[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152482991.242023-06-1660211Actual
296018000.002022-07-176066Budget
1421820229.862023-05-1660111Actual
2002320294.002023-11-166066Actual
398016000.002022-08-166046Budget
3516017373.002025-01-146046Actual
879846667.102022-12-176018Actual
1737317367.042023-08-1660611Actual
3415753130.002024-12-166067Actual
337020900.002022-08-166013Budget
2110958604.002023-12-176017Actual
151326400.002022-06-166065Budget
1034134400.002023-02-146064Budget
137222700.002022-06-166064Budget
3772857988.532025-03-166068Actual
1459712318.002023-06-166073Actual
1065829601.002023-02-146036Actual
164572799.752023-07-1760612Actual
435417900.002022-08-166028Budget
2073055506.002023-12-176014Actual
1281423800.002023-04-166016Budget
2380537943.002024-03-156015Actual
2812152992.002024-07-166064Actual
3034017595.002024-09-156073Actual
534526700.002022-09-166067Budget
137121840.002022-06-166064Actual
3931841965.192025-04-1660613Actual
777816546.842022-11-166068Actual
871427200.002022-12-176067Budget
898420460.002023-01-146013Actual
1173412199.002023-03-166026Actual
1504064584.002023-06-166067Actual
1705243534.002023-08-166067Actual
17867878.002022-06-166056Actual
618027040.002022-10-166036Actual
832824800.002022-12-176016Budget
2533723379.922024-04-1560111Actual
1557619734.002023-07-176073Actual
698330100.002022-11-166064Budget
1967222245.002023-11-166073Actual
2274137781.002024-02-146064Actual
2992019467.082024-08-1560411Actual
2102214165.002023-12-176056Actual
1154540500.002023-03-166015Budget
1220421328.752023-03-166028Actual
1602056810.002023-07-176067Actual
257629440.002022-07-176015Actual
164281349.722023-07-1760212Actual
2300015672.002024-02-146056Actual
473529760.002022-09-166064Actual
16446600.002022-06-166026Budget
991260000.682023-01-146018Actual
1808252145.002023-09-166067Actual
1001715200.002023-01-146068Budget
3480644436.002025-01-146063Actual
1047833810.002023-02-146065Actual
2099621901.002023-12-176046Actual
1333416000.002023-04-166028Budget
1107816000.002023-02-146028Budget
3168027273.002024-10-156016Actual
725410100.002022-11-166026Budget
1320332800.002023-04-166067Budget
2085541262.002023-12-176065Actual
378973702.962025-03-1660511Actual
80336600.002022-05-166017Budget
3616949639.002025-02-146065Actual
1001630909.232023-01-146068Actual
164012367.822023-07-1760112Actual
1028649082.002023-02-146014Actual
449120460.002022-09-166013Actual
2444618512.812024-03-1560611Actual
2862448788.352024-07-166068Actual
594229000.002022-10-166015Budget
2309062192.002024-02-146017Actual
422225480.002022-08-166067Actual
3211716337.232024-10-1560211Actual
2395327351.002024-03-156036Actual
3173528620.002024-10-156036Actual
3501941897.002025-01-146065Actual
2492720344.002024-04-156016Actual
3477374382.002025-01-146013Actual
266423971.052024-05-1560612Actual
2465554418.002024-04-156063Actual
679815680.002022-11-166063Actual
383522464.002022-08-166016Actual
3152752118.002024-10-156064Actual
5206600.002022-05-166026Budget
3078455200.002024-09-156067Actual
772218546.882022-11-166028Actual
19040900.002022-05-166014Budget
1226019100.002023-03-166068Budget
2613115195.002024-05-156066Actual
1352468411.002023-05-166063Actual
2498229009.002024-04-156036Actual
3113828481.082024-09-1560112Actual
725311336.002022-11-166026Actual
47120800.002022-05-166016Actual
753539100.002022-11-166017Budget
195223404.012023-10-1660612Actual
390483741.252025-04-1660511Actual
3104619658.572024-09-1560411Actual
2619293288.002024-05-156017Actual
2424555450.602024-03-156068Actual
174601183.762023-08-1660212Actual
698428280.002022-11-166064Actual
3271159119.002024-11-156015Actual
818732960.002022-12-176015Actual
3190957960.002024-10-156067Actual
3816447937.232025-03-1660613Actual
3778830841.762025-03-1660111Actual
745218100.002022-11-166066Budget
1080820600.002023-02-146066Budget
745115132.002022-11-166066Actual
50089600.002022-09-166026Budget
496018600.002022-09-166016Budget
528934000.002022-09-166017Budget
1193220600.002023-03-166066Budget
2132216381.922023-12-1760111Actual
224981349.722024-01-1460112Actual
2856498274.122024-07-166018Actual
