[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944524800.002023-01-146016Budget
1385725116.002023-05-166036Actual
285715600.002022-07-176046Actual
1220421328.752023-03-166028Actual
1994030391.002023-11-166036Actual
3863615018.002025-04-166056Actual
1154540500.002023-03-166015Budget
2371262969.002024-03-156014Actual
1415646662.562023-05-166068Actual
454713020.002022-09-166063Actual
3119836800.382024-09-1560612Actual
1103042800.002023-02-146018Budget
1015515939.002023-02-146063Actual
1855295680.002023-10-166013Actual
355849000.002022-08-166014Budget
3280428159.002024-11-156016Actual
27626600.002022-07-176026Budget
29059700.002022-07-176056Budget
1790827427.002023-09-166036Actual
2703153903.002024-06-156015Actual
80005400.002022-12-176073Actual
936329200.002023-01-146065Budget
1352468411.002023-05-166063Actual
184933741.252023-09-1660612Actual
2243820229.862024-01-1460611Actual
3459741498.342024-12-1660612Actual
618027040.002022-10-166036Actual
2808981282.002024-07-166014Actual
85928200.002022-05-166067Budget
3884739309.392025-04-166028Actual
3415753130.002024-12-166067Actual
1888410649.002023-10-166026Actual
144181170.992023-05-1660212Actual
368664992.342025-02-1460212Actual
192736600.002022-06-166017Budget
263126400.002022-07-176065Budget
118779598.002023-03-166056Actual
1820154364.222023-09-166068Actual
3834381282.002025-04-166014Actual
3001225936.352024-08-1560112Actual
2503411051.002024-04-156056Actual
735015600.002022-11-166046Budget
1666935682.002023-08-166064Actual
3228923000.122024-10-1560112Actual
2182453775.002024-01-146015Actual
958914170.002023-01-146046Actual
1970059471.002023-11-166014Actual
2274137781.002024-02-146064Actual
225293894.452024-01-1460612Actual
217024000.012022-06-166068Actual
613111232.002022-10-166026Actual
68795300.002022-11-166073Budget
189649443.002023-10-166056Actual
2785216141.902024-06-1560113Actual
113557200.002023-03-166073Budget
3707380454.002025-03-166013Actual
3562924313.982025-01-1460611Actual
3202960776.462024-10-156068Actual
3831512558.002025-04-166073Actual
3480644436.002025-01-146063Actual
102386486.002023-02-146073Actual
1339019100.002023-04-166068Budget
362566943.002025-02-146026Actual
2622578218.002024-05-156067Actual
378973702.962025-03-1660511Actual
991130900.002023-01-146018Budget
1281323202.002023-04-166016Actual
3406520066.002024-12-166066Actual
3288517356.002024-11-156046Actual
3825642608.002025-04-166063Actual
1500777500.002023-06-166017Actual
2670219305.122024-05-1560113Actual
174601183.762023-08-1660212Actual
163093085.922023-07-1760511Actual
3902121299.032025-04-1660411Actual
1047929300.002023-02-146065Budget
449220900.002022-09-166013Budget
2197130391.002024-01-146036Actual
1215560218.872023-03-166018Actual
1692911930.002023-08-166056Actual
3214417750.032024-10-1560311Actual
1893815371.002023-10-166046Actual
23915940.002022-07-176073Actual
534526700.002022-09-166067Budget
57558080.002022-10-166073Actual
1374033009.002023-05-166065Actual
3861015142.002025-04-166046Actual
2214663388.002024-01-146067Actual
3036885652.002024-09-156014Actual
2070211242.002023-12-176073Actual
3211716337.232024-10-1560211Actual
194931324.192023-10-1660212Actual
3018930021.112024-08-1560613Actual
211322789.382022-06-166028Actual
1421820229.862023-05-1660111Actual
1015617700.002023-02-146063Budget
3760849680.002025-03-166067Actual
3315350739.912024-11-156068Actual
2676043642.422024-05-1560613Actual
2173252241.002024-01-146014Actual
3386848438.002024-12-166065Actual
17879700.002022-06-166056Budget
1958187009.002023-11-166013Actual
2061082524.002023-12-176013Actual
1687732249.002023-08-166036Actual
2942821642.002024-08-156016Actual
193215980.662023-10-1660311Actual
56822698.002022-05-166036Actual
884616600.002022-12-176028Budget
106109508.002023-02-146026Actual
233319829.672024-02-1460211Actual
206547515.602022-06-166018Actual
3104619658.572024-09-1560411Actual
5206600.002022-05-166026Budget
3751725095.002025-03-166066Actual
243942680.002022-07-176014Actual
767330900.002022-11-166018Budget
94937878.002023-01-146026Actual
2297415973.002024-02-146046Actual
772116600.002022-11-166028Budget
