[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716320.002022-05-166063Actual
1620021375.632023-07-1760111Actual
916945100.002023-01-146014Budget
1579026623.002023-07-176016Actual
3861015142.002025-04-166046Actual
641234000.002022-10-166017Budget
1793414466.002023-09-166046Actual
344457558.352024-12-1660511Actual
1481022604.002023-06-166016Actual
1714032980.482023-08-166028Actual
622816000.002022-10-166046Budget
622719474.002022-10-166046Actual
1973233272.002023-11-166064Actual
449120460.002022-09-166013Actual
243609639.242024-03-1560311Actual
153942099.732023-06-1660112Actual
235333149.752024-02-1460612Actual
283016659.002024-07-166026Actual
3604481282.002025-02-146014Actual
3858425502.002025-04-166036Actual
355984084.882025-01-1460511Actual
2486740365.002024-04-156065Actual
2371262969.002024-03-156014Actual
2942821642.002024-08-156016Actual
2344320993.702024-02-1460611Actual
3168027273.002024-10-156016Actual
3285929469.002024-11-156036Actual
2362553820.002024-03-156063Actual
2753233666.282024-06-1560111Actual
1075311362.002023-02-146056Actual
857318100.002022-12-176066Budget
2176431717.002024-01-146064Actual
169323000.002022-06-166036Budget
2262155614.002024-02-146063Actual
1056223800.002023-02-146016Budget
865734880.002022-12-176017Actual
917043120.002023-01-146014Actual
2359295680.002024-03-156013Actual
1891224865.002023-10-166036Actual
3698430666.742025-02-1460213Actual
209427535.002023-12-176026Actual
435331818.342022-08-166028Actual
219436931.002024-01-146026Actual
1001715200.002023-01-146068Budget
772218546.882022-11-166028Actual
1173412199.002023-03-166026Actual
85188700.002022-12-176056Budget
355849000.002022-08-166014Budget
287933627.422024-07-1660511Actual
1589715371.002023-07-176056Actual
2691116905.002024-06-156073Actual
91225300.002023-01-146073Budget
253929447.742024-04-1560311Actual
3834381282.002025-04-166014Actual
3421783358.692024-12-166018Actual
1168623800.002023-03-166016Budget
1080820600.002023-02-146066Budget
128629149.002023-04-166026Actual
608419656.002022-10-166016Actual
2173252241.002024-01-146014Actual
168497761.002023-08-166026Actual
977242800.002023-01-146017Actual
378168245.592025-03-1660211Actual
5206600.002022-05-166026Budget
6639700.002022-05-166056Budget
1001630909.232023-01-146068Actual
996031212.272023-01-146028Actual
183168875.392023-09-1660311Actual
3542954085.422025-01-146068Actual
1240117700.002023-04-166063Budget
1491713689.002023-06-166056Actual
3751725095.002025-03-166066Actual
2073055506.002023-12-176014Actual
375231680.002022-08-166065Actual
3642678982.002025-02-146017Actual
2871210879.692024-07-1660211Actual
3657952203.572025-02-146068Actual
18943120.002022-05-166014Actual
1999211051.002023-11-166056Actual
449220900.002022-09-166013Budget
1573043997.002023-07-176065Actual
204951985.902023-11-1660112Actual
244040900.002022-07-176014Budget
94348000.462022-05-166018Actual
3447730841.762024-12-1660611Actual
3055422793.002024-09-156016Actual
2140413614.842023-12-1760411Actual
1692911930.002023-08-166056Actual
102386486.002023-02-146073Actual
3477374382.002025-01-146013Actual
35096480.002022-08-166073Actual
745218100.002022-11-166066Budget
2654913994.642024-05-1560611Actual
481832640.002022-09-166015Actual
2796968310.002024-07-166013Actual
1785324865.002023-09-166016Actual
80336600.002022-05-166017Budget
33033920.002022-05-166015Actual
388310712.002022-08-166026Actual
3371518113.002024-12-166073Actual
2915548300.002024-08-156063Actual
3683818008.542025-02-1460112Actual
3498666447.002025-01-146015Actual
3513428159.002025-01-146036Actual
3716515698.002025-03-166073Actual
2983835383.332024-08-1560111Actual
1421820229.862023-05-1660111Actual
1320332800.002023-04-166067Budget
1563733933.002023-07-176064Actual
936329200.002023-01-146065Budget
225293894.452024-01-1460612Actual
362566943.002025-02-146026Actual
3178713460.002024-10-156056Actual
2599316521.002024-05-156016Actual
266103971.052024-05-1560112Actual
1548494723.002023-07-176013Actual
1352468411.002023-05-166063Actual
1267240500.002023-04-166015Budget
600128280.002022-10-166065Actual
367487481.752025-02-1460511Actual
