[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-05-316068Budget
215232316.762023-12-0160112Actual
334155334.902024-10-3060212Actual
235032673.152024-01-2960112Actual
3243933572.052024-09-2960613Actual
2123046662.562023-12-016028Actual
2888529361.942024-06-3060112Actual
3926022275.352025-03-3160113Actual
2773332004.552024-05-3060112Actual
1592820495.002023-07-016066Actual
184316692.002022-05-316066Actual
2995222215.002024-07-3060611Actual
255641196.532024-03-3060212Actual
3075172450.002024-08-306017Actual
1714032980.482023-07-316028Actual
3719384456.002025-02-286014Actual
1065829601.002023-01-296036Actual
2232517367.042023-12-2960111Actual
745115132.002022-10-316066Actual
1979250815.002023-10-316015Actual
1790827427.002023-08-316036Actual
3178713460.002024-09-296056Actual
1295722604.002023-03-316046Actual
337020900.002022-07-316013Budget
2506522856.002024-03-306066Actual
698330100.002022-10-316064Budget
235333149.752024-01-2960612Actual
2197130391.002023-12-296036Actual
930932000.002022-12-296015Actual
1240117700.002023-03-316063Budget
408321424.002022-07-316066Actual
1047929300.002023-01-296065Budget
131544440.002022-05-316014Actual
2371262969.002024-02-286014Actual
1370751308.002023-04-306015Actual
29059700.002022-07-016056Budget
164572799.752023-07-0160612Actual
665916000.002022-09-306068Budget
91225300.002022-12-296073Budget
1481022604.002023-05-316016Actual
969018018.002022-12-296066Actual
3722649680.002025-02-286064Actual
842427560.002022-12-016036Actual
50089600.002022-08-316026Budget
3181820845.002024-09-296066Actual
879846667.102022-12-016018Actual
2953512769.002024-07-306056Actual
553316000.002022-08-316068Budget
3288517356.002024-10-306046Actual
3125816141.902024-08-3060113Actual
2800247817.002024-06-306063Actual
1486527351.002023-05-316036Actual
528833280.002022-08-316017Actual
3784320840.512025-02-2860311Actual
30844106636.402024-08-306018Actual
1113419100.002023-01-296068Budget
712329200.002022-10-316065Budget
2161383720.002023-12-296013Actual
1551760398.002023-07-016063Actual
2176431717.002023-12-296064Actual
3539743909.482024-12-296028Actual
3259021114.002024-10-306073Actual
3392824971.002024-11-306016Actual
2744055758.182024-05-306028Actual
206629400.002022-05-316018Budget
2735256810.002024-05-306067Actual
824527440.002022-12-016065Actual
898420460.002022-12-296013Actual
3456510277.552024-11-3060212Actual
3677822673.522025-01-2960611Actual
339556943.002024-11-306026Actual
3645960398.002025-01-296067Actual
2577517402.002024-04-296073Actual
2412653281.002024-02-286067Actual
1888410649.002023-09-306026Actual
99215600.002022-04-306028Budget
1855295680.002023-09-306013Actual
3507924634.002024-12-296016Actual
94429400.002022-04-306018Budget
1758159202.002023-08-316063Actual
260205912.002024-04-296026Actual
2280145881.002024-01-296015Actual
1885721022.002023-09-306016Actual
1333326763.702023-03-316028Actual
198328200.002022-05-316067Budget
3211716337.232024-09-2960211Actual
2903243579.262024-06-3060213Actual
3400916470.002024-11-306046Actual
3586629698.302024-12-2960613Actual
2008259202.002023-10-316017Actual
2146313232.922023-12-0160611Actual
1820154364.222023-08-316068Actual
786219800.002022-12-016013Actual
1075311362.002023-01-296056Actual
851911830.002022-12-016056Actual
73968700.002022-10-316056Budget
249324240.002022-07-016064Actual
1926624492.702023-09-3060111Actual
1614054906.652023-07-016068Actual
2309062192.002024-01-296017Actual
3843658126.002025-03-316015Actual
336921840.002022-07-316013Actual
375231680.002022-07-316065Actual
2547714632.952024-03-3060611Actual
3914024712.922025-03-3160112Actual
194661234.822023-09-3060112Actual
263126400.002022-07-016065Budget
1682229561.002023-07-316016Actual
2580366468.002024-04-296014Actual
1579026623.002023-07-016016Actual
2761418894.732024-05-3060411Actual
3825642608.002025-03-316063Actual
3716515698.002025-02-286073Actual
487628000.002022-08-316065Actual
3415753130.002024-11-306067Actual
383522464.002022-07-316016Actual
383618600.002022-07-316016Budget
2023453820.272023-10-316068Actual
71717108.002022-04-306066Actual
68795300.002022-10-316073Budget
