[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320332800.002023-04-076067Budget
1592820495.002023-07-086066Actual
890019819.632022-12-086068Actual
255641196.532024-04-0660212Actual
2338513614.842024-02-0560411Actual
3480644436.002025-01-056063Actual
767438182.102022-11-076018Actual
2008259202.002023-11-076017Actual
1361346488.002023-05-076014Actual
1988521700.002023-11-076016Actual
3107824313.982024-09-0660611Actual
271499882.002024-06-066026Actual
61617200.002022-05-076046Budget
1666935682.002023-08-076064Actual
2412653281.002024-03-066067Actual
3046161438.002024-09-066015Actual
3698430666.742025-02-0560213Actual
390483741.252025-04-0760511Actual
361529120.002022-08-076064Actual
1333326763.702023-04-076028Actual
3633615585.002025-02-056056Actual
113557200.002023-03-076073Budget
137222700.002022-06-076064Budget
3066113637.002024-09-066056Actual
2371262969.002024-03-066014Actual
3757673600.002025-03-076017Actual
1758159202.002023-09-076063Actual
3663935880.152025-02-0560111Actual
3628429204.002025-02-056036Actual
3716515698.002025-03-076073Actual
772218546.882022-11-076028Actual
660221819.672022-10-076028Actual
600028800.002022-10-076065Budget
1994030391.002023-11-076036Actual
2465554418.002024-04-066063Actual
3595747093.002025-02-056063Actual
374069563.002025-03-076026Actual
810329120.002022-12-086064Actual
1173412199.002023-03-076026Actual
3265153544.002024-11-066064Actual
791816000.002022-12-086063Actual
254199257.312024-04-0660411Actual
271319292.002022-07-086016Actual
2280145881.002024-02-056015Actual
2818150053.002024-07-076015Actual
3881986076.932025-04-076018Actual
2767321985.212024-06-0660611Actual
1339019100.002023-04-076068Budget
2697152118.002024-06-066064Actual
198228280.002022-06-076067Actual
203226934.932023-11-0760211Actual
3798819378.782025-03-0760112Actual
1001715200.002023-01-056068Budget
118614300.002022-06-076063Budget
385569563.002025-04-076026Actual
342714400.002022-08-076063Actual
534423520.002022-09-076067Actual
2903243579.262024-07-0760213Actual
209427535.002023-12-086026Actual
1193120302.002023-03-076066Actual
128619300.002023-04-076026Budget
199129745.002023-11-076026Actual
3403513035.002024-12-076056Actual
50078112.002022-09-076026Actual
3813532280.802025-03-0760213Actual
1215642800.002023-03-076018Budget
3834381282.002025-04-076014Actual
3737925290.002025-03-076016Actual
1154439376.002023-03-076015Actual
2521796677.122024-04-066018Actual
440916000.002022-08-076068Budget
969018018.002023-01-056066Actual
35096480.002022-08-076073Actual
1300415997.002023-04-076056Actual
182893054.012023-09-0760211Actual
505625272.002022-09-076036Actual
2974645861.032024-08-066028Actual
1770033933.002023-09-076064Actual
3486519665.002025-01-056073Actual
832725506.002022-12-086016Actual
369828000.002022-08-076015Actual
449220900.002022-09-076013Budget
818631000.002022-12-086015Budget
2871210879.692024-07-0760211Actual
871427200.002022-12-086067Budget
378168245.592025-03-0760211Actual
1598776783.002023-07-086017Actual
2220673391.842024-01-056018Actual
949410100.002023-01-056026Budget
138298138.002023-05-076026Actual
2324349380.792024-02-056068Actual
1569742383.002023-07-086015Actual
665823031.812022-10-076068Actual
857318100.002022-12-086066Budget
3642678982.002025-02-056017Actual
3636721429.002025-02-056066Actual
767330900.002022-11-076018Budget
2992019467.082024-08-0660411Actual
2962571162.002024-08-066017Actual
777915200.002022-11-076068Budget
36519100504.472025-02-056018Actual
2761418894.732024-06-0660411Actual
337020900.002022-08-076013Budget
1080720511.002023-02-056066Actual
982825200.002023-01-056067Actual
1349180730.002023-05-076013Actual
720624336.002022-11-076016Actual
1676247990.002023-08-076065Actual
510414040.002022-09-076046Actual
2779239932.352024-06-0660612Actual
594229000.002022-10-076015Budget
3846953820.002025-04-076065Actual
1001630909.232023-01-056068Actual
515110400.002022-09-076056Actual
1009928100.002023-02-056013Budget
2753233666.282024-06-0660111Actual
440829697.092022-08-076068Actual
1146138272.002023-03-076064Actual
62749700.002022-10-076056Budget
916945100.002023-01-056014Budget
