[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862448788.352024-07-116068Actual
1193220600.002023-03-116066Budget
2380537943.002024-03-106015Actual
1240217227.002023-04-116063Actual
1425000.002022-05-116073Budget
2110958604.002023-12-126017Actual
369929000.002022-08-116015Budget
3548937788.702025-01-0960111Actual
3810823970.122025-03-1160113Actual
3383663176.002024-12-116015Actual
1412432980.482023-05-116028Actual
422225480.002022-08-116067Actual
2309062192.002024-02-096017Actual
3456510277.552024-12-1160212Actual
440916000.002022-08-116068Budget
231014300.002022-07-126063Budget
1793414466.002023-09-116046Actual
1075211800.002023-02-096056Budget
2486740365.002024-04-106065Actual
265172655.062024-05-1060511Actual
991260000.682023-01-096018Actual
1168523442.002023-03-116016Actual
2430517494.702024-03-1060111Actual
19146101660.552023-10-116018Actual
777816546.842022-11-116068Actual
2948325786.002024-08-106036Actual
3415753130.002024-12-116067Actual
2622578218.002024-05-106067Actual
608419656.002022-10-116016Actual
3028146851.002024-09-106063Actual
2613115195.002024-05-106066Actual
233319829.672024-02-0960211Actual
1388319088.002023-05-116046Actual
930831000.002023-01-096015Budget
3784320840.512025-03-1160311Actual
3902121299.032025-04-1160411Actual
23925000.002022-07-126073Budget
1306221349.002023-04-116066Actual
17867878.002022-06-116056Actual
298666947.702024-08-1060211Actual
3453724223.552024-12-1160112Actual
1654964584.002023-08-116063Actual
759027200.002022-11-116067Budget
193756934.932023-10-1160511Actual
235032673.152024-02-0960112Actual
38625480.002022-05-116065Actual
2610010388.002024-05-106056Actual
383522464.002022-08-116016Actual
2604821839.002024-05-106036Actual
2170412558.002024-01-096073Actual
567313500.002022-10-116063Budget
2832927769.002024-07-116036Actual
3285929469.002024-11-106036Actual
422326700.002022-08-116067Budget
36519100504.472025-02-096018Actual
3173528620.002024-10-106036Actual
1333326763.702023-04-116028Actual
225321780.002022-07-126013Actual
2061082524.002023-12-126013Actual
2735256810.002024-06-106067Actual
977242800.002023-01-096017Actual
2289324639.002024-02-096016Actual
1481022604.002023-06-116016Actual
958914170.002023-01-096046Actual
730328300.002022-11-116036Budget
2303121022.002024-02-096066Actual
1295722604.002023-04-116046Actual
220200.002022-05-116013Budget
2220673391.842024-01-096018Actual
505723400.002022-09-116036Budget
1226130109.222023-03-116068Actual
408321424.002022-08-116066Actual
837510100.002022-12-126026Budget
40279700.002022-08-116056Budget
154253512.532023-06-1160612Actual
1094632800.002023-02-096067Budget
203496680.672023-11-1160311Actual
339556943.002024-12-116026Actual
1666935682.002023-08-116064Actual
1380223860.002023-05-116016Actual
328316730.002024-11-106026Actual
2859250252.022024-07-116028Actual
85928200.002022-05-116067Budget
665823031.812022-10-116068Actual
5814300.002022-05-116063Budget
3034017595.002024-09-106073Actual
184418000.002022-06-116066Budget
174601183.762023-08-1160212Actual
1660822484.002023-08-116073Actual
85828840.002022-05-116067Actual
3055422793.002024-09-106016Actual
982927200.002023-01-096067Budget
3018930021.112024-08-1060613Actual
1042540500.002023-02-096015Budget
1015617700.002023-02-096063Budget
1714032980.482023-08-116028Actual
3386848438.002024-12-116065Actual
3513428159.002025-01-096036Actual
263034240.002022-07-126065Actual
2185635880.002024-01-096065Actual
3518611689.002025-01-096056Actual
2146313232.922023-12-1260611Actual
2002320294.002023-11-116066Actual
837610088.002022-12-126026Actual
3107824313.982024-09-1060611Actual
759132640.002022-11-116067Actual
3748615160.002025-03-116056Actual
1808252145.002023-09-116067Actual
2965856856.002024-08-106067Actual
144181170.992023-05-1160212Actual
3642678982.002025-02-096017Actual
24533668.862024-03-1060212Actual
47219800.002022-05-116016Budget
206547515.602022-06-116018Actual
2037613232.922023-11-1160411Actual
3421783358.692024-12-116018Actual
1409687254.222023-05-116018Actual
46298640.002022-09-116073Actual
3315350739.912024-11-106068Actual
3527679488.002025-01-096017Actual
