[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824429200.002022-12-176065Budget
142462959.322023-05-1660211Actual
2533723379.922024-04-1560111Actual
1666935682.002023-08-166064Actual
1075211800.002023-02-146056Budget
2756011223.312024-06-1560211Actual
1676247990.002023-08-166065Actual
1403459202.002023-05-166067Actual
1610842132.172023-07-176028Actual
351068413.002025-01-146026Actual
16437410.002022-06-166026Actual
174331349.722023-08-1660112Actual
56822698.002022-05-166036Actual
547530000.132022-09-166028Actual
777816546.842022-11-166068Actual
2568186112.002024-05-156013Actual
144474008.282023-05-1660612Actual
3719384456.002025-03-166014Actual
3861015142.002025-04-166046Actual
1701970324.002023-08-166017Actual
1804965780.002023-09-166017Actual
791816000.002022-12-176063Actual
1028550900.002023-02-146014Budget
3920039932.352025-04-1660612Actual
3055422793.002024-09-156016Actual
193756934.932023-10-1660511Actual
2950916825.002024-08-156046Actual
944624102.002023-01-146016Actual
949410100.002023-01-146026Budget
145531600.002022-06-166015Budget
271419800.002022-07-176016Budget
1737317367.042023-08-1660611Actual
23925000.002022-07-176073Budget
772218546.882022-11-166028Actual
1042540500.002023-02-146015Budget
2806118975.002024-07-166073Actual
2515755434.002024-04-156067Actual
391689788.182025-04-1660212Actual
2712224865.002024-06-156016Actual
277614943.402024-06-1560212Actual
3406520066.002024-12-166066Actual
122080.002022-05-166013Actual
1352468411.002023-05-166063Actual
542836400.002022-09-166018Budget
3513428159.002025-01-146036Actual
982825200.002023-01-146067Actual
310128200.002022-07-176067Budget
230913720.002022-07-176063Actual
1999211051.002023-11-166056Actual
3884739309.392025-04-166028Actual
1070520930.002023-02-146046Actual
2403521901.002024-03-156066Actual
378168245.592025-03-1660211Actual
3353429375.482024-11-1560213Actual
3542954085.422025-01-146068Actual
842427560.002022-12-176036Actual
2747241400.342024-06-156068Actual
1888410649.002023-10-166026Actual
1973233272.002023-11-166064Actual
361529120.002022-08-166064Actual
68795300.002022-11-166073Budget
393323400.002022-08-166036Budget
496018600.002022-09-166016Budget
199129745.002023-11-166026Actual
118515040.002022-06-166063Actual
2120295680.142023-12-176018Actual
3374377004.002024-12-166014Actual
1267240500.002023-04-166015Budget
1306221349.002023-04-166066Actual
276417788.142024-06-1560511Actual
375328800.002022-08-166065Budget
2471411362.002024-04-156073Actual
1785324865.002023-09-166016Actual
173413085.922023-08-1660511Actual
481832640.002022-09-166015Actual
1430010402.022023-05-1660411Actual
1183019016.002023-03-166046Actual
3238124696.452024-10-1560113Actual
1168523442.002023-03-166016Actual
61516692.002022-05-166046Actual
2438713106.322024-03-1560411Actual
3701435508.932025-02-1460613Actual
553316000.002022-09-166068Budget
3232132298.172024-10-1560612Actual
1687732249.002023-08-166036Actual
184418000.002022-06-166066Budget
3178713460.002024-10-156056Actual
936329200.002023-01-146065Budget
922630100.002023-01-146064Budget
172606108.322023-08-1660211Actual
1173412199.002023-03-166026Actual
3601613386.002025-02-146073Actual
3592576797.002025-02-146013Actual
337020900.002022-08-166013Budget
3554419085.162025-01-1460311Actual
3158763342.002024-10-156015Actual
1314435328.002023-04-166017Actual
2850452118.002024-07-166067Actual
3459741498.342024-12-1660612Actual
2791046484.572024-06-1560613Actual
3858425502.002025-04-166036Actual
2610010388.002024-05-156056Actual
317076517.002024-10-156026Actual
99215600.002022-05-166028Budget
2061082524.002023-12-176013Actual
3672116186.172025-02-1460411Actual
71717108.002022-05-166066Actual
204951985.902023-11-1660112Actual
416630080.002022-08-166017Actual
148379142.002023-06-166026Actual
40279700.002022-08-166056Budget
2412653281.002024-03-156067Actual
890115200.002022-12-176068Budget
1970059471.002023-11-166014Actual
3810823970.122025-03-1660113Actual
3498666447.002025-01-146015Actual
2321136604.792024-02-146028Actual
1475036239.002023-06-166065Actual
2114250232.002023-12-176067Actual
1808252145.002023-09-166067Actual
