[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777915200.002022-11-136068Budget
2185635880.002024-01-116065Actual
647026700.002022-10-136067Budget
3804841106.842025-03-1360612Actual
958914170.002023-01-116046Actual
192736600.002022-06-136017Budget
2735256810.002024-06-126067Actual
3607659202.002025-02-116064Actual
2389826522.002024-03-126016Actual
2580366468.002024-05-126014Actual
2132216381.922023-12-1460111Actual
487728800.002022-09-136065Budget
2812152992.002024-07-136064Actual
56923000.002022-05-136036Budget
3137475141.002024-10-126013Actual
2270853563.002024-02-116014Actual
2808981282.002024-07-136014Actual
903914800.002023-01-116063Budget
3896715727.652025-04-1360211Actual
2017595137.702023-11-136018Actual
1692911930.002023-08-136056Actual
1489115371.002023-06-136046Actual
706627160.002022-11-136015Actual
3338719574.532024-11-1260112Actual
205221183.762023-11-1360212Actual
1867259315.002023-10-136014Actual
665916000.002022-10-136068Budget
2164558006.002024-01-116063Actual
1193120302.002023-03-136066Actual
1723214314.862023-08-1360111Actual
145531600.002022-06-136015Budget
922630100.002023-01-116064Budget
305819776.002024-09-126026Actual
422326700.002022-08-136067Budget
3631019871.002025-02-116046Actual
2359295680.002024-03-126013Actual
3015930989.552024-08-1260213Actual
3926022275.352025-04-1360113Actual
229204822.002024-02-116026Actual
183703341.252023-09-1360511Actual
138298138.002023-05-136026Actual
271499882.002024-06-126026Actual
323215600.002022-07-146028Budget
2731983674.002024-06-126017Actual
2312361594.002024-02-116067Actual
266103971.052024-05-1260112Actual
2120295680.142023-12-146018Actual
249324240.002022-07-146064Actual
2043511579.702023-11-1360611Actual
3920039932.352025-04-1360612Actual
3321340461.092024-11-1260111Actual
3557117940.462025-01-1160411Actual
152759447.742023-06-1360311Actual
567313500.002022-10-136063Budget
3654744327.662025-02-116028Actual
271419800.002022-07-146016Budget
2226535879.022024-01-116068Actual
369828000.002022-08-136015Actual
1178232890.002023-03-136036Actual
1295722604.002023-04-136046Actual
3078455200.002024-09-126067Actual
2515755434.002024-04-126067Actual
3309388795.162024-11-126018Actual
304236400.002022-07-146017Actual
2205422152.002024-01-116066Actual
786120900.002022-12-146013Budget
1486527351.002023-06-136036Actual
159619800.002022-06-136016Budget
255372080.592024-04-1260112Actual
3899413895.702025-04-1360311Actual
328625939.442022-07-146068Actual
1481022604.002023-06-136016Actual
2571461803.002024-05-126063Actual
561620900.002022-10-136013Budget
1075311362.002023-02-116056Actual
698330100.002022-11-136064Budget
35108100.002022-08-136073Budget
2903243579.262024-07-1360213Actual
3374377004.002024-12-136014Actual
1075211800.002023-02-116056Budget
2806118975.002024-07-136073Actual
3536993325.552025-01-116018Actual
655336400.002022-10-136018Budget
1201536700.002023-03-136017Budget
2240713869.102024-01-1160411Actual
1253250900.002023-04-136014Budget
12685000.002022-06-136073Budget
1475036239.002023-06-136065Actual
24526040.002022-05-136064Actual
94429400.002022-05-136018Budget
1328642800.002023-04-136018Budget
391689788.182025-04-1360212Actual
3707380454.002025-03-136013Actual
143911909.312023-05-1360112Actual
2274137781.002024-02-116064Actual
1870433584.002023-10-136064Actual
1240217227.002023-04-136063Actual
2380537943.002024-03-126015Actual
2962571162.002024-08-126017Actual
1522023824.612023-06-1360111Actual
1015617700.002023-02-116063Budget
3140743953.002024-10-126063Actual
24533668.862024-03-1260212Actual
1168623800.002023-03-136016Budget
1358522963.002023-05-136073Actual
184622291.232023-09-1360112Actual
224981349.722024-01-1160112Actual
6639700.002022-05-136056Budget
230913720.002022-07-146063Actual
647129400.002022-10-136067Actual
3243933572.052024-10-1260613Actual
1459712318.002023-06-136073Actual
1009928100.002023-02-116013Budget
1610842132.172023-07-146028Actual
633017400.002022-10-136066Budget
1994030391.002023-11-136036Actual
2983835383.332024-08-1260111Actual
3583530989.552025-01-1160213Actual
264369727.542024-05-1260211Actual
234123213.582024-02-1160511Actual