281123000.002022-07-016036Budget
1973233272.002023-10-316064Actual
641234000.002022-09-306017Budget
2654913994.642024-04-2960611Actual
104715700.002022-04-306068Budget
1295820600.002023-03-316046Budget
561620900.002022-09-306013Budget
271419800.002022-07-016016Budget
3113828481.082024-08-3060112Actual
174894161.472023-07-3160612Actual
3063514823.002024-08-306046Actual
71818000.002022-04-306066Budget
2474257722.002024-03-306014Actual
1273125392.002023-03-316065Actual
1779348438.002023-08-316065Actual
323119274.172022-07-016028Actual
3427644745.852024-11-306068Actual
174601183.762023-07-3160212Actual
857318100.002022-12-016066Budget
954228300.002022-12-296036Budget
402610192.002022-07-316056Actual
3834381282.002025-03-316014Actual
3489383628.002024-12-296014Actual
2921421114.002024-07-306073Actual
12685000.002022-05-316073Budget
2521796677.122024-03-306018Actual
2604821839.002024-04-296036Actual
254466234.922024-03-3060511Actual
1207332800.002023-02-286067Budget
255372080.592024-03-3060112Actual
2135010307.332023-12-0160211Actual
871525480.002022-12-016067Actual
944624102.002022-12-296016Actual
3066113637.002024-08-306056Actual
203496680.672023-10-3160311Actual
473529760.002022-08-316064Actual
205513856.152023-10-3160612Actual
1908656810.002023-09-306067Actual
152759447.742023-05-3160311Actual
1333416000.002023-03-316028Budget
408417400.002022-07-316066Budget
143911909.312023-04-3060112Actual
1548494723.002023-07-016013Actual
2338513614.842024-01-2960411Actual
1380223860.002023-04-306016Actual
1070620600.002023-01-296046Budget
224981349.722023-12-2960112Actual
2070211242.002023-12-016073Actual
586027400.002022-09-306064Budget
3274457587.002024-10-306065Actual
2753233666.282024-05-3060111Actual
1500777500.002023-05-316017Actual
225420200.002022-07-016013Budget
57558080.002022-09-306073Actual
1390915070.002023-04-306056Actual
1530213360.582023-05-3160411Actual
289134894.472024-06-3060212Actual
3128531635.172024-08-3060213Actual
397914352.002022-07-316046Actual
209427535.002023-12-016026Actual
857418018.002022-12-016066Actual
145531600.002022-05-316015Budget
3813532280.802025-02-2860213Actual
1967222245.002023-10-316073Actual
3265153544.002024-10-306064Actual
1320232844.002023-03-316067Actual
1267343056.002023-03-316015Actual
1015617700.002023-01-296063Budget
3551716641.492024-12-2960211Actual
753438000.002022-10-316017Actual
655336400.002022-09-306018Budget
19146101660.552023-09-306018Actual
1178232890.002023-02-286036Actual
3441818894.732024-11-3060411Actual
2486740365.002024-03-306065Actual
1676247990.002023-07-316065Actual
254199257.312024-03-3060411Actual
3214417750.032024-09-2960311Actual
2211363148.002023-12-296017Actual
1867259315.002023-09-306014Actual
3792826719.342025-02-2860611Actual
310028280.002022-07-016067Actual
1764011122.002023-08-316073Actual
205221183.762023-10-3160212Actual
3176115461.002024-09-296046Actual
2099621901.002023-12-016046Actual
1905363806.002023-09-306017Actual
3530963388.002024-12-296067Actual
234123213.582024-01-2960511Actual
3055422793.002024-08-306016Actual
1226130109.222023-02-286068Actual
225293894.452023-12-2960612Actual
3863615018.002025-03-316056Actual
1220316000.002023-02-286028Budget
56923000.002022-04-306036Budget
3683818008.542025-01-2960112Actual
3371518113.002024-11-306073Actual
2312361594.002024-01-296067Actual
2380537943.002024-02-286015Actual
2758723360.772024-05-3060311Actual
192943181.672023-09-3060211Actual
277614943.402024-05-3060212Actual
496018600.002022-08-316016Budget
5206600.002022-04-306026Budget
1512836604.792023-05-316028Actual
204036362.582023-10-3160511Actual
487728800.002022-08-316065Budget
1899420344.002023-09-306066Actual
1608082361.712023-07-016018Actual
342714400.002022-07-316063Actual
1314435328.002023-03-316017Actual
1056123442.002023-01-296016Actual
2818150053.002024-06-306015Actual
734917654.002022-10-316046Actual
1010027830.002023-01-296013Actual
706627160.002022-10-316015Actual
1425000.002022-04-306073Budget
249544621.002024-03-306026Actual
3760849680.002025-02-286067Actual
2017595137.702023-10-316018Actual

Generated 2025-05-31 01:21:49.024 UTC