1804965780.002023-09-076017Actual
1660822484.002023-08-076073Actual
16437410.002022-06-076026Actual
1701970324.002023-08-076017Actual
3433639315.322024-12-0760111Actual
3329515269.132024-11-0660411Actual
285817200.002022-07-086046Budget
2330315110.622024-02-0560111Actual
2547714632.952024-04-0660611Actual
3344740715.352024-11-0660612Actual
183439733.922023-09-0760411Actual
2821458664.002024-07-076065Actual
944624102.002023-01-056016Actual
124847200.002023-04-076073Budget
263034240.002022-07-086065Actual
3657952203.572025-02-056068Actual
71818000.002022-05-076066Budget
1723214314.862023-08-0760111Actual
56923000.002022-05-076036Budget
2318378284.362024-02-056018Actual
145531600.002022-06-076015Budget
832824800.002022-12-086016Budget
1042436800.002023-02-056015Actual
968918100.002023-01-056066Budget
3063514823.002024-09-066046Actual
1799024613.002023-09-076066Actual
144181170.992023-05-0760212Actual
2082346644.002023-12-086015Actual
1858558125.002023-10-076063Actual
2634658350.652024-05-066068Actual
1415520.002022-05-076073Actual
154253512.532023-06-0760612Actual
3583530989.552025-01-0560213Actual
1010027830.002023-02-056013Actual
3787024275.682025-03-0760411Actual
80005400.002022-12-086073Actual
1879742608.002023-10-076065Actual
1481022604.002023-06-076016Actual
865639100.002022-12-086017Budget
1042540500.002023-02-056015Budget
33131600.002022-05-076015Budget
174017200.002022-06-076046Budget
1080820600.002023-02-056066Budget
104715700.002022-05-076068Budget
2070211242.002023-12-086073Actual
580449000.002022-10-076014Budget
1885721022.002023-10-076016Actual
255942342.292024-04-0660612Actual
3527679488.002025-01-056017Actual
2486740365.002024-04-066065Actual
1961361175.002023-11-076063Actual
68795300.002022-11-076073Budget
3616949639.002025-02-056065Actual
99215600.002022-05-076028Budget
2593144078.002024-05-066065Actual
3280428159.002024-11-066016Actual
2506522856.002024-04-066066Actual
2888529361.942024-07-0760112Actual
3326816032.972024-11-0660311Actual
481929000.002022-09-076015Budget
1207231556.002023-03-076067Actual
1168623800.002023-03-076016Budget
3631019871.002025-02-056046Actual
3562924313.982025-01-0560611Actual
2114250232.002023-12-086067Actual
2173252241.002024-01-056014Actual
2512468889.002024-04-066017Actual
194661234.822023-10-0760112Actual
553316000.002022-09-076068Budget
467750880.002022-09-076014Actual
245632863.582024-03-0660612Actual
1504064584.002023-06-076067Actual
842427560.002022-12-086036Actual
1178328500.002023-03-076036Budget
1374033009.002023-05-076065Actual
3746016470.002025-03-076046Actual
172606108.322023-08-0760211Actual
884616600.002022-12-086028Budget
2498229009.002024-04-066036Actual
2274137781.002024-02-056064Actual
2989325192.722024-08-0660311Actual
294557722.002024-08-066026Actual
1047833810.002023-02-056065Actual
85828840.002022-05-076067Actual
193215980.662023-10-0760311Actual
553223757.582022-09-076068Actual
1548494723.002023-07-086013Actual
2002320294.002023-11-076066Actual
2900522275.352024-07-0760113Actual
3810823970.122025-03-0760113Actual
159619800.002022-06-076016Budget
1415646662.562023-05-076068Actual
3291111264.002024-11-066056Actual
534526700.002022-09-076067Budget
2483441576.002024-04-066015Actual
1034228980.002023-02-056064Actual
3228923000.122024-10-0660112Actual
3152752118.002024-10-066064Actual
3893934697.152025-04-0760111Actual
3383663176.002024-12-076015Actual
3078455200.002024-09-066067Actual
959015600.002023-01-056046Budget
243942680.002022-07-086014Actual
3784320840.512025-03-0760311Actual
2936849514.002024-08-066065Actual
281123000.002022-07-086036Budget
3507924634.002025-01-056016Actual
2744055758.182024-06-066028Actual
2533723379.922024-04-0660111Actual
3069217728.002024-09-066066Actual
12674000.002022-06-076073Actual
2654913994.642024-05-0660611Actual
2418688069.392024-03-066018Actual
3666713895.702025-02-0560211Actual
3217117176.612024-10-0660411Actual
2232517367.042024-01-0560111Actual
1094735696.002023-02-056067Actual
244143372.102024-03-0660511Actual
38625480.002022-05-076065Actual
3392824971.002024-12-076016Actual

Generated 2025-06-06 16:13:17.764 UTC