[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5197800.002022-05-156026Actual
903914800.002023-01-136063Budget
1870433584.002023-10-156064Actual
660221819.672022-10-156028Actual
2312361594.002024-02-136067Actual
1690316175.002023-08-156046Actual
3146618458.002024-10-146073Actual
3834381282.002025-04-156014Actual
1758159202.002023-09-156063Actual
1107816000.002023-02-136028Budget
2338513614.842024-02-1360411Actual
217115700.002022-06-156068Budget
791714800.002022-12-166063Budget
309927940.272024-09-1460211Actual
745115132.002022-11-156066Actual
753539100.002022-11-156017Budget
2397919088.002024-03-146046Actual
2888529361.942024-07-1560112Actual
2471411362.002024-04-146073Actual
99215600.002022-05-156028Budget
772218546.882022-11-156028Actual
3173528620.002024-10-146036Actual
3866723714.002025-04-156066Actual
1374033009.002023-05-156065Actual
2173252241.002024-01-136014Actual
102386486.002023-02-136073Actual
1065829601.002023-02-136036Actual
3202960776.462024-10-146068Actual
1385725116.002023-05-156036Actual
1089143700.002023-02-136017Actual
266423971.052024-05-1460612Actual
2533723379.922024-04-1460111Actual
3792826719.342025-03-1560611Actual
1840213869.102023-09-1560611Actual
1982538033.002023-11-156065Actual
2020355450.602023-11-156028Actual
1370751308.002023-05-156015Actual
3178713460.002024-10-146056Actual
1291027209.002023-04-156036Actual
318429400.002022-07-166018Budget
178808062.002023-09-156026Actual
3631019871.002025-02-136046Actual
1584529838.002023-07-166036Actual
2132216381.922023-12-1660111Actual
3722649680.002025-03-156064Actual
1940617367.042023-10-1560611Actual
1075311362.002023-02-136056Actual
837610088.002022-12-166026Actual
23925000.002022-07-166073Budget
1614054906.652023-07-166068Actual
1808252145.002023-09-156067Actual
3459741498.342024-12-1560612Actual
2477433584.002024-04-146064Actual
622816000.002022-10-156046Budget
1692911930.002023-08-156056Actual
1028649082.002023-02-136014Actual
2199719289.002024-01-136046Actual
255372080.592024-04-1460112Actual
2818150053.002024-07-156015Actual
2515755434.002024-04-146067Actual
1610842132.172023-07-166028Actual
422326700.002022-08-156067Budget
1127417296.002023-03-156063Actual
3516017373.002025-01-136046Actual
995916600.002023-01-136028Budget
3816447937.232025-03-1560613Actual
283016659.002024-07-156026Actual
1220316000.002023-03-156028Budget
144474008.282023-05-1560612Actual
3049449639.002024-09-146065Actual
982927200.002023-01-136067Budget
1400162790.002023-05-156017Actual
17879700.002022-06-156056Budget
1465734283.002023-06-156064Actual
3858425502.002025-04-156036Actual
388310712.002022-08-156026Actual
3893934697.152025-04-1560111Actual
2105022152.002023-12-166066Actual
1215642800.002023-03-156018Budget
3113828481.082024-09-1460112Actual
1589715371.002023-07-166056Actual
3539743909.482025-01-136028Actual
1094632800.002023-02-136067Budget
2085541262.002023-12-166065Actual
151224960.002022-06-156065Actual
62759568.002022-10-156056Actual
3176115461.002024-10-146046Actual
422225480.002022-08-156067Actual
879846667.102022-12-166018Actual
3778830841.762025-03-1560111Actual
3441818894.732024-12-1560411Actual
922530720.002023-01-136064Actual
725311336.002022-11-156026Actual
56923000.002022-05-156036Budget
3757673600.002025-03-156017Actual
698428280.002022-11-156064Actual
2948325786.002024-08-146036Actual
328715700.002022-07-166068Budget
2974645861.032024-08-146028Actual
679714800.002022-11-156063Budget
553316000.002022-09-156068Budget
618027040.002022-10-156036Actual
2170412558.002024-01-136073Actual
2753233666.282024-06-1460111Actual
2462286112.002024-04-146013Actual
3477374382.002025-01-136013Actual
355984084.882025-01-1360511Actual
2182453775.002024-01-136015Actual
2064354358.002023-12-166063Actual
1891224865.002023-10-156036Actual
1015617700.002023-02-136063Budget
2324349380.792024-02-136068Actual
786219800.002022-12-166013Actual
3439122215.002024-12-1560311Actual
824429200.002022-12-166065Budget
219436931.002024-01-136026Actual
244040900.002022-07-166014Budget
430544545.852022-08-156018Actual
281123000.002022-07-166036Budget
310128200.002022-07-166067Budget
