[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-09-156066Actual
3190957960.002024-10-156067Actual
3698430666.742025-02-1460213Actual
184418000.002022-06-166066Budget
1154540500.002023-03-166015Budget
865734880.002022-12-176017Actual
1840213869.102023-09-1660611Actual
244143372.102024-03-1560511Actual
3731955973.002025-03-166065Actual
128629149.002023-04-166026Actual
169323000.002022-06-166036Budget
375231680.002022-08-166065Actual
1273029300.002023-04-166065Budget
106109508.002023-02-146026Actual
1107816000.002023-02-146028Budget
174894161.472023-08-1660612Actual
104715700.002022-05-166068Budget
183439733.922023-09-1660411Actual
305819776.002024-09-156026Actual
1723214314.862023-08-1660111Actual
2359295680.002024-03-156013Actual
2321136604.792024-02-146028Actual
2613115195.002024-05-156066Actual
35108100.002022-08-166073Budget
1207332800.002023-03-166067Budget
1634113488.242023-07-1760611Actual
12685000.002022-06-166073Budget
2438713106.322024-03-1560411Actual
1814286439.062023-09-166018Actual
99215600.002022-05-166028Budget
1905363806.002023-10-166017Actual
253653435.932024-04-1560211Actual
3441818894.732024-12-1660411Actual
309927940.272024-09-1560211Actual
2906329052.672024-07-1660613Actual
1817038054.822023-09-166028Actual
361529120.002022-08-166064Actual
1967222245.002023-11-166073Actual
2403521901.002024-03-156066Actual
3920039932.352025-04-1660612Actual
3374377004.002024-12-166014Actual
5197800.002022-05-166026Actual
3228923000.122024-10-1560112Actual
2634658350.652024-05-156068Actual
2085541262.002023-12-176065Actual
2368411242.002024-03-156073Actual
17867878.002022-06-166056Actual
3152752118.002024-10-156064Actual
1028649082.002023-02-146014Actual
168497761.002023-08-166026Actual
1154439376.002023-03-166015Actual
3199747324.692024-10-156028Actual
449220900.002022-09-166013Budget
3595747093.002025-02-146063Actual
91214120.002023-01-146073Actual
189649443.002023-10-166056Actual
842528300.002022-12-176036Budget
3592576797.002025-02-146013Actual
2744055758.182024-06-156028Actual
1666935682.002023-08-166064Actual
85188700.002022-12-176056Budget
2888529361.942024-07-1660112Actual
968918100.002023-01-146066Budget
355984084.882025-01-1460511Actual
106099300.002023-02-146026Budget
2395327351.002024-03-156036Actual
277614943.402024-06-1560212Actual
1598776783.002023-07-176017Actual
542836400.002022-09-166018Budget
725410100.002022-11-166026Budget
27412105381.832024-06-156018Actual
57568100.002022-10-166073Budget
2735256810.002024-06-156067Actual
837610088.002022-12-176026Actual
2873920803.272024-07-1660311Actual
3158763342.002024-10-156015Actual
362566943.002025-02-146026Actual
2942821642.002024-08-156016Actual
1917459800.682023-10-166028Actual
31969100504.472024-10-156018Actual
2524546209.522024-04-156028Actual
745218100.002022-11-166066Budget
3719384456.002025-03-166014Actual
3657952203.572025-02-146068Actual
2258897773.002024-02-146013Actual
1888410649.002023-10-166026Actual
3852924298.002025-04-166016Actual
977242800.002023-01-146017Actual
145531600.002022-06-166015Budget
1034134400.002023-02-146064Budget
5814300.002022-05-166063Budget
1940617367.042023-10-1660611Actual
223539925.412024-01-1460211Actual
2073055506.002023-12-176014Actual
154253512.532023-06-1660612Actual
3137475141.002024-10-156013Actual
224981349.722024-01-1460112Actual
2002320294.002023-11-166066Actual
3601613386.002025-02-146073Actual
1453867095.002023-06-166063Actual
3447730841.762024-12-1660611Actual
2430517494.702024-03-1560111Actual
198228280.002022-06-166067Actual
2649012282.902024-05-1560411Actual
3415753130.002024-12-166067Actual
2082346644.002023-12-176015Actual
2146313232.922023-12-1760611Actual
505723400.002022-09-166036Budget
164012367.822023-07-1760112Actual
1533418321.312023-06-1660611Actual
398016000.002022-08-166046Budget
3107824313.982024-09-1560611Actual
1920647115.602023-10-166068Actual
1300511800.002023-04-166056Budget
328316730.002024-11-156026Actual
692745100.002022-11-166014Budget
1306120600.002023-04-166066Budget
3028146851.002024-09-156063Actual
184622291.232023-09-1660112Actual
3798819378.782025-03-1660112Actual
