[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128629149.002023-04-166026Actual
1433113488.242023-05-1660611Actual
655336400.002022-10-166018Budget
183703341.252023-09-1660511Actual
243609639.242024-03-1560311Actual
124847200.002023-04-166073Budget
2037613232.922023-11-1660411Actual
2214663388.002024-01-146067Actual
871525480.002022-12-176067Actual
467750880.002022-09-166014Actual
385569563.002025-04-166026Actual
665823031.812022-10-166068Actual
2924281144.002024-08-156014Actual
1358522963.002023-05-166073Actual
19040900.002022-05-166014Budget
2812152992.002024-07-166064Actual
342813500.002022-08-166063Budget
3633615585.002025-02-146056Actual
936227440.002023-01-146065Actual
3539743909.482025-01-146028Actual
857418018.002022-12-176066Actual
1127317700.002023-03-166063Budget
184622291.232023-09-1660112Actual
1666935682.002023-08-166064Actual
2634658350.652024-05-156068Actual
730227560.002022-11-166036Actual
318429400.002022-07-176018Budget
264369727.542024-05-1560211Actual
2717726565.002024-06-156036Actual
2862448788.352024-07-166068Actual
467849000.002022-09-166014Budget
3137475141.002024-10-156013Actual
810430100.002022-12-176064Budget
712228560.002022-11-166065Actual
1453867095.002023-06-166063Actual
430636400.002022-08-166018Budget
3101922902.252024-09-1560311Actual
309927940.272024-09-1560211Actual
164281349.722023-07-1760212Actual
2758723360.772024-06-1560311Actual
46308100.002022-09-166073Budget
3554419085.162025-01-1460311Actual
2847181328.002024-07-166017Actual
225321780.002022-07-176013Actual
2974645861.032024-08-156028Actual
3666713895.702025-02-1460211Actual
2894533913.092024-07-1660612Actual
2283339961.002024-02-146065Actual
2268022245.002024-02-146073Actual
2199719289.002024-01-146046Actual
285715600.002022-07-176046Actual
3427644745.852024-12-166068Actual
2610010388.002024-05-156056Actual
1711282452.622023-08-166018Actual
50089600.002022-09-166026Budget
1516047568.632023-06-166068Actual
3810823970.122025-03-1660113Actual
3063514823.002024-09-156046Actual
3468430343.922024-12-1660213Actual
1121728100.002023-03-166013Budget
2903243579.262024-07-1660213Actual
164012367.822023-07-1760112Actual
383618600.002022-08-166016Budget
5716320.002022-05-166063Actual
1634113488.242023-07-1760611Actual
2933554896.002024-08-156015Actual
2324349380.792024-02-146068Actual
1328642800.002023-04-166018Budget
391689788.182025-04-1660212Actual
206547515.602022-06-166018Actual
3253145299.002024-11-156063Actual
2418688069.392024-03-156018Actual
2796968310.002024-07-166013Actual
2607416411.002024-05-156046Actual
62749700.002022-10-166056Budget
528934000.002022-09-166017Budget
124839752.002023-04-166073Actual
3530963388.002025-01-146067Actual
3772857988.532025-03-166068Actual
1988521700.002023-11-166016Actual
991130900.002023-01-146018Budget
40279700.002022-08-166056Budget
183439733.922023-09-1660411Actual
29059700.002022-07-176056Budget
2321136604.792024-02-146028Actual
2533723379.922024-04-1560111Actual
321987329.622024-10-1560511Actual
2747241400.342024-06-156068Actual
172606108.322023-08-1660211Actual
2654913994.642024-05-1560611Actual
777915200.002022-11-166068Budget
1215642800.002023-03-166018Budget
151224960.002022-06-166065Actual
211322789.382022-06-166028Actual
184418000.002022-06-166066Budget
2344320993.702024-02-1460611Actual
106099300.002023-02-146026Budget
3211716337.232024-10-1560211Actual
3760849680.002025-03-166067Actual
1961361175.002023-11-166063Actual
266103971.052024-05-1560112Actual
454813500.002022-09-166063Budget
3453724223.552024-12-1660112Actual
26287123042.772024-05-156018Actual
1234325806.002023-04-166013Actual
832824800.002022-12-176016Budget
2753233666.282024-06-1560111Actual
2521796677.122024-04-156018Actual
3492663986.002025-01-146064Actual
647129400.002022-10-166067Actual
1430010402.022023-05-1660411Actual
1776036732.002023-09-166015Actual
1193220600.002023-03-166066Budget
47120800.002022-05-166016Actual
2368411242.002024-03-156073Actual
204036362.582023-11-1660511Actual
131544440.002022-06-166014Actual
5197800.002022-05-166026Actual
17879700.002022-06-166056Budget
1714032980.482023-08-166028Actual
