[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779348438.002023-09-106065Actual
1486527351.002023-06-106036Actual
1328642800.002023-04-106018Budget
106109508.002023-02-086026Actual
1530213360.582023-06-1060411Actual
249324240.002022-07-116064Actual
162283277.422023-07-1160211Actual
991130900.002023-01-086018Budget
655451818.712022-10-106018Actual
1193120302.002023-03-106066Actual
1522023824.612023-06-1060111Actual
2324349380.792024-02-086068Actual
271499882.002024-06-096026Actual
842528300.002022-12-116036Budget
968918100.002023-01-086066Budget
786219800.002022-12-116013Actual
3176115461.002024-10-096046Actual
3285929469.002024-11-096036Actual
117339300.002023-03-106026Budget
118614300.002022-06-106063Budget
3168027273.002024-10-096016Actual
692745100.002022-11-106014Budget
2486740365.002024-04-096065Actual
857318100.002022-12-116066Budget
2268022245.002024-02-086073Actual
2418688069.392024-03-096018Actual
600028800.002022-10-106065Budget
2962571162.002024-08-096017Actual
3507924634.002025-01-086016Actual
1696024413.002023-08-106066Actual
2936849514.002024-08-096065Actual
1876442787.002023-10-106015Actual
2173252241.002024-01-086014Actual
547530000.132022-09-106028Actual
3321340461.092024-11-0960111Actual
2900522275.352024-07-1060113Actual
380165285.962025-03-1060212Actual
440829697.092022-08-106068Actual
192639240.002022-06-106017Actual
3028146851.002024-09-096063Actual
810430100.002022-12-116064Budget
51509700.002022-09-106056Budget
17879700.002022-06-106056Budget
647129400.002022-10-106067Actual
215232316.762023-12-1160112Actual
449120460.002022-09-106013Actual
1281423800.002023-04-106016Budget
153942099.732023-06-1060112Actual
865639100.002022-12-116017Budget
375231680.002022-08-106065Actual
304336600.002022-07-116017Budget
233319829.672024-02-0860211Actual
777915200.002022-11-106068Budget
2646313275.472024-05-0960311Actual
847215600.002022-12-116046Budget
515110400.002022-09-106056Actual
1333416000.002023-04-106028Budget
730328300.002022-11-106036Budget
520516380.002022-09-106066Actual
266103971.052024-05-0960112Actual
164012367.822023-07-1160112Actual
106099300.002023-02-086026Budget
842427560.002022-12-116036Actual
1187611800.002023-03-106056Budget
1714032980.482023-08-106028Actual
1201434960.002023-03-106017Actual
1634113488.242023-07-1160611Actual
1512836604.792023-06-106028Actual
3034017595.002024-09-096073Actual
917043120.002023-01-086014Actual
206547515.602022-06-106018Actual
542836400.002022-09-106018Budget
1388319088.002023-05-106046Actual
317076517.002024-10-096026Actual
2359295680.002024-03-096013Actual
3492663986.002025-01-086064Actual
449220900.002022-09-106013Budget
1001715200.002023-01-086068Budget
467849000.002022-09-106014Budget
1926624492.702023-10-1060111Actual
580449000.002022-10-106014Budget
2374536149.002024-03-096064Actual
283016659.002024-07-106026Actual
1920647115.602023-10-106068Actual
3338719574.532024-11-0960112Actual
3574837191.882025-01-0860612Actual
3280428159.002024-11-096016Actual
2140413614.842023-12-1160411Actual
142462959.322023-05-1060211Actual
777816546.842022-11-106068Actual
679714800.002022-11-106063Budget
3513428159.002025-01-086036Actual
2706249639.002024-06-096065Actual
2362553820.002024-03-096063Actual
1598776783.002023-07-116017Actual
547617900.002022-09-106028Budget
99124969.732022-05-106028Actual
2619293288.002024-05-096017Actual
243942680.002022-07-116014Actual
1500777500.002023-06-106017Actual
1563733933.002023-07-116064Actual
328625939.442022-07-116068Actual
655336400.002022-10-106018Budget
3881986076.932025-04-106018Actual
3580816948.942025-01-0860113Actual
38625480.002022-05-106065Actual
3403513035.002024-12-106056Actual
235333149.752024-02-0860612Actual
2604821839.002024-05-096036Actual
1855295680.002023-10-106013Actual
2593144078.002024-05-096065Actual
3861015142.002025-04-106046Actual
2906329052.672024-07-1060613Actual
1450689580.002023-06-106013Actual
102377200.002023-02-086073Budget
310028280.002022-07-116067Actual
3400916470.002024-12-106046Actual
304236400.002022-07-116017Actual
2330315110.622024-02-0860111Actual
698428280.002022-11-106064Actual
