1460311Actual
57568100.002022-10-156073Budget
2856498274.122024-07-156018Actual
106099300.002023-02-136026Budget
1610842132.172023-07-166028Actual
2424555450.602024-03-146068Actual
422225480.002022-08-156067Actual
520617400.002022-09-156066Budget
2421446209.522024-03-146028Actual
3586629698.302025-01-1360613Actual
3013215173.462024-08-1460113Actual
1390915070.002023-05-156056Actual
2915548300.002024-08-146063Actual
57558080.002022-10-156073Actual
23915940.002022-07-166073Actual
152482991.242023-06-1560211Actual
3501941897.002025-01-136065Actual
851911830.002022-12-166056Actual
1094632800.002023-02-136067Budget
2338513614.842024-02-1360411Actual
2744055758.182024-06-146028Actual
215543404.012023-12-1660612Actual
3261883030.002024-11-146014Actual
3518611689.002025-01-136056Actual
24622700.002022-05-156064Budget
416630080.002022-08-156017Actual
1220421328.752023-03-156028Actual
1328559591.592023-04-156018Actual
321987329.622024-10-1460511Actual
2297415973.002024-02-136046Actual
608419656.002022-10-156016Actual
2444618512.812024-03-1460611Actual
753539100.002022-11-156017Budget
3926022275.352025-04-1560113Actual
46298640.002022-09-156073Actual
2076336149.002023-12-166064Actual
124847200.002023-04-156073Budget
1306120600.002023-04-156066Budget
3353429375.482024-11-1460213Actual
235032673.152024-02-1360112Actual
1306221349.002023-04-156066Actual
1486527351.002023-06-156036Actual
3294221872.002024-11-146066Actual

Generated 2025-06-14 20:37:27.813 UTC