[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
454813500.002022-09-156063Budget
1573043997.002023-07-166065Actual
245632863.582024-03-1460612Actual
954326780.002023-01-136036Actual
355984084.882025-01-1360511Actual
3371518113.002024-12-156073Actual
2950916825.002024-08-146046Actual
3036885652.002024-09-146014Actual
1672946868.002023-08-156015Actual
618123400.002022-10-156036Budget
777816546.842022-11-156068Actual
2274137781.002024-02-136064Actual
118515040.002022-06-156063Actual
2992019467.082024-08-1460411Actual
194661234.822023-10-1560112Actual
375231680.002022-08-156065Actual
2808981282.002024-07-156014Actual
1999211051.002023-11-156056Actual
235333149.752024-02-1360612Actual
3551716641.492025-01-1360211Actual
1146138272.002023-03-156064Actual
295922672.002022-07-166066Actual
2862448788.352024-07-156068Actual
3633615585.002025-02-136056Actual
3628429204.002025-02-136036Actual
1160229300.002023-03-156065Budget
1870433584.002023-10-156064Actual
922630100.002023-01-136064Budget
1504064584.002023-06-156067Actual
3146618458.002024-10-146073Actual
2070211242.002023-12-166073Actual
3586629698.302025-01-1360613Actual
1785324865.002023-09-156016Actual
3816447937.232025-03-1560613Actual
1687732249.002023-08-156036Actual
759132640.002022-11-156067Actual
777915200.002022-11-156068Budget
3332727787.452024-11-1460611Actual
1988521700.002023-11-156016Actual
2619293288.002024-05-146017Actual
328316730.002024-11-146026Actual
3530963388.002025-01-136067Actual
1094632800.002023-02-136067Budget
2238013742.502024-01-1360311Actual
1215560218.872023-03-156018Actual
2888529361.942024-07-1560112Actual
19040900.002022-05-156014Budget
245062545.492024-03-1460112Actual
1168623800.002023-03-156016Budget
655336400.002022-10-156018Budget
172606108.322023-08-1560211Actual
385569563.002025-04-156026Actual
230913720.002022-07-166063Actual
1009928100.002023-02-136013Budget
1516047568.632023-06-156068Actual
2043511579.702023-11-1560611Actual
3214417750.032024-10-1460311Actual
3232132298.172024-10-1460612Actual
1737317367.042023-08-1560611Actual
2409476783.002024-03-146017Actual
391689788.182025-04-1560212Actual
281123000.002022-07-166036Budget
3176115461.002024-10-146046Actual
3893934697.152025-04-1560111Actual
2330315110.622024-02-1360111Actual
706627160.002022-11-156015Actual
2114250232.002023-12-166067Actual
2397919088.002024-03-146046Actual
255942342.292024-04-1460612Actual
214312895.492023-12-1660511Actual
3013215173.462024-08-1460113Actual
172879733.922023-08-1560311Actual
402610192.002022-08-156056Actual
1370751308.002023-05-156015Actual
243609639.242024-03-1460311Actual
2521796677.122024-04-146018Actual
1121728100.002023-03-156013Budget
3701435508.932025-02-1360613Actual
3211716337.232024-10-1460211Actual
1793414466.002023-09-156046Actual
17548105248.002023-09-156013Actual
2599316521.002024-05-146016Actual
903914800.002023-01-136063Budget
174331349.722023-08-1560112Actual
495917472.002022-09-156016Actual
16437410.002022-06-156026Actual
851911830.002022-12-166056Actual
1548494723.002023-07-166013Actual
879730900.002022-12-166018Budget
3238124696.452024-10-1460113Actual
1510091693.702023-06-156018Actual
24622700.002022-05-156064Budget
2900522275.352024-07-1560113Actual
203226934.932023-11-1560211Actual
1333326763.702023-04-156028Actual
3746016470.002025-03-156046Actual
2486740365.002024-04-146065Actual
1579026623.002023-07-166016Actual
2240713869.102024-01-1360411Actual
2137713232.922023-12-1660311Actual
51509700.002022-09-156056Budget
94429400.002022-05-156018Budget
440916000.002022-08-156068Budget
1339019100.002023-04-156068Budget
1015617700.002023-02-136063Budget
1034228980.002023-02-136064Actual
580348960.002022-10-156014Actual
361627400.002022-08-156064Budget
633017400.002022-10-156066Budget
1314435328.002023-04-156017Actual
94348000.462022-05-156018Actual
759027200.002022-11-156067Budget
1295820600.002023-04-156046Budget
71717108.002022-05-156066Actual
3831512558.002025-04-156073Actual
46298640.002022-09-156073Actual
310028280.002022-07-166067Actual
3772857988.532025-03-156068Actual
193215980.662023-10-1560311Actual
388310712.002022-08-156026Actual
