[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1193220600.002023-03-166066Budget
3748615160.002025-03-166056Actual
1121728100.002023-03-166013Budget
586027400.002022-10-166064Budget
1793414466.002023-09-166046Actual
3872680224.002025-04-166017Actual
633017400.002022-10-166066Budget
1042540500.002023-02-146015Budget
3628429204.002025-02-146036Actual
2418688069.392024-03-156018Actual
3884739309.392025-04-166028Actual
810430100.002022-12-176064Budget
977339100.002023-01-146017Budget
183168875.392023-09-1660311Actual
495917472.002022-09-166016Actual
3716515698.002025-03-166073Actual
1047833810.002023-02-146065Actual
936227440.002023-01-146065Actual
1579026623.002023-07-176016Actual
2309062192.002024-02-146017Actual
3329515269.132024-11-1560411Actual
2205422152.002024-01-146066Actual
1731413106.322023-08-1660411Actual
3521719340.002025-01-146066Actual
2691116905.002024-06-156073Actual
2483441576.002024-04-156015Actual
1314435328.002023-04-166017Actual
759027200.002022-11-166067Budget
2176431717.002024-01-146064Actual
1400162790.002023-05-166017Actual
2395327351.002024-03-156036Actual
505625272.002022-09-166036Actual
786219800.002022-12-176013Actual
3766893674.042025-03-166018Actual
184316692.002022-06-166066Actual
1804965780.002023-09-166017Actual
1573043997.002023-07-176065Actual
454713020.002022-09-166063Actual
1587117406.002023-07-176046Actual
2953512769.002024-08-156056Actual
2622578218.002024-05-156067Actual
3746016470.002025-03-166046Actual
3908024582.072025-04-1660611Actual
2202310850.002024-01-146056Actual
169323000.002022-06-166036Budget
1328559591.592023-04-166018Actual
3168027273.002024-10-156016Actual
1672946868.002023-08-166015Actual
229204822.002024-02-146026Actual
2950916825.002024-08-156046Actual
3274457587.002024-11-156065Actual
567413720.002022-10-166063Actual
3421783358.692024-12-166018Actual
211415600.002022-06-166028Budget
2503411051.002024-04-156056Actual
473627400.002022-09-166064Budget
1001715200.002023-01-146068Budget
5206600.002022-05-166026Budget
334155334.902024-11-1560212Actual
1333326763.702023-04-166028Actual
2868435383.332024-07-1660111Actual
692847520.002022-11-166014Actual
3636721429.002025-02-146066Actual
94937878.002023-01-146026Actual
600128280.002022-10-166065Actual
1489115371.002023-06-166046Actual
369929000.002022-08-166015Budget
323119274.172022-07-176028Actual
786120900.002022-12-176013Budget
2720318897.002024-06-156046Actual
3710648128.002025-03-166063Actual
2243820229.862024-01-1460611Actual
253653435.932024-04-1560211Actual
172879733.922023-08-1660311Actual
184622291.232023-09-1660112Actual
2421446209.522024-03-156028Actual
230913720.002022-07-176063Actual
3406520066.002024-12-166066Actual
580348960.002022-10-166014Actual
2818150053.002024-07-166015Actual
2862448788.352024-07-166068Actual
255641196.532024-04-1560212Actual
777915200.002022-11-166068Budget
277614943.402024-06-1560212Actual
243609639.242024-03-1560311Actual
57558080.002022-10-166073Actual
753438000.002022-11-166017Actual
1121828704.002023-03-166013Actual
1187611800.002023-03-166056Budget
2607416411.002024-05-156046Actual
3530963388.002025-01-146067Actual
542760000.682022-09-166018Actual
3131529698.302024-09-1560613Actual
1328642800.002023-04-166018Budget
2859250252.022024-07-166028Actual
1462547499.002023-06-166014Actual
1723214314.862023-08-1660111Actual
3199747324.692024-10-156028Actual
2900522275.352024-07-1660113Actual
3798819378.782025-03-1660112Actual
842528300.002022-12-176036Budget
113565060.002023-03-166073Actual
144474008.282023-05-1660612Actual
2785216141.902024-06-1560113Actual
916945100.002023-01-146014Budget
2076336149.002023-12-176064Actual
879730900.002022-12-176018Budget
3902121299.032025-04-1660411Actual
3834381282.002025-04-166014Actual
390483741.252025-04-1660511Actual
2806118975.002024-07-166073Actual
164281349.722023-07-1760212Actual
3353429375.482024-11-1560213Actual
2835518241.002024-07-166046Actual
205221183.762023-11-1660212Actual
393323400.002022-08-166036Budget
3374377004.002024-12-166014Actual
847215600.002022-12-176046Budget
290410400.002022-07-176056Actual
1785324865.002023-09-166016Actual