884525697.012022-12-146028Actual
3551716641.492025-01-1160211Actual
767330900.002022-11-136018Budget
2238013742.502024-01-1160311Actual
62759568.002022-10-136056Actual
3666713895.702025-02-1160211Actual
2102214165.002023-12-146056Actual
183168875.392023-09-1360311Actual
369929000.002022-08-136015Budget
244143372.102024-03-1260511Actual
3217117176.612024-10-1260411Actual
168497761.002023-08-136026Actual
547617900.002022-09-136028Budget
435417900.002022-08-136028Budget
2512468889.002024-04-126017Actual
1494818687.002023-06-136066Actual
2173252241.002024-01-116014Actual
2773332004.552024-06-1260112Actual
3751725095.002025-03-136066Actual
184933741.252023-09-1360612Actual
255641196.532024-04-1260212Actual
38625480.002022-05-136065Actual
837610088.002022-12-146026Actual
804849440.002022-12-146014Actual
3152752118.002024-10-126064Actual
367487481.752025-02-1160511Actual
2613115195.002024-05-126066Actual
580449000.002022-10-136014Budget
832824800.002022-12-146016Budget
3636721429.002025-02-116066Actual
496018600.002022-09-136016Budget
3513428159.002025-01-116036Actual
1999211051.002023-11-136056Actual
1766852047.002023-09-136014Actual
113120020.002022-06-136013Actual
1672946868.002023-08-136015Actual
2223440773.052024-01-116028Actual
2779239932.352024-06-1260612Actual
375231680.002022-08-136065Actual
1121828704.002023-03-136013Actual
219436931.002024-01-116026Actual
954326780.002023-01-116036Actual
1320332800.002023-04-136067Budget
1070520930.002023-02-116046Actual
5814300.002022-05-136063Budget
1714032980.482023-08-136028Actual
374069563.002025-03-136026Actual
1533418321.312023-06-1360611Actual
936329200.002023-01-116065Budget
215543404.012023-12-1460612Actual
1879742608.002023-10-136065Actual
2395327351.002024-03-126036Actual
734917654.002022-11-136046Actual
1584529838.002023-07-146036Actual
1001630909.232023-01-116068Actual
1790827427.002023-09-136036Actual
231014300.002022-07-146063Budget
3574837191.882025-01-1160612Actual
1160229300.002023-03-136065Budget
2082346644.002023-12-146015Actual
1888410649.002023-10-136026Actual
3722649680.002025-03-136064Actual
1140450900.002023-03-136014Budget
2691116905.002024-06-126073Actual
174331349.722023-08-1360112Actual
1267240500.002023-04-136015Budget
2123046662.562023-12-146028Actual
283016659.002024-07-136026Actual
977242800.002023-01-116017Actual
567413720.002022-10-136063Actual
847215600.002022-12-146046Budget
50078112.002022-09-136026Actual
520516380.002022-09-136066Actual
368664992.342025-02-1160212Actual
3222923589.502024-10-1260611Actual
1569742383.002023-07-146015Actual
2818150053.002024-07-136015Actual
194661234.822023-10-1360112Actual
3069217728.002024-09-126066Actual
79995300.002022-12-146073Budget
3539743909.482025-01-116028Actual
1731413106.322023-08-1360411Actual
922530720.002023-01-116064Actual
528833280.002022-09-136017Actual
851911830.002022-12-146056Actual
2105022152.002023-12-146066Actual
1776036732.002023-09-136015Actual
61516692.002022-05-136046Actual
1602056810.002023-07-146067Actual
1415646662.562023-05-136068Actual
235333149.752024-02-1160612Actual
2506522856.002024-04-126066Actual
2430517494.702024-03-1260111Actual
2871210879.692024-07-1360211Actual
148379142.002023-06-136026Actual
266423971.052024-05-1260612Actual
3090460218.872024-09-126068Actual
2640825058.672024-05-1260111Actual
47219800.002022-05-136016Budget
2956621642.002024-08-126066Actual
3324114047.832024-11-1260211Actual
3766893674.042025-03-136018Actual
2672957177.762024-05-1260213Actual
99215600.002022-05-136028Budget
1056123442.002023-02-116016Actual
430636400.002022-08-136018Budget
113565060.002023-03-136073Actual
1855295680.002023-10-136013Actual
3825642608.002025-04-136063Actual
2135010307.332023-12-1460211Actual
1065928500.002023-02-116036Budget
3798819378.782025-03-1360112Actual
2492720344.002024-04-126016Actual
1390915070.002023-05-136056Actual
2483441576.002024-04-126015Actual
1240117700.002023-04-136063Budget
422225480.002022-08-136067Actual
1015515939.002023-02-116063Actual
3459741498.342024-12-1360612Actual
23915940.002022-07-146073Actual

Generated 2025-06-12 17:38:11.170 UTC