2105022152.002023-12-166066Actual
3677822673.522025-02-1360611Actual
2720318897.002024-06-146046Actual
390483741.252025-04-1560511Actual
3265153544.002024-11-146064Actual
2983835383.332024-08-1460111Actual
2827424706.002024-07-156016Actual
225420200.002022-07-166013Budget
68806000.002022-11-156073Actual
542836400.002022-09-156018Budget
1291128500.002023-04-156036Budget
698330100.002022-11-156064Budget
1994030391.002023-11-156036Actual
996031212.272023-01-136028Actual
1471744894.002023-06-156015Actual
3542954085.422025-01-136068Actual
1817038054.822023-09-156028Actual
178808062.002023-09-156026Actual
1409687254.222023-05-156018Actual
1187611800.002023-03-156056Budget
1300511800.002023-04-156056Budget
1385725116.002023-05-156036Actual
1333416000.002023-04-156028Budget
3521719340.002025-01-136066Actual
271319292.002022-07-166016Actual
1660822484.002023-08-156073Actual
1654964584.002023-08-156063Actual
2726019977.002024-06-146066Actual
3852924298.002025-04-156016Actual
1676247990.002023-08-156065Actual
231014300.002022-07-166063Budget
2173252241.002024-01-136014Actual
3769652970.252025-03-156028Actual
3040156810.002024-09-146064Actual
2362553820.002024-03-146063Actual
1589715371.002023-07-166056Actual
3202960776.462024-10-146068Actual
2309062192.002024-02-136017Actual
1240117700.002023-04-156063Budget
2524546209.522024-04-146028Actual
1979250815.002023-11-156015Actual
720524800.002022-11-156016Budget
263126400.002022-07-166065Budget
2102214165.002023-12-166056Actual
128629149.002023-04-156026Actual
408417400.002022-08-156066Budget
118779598.002023-03-156056Actual
192943181.672023-10-1560211Actual
3568923000.122025-01-1360112Actual
3424555200.592024-12-156028Actual
2634658350.652024-05-146068Actual
1723214314.862023-08-1560111Actual
3187786020.002024-10-146017Actual
1764011122.002023-09-156073Actual
2593144078.002024-05-146065Actual
3128531635.172024-09-1460213Actual
2512468889.002024-04-146017Actual
2800247817.002024-07-156063Actual
225293894.452024-01-1360612Actual
1717248021.672023-08-156068Actual
380165285.962025-03-1560212Actual
1127417296.002023-03-156063Actual
1273029300.002023-04-156065Budget
2303121022.002024-02-136066Actual
122080.002022-05-156013Actual
1042436800.002023-02-136015Actual
2818150053.002024-07-156015Actual
2515755434.002024-04-146067Actual
144181170.992023-05-1560212Actual
3908024582.072025-04-1560611Actual
174017200.002022-06-156046Budget
2948325786.002024-08-146036Actual
168497761.002023-08-156026Actual
1705243534.002023-08-156067Actual
674120900.002022-11-156013Budget
547617900.002022-09-156028Budget
1015515939.002023-02-136063Actual
3834381282.002025-04-156014Actual
1193220600.002023-03-156066Budget
2989325192.722024-08-1460311Actual
2226535879.022024-01-136068Actual
173413085.922023-08-1560511Actual
1450689580.002023-06-156013Actual
183703341.252023-09-1560511Actual
2571461803.002024-05-146063Actual
408321424.002022-08-156066Actual
3928736719.482025-04-1560213Actual
1776036732.002023-09-156015Actual
277614943.402024-06-1460212Actual
505723400.002022-09-156036Budget
211322789.382022-06-156028Actual
3028146851.002024-09-146063Actual
1820154364.222023-09-156068Actual
3400916470.002024-12-156046Actual
818732960.002022-12-166015Actual
818631000.002022-12-166015Budget
179609042.002023-09-156056Actual
2498229009.002024-04-146036Actual
3075172450.002024-09-146017Actual
3096431261.982024-09-1460111Actual
2547714632.952024-04-1460611Actual
205513856.152023-11-1560612Actual
1967222245.002023-11-156073Actual
1028550900.002023-02-136014Budget
1001630909.232023-01-136068Actual
3766893674.042025-03-156018Actual
1766852047.002023-09-156014Actual
1899420344.002023-10-156066Actual
422225480.002022-08-156067Actual
930831000.002023-01-136015Budget
890019819.632022-12-166068Actual
1267343056.002023-04-156015Actual
3574837191.882025-01-1360612Actual
1168523442.002023-03-156016Actual
2294829838.002024-02-136036Actual
16446600.002022-06-156026Budget
2400514165.002024-03-146056Actual
2756011223.312024-06-1460211Actual
2395327351.002024-03-146036Actual
27615460.002022-07-166026Actual

Generated 2025-06-14 22:31:00.599 UTC