[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-06-156068Budget
3542954085.422025-01-136068Actual
383522464.002022-08-156016Actual
3683818008.542025-02-1360112Actual
2424555450.602024-03-146068Actual
2474257722.002024-04-146014Actual
3746016470.002025-03-156046Actual
1201536700.002023-03-156017Budget
289134894.472024-07-1560212Actual
1592820495.002023-07-166066Actual
1504064584.002023-06-156067Actual
3427644745.852024-12-156068Actual
117339300.002023-03-156026Budget
1654964584.002023-08-156063Actual
33033920.002022-05-156015Actual
3187786020.002024-10-146017Actual
3113828481.082024-09-1460112Actual
243336108.322024-03-1460211Actual
2240713869.102024-01-1360411Actual
3471430343.922024-12-1560613Actual
375328800.002022-08-156065Budget
2607416411.002024-05-146046Actual
1885721022.002023-10-156016Actual
600028800.002022-10-156065Budget
19146101660.552023-10-156018Actual
162283277.422023-07-1660211Actual
408321424.002022-08-156066Actual
1979250815.002023-11-156015Actual
2126243038.252023-12-166068Actual
3616949639.002025-02-136065Actual
1888410649.002023-10-156026Actual
2123046662.562023-12-166028Actual
390483741.252025-04-1560511Actual
520516380.002022-09-156066Actual
2873920803.272024-07-1560311Actual
198228280.002022-06-156067Actual
1692911930.002023-08-156056Actual
954326780.002023-01-136036Actual
730227560.002022-11-156036Actual
520617400.002022-09-156066Budget
2827424706.002024-07-156016Actual
3757673600.002025-03-156017Actual
1804965780.002023-09-156017Actual
3645960398.002025-02-136067Actual
1291128500.002023-04-156036Budget
1589715371.002023-07-166056Actual
3309388795.162024-11-146018Actual
837510100.002022-12-166026Budget
211322789.382022-06-156028Actual
3028146851.002024-09-146063Actual
144181170.992023-05-1560212Actual
959015600.002023-01-136046Budget
1094735696.002023-02-136067Actual
3173528620.002024-10-146036Actual
3291111264.002024-11-146056Actual
2631567864.472024-05-146028Actual
3131529698.302024-09-1460613Actual
1489115371.002023-06-156046Actual
1226019100.002023-03-156068Budget
2397919088.002024-03-146046Actual
3181820845.002024-10-146066Actual
618123400.002022-10-156036Budget
1160333120.002023-03-156065Actual
547530000.132022-09-156028Actual
3228923000.122024-10-1460112Actual
317076517.002024-10-146026Actual
1608082361.712023-07-166018Actual
3884739309.392025-04-156028Actual
2779239932.352024-06-1460612Actual
2838114168.002024-07-156056Actual
1676247990.002023-08-156065Actual
1056123442.002023-02-136016Actual
422225480.002022-08-156067Actual
1481022604.002023-06-156016Actual
29059700.002022-07-166056Budget
2395327351.002024-03-146036Actual
3607659202.002025-02-136064Actual
3069217728.002024-09-146066Actual
1453867095.002023-06-156063Actual
174017200.002022-06-156046Budget
3415753130.002024-12-156067Actual
1042540500.002023-02-136015Budget
68795300.002022-11-156073Budget
1717248021.672023-08-156068Actual
1220421328.752023-03-156028Actual
1465734283.002023-06-156064Actual
1870433584.002023-10-156064Actual
217024000.012022-06-156068Actual
679714800.002022-11-156063Budget
2383839154.002024-03-146065Actual
195223404.012023-10-1560612Actual
94348000.462022-05-156018Actual
655336400.002022-10-156018Budget
1070620600.002023-02-136046Budget
3007236653.572024-08-1460612Actual
1047929300.002023-02-136065Budget
342714400.002022-08-156063Actual
3176115461.002024-10-146046Actual
2859250252.022024-07-156028Actual
2524546209.522024-04-146028Actual
183439733.922023-09-1560411Actual
2927554142.002024-08-146064Actual
257731600.002022-07-166015Budget
1491713689.002023-06-156056Actual
231014300.002022-07-166063Budget
2486740365.002024-04-146065Actual
26287123042.772024-05-146018Actual
1879742608.002023-10-156065Actual
1905363806.002023-10-156017Actual
1840213869.102023-09-1560611Actual
3398328903.002024-12-156036Actual
422326700.002022-08-156067Budget
944524800.002023-01-136016Budget
2170412558.002024-01-136073Actual
1320332800.002023-04-156067Budget
786120900.002022-12-166013Budget
1666935682.002023-08-156064Actual
137222700.002022-06-156064Budget
633017400.002022-10-156066Budget
1146234400.002023-03-156064Budget