1701970324.002023-08-166017Actual
3902121299.032025-04-1660411Actual
3060925768.002024-09-156036Actual
239254671.002024-03-156026Actual
3580816948.942025-01-1460113Actual
3769652970.252025-03-166028Actual
1620021375.632023-07-1760111Actual
884525697.012022-12-176028Actual
1403459202.002023-05-166067Actual
1400162790.002023-05-166017Actual
2706249639.002024-06-156065Actual
1450689580.002023-06-166013Actual
289134894.472024-07-1660212Actual
2243820229.862024-01-1460611Actual
234123213.582024-02-1460511Actual
3362376797.002024-12-166013Actual
80237080.002022-05-166017Actual
271499882.002024-06-156026Actual
2841221039.002024-07-166066Actual
1140351612.002023-03-166014Actual
1183019016.002023-03-166046Actual
233319829.672024-02-1460211Actual
73978580.002022-11-166056Actual
2483441576.002024-04-156015Actual
3208932673.712024-10-1560111Actual
3238124696.452024-10-1560113Actual
2527744850.402024-04-156068Actual
144474008.282023-05-1660612Actual
402610192.002022-08-166056Actual
2462286112.002024-04-156013Actual
969018018.002023-01-146066Actual
692745100.002022-11-166014Budget
2321136604.792024-02-146028Actual
3338719574.532024-11-1560112Actual
211322789.382022-06-166028Actual
1687732249.002023-08-166036Actual
3757673600.002025-03-166017Actual
1207332800.002023-03-166067Budget
249422700.002022-07-176064Budget
1258938272.002023-04-166064Actual
5197800.002022-05-166026Actual
1690316175.002023-08-166046Actual
1390915070.002023-05-166056Actual
223539925.412024-01-1460211Actual
209427535.002023-12-176026Actual
2017595137.702023-11-166018Actual
3872680224.002025-04-166017Actual
665916000.002022-10-166068Budget
3583530989.552025-01-1460213Actual
249324240.002022-07-176064Actual
271319292.002022-07-176016Actual
520617400.002022-09-166066Budget
473627400.002022-09-166064Budget
1634113488.242023-07-1760611Actual
1412432980.482023-05-166028Actual
2197130391.002024-01-146036Actual
184418000.002022-06-166066Budget
106109508.002023-02-146026Actual
124847200.002023-04-166073Budget
295922672.002022-07-176066Actual
936329200.002023-01-146065Budget
641344000.002022-10-166017Actual
235032673.152024-02-1460112Actual
1187611800.002023-03-166056Budget
2344320993.702024-02-1460611Actual
375231680.002022-08-166065Actual
174017200.002022-06-166046Budget
1465734283.002023-06-166064Actual
3356445516.142024-11-1560613Actual
2191621022.002024-01-146016Actual
3698430666.742025-02-1460213Actual
2835518241.002024-07-166046Actual
2583648510.002024-05-156064Actual
679714800.002022-11-166063Budget
1888410649.002023-10-166026Actual
1770033933.002023-09-166064Actual
2474257722.002024-04-156014Actual
487728800.002022-09-166065Budget
730328300.002022-11-166036Budget
91214120.002023-01-146073Actual
1608082361.712023-07-176018Actual
244040900.002022-07-176014Budget
2927554142.002024-08-156064Actual
12674000.002022-06-166073Actual
281024180.002022-07-176036Actual
2176431717.002024-01-146064Actual
416630080.002022-08-166017Actual
2512468889.002024-04-156017Actual
1427313106.322023-05-1660311Actual
2214663388.002024-01-146067Actual
2610010388.002024-05-156056Actual
2882521299.032024-07-1660611Actual
594329760.002022-10-166015Actual
2773332004.552024-06-1560112Actual
3861015142.002025-04-166046Actual
2324349380.792024-02-146068Actual
1592820495.002023-07-176066Actual
1491713689.002023-06-166056Actual
3604481282.002025-02-146014Actual
1973233272.002023-11-166064Actual
3265153544.002024-11-156064Actual
1994030391.002023-11-166036Actual
1291128500.002023-04-166036Budget
3654744327.662025-02-146028Actual
194931324.192023-10-1660212Actual
2240713869.102024-01-1460411Actual
2796968310.002024-07-166013Actual
1651696876.002023-08-166013Actual
1988521700.002023-11-166016Actual
310128200.002022-07-176067Budget
3548937788.702025-01-1460111Actual
3666713895.702025-02-1460211Actual
772116600.002022-11-166028Budget
193215980.662023-10-1660311Actual
1826117494.702023-09-1660111Actual
2061082524.002023-12-176013Actual
3689730830.062025-02-1460612Actual
2383839154.002024-03-156065Actual
936227440.002023-01-146065Actual
51509700.002022-09-166056Budget

Generated 2025-06-15 07:16:31.028 UTC