2137713232.922023-12-1760311Actual
27615460.002022-07-176026Actual
3633615585.002025-02-146056Actual
1089143700.002023-02-146017Actual
3852924298.002025-04-166016Actual
481929000.002022-09-166015Budget
2294829838.002024-02-146036Actual
311668809.432024-09-1560212Actual
917043120.002023-01-146014Actual
3261883030.002024-11-156014Actual
3477374382.002025-01-146013Actual
1178232890.002023-03-166036Actual
2758723360.772024-06-1560311Actual
2102214165.002023-12-176056Actual
871525480.002022-12-176067Actual
1940617367.042023-10-1660611Actual
1764011122.002023-09-166073Actual
1295722604.002023-04-166046Actual
2383839154.002024-03-156065Actual
2076336149.002023-12-176064Actual
3303353820.002024-11-156067Actual
2921421114.002024-08-156073Actual
2023453820.272023-11-166068Actual
730328300.002022-11-166036Budget
192639240.002022-06-166017Actual
300405188.092024-08-1560212Actual
2646313275.472024-05-1560311Actual
2992019467.082024-08-1560411Actual
192943181.672023-10-1660211Actual
832824800.002022-12-176016Budget
622816000.002022-10-166046Budget
3683818008.542025-02-1460112Actual
283016659.002024-07-166026Actual
3689730830.062025-02-1460612Actual
2983835383.332024-08-1560111Actual
3822369069.002025-04-166013Actual
1584529838.002023-07-176036Actual
1481022604.002023-06-166016Actual
1364539647.002023-05-166064Actual
2318378284.362024-02-146018Actual
211415600.002022-06-166028Budget
2226535879.022024-01-146068Actual
2697152118.002024-06-156064Actual
253929447.742024-04-1560311Actual
85828840.002022-05-166067Actual
660221819.672022-10-166028Actual
416630080.002022-08-166017Actual
3128531635.172024-09-1560213Actual
3489383628.002025-01-146014Actual
977242800.002023-01-146017Actual
1799024613.002023-09-166066Actual
1291027209.002023-04-166036Actual
3040156810.002024-09-156064Actual
2726019977.002024-06-156066Actual
777816546.842022-11-166068Actual
1654964584.002023-08-166063Actual
2894533913.092024-07-1660612Actual
3069217728.002024-09-156066Actual
1300511800.002023-04-166056Budget
3784320840.512025-03-1660311Actual
225321780.002022-07-176013Actual
2170412558.002024-01-146073Actual
215543404.012023-12-1760612Actual
1885721022.002023-10-166016Actual
1028550900.002023-02-146014Budget
321987329.622024-10-1560511Actual
3931841965.192025-04-1660613Actual
1891224865.002023-10-166036Actual
361529120.002022-08-166064Actual
2211363148.002024-01-146017Actual
712329200.002022-11-166065Budget
3140743953.002024-10-156063Actual
734917654.002022-11-166046Actual
3149488274.002024-10-156014Actual
712228560.002022-11-166065Actual
1433113488.242023-05-1660611Actual
104715700.002022-05-166068Budget
255942342.292024-04-1560612Actual
62749700.002022-10-166056Budget
515110400.002022-09-166056Actual
2953512769.002024-08-156056Actual
2008259202.002023-11-166017Actual
245062545.492024-03-1560112Actual
2085541262.002023-12-176065Actual
2685251750.002024-06-156063Actual
3586629698.302025-01-1460613Actual
3007236653.572024-08-1560612Actual
2672957177.762024-05-1560213Actual
2330315110.622024-02-1460111Actual
50078112.002022-09-166026Actual
553316000.002022-09-166068Budget
402610192.002022-08-166056Actual
1320332800.002023-04-166067Budget
294557722.002024-08-156026Actual
930932000.002023-01-146015Actual
24526040.002022-05-166064Actual
842528300.002022-12-176036Budget
2374536149.002024-03-156064Actual
1314536700.002023-04-166017Budget
91225300.002023-01-146073Budget
131544440.002022-06-166014Actual
818732960.002022-12-176015Actual
1651696876.002023-08-166013Actual
487628000.002022-09-166065Actual
857318100.002022-12-176066Budget
1178328500.002023-03-166036Budget
118515040.002022-06-166063Actual
3837652118.002025-04-166064Actual
1682229561.002023-08-166016Actual
1390915070.002023-05-166056Actual
1817038054.822023-09-166028Actual
3574837191.882025-01-1460612Actual
2512468889.002024-04-156017Actual
435417900.002022-08-166028Budget
344457558.352024-12-1660511Actual
5197800.002022-05-166026Actual
2533723379.922024-04-1560111Actual
3087240563.962024-09-156028Actual
1510091693.702023-06-166018Actual
234123213.582024-02-1460511Actual

Generated 2025-06-15 05:39:00.870 UTC