3383663176.002024-12-156015Actual
2619293288.002024-05-146017Actual
454813500.002022-09-156063Budget
1415646662.562023-05-156068Actual
265172655.062024-05-1460511Actual
85928200.002022-05-156067Budget
520617400.002022-09-156066Budget
104624000.012022-05-156068Actual
1879742608.002023-10-156065Actual
2023453820.272023-11-156068Actual
3312150739.912024-11-146028Actual
1333326763.702023-04-156028Actual
3669420229.862025-02-1360311Actual
179609042.002023-09-156056Actual
159519968.002022-06-156016Actual
2486740365.002024-04-146065Actual
151326400.002022-06-156065Budget
323215600.002022-07-166028Budget
1475036239.002023-06-156065Actual
1295722604.002023-04-156046Actual
1273029300.002023-04-156065Budget
884525697.012022-12-166028Actual
842427560.002022-12-166036Actual
982825200.002023-01-136067Actual
2226535879.022024-01-136068Actual
3015930989.552024-08-1460213Actual
1070620600.002023-02-136046Budget
1240117700.002023-04-156063Budget
1766852047.002023-09-156014Actual
449120460.002022-09-156013Actual
1651696876.002023-08-156013Actual
2785216141.902024-06-1460113Actual
19040900.002022-05-156014Budget
26287123042.772024-05-146018Actual
336921840.002022-08-156013Actual
1173412199.002023-03-156026Actual
2205422152.002024-01-136066Actual
3928736719.482025-04-1560213Actual
510414040.002022-09-156046Actual
1300511800.002023-04-156056Budget
520516380.002022-09-156066Actual
113120020.002022-06-156013Actual
1065928500.002023-02-136036Budget
2465554418.002024-04-146063Actual
2800247817.002024-07-156063Actual
1253147564.002023-04-156014Actual
3787024275.682025-03-1560411Actual
1089036700.002023-02-136017Budget
169224336.002022-06-156036Actual
1070520930.002023-02-136046Actual
1240217227.002023-04-156063Actual
1412432980.482023-05-156028Actual
3324114047.832024-11-1460211Actual
3214417750.032024-10-1460311Actual
534526700.002022-09-156067Budget
159619800.002022-06-156016Budget
467849000.002022-09-156014Budget
38625480.002022-05-156065Actual
2403521901.002024-03-146066Actual
2717726565.002024-06-146036Actual
1573043997.002023-07-166065Actual
996031212.272023-01-136028Actual
810329120.002022-12-166064Actual
1770033933.002023-09-156064Actual
249422700.002022-07-166064Budget
3616949639.002025-02-136065Actual
1207231556.002023-03-156067Actual
2706249639.002024-06-146065Actual
162283277.422023-07-1660211Actual
454713020.002022-09-156063Actual
3689730830.062025-02-1360612Actual
2240713869.102024-01-1360411Actual
3798819378.782025-03-1560112Actual
96367644.002023-01-136056Actual
1711282452.622023-08-156018Actual
281024180.002022-07-166036Actual
3249874624.002024-11-146013Actual
304236400.002022-07-166017Actual
467750880.002022-09-156014Actual
1453867095.002023-06-156063Actual
253929447.742024-04-1460311Actual
2971897855.932024-08-146018Actual
198328200.002022-06-156067Budget
2767321985.212024-06-1460611Actual
131640900.002022-06-156014Budget
2099621901.002023-12-166046Actual
1314435328.002023-04-156017Actual
305819776.002024-09-146026Actual
1339134151.722023-04-156068Actual
3633615585.002025-02-136056Actual
342813500.002022-08-156063Budget
47219800.002022-05-156016Budget
209427535.002023-12-166026Actual
810430100.002022-12-166064Budget
1421820229.862023-05-1560111Actual
1814286439.062023-09-156018Actual
390483741.252025-04-1560511Actual
3746016470.002025-03-156046Actual
1785324865.002023-09-156016Actual
3101922902.252024-09-1460311Actual
3377660720.002024-12-156064Actual
71717108.002022-05-156066Actual
6639700.002022-05-156056Budget
1127317700.002023-03-156063Budget
2146313232.922023-12-1660611Actual
383522464.002022-08-156016Actual
1047833810.002023-02-136065Actual
2747241400.342024-06-146068Actual
2120295680.142023-12-166018Actual
3447730841.762024-12-1560611Actual
3881986076.932025-04-156018Actual
271499882.002024-06-146026Actual
184316692.002022-06-156066Actual
374069563.002025-03-156026Actual
968918100.002023-01-136066Budget
837510100.002022-12-166026Budget
1328642800.002023-04-156018Budget
618123400.002022-10-156036Budget
361529120.002022-08-156064Actual
1394021022.002023-05-156066Actual

Generated 2025-06-15 02:41:52.934 UTC