[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832824800.002022-12-116016Budget
1094735696.002023-02-086067Actual
203226934.932023-11-1060211Actual
144181170.992023-05-1060212Actual
3439122215.002024-12-1060311Actual
1314435328.002023-04-106017Actual
2011545926.002023-11-106067Actual
2515755434.002024-04-096067Actual
3415753130.002024-12-106067Actual
473529760.002022-09-106064Actual
725410100.002022-11-106026Budget
3066113637.002024-09-096056Actual
1988521700.002023-11-106016Actual
2950916825.002024-08-096046Actual
1065829601.002023-02-086036Actual
2712224865.002024-06-096016Actual
3362376797.002024-12-106013Actual
1113419100.002023-02-086068Budget
244040900.002022-07-116014Budget
449120460.002022-09-106013Actual
884525697.012022-12-116028Actual
2995222215.002024-08-0960611Actual
1187611800.002023-03-106056Budget
734917654.002022-11-106046Actual
528833280.002022-09-106017Actual
310128200.002022-07-116067Budget
2818150053.002024-07-106015Actual
837510100.002022-12-116026Budget
1958187009.002023-11-106013Actual
254466234.922024-04-0960511Actual
1494818687.002023-06-106066Actual
3173528620.002024-10-096036Actual
1489115371.002023-06-106046Actual
5716320.002022-05-106063Actual
2503411051.002024-04-096056Actual
2199719289.002024-01-086046Actual
2023453820.272023-11-106068Actual
2761418894.732024-06-0960411Actual
3232132298.172024-10-0960612Actual
305819776.002024-09-096026Actual
618123400.002022-10-106036Budget
2580366468.002024-05-096014Actual
3592576797.002025-02-086013Actual
871427200.002022-12-116067Budget
61329600.002022-10-106026Budget
1267343056.002023-04-106015Actual
2344320993.702024-02-0860611Actual
6629984.002022-05-106056Actual
2140413614.842023-12-1160411Actual
3024880454.002024-09-096013Actual
2808981282.002024-07-106014Actual
698428280.002022-11-106064Actual
3669420229.862025-02-0860311Actual
1770033933.002023-09-106064Actual
3441818894.732024-12-1060411Actual
91225300.002023-01-086073Budget
1891224865.002023-10-106036Actual
1154540500.002023-03-106015Budget
435417900.002022-08-106028Budget
183703341.252023-09-1060511Actual
1403459202.002023-05-106067Actual
309927940.272024-09-0960211Actual
3633615585.002025-02-086056Actual
2214663388.002024-01-086067Actual
3507924634.002025-01-086016Actual
1001630909.232023-01-086068Actual
152482991.242023-06-1060211Actual
122080.002022-05-106013Actual
3055422793.002024-09-096016Actual
959015600.002023-01-086046Budget
898420460.002023-01-086013Actual
96367644.002023-01-086056Actual
1682229561.002023-08-106016Actual
355746640.002022-08-106014Actual
17879700.002022-06-106056Budget
2703153903.002024-06-096015Actual
2070211242.002023-12-116073Actual
3338719574.532024-11-0960112Actual
3722649680.002025-03-106064Actual
1522023824.612023-06-1060111Actual
3899413895.702025-04-1060311Actual
1785324865.002023-09-106016Actual
73978580.002022-11-106056Actual
271419800.002022-07-116016Budget
3731955973.002025-03-106065Actual
3280428159.002024-11-096016Actual
594329760.002022-10-106015Actual
1028550900.002023-02-086014Budget
3046161438.002024-09-096015Actual
1573043997.002023-07-116065Actual
3447730841.762024-12-1060611Actual
759132640.002022-11-106067Actual
3557117940.462025-01-0860411Actual
2726019977.002024-06-096066Actual
1300415997.002023-04-106056Actual
243942680.002022-07-116014Actual
1121728100.002023-03-106013Budget
2992019467.082024-08-0960411Actual
553316000.002022-09-106068Budget
118515040.002022-06-106063Actual
1178328500.002023-03-106036Budget
1920647115.602023-10-106068Actual
80005400.002022-12-116073Actual
712228560.002022-11-106065Actual
1182920600.002023-03-106046Budget
99215600.002022-05-106028Budget
2927554142.002024-08-096064Actual
2670219305.122024-05-0960113Actual
3007236653.572024-08-0960612Actual
369929000.002022-08-106015Budget
1056223800.002023-02-086016Budget
1610842132.172023-07-116028Actual
154253512.532023-06-1060612Actual
1885721022.002023-10-106016Actual
2205422152.002024-01-086066Actual
1400162790.002023-05-106017Actual
1042436800.002023-02-086015Actual
1028649082.002023-02-086014Actual
3386848438.002024-12-106065Actual
454713020.002022-09-106063Actual