217024000.012022-06-166068Actual
534423520.002022-09-166067Actual
2023453820.272023-11-166068Actual
2444618512.812024-03-1560611Actual
851911830.002022-12-176056Actual
398016000.002022-08-166046Budget
2226535879.022024-01-146068Actual
33033920.002022-05-166015Actual
151326400.002022-06-166065Budget
865734880.002022-12-176017Actual
253929447.742024-04-1560311Actual
2613115195.002024-05-156066Actual
510414040.002022-09-166046Actual
1533418321.312023-06-1660611Actual
5814300.002022-05-166063Budget
24622700.002022-05-166064Budget
3751725095.002025-03-166066Actual
1569742383.002023-07-176015Actual
289134894.472024-07-1660212Actual
255372080.592024-04-1560112Actual
1958187009.002023-11-166013Actual
342813500.002022-08-166063Budget
2170412558.002024-01-146073Actual
3613664584.002025-02-146015Actual
343648398.792024-12-1660211Actual
1510091693.702023-06-166018Actual
977339100.002023-01-146017Budget
547617900.002022-09-166028Budget
3707380454.002025-03-166013Actual
1758159202.002023-09-166063Actual
1415520.002022-05-166073Actual
249422700.002022-07-176064Budget
183703341.252023-09-1660511Actual
2137713232.922023-12-1760311Actual
991130900.002023-01-146018Budget
1234325806.002023-04-166013Actual
2903243579.262024-07-1660213Actual
879730900.002022-12-176018Budget
3866723714.002025-04-166066Actual
2205422152.002024-01-146066Actual
328715700.002022-07-176068Budget
253653435.932024-04-1560211Actual
2289324639.002024-02-146016Actual
3060925768.002024-09-156036Actual
791714800.002022-12-176063Budget
1015617700.002023-02-146063Budget
2383839154.002024-03-156065Actual
3489383628.002025-01-146014Actual
179609042.002023-09-166056Actual
2962571162.002024-08-156017Actual
205221183.762023-11-1660212Actual
205513856.152023-11-1660612Actual
842528300.002022-12-176036Budget
2726019977.002024-06-156066Actual
2697152118.002024-06-156064Actual
2607416411.002024-05-156046Actual
2622578218.002024-05-156067Actual
1291128500.002023-04-166036Budget
164012367.822023-07-1760112Actual
80005400.002022-12-176073Actual
198228280.002022-06-166067Actual
2859250252.022024-07-166028Actual
2672957177.762024-05-1560213Actual
1193120302.002023-03-166066Actual
2344320993.702024-02-1460611Actual
2465554418.002024-04-156063Actual
2202310850.002024-01-146056Actual
2091520796.002023-12-176016Actual
106109508.002023-02-146026Actual
3607659202.002025-02-146064Actual
61617200.002022-05-166046Budget
402610192.002022-08-166056Actual
3329515269.132024-11-1560411Actual
2646313275.472024-05-1560311Actual
2685251750.002024-06-156063Actual
245062545.492024-03-1560112Actual
1187611800.002023-03-166056Budget
2197130391.002024-01-146036Actual
515110400.002022-09-166056Actual
1530213360.582023-06-1660411Actual
1793414466.002023-09-166046Actual
1620021375.632023-07-1760111Actual
260205912.002024-05-156026Actual
2882521299.032024-07-1660611Actual
153942099.732023-06-1660112Actual
2064354358.002023-12-176063Actual
991260000.682023-01-146018Actual
759132640.002022-11-166067Actual
217115700.002022-06-166068Budget
62759568.002022-10-166056Actual
321987329.622024-10-1560511Actual
5206600.002022-05-166026Budget
730227560.002022-11-166036Actual
245632863.582024-03-1560612Actual
3931841965.192025-04-1660613Actual
380165285.962025-03-1660212Actual
2220673391.842024-01-146018Actual
454813500.002022-09-166063Budget
847215600.002022-12-176046Budget
1602056810.002023-07-176067Actual
1790827427.002023-09-166036Actual
189649443.002023-10-166056Actual
3211716337.232024-10-1560211Actual
1551760398.002023-07-176063Actual
3259021114.002024-11-156073Actual
255942342.292024-04-1560612Actual
2821458664.002024-07-166065Actual
3063514823.002024-09-156046Actual
1870433584.002023-10-166064Actual
94348000.462022-05-166018Actual
257629440.002022-07-176015Actual
168497761.002023-08-166026Actual
355746640.002022-08-166014Actual
674224700.002022-11-166013Actual
1047929300.002023-02-146065Budget
1291027209.002023-04-166036Actual
3631019871.002025-02-146046Actual
328316730.002024-11-156026Actual
692745100.002022-11-166014Budget
1979250815.002023-11-166015Actual

Generated 2025-06-15 09:52:32.073 UTC