1764011122.002023-09-166073Actual
2303121022.002024-02-146066Actual
5814300.002022-05-166063Budget
355984084.882025-01-1460511Actual
2132216381.922023-12-1760111Actual
674224700.002022-11-166013Actual
2927554142.002024-08-156064Actual
3181820845.002024-10-156066Actual
2176431717.002024-01-146064Actual
143911909.312023-05-1660112Actual
3162055973.002024-10-156065Actual
2527744850.402024-04-156068Actual
930932000.002023-01-146015Actual
2756011223.312024-06-1560211Actual
1587117406.002023-07-176046Actual
1672946868.002023-08-166015Actual
1187611800.002023-03-166056Budget
118779598.002023-03-166056Actual
2841221039.002024-07-166066Actual
3280428159.002024-11-156016Actual
735015600.002022-11-166046Budget
23925000.002022-07-176073Budget
1140450900.002023-03-166014Budget
2726019977.002024-06-156066Actual
3863615018.002025-04-166056Actual
33033920.002022-05-166015Actual
665916000.002022-10-166068Budget
586027400.002022-10-166064Budget
223539925.412024-01-1460211Actual
3562924313.982025-01-1460611Actual
2029420707.532023-11-1660111Actual
253653435.932024-04-1560211Actual
174601183.762023-08-1660212Actual
144181170.992023-05-1660212Actual
2693985284.002024-06-156014Actual
1614054906.652023-07-176068Actual
2105022152.002023-12-176066Actual
916945100.002023-01-146014Budget
194931324.192023-10-1660212Actual
2444618512.812024-03-1560611Actual
137222700.002022-06-166064Budget
3199747324.692024-10-156028Actual
3202960776.462024-10-156068Actual
369929000.002022-08-166015Budget
1814286439.062023-09-166018Actual
2274137781.002024-02-146064Actual
1183019016.002023-03-166046Actual
3459741498.342024-12-1660612Actual
36519100504.472025-02-146018Actual
1999211051.002023-11-166056Actual
1328559591.592023-04-166018Actual
422225480.002022-08-166067Actual
1867259315.002023-10-166014Actual
2850452118.002024-07-166067Actual
113120020.002022-06-166013Actual
295922672.002022-07-176066Actual
3324114047.832024-11-1560211Actual
613111232.002022-10-166026Actual
283016659.002024-07-166026Actual
454713020.002022-09-166063Actual
534423520.002022-09-166067Actual
1154540500.002023-03-166015Budget
3604481282.002025-02-146014Actual
996031212.272023-01-146028Actual
2023453820.272023-11-166068Actual
245632863.582024-03-1560612Actual
254466234.922024-04-1560511Actual
3816447937.232025-03-1660613Actual
1425000.002022-05-166073Budget
362566943.002025-02-146026Actual
3249874624.002024-11-156013Actual
2912271760.002024-08-156013Actual
1533418321.312023-06-1660611Actual
189649443.002023-10-166056Actual
473529760.002022-09-166064Actual
567313500.002022-10-166063Budget
2294829838.002024-02-146036Actual
2977851227.792024-08-156068Actual
3362376797.002024-12-166013Actual
3294221872.002024-11-156066Actual
217024000.012022-06-166068Actual
2818150053.002024-07-166015Actual
2170412558.002024-01-146073Actual
1494818687.002023-06-166066Actual
898420460.002023-01-146013Actual
2779239932.352024-06-1560612Actual
18943120.002022-05-166014Actual
173413085.922023-08-1660511Actual
3642678982.002025-02-146017Actual
2580366468.002024-05-156014Actual
3034017595.002024-09-156073Actual
1908656810.002023-10-166067Actual
334155334.902024-11-1560212Actual
1333416000.002023-04-166028Budget
3240837123.002024-10-1560213Actual
285817200.002022-07-176046Budget
449120460.002022-09-166013Actual
3710648128.002025-03-166063Actual
239254671.002024-03-156026Actual
3232132298.172024-10-1560612Actual
163093085.922023-07-1760511Actual
2971897855.932024-08-156018Actual
390483741.252025-04-1660511Actual
1168623800.002023-03-166016Budget
3766893674.042025-03-166018Actual
3090460218.872024-09-156068Actual
1380223860.002023-05-166016Actual
2312361594.002024-02-146067Actual
2097030742.002023-12-176036Actual
2389826522.002024-03-156016Actual
3557117940.462025-01-1460411Actual
3881986076.932025-04-166018Actual
660221819.672022-10-166028Actual
2838114168.002024-07-166056Actual
706627160.002022-11-166015Actual
903914800.002023-01-146063Budget
3128531635.172024-09-1560213Actual
655451818.712022-10-166018Actual
995916600.002023-01-146028Budget
3465729698.302024-12-1660113Actual

Generated 2025-06-15 03:52:34.577 UTC