600128280.002022-10-106065Actual
618027040.002022-10-106036Actual
38849600.002022-08-106026Budget
2173252241.002024-01-086014Actual
225420200.002022-07-116013Budget
2137713232.922023-12-1160311Actual
383522464.002022-08-106016Actual
1253147564.002023-04-106014Actual
665823031.812022-10-106068Actual
162283277.422023-07-1160211Actual
3743428620.002025-03-106036Actual
1804965780.002023-09-106017Actual
3459741498.342024-12-1060612Actual
217024000.012022-06-106068Actual
51509700.002022-09-106056Budget
1409687254.222023-05-106018Actual
71717108.002022-05-106066Actual
40279700.002022-08-106056Budget
1888410649.002023-10-106026Actual
1295722604.002023-04-106046Actual
257731600.002022-07-116015Budget
2471411362.002024-04-096073Actual
1817038054.822023-09-106028Actual
30844106636.402024-09-096018Actual
263126400.002022-07-116065Budget
2646313275.472024-05-0960311Actual
1339019100.002023-04-106068Budget
3698430666.742025-02-0860213Actual
1651696876.002023-08-106013Actual
328715700.002022-07-116068Budget
1766852047.002023-09-106014Actual
106099300.002023-02-086026Budget
3018930021.112024-08-0960613Actual
1140351612.002023-03-106014Actual
510414040.002022-09-106046Actual
3087240563.962024-09-096028Actual
1320232844.002023-04-106067Actual
3872680224.002025-04-106017Actual
1608082361.712023-07-116018Actual
3294221872.002024-11-096066Actual
449220900.002022-09-106013Budget
1314536700.002023-04-106017Budget
857318100.002022-12-116066Budget
1080820600.002023-02-086066Budget
56822698.002022-05-106036Actual
2238013742.502024-01-0860311Actual
342714400.002022-08-106063Actual
1711282452.622023-08-106018Actual
2521796677.122024-04-096018Actual
2280145881.002024-02-086015Actual
3804841106.842025-03-1060612Actual
505723400.002022-09-106036Budget
1010027830.002023-02-086013Actual
542760000.682022-09-106018Actual
257629440.002022-07-116015Actual
243609639.242024-03-0960311Actual
173413085.922023-08-1060511Actual
1764011122.002023-09-106073Actual
383618600.002022-08-106016Budget
1047929300.002023-02-086065Budget
2631567864.472024-05-096028Actual
2800247817.002024-07-106063Actual
1864412916.002023-10-106073Actual
16446600.002022-06-106026Budget
339556943.002024-12-106026Actual
706627160.002022-11-106015Actual
91214120.002023-01-086073Actual
2787953263.652024-06-0960213Actual
174601183.762023-08-1060212Actual
46308100.002022-09-106073Budget
2318378284.362024-02-086018Actual
3101922902.252024-09-0960311Actual
3748615160.002025-03-106056Actual
3866723714.002025-04-106066Actual
343648398.792024-12-1060211Actual
3574837191.882025-01-0860612Actual
3069217728.002024-09-096066Actual
2073055506.002023-12-116014Actual
3412478200.002024-12-106017Actual
633017400.002022-10-106066Budget
131640900.002022-06-106014Budget
2161383720.002024-01-086013Actual
1385725116.002023-05-106036Actual
917043120.002023-01-086014Actual
1234325806.002023-04-106013Actual
2912271760.002024-08-096013Actual
2226535879.022024-01-086068Actual
1127317700.002023-03-106063Budget
3769652970.252025-03-106028Actual
2303121022.002024-02-086066Actual
2061082524.002023-12-116013Actual
158174922.002023-07-116026Actual
2202310850.002024-01-086056Actual
1267240500.002023-04-106015Budget
720524800.002022-11-106016Budget
255372080.592024-04-0960112Actual
2105022152.002023-12-116066Actual
220200.002022-05-106013Budget
3199747324.692024-10-096028Actual
2773332004.552024-06-0960112Actual
2767321985.212024-06-0960611Actual
1459712318.002023-06-106073Actual
1173412199.002023-03-106026Actual
3822369069.002025-04-106013Actual
1220421328.752023-03-106028Actual
515110400.002022-09-106056Actual
2779239932.352024-06-0960612Actual
1388319088.002023-05-106046Actual
3465729698.302024-12-1060113Actual
3131529698.302024-09-0960613Actual
1281323202.002023-04-106016Actual
336921840.002022-08-106013Actual
3140743953.002024-10-096063Actual
679815680.002022-11-106063Actual
2956621642.002024-08-096066Actual
2043511579.702023-11-1060611Actual
2791046484.572024-06-0960613Actual
1273029300.002023-04-106065Budget
2500815672.002024-04-096046Actual
1654964584.002023-08-106063Actual

Generated 2025-06-09 07:30:45.445 UTC