[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226019100.002023-03-166068Budget
871427200.002022-12-176067Budget
2043511579.702023-11-1660611Actual
1281323202.002023-04-166016Actual
266423971.052024-05-1560612Actual
3677822673.522025-02-1460611Actual
2610010388.002024-05-156056Actual
440916000.002022-08-166068Budget
936227440.002023-01-146065Actual
655451818.712022-10-166018Actual
151326400.002022-06-166065Budget
336921840.002022-08-166013Actual
2835518241.002024-07-166046Actual
2064354358.002023-12-176063Actual
192736600.002022-06-166017Budget
102386486.002023-02-146073Actual
1891224865.002023-10-166036Actual
3232132298.172024-10-1560612Actual
1146138272.002023-03-166064Actual
1075211800.002023-02-146056Budget
1207231556.002023-03-166067Actual
1253250900.002023-04-166014Budget
3285929469.002024-11-156036Actual
2438713106.322024-03-1560411Actual
122080.002022-05-166013Actual
3498666447.002025-01-146015Actual
2444618512.812024-03-1560611Actual
2631567864.472024-05-156028Actual
3595747093.002025-02-146063Actual
3383663176.002024-12-166015Actual
1388319088.002023-05-166046Actual
3689730830.062025-02-1460612Actual
1075311362.002023-02-146056Actual
3516017373.002025-01-146046Actual
3613664584.002025-02-146015Actual
561620900.002022-10-166013Budget
528934000.002022-09-166017Budget
383522464.002022-08-166016Actual
206629400.002022-06-166018Budget
2397919088.002024-03-156046Actual
159519968.002022-06-166016Actual
2465554418.002024-04-156063Actual
23925000.002022-07-176073Budget
2412653281.002024-03-156067Actual
2962571162.002024-08-156017Actual
3162055973.002024-10-156065Actual
2747241400.342024-06-156068Actual
1620021375.632023-07-1760111Actual
3125816141.902024-09-1560113Actual
1489115371.002023-06-166046Actual
730328300.002022-11-166036Budget
305819776.002024-09-156026Actual
1917459800.682023-10-166028Actual
3562924313.982025-01-1460611Actual
131544440.002022-06-166014Actual
1634113488.242023-07-1760611Actual
257731600.002022-07-176015Budget
851911830.002022-12-176056Actual
328316730.002024-11-156026Actual
3822369069.002025-04-166013Actual
1183019016.002023-03-166046Actual
266103971.052024-05-1560112Actual
2085541262.002023-12-176065Actual
128619300.002023-04-166026Budget
1001630909.232023-01-146068Actual
679815680.002022-11-166063Actual
1160229300.002023-03-166065Budget
1770033933.002023-09-166064Actual
1855295680.002023-10-166013Actual
281024180.002022-07-176036Actual
2640825058.672024-05-1560111Actual
2380537943.002024-03-156015Actual
1970059471.002023-11-166014Actual
1127417296.002023-03-166063Actual
496018600.002022-09-166016Budget
495917472.002022-09-166016Actual
608419656.002022-10-166016Actual
2800247817.002024-07-166063Actual
263126400.002022-07-176065Budget
3350726391.222024-11-1560113Actual
580449000.002022-10-166014Budget
1701970324.002023-08-166017Actual
138298138.002023-05-166026Actual
810329120.002022-12-176064Actual
245062545.492024-03-1560112Actual
184418000.002022-06-166066Budget
2868435383.332024-07-1660111Actual
1234428100.002023-04-166013Budget
3415753130.002024-12-166067Actual
2232517367.042024-01-1460111Actual
153942099.732023-06-1660112Actual
832725506.002022-12-176016Actual
3825642608.002025-04-166063Actual
1390915070.002023-05-166056Actual
660117900.002022-10-166028Budget
2409476783.002024-03-156017Actual
1814286439.062023-09-166018Actual
922530720.002023-01-146064Actual
520516380.002022-09-166066Actual
245632863.582024-03-1560612Actual
1207332800.002023-03-166067Budget
2076336149.002023-12-176064Actual
1094735696.002023-02-146067Actual
2421446209.522024-03-156028Actual
2368411242.002024-03-156073Actual
2330315110.622024-02-1460111Actual
1471744894.002023-06-166015Actual
2571461803.002024-05-156063Actual
1370751308.002023-05-166015Actual
233319829.672024-02-1460211Actual
3332727787.452024-11-1560611Actual
3831512558.002025-04-166073Actual
2948325786.002024-08-156036Actual
3199747324.692024-10-156028Actual
318429400.002022-07-176018Budget
27412105381.832024-06-156018Actual
2492720344.002024-04-156016Actual
3861015142.002025-04-166046Actual
2649012282.902024-05-1560411Actual
2933554896.002024-08-156015Actual
