[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2471411362.002024-04-186073Actual
3199747324.692024-10-186028Actual
6639700.002022-05-196056Budget
154253512.532023-06-1960612Actual
3604481282.002025-02-176014Actual
2318378284.362024-02-176018Actual
3920039932.352025-04-1960612Actual
3152752118.002024-10-186064Actual
2862448788.352024-07-196068Actual
1207231556.002023-03-196067Actual
3672116186.172025-02-1760411Actual
3825642608.002025-04-196063Actual
1140450900.002023-03-196014Budget
2064354358.002023-12-206063Actual
71717108.002022-05-196066Actual
898420460.002023-01-176013Actual
61329600.002022-10-196026Budget
2859250252.022024-07-196028Actual
253929447.742024-04-1860311Actual
1867259315.002023-10-196014Actual
85828840.002022-05-196067Actual
94348000.462022-05-196018Actual
2126243038.252023-12-206068Actual
3516017373.002025-01-176046Actual
1394021022.002023-05-196066Actual
857418018.002022-12-206066Actual
174331349.722023-08-1960112Actual
528833280.002022-09-196017Actual
225321780.002022-07-206013Actual
225293894.452024-01-1760612Actual
391689788.182025-04-1960212Actual
2400514165.002024-03-186056Actual
397914352.002022-08-196046Actual
3548937788.702025-01-1760111Actual
1215642800.002023-03-196018Budget
1328559591.592023-04-196018Actual
1333416000.002023-04-196028Budget
321987329.622024-10-1860511Actual
3400916470.002024-12-196046Actual
3403513035.002024-12-196056Actual
12685000.002022-06-196073Budget
239254671.002024-03-186026Actual
24533668.862024-03-1860212Actual
969018018.002023-01-176066Actual
692745100.002022-11-196014Budget
2900522275.352024-07-1960113Actual
296018000.002022-07-206066Budget
1489115371.002023-06-196046Actual
85188700.002022-12-206056Budget
2800247817.002024-07-196063Actual
38726400.002022-05-196065Budget
203226934.932023-11-1960211Actual
73968700.002022-11-196056Budget
851911830.002022-12-206056Actual
1328642800.002023-04-196018Budget
1065829601.002023-02-176036Actual
2321136604.792024-02-176028Actual
1589715371.002023-07-206056Actual
2697152118.002024-06-186064Actual
3187786020.002024-10-186017Actual
2444618512.812024-03-1860611Actual
3028146851.002024-09-186063Actual
2226535879.022024-01-176068Actual
1314435328.002023-04-196017Actual
254199257.312024-04-1860411Actual
3001225936.352024-08-1860112Actual
2773332004.552024-06-1860112Actual
2646313275.472024-05-1860311Actual
3792826719.342025-03-1960611Actual
1940617367.042023-10-1960611Actual
1075211800.002023-02-176056Budget
3746016470.002025-03-196046Actual
143911909.312023-05-1960112Actual
3424555200.592024-12-196028Actual
3149488274.002024-10-186014Actual
2827424706.002024-07-196016Actual
113120020.002022-06-196013Actual
706731000.002022-11-196015Budget
1711282452.622023-08-196018Actual
2604821839.002024-05-186036Actual
2950916825.002024-08-186046Actual
1220316000.002023-03-196028Budget
38625480.002022-05-196065Actual
641344000.002022-10-196017Actual
1899420344.002023-10-196066Actual
151326400.002022-06-196065Budget
2767321985.212024-06-1860611Actual
3217117176.612024-10-1860411Actual
786120900.002022-12-206013Budget
1267343056.002023-04-196015Actual
5206600.002022-05-196026Budget
481832640.002022-09-196015Actual
2380537943.002024-03-186015Actual
3398328903.002024-12-196036Actual
2498229009.002024-04-186036Actual
958914170.002023-01-176046Actual
3654744327.662025-02-176028Actual
2002320294.002023-11-196066Actual
117339300.002023-03-196026Budget
3259021114.002024-11-186073Actual
50078112.002022-09-196026Actual
398016000.002022-08-196046Budget
205221183.762023-11-1960212Actual
3303353820.002024-11-186067Actual
495917472.002022-09-196016Actual
416630080.002022-08-196017Actual
336921840.002022-08-196013Actual
1207332800.002023-03-196067Budget
3866723714.002025-04-196066Actual
1339134151.722023-04-196068Actual
2989325192.722024-08-1860311Actual
203496680.672023-11-1960311Actual
3480644436.002025-01-176063Actual
3554419085.162025-01-1760311Actual
3312150739.912024-11-186028Actual
2856498274.122024-07-196018Actual
224981349.722024-01-1760112Actual
243336108.322024-03-1860211Actual
2164558006.002024-01-176063Actual
3412478200.002024-12-196017Actual