1891224865.002023-10-166036Actual
3899413895.702025-04-1660311Actual
257731600.002022-07-176015Budget
3728658995.002025-03-166015Actual
2318378284.362024-02-146018Actual
2712224865.002024-06-156016Actual
1979250815.002023-11-166015Actual
851911830.002022-12-176056Actual
2599316521.002024-05-156016Actual
3181820845.002024-10-156066Actual
618027040.002022-10-166036Actual
2515755434.002024-04-156067Actual
271419800.002022-07-176016Budget
3063514823.002024-09-156046Actual
422225480.002022-08-166067Actual
355849000.002022-08-166014Budget
3353429375.482024-11-1560213Actual
2610010388.002024-05-156056Actual
3377660720.002024-12-166064Actual
594229000.002022-10-166015Budget
1608082361.712023-07-176018Actual
2577517402.002024-05-156073Actual
164572799.752023-07-1760612Actual
3015930989.552024-08-1560213Actual
2827424706.002024-07-166016Actual
2989325192.722024-08-1560311Actual
144474008.282023-05-1660612Actual
1102963982.582023-02-146018Actual
936227440.002023-01-146065Actual
1042436800.002023-02-146015Actual
1475036239.002023-06-166065Actual
5716320.002022-05-166063Actual
68806000.002022-11-166073Actual
3825642608.002025-04-166063Actual
2956621642.002024-08-156066Actual
2309062192.002024-02-146017Actual
2773332004.552024-06-1560112Actual
47120800.002022-05-166016Actual
5206600.002022-05-166026Budget
1146138272.002023-03-166064Actual
3131529698.302024-09-1560613Actual
430636400.002022-08-166018Budget
2761418894.732024-06-1560411Actual
2135010307.332023-12-1760211Actual
520617400.002022-09-166066Budget
767438182.102022-11-166018Actual
3881986076.932025-04-166018Actual
192736600.002022-06-166017Budget
217115700.002022-06-166068Budget
594329760.002022-10-166015Actual
96378700.002023-01-146056Budget
2023453820.272023-11-166068Actual
2703153903.002024-06-156015Actual
930831000.002023-01-146015Budget
1080820600.002023-02-146066Budget
2232517367.042024-01-1460111Actual
2043511579.702023-11-1660611Actual
50089600.002022-09-166026Budget
2882521299.032024-07-1660611Actual
1481022604.002023-06-166016Actual
810329120.002022-12-176064Actual
745115132.002022-11-166066Actual
542760000.682022-09-166018Actual
613111232.002022-10-166026Actual
847114040.002022-12-176046Actual
1215642800.002023-03-166018Budget
3530963388.002025-01-146067Actual
435417900.002022-08-166028Budget
1793414466.002023-09-166046Actual
1610842132.172023-07-176028Actual
1034228980.002023-02-146064Actual
959015600.002023-01-146046Budget
179609042.002023-09-166056Actual
217024000.012022-06-166068Actual
2335812852.062024-02-1460311Actual
467849000.002022-09-166014Budget
3548937788.702025-01-1460111Actual
2424555450.602024-03-156068Actual
922630100.002023-01-146064Budget
29059700.002022-07-176056Budget
1056223800.002023-02-146016Budget
1885721022.002023-10-166016Actual
3398328903.002024-12-166036Actual
2297415973.002024-02-146046Actual
2894533913.092024-07-1660612Actual
515110400.002022-09-166056Actual
2868435383.332024-07-1660111Actual
131544440.002022-06-166014Actual
3816447937.232025-03-1660613Actual
3024880454.002024-09-156013Actual
1094632800.002023-02-146067Budget
1876442787.002023-10-166015Actual
2654913994.642024-05-1560611Actual
26287123042.772024-05-156018Actual
679815680.002022-11-166063Actual
720524800.002022-11-166016Budget
183703341.252023-09-1660511Actual
3149488274.002024-10-156014Actual
3931841965.192025-04-1660613Actual
3013215173.462024-08-1560113Actual
113557200.002023-03-166073Budget
1253147564.002023-04-166014Actual
118515040.002022-06-166063Actual
1127317700.002023-03-166063Budget
233319829.672024-02-1460211Actual
641344000.002022-10-166017Actual
2471411362.002024-04-156073Actual
1696024413.002023-08-166066Actual
1690316175.002023-08-166046Actual
2785216141.902024-06-1560113Actual
2330315110.622024-02-1460111Actual
2747241400.342024-06-156068Actual
3078455200.002024-09-156067Actual
3187786020.002024-10-156017Actual
206547515.602022-06-166018Actual
265172655.062024-05-1560511Actual
2421446209.522024-03-156028Actual
1187611800.002023-03-166056Budget
1663653058.002023-08-166014Actual
225420200.002022-07-176013Budget

Generated 2025-06-15 05:59:18.497 UTC