57558080.002022-10-116073Actual
35096480.002022-08-116073Actual
991130900.002023-01-096018Budget
3240837123.002024-10-1060213Actual
1300415997.002023-04-116056Actual
29059700.002022-07-126056Budget
1500777500.002023-06-116017Actual
1314435328.002023-04-116017Actual
857318100.002022-12-126066Budget
2992019467.082024-08-1060411Actual
1075311362.002023-02-096056Actual
73968700.002022-11-116056Budget
3465729698.302024-12-1160113Actual
285715600.002022-07-126046Actual
46308100.002022-09-116073Budget
223539925.412024-01-0960211Actual
1193120302.002023-03-116066Actual
73978580.002022-11-116056Actual
954228300.002023-01-096036Budget
786120900.002022-12-126013Budget
879846667.102022-12-126018Actual
3152752118.002024-10-106064Actual
3140743953.002024-10-106063Actual
3259021114.002024-11-106073Actual
2927554142.002024-08-106064Actual
153942099.732023-06-1160112Actual
2619293288.002024-05-106017Actual
1888410649.002023-10-116026Actual
3822369069.002025-04-116013Actual
842427560.002022-12-126036Actual
944524800.002023-01-096016Budget
3300181328.002024-11-106017Actual
3344740715.352024-11-1060612Actual
2706249639.002024-06-106065Actual
2533723379.922024-04-1060111Actual
1453867095.002023-06-116063Actual
1364539647.002023-05-116064Actual
343648398.792024-12-1160211Actual
199129745.002023-11-116026Actual
871427200.002022-12-126067Budget
68806000.002022-11-116073Actual
61617200.002022-05-116046Budget
3400916470.002024-12-116046Actual
264369727.542024-05-1060211Actual
2400514165.002024-03-106056Actual
1001630909.232023-01-096068Actual
172606108.322023-08-1160211Actual
2527744850.402024-04-106068Actual
1799024613.002023-09-116066Actual
2300015672.002024-02-096056Actual
2722911370.002024-06-106056Actual
2787953263.652024-06-1060213Actual
217024000.012022-06-116068Actual
930932000.002023-01-096015Actual
3222923589.502024-10-1060611Actual
2977851227.792024-08-106068Actual
1764011122.002023-09-116073Actual
206629400.002022-06-116018Budget
3480644436.002025-01-096063Actual
2607416411.002024-05-106046Actual
2438713106.322024-03-1060411Actual
3719384456.002025-03-116014Actual
355746640.002022-08-116014Actual
3265153544.002024-11-106064Actual
204036362.582023-11-1160511Actual
1628213232.922023-07-1260411Actual
944624102.002023-01-096016Actual
903914800.002023-01-096063Budget
847114040.002022-12-126046Actual
118614300.002022-06-116063Budget
3377660720.002024-12-116064Actual
2900522275.352024-07-1160113Actual
2403521901.002024-03-106066Actual
2132216381.922023-12-1260111Actual
2761418894.732024-06-1060411Actual
2097030742.002023-12-126036Actual
720524800.002022-11-116016Budget
647026700.002022-10-116067Budget
890115200.002022-12-126068Budget
3214417750.032024-10-1060311Actual
1893815371.002023-10-116046Actual
193215980.662023-10-1160311Actual
328715700.002022-07-126068Budget
255372080.592024-04-1060112Actual
1804965780.002023-09-116017Actual
2827424706.002024-07-116016Actual
2868435383.332024-07-1160111Actual
94937878.002023-01-096026Actual
1779348438.002023-09-116065Actual
148379142.002023-06-116026Actual
3149488274.002024-10-106014Actual
865734880.002022-12-126017Actual
367487481.752025-02-0960511Actual
1328642800.002023-04-116018Budget
3243933572.052024-10-1060613Actual
2989325192.722024-08-1060311Actual
1103042800.002023-02-096018Budget
1876442787.002023-10-116015Actual
2135010307.332023-12-1260211Actual
3507924634.002025-01-096016Actual
50089600.002022-09-116026Budget
3261883030.002024-11-106014Actual
1491713689.002023-06-116056Actual
692745100.002022-11-116014Budget
393323400.002022-08-116036Budget
254199257.312024-04-1060411Actual
3321340461.092024-11-1060111Actual
2082346644.002023-12-126015Actual
3078455200.002024-09-106067Actual
1178328500.002023-03-116036Budget
454813500.002022-09-116063Budget
128629149.002023-04-116026Actual
30844106636.402024-09-106018Actual
3645960398.002025-02-096067Actual
369828000.002022-08-116015Actual
344457558.352024-12-1160511Actual
2126243038.252023-12-126068Actual
3737925290.002025-03-116016Actual
17879700.002022-06-116056Budget
281024180.002022-07-126036Actual

Generated 2025-06-10 21:16:32.857 UTC