152482991.242023-06-1060211Actual
3914024712.922025-04-1060112Actual
2430517494.702024-03-0960111Actual
1475036239.002023-06-106065Actual
3113828481.082024-09-0960112Actual
184933741.252023-09-1060612Actual
1042540500.002023-02-086015Budget
1453867095.002023-06-106063Actual
3447730841.762024-12-1060611Actual
337020900.002022-08-106013Budget
1692911930.002023-08-106056Actual
296018000.002022-07-116066Budget
1070620600.002023-02-086046Budget
510316000.002022-09-106046Budget
3024880454.002024-09-096013Actual
1220421328.752023-03-106028Actual
3199747324.692024-10-096028Actual
178808062.002023-09-106026Actual
3498666447.002025-01-086015Actual
71717108.002022-05-106066Actual
2640825058.672024-05-0960111Actual
3190957960.002024-10-096067Actual
487628000.002022-09-106065Actual
3757673600.002025-03-106017Actual
243609639.242024-03-0960311Actual
224981349.722024-01-0860112Actual
1320332800.002023-04-106067Budget
257629440.002022-07-116015Actual
454813500.002022-09-106063Budget
1867259315.002023-10-106014Actual
2992019467.082024-08-0960411Actual
3633615585.002025-02-086056Actual
1127317700.002023-03-106063Budget
2176431717.002024-01-086064Actual
772116600.002022-11-106028Budget
124847200.002023-04-106073Budget
1602056810.002023-07-116067Actual
2465554418.002024-04-096063Actual
1226130109.222023-03-106068Actual
720624336.002022-11-106016Actual
94937878.002023-01-086026Actual
3291111264.002024-11-096056Actual
2610010388.002024-05-096056Actual
2462286112.002024-04-096013Actual
936227440.002023-01-086065Actual
310128200.002022-07-116067Budget
2888529361.942024-07-1060112Actual
3415753130.002024-12-106067Actual
2744055758.182024-06-096028Actual
2085541262.002023-12-116065Actual
3542954085.422025-01-086068Actual
1988521700.002023-11-106016Actual
3480644436.002025-01-086063Actual
3208932673.712024-10-0960111Actual
995916600.002023-01-086028Budget
1808252145.002023-09-106067Actual
3125816141.902024-09-0960113Actual
184316692.002022-06-106066Actual
295922672.002022-07-116066Actual
1766852047.002023-09-106014Actual
3303353820.002024-11-096067Actual
203496680.672023-11-1060311Actual
3804841106.842025-03-1060612Actual
553223757.582022-09-106068Actual
2882521299.032024-07-1060611Actual
3486519665.002025-01-086073Actual
2335812852.062024-02-0860311Actual
698330100.002022-11-106064Budget
851911830.002022-12-116056Actual
2685251750.002024-06-096063Actual
12685000.002022-06-106073Budget
435331818.342022-08-106028Actual
12674000.002022-06-106073Actual
969018018.002023-01-086066Actual
361529120.002022-08-106064Actual
1737317367.042023-08-1060611Actual
3261883030.002024-11-096014Actual
2073055506.002023-12-116014Actual
3274457587.002024-11-096065Actual
1103042800.002023-02-086018Budget
2082346644.002023-12-116015Actual
2622578218.002024-05-096067Actual
1154540500.002023-03-106015Budget
2421446209.522024-03-096028Actual
1320232844.002023-04-106067Actual
137222700.002022-06-106064Budget
264369727.542024-05-0960211Actual
2029420707.532023-11-1060111Actual
3075172450.002024-09-096017Actual
2977851227.792024-08-096068Actual
73968700.002022-11-106056Budget
71818000.002022-05-106066Budget
2942821642.002024-08-096016Actual
2649012282.902024-05-0960411Actual
225420200.002022-07-116013Budget
3211716337.232024-10-0960211Actual
2403521901.002024-03-096066Actual
385569563.002025-04-106026Actual
1717248021.672023-08-106068Actual
3858425502.002025-04-106036Actual
3592576797.002025-02-086013Actual
2321136604.792024-02-086028Actual
1840213869.102023-09-1060611Actual
3810823970.122025-03-1060113Actual
1258938272.002023-04-106064Actual
416734000.002022-08-106017Budget
174331349.722023-08-1060112Actual
1065928500.002023-02-086036Budget
1504064584.002023-06-106067Actual
791816000.002022-12-116063Actual
496018600.002022-09-106016Budget
641234000.002022-10-106017Budget
3831512558.002025-04-106073Actual
174601183.762023-08-1060212Actual
408417400.002022-08-106066Budget
3530963388.002025-01-086067Actual
949410100.002023-01-086026Budget
1339019100.002023-04-106068Budget
16446600.002022-06-106026Budget
1879742608.002023-10-106065Actual

Generated 2025-06-09 12:43:43.725 UTC