416734000.002022-08-166017Budget
16437410.002022-06-166026Actual
16446600.002022-06-166026Budget
1374033009.002023-05-166065Actual
323215600.002022-07-176028Budget
94429400.002022-05-166018Budget
24526040.002022-05-166064Actual
745218100.002022-11-166066Budget
528833280.002022-09-166017Actual
3211716337.232024-10-1560211Actual
3551716641.492025-01-1460211Actual
3792826719.342025-03-1660611Actual
2017595137.702023-11-166018Actual
3760849680.002025-03-166067Actual
3858425502.002025-04-166036Actual
131544440.002022-06-166014Actual
189649443.002023-10-166056Actual
1879742608.002023-10-166065Actual
1676247990.002023-08-166065Actual
1075211800.002023-02-146056Budget
3920039932.352025-04-1660612Actual
2619293288.002024-05-156017Actual
339556943.002024-12-166026Actual
1598776783.002023-07-176017Actual
3001225936.352024-08-1560112Actual
1201434960.002023-03-166017Actual
91214120.002023-01-146073Actual
534423520.002022-09-166067Actual
730227560.002022-11-166036Actual
996031212.272023-01-146028Actual
2821458664.002024-07-166065Actual
124839752.002023-04-166073Actual
3568923000.122025-01-1460112Actual
243942680.002022-07-176014Actual
3580816948.942025-01-1460113Actual
205513856.152023-11-1660612Actual
3757673600.002025-03-166017Actual
118779598.002023-03-166056Actual
3202960776.462024-10-156068Actual
3178713460.002024-10-156056Actual
40279700.002022-08-166056Budget
3489383628.002025-01-146014Actual
3243933572.052024-10-1560613Actual
2808981282.002024-07-166014Actual
865734880.002022-12-176017Actual
3557117940.462025-01-1460411Actual
239254671.002024-03-156026Actual
1563733933.002023-07-176064Actual
1080720511.002023-02-146066Actual
131640900.002022-06-166014Budget
898320900.002023-01-146013Budget
1253250900.002023-04-166014Budget
361627400.002022-08-166064Budget
24533668.862024-03-1560212Actual
3698430666.742025-02-1460213Actual
1300511800.002023-04-166056Budget
1737317367.042023-08-1660611Actual
46308100.002022-09-166073Budget
2827424706.002024-07-166016Actual
3663935880.152025-02-1460111Actual
3190957960.002024-10-156067Actual
192943181.672023-10-1660211Actual
884525697.012022-12-176028Actual
1240217227.002023-04-166063Actual
50089600.002022-09-166026Budget
1113419100.002023-02-146068Budget
206629400.002022-06-166018Budget
3645960398.002025-02-146067Actual
369828000.002022-08-166015Actual
622719474.002022-10-166046Actual
2338513614.842024-02-1460411Actual
3465729698.302024-12-1660113Actual
2258897773.002024-02-146013Actual
1864412916.002023-10-166073Actual
2697152118.002024-06-156064Actual
234123213.582024-02-1460511Actual
3518611689.002025-01-146056Actual
641234000.002022-10-166017Budget
215232316.762023-12-1760112Actual
1390915070.002023-05-166056Actual
561523100.002022-10-166013Actual
1758159202.002023-09-166063Actual
2477433584.002024-04-156064Actual
145437080.002022-06-166015Actual
679815680.002022-11-166063Actual
1065829601.002023-02-146036Actual
362566943.002025-02-146026Actual
3300181328.002024-11-156017Actual
172606108.322023-08-1660211Actual
203496680.672023-11-1660311Actual
245632863.582024-03-1560612Actual
305819776.002024-09-156026Actual
2170412558.002024-01-146073Actual
3232132298.172024-10-1560612Actual
2894533913.092024-07-1660612Actual
271319292.002022-07-176016Actual
106099300.002023-02-146026Budget
3162055973.002024-10-156065Actual
2989325192.722024-08-1560311Actual
266103971.052024-05-1560112Actual
17867878.002022-06-166056Actual
99215600.002022-05-166028Budget
2915548300.002024-08-156063Actual
1015515939.002023-02-146063Actual
2634658350.652024-05-156068Actual
1533418321.312023-06-1660611Actual
3666713895.702025-02-1460211Actual
3743428620.002025-03-166036Actual
903914800.002023-01-146063Budget
30844106636.402024-09-156018Actual
467849000.002022-09-166014Budget
3548937788.702025-01-1460111Actual
2924281144.002024-08-156014Actual
3772857988.532025-03-166068Actual
2977851227.792024-08-156068Actual
2199719289.002024-01-146046Actual
968918100.002023-01-146066Budget
271499882.002024-06-156026Actual
27626600.002022-07-176026Budget
2438713106.322024-03-1560411Actual

Generated 2025-06-15 18:28:06.063 UTC