753539100.002022-11-166017Budget
613111232.002022-10-166026Actual
3813532280.802025-03-1660213Actual
2859250252.022024-07-166028Actual
173413085.922023-08-1660511Actual
982927200.002023-01-146067Budget
2374536149.002024-03-156064Actual
249324240.002022-07-176064Actual
2735256810.002024-06-156067Actual
1259034400.002023-04-166064Budget
633017400.002022-10-166066Budget
1034134400.002023-02-146064Budget
3300181328.002024-11-156017Actual
2359295680.002024-03-156013Actual
842528300.002022-12-176036Budget
1817038054.822023-09-166028Actual
1766852047.002023-09-166014Actual
2761418894.732024-06-1560411Actual
3344740715.352024-11-1560612Actual
2270853563.002024-02-146014Actual
61329600.002022-10-166026Budget
534526700.002022-09-166067Budget
310028280.002022-07-176067Actual
2697152118.002024-06-156064Actual
712329200.002022-11-166065Budget
1804965780.002023-09-166017Actual
608318600.002022-10-166016Budget
879730900.002022-12-176018Budget
3480644436.002025-01-146063Actual
3178713460.002024-10-156056Actual
2871210879.692024-07-1660211Actual
244143372.102024-03-1560511Actual
3518611689.002025-01-146056Actual
824527440.002022-12-176065Actual
47219800.002022-05-166016Budget
594229000.002022-10-166015Budget
263034240.002022-07-176065Actual
18943120.002022-05-166014Actual
193756934.932023-10-1660511Actual
1409687254.222023-05-166018Actual
3190957960.002024-10-156067Actual
205221183.762023-11-1660212Actual
3622927096.002025-02-146016Actual
2029420707.532023-11-1660111Actual
402610192.002022-08-166056Actual
1793414466.002023-09-166046Actual
1349180730.002023-05-166013Actual
786219800.002022-12-176013Actual
2335812852.062024-02-1460311Actual
1973233272.002023-11-166064Actual
3326816032.972024-11-1560311Actual
3887960776.462025-04-166068Actual
3698430666.742025-02-1460213Actual
3149488274.002024-10-156014Actual
1352468411.002023-05-166063Actual
71717108.002022-05-166066Actual
2607416411.002024-05-156046Actual
2371262969.002024-03-156014Actual
211415600.002022-06-166028Budget
1258938272.002023-04-166064Actual
46298640.002022-09-166073Actual
3527679488.002025-01-146017Actual
169323000.002022-06-166036Budget
192943181.672023-10-1660211Actual
1306120600.002023-04-166066Budget
936329200.002023-01-146065Budget
369828000.002022-08-166015Actual
1146234400.002023-03-166064Budget
3365647334.002024-12-166063Actual
1291027209.002023-04-166036Actual
1516047568.632023-06-166068Actual
1295820600.002023-04-166046Budget
2712224865.002024-06-156016Actual
255942342.292024-04-1560612Actual
374069563.002025-03-166026Actual
3663935880.152025-02-1460111Actual
2604821839.002024-05-156036Actual
380165285.962025-03-1660212Actual
2099621901.002023-12-176046Actual
3104619658.572024-09-1560411Actual
1908656810.002023-10-166067Actual
1160333120.002023-03-166065Actual
2418688069.392024-03-156018Actual
3896715727.652025-04-1660211Actual
3321340461.092024-11-1560111Actual
3778830841.762025-03-1660111Actual
3069217728.002024-09-156066Actual
3324114047.832024-11-1560211Actual
3288517356.002024-11-156046Actual
505625272.002022-09-166036Actual
17867878.002022-06-166056Actual
298666947.702024-08-1560211Actual
3453724223.552024-12-1660112Actual
422326700.002022-08-166067Budget
3486519665.002025-01-146073Actual
3374377004.002024-12-166014Actual
17879700.002022-06-166056Budget
3406520066.002024-12-166066Actual
323215600.002022-07-176028Budget
3128531635.172024-09-1560213Actual
1587117406.002023-07-176046Actual
487628000.002022-09-166065Actual
56822698.002022-05-166036Actual
3063514823.002024-09-156046Actual
152482991.242023-06-1660211Actual
1415646662.562023-05-166068Actual
1672946868.002023-08-166015Actual
390483741.252025-04-1660511Actual
1421820229.862023-05-1660111Actual
3816447937.232025-03-1660613Actual
473627400.002022-09-166064Budget
1776036732.002023-09-166015Actual
3607659202.002025-02-146064Actual
3468430343.922024-12-1660213Actual
2020355450.602023-11-166028Actual
3280428159.002024-11-156016Actual
3222923589.502024-10-1560611Actual
118614300.002022-06-166063Budget
481929000.002022-09-166015Budget
1867259315.002023-10-166014Actual

Generated 2025-06-15 04:42:53.246 UTC