1306221349.002023-04-166066Actual
3353429375.482024-11-1560213Actual
903914800.002023-01-146063Budget
1320232844.002023-04-166067Actual
520617400.002022-09-166066Budget
1160333120.002023-03-166065Actual
3326816032.972024-11-1560311Actual
391689788.182025-04-1660212Actual
19146101660.552023-10-166018Actual
3636721429.002025-02-146066Actual
397914352.002022-08-166046Actual
3908024582.072025-04-1660611Actual
647026700.002022-10-166067Budget
2223440773.052024-01-146028Actual
810329120.002022-12-176064Actual
3146618458.002024-10-156073Actual
249544621.002024-04-156026Actual
3480644436.002025-01-146063Actual
1154439376.002023-03-166015Actual
3846953820.002025-04-166065Actual
12674000.002022-06-166073Actual
1486527351.002023-06-166036Actual
777915200.002022-11-166068Budget
561620900.002022-10-166013Budget
2368411242.002024-03-156073Actual
1799024613.002023-09-166066Actual
553316000.002022-09-166068Budget
1089036700.002023-02-146017Budget
1193220600.002023-03-166066Budget
1820154364.222023-09-166068Actual
2604821839.002024-05-156036Actual
3453724223.552024-12-1660112Actual
368664992.342025-02-1460212Actual
2444618512.812024-03-1560611Actual
706627160.002022-11-166015Actual
824527440.002022-12-176065Actual
173918564.002022-06-166046Actual
3162055973.002024-10-156065Actual
162559543.492023-07-1760311Actual
334155334.902024-11-1560212Actual
215232316.762023-12-1760112Actual
547617900.002022-09-166028Budget
3633615585.002025-02-146056Actual
3303353820.002024-11-156067Actual
2571461803.002024-05-156063Actual
249324240.002022-07-176064Actual
3884739309.392025-04-166028Actual
3613664584.002025-02-146015Actual
1047833810.002023-02-146065Actual
182893054.012023-09-1660211Actual
206629400.002022-06-166018Budget
3562924313.982025-01-1460611Actual
3398328903.002024-12-166036Actual
1065829601.002023-02-146036Actual
3518611689.002025-01-146056Actual
80237080.002022-05-166017Actual
285817200.002022-07-176046Budget
1160229300.002023-03-166065Budget
73968700.002022-11-166056Budget
19040900.002022-05-166014Budget
3208932673.712024-10-1560111Actual
2220673391.842024-01-146018Actual
1127317700.002023-03-166063Budget
2649012282.902024-05-1560411Actual
29059700.002022-07-176056Budget
3778830841.762025-03-1660111Actual
2900522275.352024-07-1660113Actual
79995300.002022-12-176073Budget
1858558125.002023-10-166063Actual
2527744850.402024-04-156068Actual
3507924634.002025-01-146016Actual
3377660720.002024-12-166064Actual
223539925.412024-01-1460211Actual
1187611800.002023-03-166056Budget
647129400.002022-10-166067Actual
281024180.002022-07-176036Actual
665916000.002022-10-166068Budget
1867259315.002023-10-166014Actual
47120800.002022-05-166016Actual
2726019977.002024-06-156066Actual
1560453563.002023-07-176014Actual
1450689580.002023-06-166013Actual
102377200.002023-02-146073Budget
871525480.002022-12-176067Actual
2568186112.002024-05-156013Actual
1385725116.002023-05-166036Actual
991130900.002023-01-146018Budget
192639240.002022-06-166017Actual
3217117176.612024-10-1560411Actual
271319292.002022-07-176016Actual
1281323202.002023-04-166016Actual
3722649680.002025-03-166064Actual
1569742383.002023-07-176015Actual
290410400.002022-07-176056Actual
2205422152.002024-01-146066Actual
712228560.002022-11-166065Actual
2744055758.182024-06-156028Actual
3383663176.002024-12-166015Actual
1970059471.002023-11-166014Actual
3001225936.352024-08-1560112Actual
1339134151.722023-04-166068Actual
38849600.002022-08-166026Budget
949410100.002023-01-146026Budget
2114250232.002023-12-176067Actual
2303121022.002024-02-146066Actual
968918100.002023-01-146066Budget
380165285.962025-03-1660212Actual
2818150053.002024-07-166015Actual
6629984.002022-05-166056Actual
1207332800.002023-03-166067Budget
3574837191.882025-01-1460612Actual
1273029300.002023-04-166065Budget
263034240.002022-07-176065Actual
1660822484.002023-08-166073Actual
96367644.002023-01-146056Actual
2397919088.002024-03-156046Actual
393323400.002022-08-166036Budget
1220421328.752023-03-166028Actual
944624102.002023-01-146016Actual
192736600.002022-06-166017Budget

Generated 2025-06-15 18:20:32.038 UTC