2753233666.282024-06-1460111Actual
71818000.002022-05-156066Budget
296018000.002022-07-166066Budget
618027040.002022-10-156036Actual
24526040.002022-05-156064Actual
1412432980.482023-05-156028Actual
3866723714.002025-04-156066Actual
143911909.312023-05-1560112Actual
2933554896.002024-08-146015Actual
1358522963.002023-05-156073Actual
1187611800.002023-03-156056Budget
1333416000.002023-04-156028Budget
2593144078.002024-05-146065Actual
2599316521.002024-05-146016Actual
2515755434.002024-04-146067Actual
3421783358.692024-12-156018Actual
2876618512.812024-07-1560411Actual
2500815672.002024-04-146046Actual
1306120600.002023-04-156066Budget
430636400.002022-08-156018Budget
2761418894.732024-06-1460411Actual
1388319088.002023-05-156046Actual
1785324865.002023-09-156016Actual
528833280.002022-09-156017Actual
3332727787.452024-11-1460611Actual
454813500.002022-09-156063Budget
61516692.002022-05-156046Actual
27412105381.832024-06-146018Actual
692745100.002022-11-156014Budget
244040900.002022-07-166014Budget
1168623800.002023-03-156016Budget
137121840.002022-06-156064Actual
3374377004.002024-12-156014Actual
1682229561.002023-08-156016Actual
1701970324.002023-08-156017Actual
1563733933.002023-07-166064Actual
2787953263.652024-06-1460213Actual
1764011122.002023-09-156073Actual
1349180730.002023-05-156013Actual
430544545.852022-08-156018Actual
285817200.002022-07-166046Budget
2818150053.002024-07-156015Actual
1001630909.232023-01-136068Actual
3300181328.002024-11-146017Actual
1427313106.322023-05-1560311Actual
1121728100.002023-03-156013Budget
164572799.752023-07-1660612Actual
3689730830.062025-02-1360612Actual
3778830841.762025-03-1560111Actual
1737317367.042023-08-1560611Actual
2137713232.922023-12-1660311Actual
1314536700.002023-04-156017Budget
824429200.002022-12-166065Budget
2773332004.552024-06-1460112Actual
2806118975.002024-07-156073Actual
1080820600.002023-02-136066Budget
435331818.342022-08-156028Actual
3586629698.302025-01-1360613Actual
3477374382.002025-01-136013Actual
1766852047.002023-09-156014Actual
245632863.582024-03-1460612Actual
706731000.002022-11-156015Budget
3315350739.912024-11-146068Actual
50078112.002022-09-156026Actual
300405188.092024-08-1460212Actual
3548937788.702025-01-1360111Actual
2722911370.002024-06-146056Actual
449120460.002022-09-156013Actual
1328559591.592023-04-156018Actual
206547515.602022-06-156018Actual
3663935880.152025-02-1360111Actual
3162055973.002024-10-146065Actual
224981349.722024-01-1360112Actual
204951985.902023-11-1560112Actual
61617200.002022-05-156046Budget
3902121299.032025-04-1560411Actual
128629149.002023-04-156026Actual
3813532280.802025-03-1560213Actual
24622700.002022-05-156064Budget
2856498274.122024-07-156018Actual
249544621.002024-04-146026Actual
725410100.002022-11-156026Budget
3456510277.552024-12-1560212Actual
977339100.002023-01-136017Budget
1779348438.002023-09-156065Actual
2703153903.002024-06-146015Actual
1240217227.002023-04-156063Actual
2506522856.002024-04-146066Actual
2670219305.122024-05-1460113Actual
122080.002022-05-156013Actual
698428280.002022-11-156064Actual
712228560.002022-11-156065Actual
2258897773.002024-02-136013Actual
3701435508.932025-02-1360613Actual
1253250900.002023-04-156014Budget
369929000.002022-08-156015Budget
1855295680.002023-10-156013Actual
1034228980.002023-02-136064Actual
1201434960.002023-03-156017Actual
884525697.012022-12-166028Actual
3087240563.962024-09-146028Actual
865734880.002022-12-166017Actual
3642678982.002025-02-136017Actual
1182920600.002023-03-156046Budget
318344606.462022-07-166018Actual
173413085.922023-08-1560511Actual
647129400.002022-10-156067Actual
193215980.662023-10-1560311Actual
2654913994.642024-05-1460611Actual
3530963388.002025-01-136067Actual
2767321985.212024-06-1460611Actual
3784320840.512025-03-1560311Actual
890019819.632022-12-166068Actual
2717726565.002024-06-146036Actual
865639100.002022-12-166017Budget
916945100.002023-01-136014Budget
842528300.002022-12-166036Budget
435417900.002022-08-156028Budget
1226130109.222023-03-156068Actual
1364539647.002023-05-156064Actual

Generated 2025-06-14 20:43:15.131 UTC