385569563.002025-04-196026Actual
2197130391.002024-01-176036Actual
3926022275.352025-04-1960113Actual
408417400.002022-08-196066Budget
3489383628.002025-01-176014Actual
641234000.002022-10-196017Budget
3908024582.072025-04-1960611Actual
285715600.002022-07-206046Actual
1281423800.002023-04-196016Budget
2146313232.922023-12-2060611Actual
337020900.002022-08-196013Budget
3338719574.532024-11-1860112Actual
622719474.002022-10-196046Actual
1799024613.002023-09-196066Actual
3146618458.002024-10-186073Actual
1864412916.002023-10-196073Actual
2722911370.002024-06-186056Actual
1240117700.002023-04-196063Budget
3607659202.002025-02-176064Actual
33033920.002022-05-196015Actual
375328800.002022-08-196065Budget
244040900.002022-07-206014Budget
580449000.002022-10-196014Budget
2761418894.732024-06-1860411Actual
1970059471.002023-11-196014Actual
46298640.002022-09-196073Actual
1070520930.002023-02-176046Actual
193756934.932023-10-1960511Actual
183703341.252023-09-1960511Actual
2515755434.002024-04-186067Actual
936227440.002023-01-176065Actual
3439122215.002024-12-1960311Actual
791714800.002022-12-206063Budget
1168523442.002023-03-196016Actual
219436931.002024-01-176026Actual
2720318897.002024-06-186046Actual
380165285.962025-03-1960212Actual
1182920600.002023-03-196046Budget
847215600.002022-12-206046Budget
698330100.002022-11-196064Budget
1958187009.002023-11-196013Actual
118515040.002022-06-196063Actual
106099300.002023-02-176026Budget
62759568.002022-10-196056Actual
339556943.002024-12-196026Actual
3125816141.902024-09-1860113Actual
168497761.002023-08-196026Actual
128629149.002023-04-196026Actual
2303121022.002024-02-176066Actual
1102963982.582023-02-176018Actual
1056223800.002023-02-176016Budget
1178232890.002023-03-196036Actual
884616600.002022-12-206028Budget
2676043642.422024-05-1860613Actual
2850452118.002024-07-196067Actual
1070620600.002023-02-176046Budget
679714800.002022-11-196063Budget
5197800.002022-05-196026Actual
18943120.002022-05-196014Actual
3557117940.462025-01-1760411Actual
1471744894.002023-06-196015Actual
173413085.922023-08-1960511Actual
145531600.002022-06-196015Budget
159619800.002022-06-196016Budget
2785216141.902024-06-1860113Actual
991260000.682023-01-176018Actual
1731413106.322023-08-1960411Actual
1193120302.002023-03-196066Actual
2223440773.052024-01-176028Actual
818631000.002022-12-206015Budget
1291027209.002023-04-196036Actual
3551716641.492025-01-1760211Actual
172606108.322023-08-1960211Actual
249324240.002022-07-206064Actual
2185635880.002024-01-176065Actual
3863615018.002025-04-196056Actual
745218100.002022-11-196066Budget
435331818.342022-08-196028Actual
2524546209.522024-04-186028Actual
1042540500.002023-02-176015Budget
1258938272.002023-04-196064Actual
255641196.532024-04-1860212Actual
3486519665.002025-01-176073Actual
2132216381.922023-12-2060111Actual
192736600.002022-06-196017Budget
1608082361.712023-07-206018Actual
50089600.002022-09-196026Budget
62749700.002022-10-196056Budget
944524800.002023-01-176016Budget
1820154364.222023-09-196068Actual
2921421114.002024-08-186073Actual
422225480.002022-08-196067Actual
3622927096.002025-02-176016Actual
1113419100.002023-02-176068Budget
193215980.662023-10-1960311Actual
3642678982.002025-02-176017Actual
3406520066.002024-12-196066Actual
3096431261.982024-09-1860111Actual
847114040.002022-12-206046Actual
1240217227.002023-04-196063Actual
257731600.002022-07-206015Budget
720524800.002022-11-196016Budget
2243820229.862024-01-1760611Actual
2362553820.002024-03-186063Actual
1790827427.002023-09-196036Actual
277614943.402024-06-1860212Actual
3222923589.502024-10-1860611Actual
1579026623.002023-07-206016Actual
342714400.002022-08-196063Actual
930831000.002023-01-176015Budget
328316730.002024-11-186026Actual
3168027273.002024-10-186016Actual
3249874624.002024-11-186013Actual
80336600.002022-05-196017Budget
164012367.822023-07-2060112Actual
3374377004.002024-12-196014Actual
2091520796.002023-12-206016Actual
1560453563.002023-07-206014Actual
374069563.002025-03-196026Actual
2731983674.002024-06-186017Actual

Generated 2025-06-19 01:48:35.152 UTC