[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107824313.982024-09-1560611Actual
1075311362.002023-02-146056Actual
198328200.002022-06-166067Budget
832725506.002022-12-176016Actual
1140351612.002023-03-166014Actual
1273125392.002023-04-166065Actual
47219800.002022-05-166016Budget
2137713232.922023-12-1760311Actual
2524546209.522024-04-156028Actual
3113828481.082024-09-1560112Actual
3187786020.002024-10-156017Actual
1028649082.002023-02-146014Actual
124847200.002023-04-166073Budget
1412432980.482023-05-166028Actual
3683818008.542025-02-1460112Actual
5206600.002022-05-166026Budget
1500777500.002023-06-166017Actual
1867259315.002023-10-166014Actual
3477374382.002025-01-146013Actual
3498666447.002025-01-146015Actual
917043120.002023-01-146014Actual
3672116186.172025-02-1460411Actual
1551760398.002023-07-176063Actual
2533723379.922024-04-1560111Actual
528833280.002022-09-166017Actual
2589857641.002024-05-156015Actual
334155334.902024-11-1560212Actual
660221819.672022-10-166028Actual
2397919088.002024-03-156046Actual
128619300.002023-04-166026Budget
1010027830.002023-02-146013Actual
23925000.002022-07-176073Budget
321987329.622024-10-1560511Actual
323119274.172022-07-176028Actual
277614943.402024-06-1560212Actual
2289324639.002024-02-146016Actual
183703341.252023-09-1660511Actual
594329760.002022-10-166015Actual
6639700.002022-05-166056Budget
2389826522.002024-03-156016Actual
2735256810.002024-06-156067Actual
3527679488.002025-01-146017Actual
2515755434.002024-04-156067Actual
3421783358.692024-12-166018Actual
1940617367.042023-10-1660611Actual
3294221872.002024-11-156066Actual
194661234.822023-10-1660112Actual
2568186112.002024-05-156013Actual
1908656810.002023-10-166067Actual
1504064584.002023-06-166067Actual
3291111264.002024-11-156056Actual
879730900.002022-12-176018Budget
144474008.282023-05-1660612Actual
904014560.002023-01-146063Actual
3645960398.002025-02-146067Actual
1494818687.002023-06-166066Actual
1333326763.702023-04-166028Actual
2029420707.532023-11-1660111Actual
3613664584.002025-02-146015Actual
2243820229.862024-01-1460611Actual
505625272.002022-09-166036Actual
106109508.002023-02-146026Actual
2634658350.652024-05-156068Actual
3554419085.162025-01-1460311Actual
2936849514.002024-08-156065Actual
189649443.002023-10-166056Actual
534526700.002022-09-166067Budget
223539925.412024-01-1460211Actual
204036362.582023-11-1660511Actual
2223440773.052024-01-146028Actual
2983835383.332024-08-1560111Actual
586027400.002022-10-166064Budget
1905363806.002023-10-166017Actual
2900522275.352024-07-1660113Actual
2547714632.952024-04-1560611Actual
1958187009.002023-11-166013Actual
3760849680.002025-03-166067Actual
2274137781.002024-02-146064Actual
1193120302.002023-03-166066Actual
71818000.002022-05-166066Budget
2948325786.002024-08-156036Actual
1672946868.002023-08-166015Actual
1855295680.002023-10-166013Actual
1560453563.002023-07-176014Actual
3521719340.002025-01-146066Actual
99124969.732022-05-166028Actual
2359295680.002024-03-156013Actual
1146234400.002023-03-166064Budget
310128200.002022-07-176067Budget
2318378284.362024-02-146018Actual
27412105381.832024-06-156018Actual
193756934.932023-10-1660511Actual
3202960776.462024-10-156068Actual
600128280.002022-10-166065Actual
2933554896.002024-08-156015Actual
641234000.002022-10-166017Budget
35108100.002022-08-166073Budget
3199747324.692024-10-156028Actual
1295722604.002023-04-166046Actual
3168027273.002024-10-156016Actual
1258938272.002023-04-166064Actual
1146138272.002023-03-166064Actual
2747241400.342024-06-156068Actual
3415753130.002024-12-166067Actual
128629149.002023-04-166026Actual
1589715371.002023-07-176056Actual
3427644745.852024-12-166068Actual
3468430343.922024-12-1660213Actual
2915548300.002024-08-156063Actual
720524800.002022-11-166016Budget
2676043642.422024-05-1560613Actual
2672957177.762024-05-1560213Actual
3001225936.352024-08-1560112Actual
2061082524.002023-12-176013Actual
57568100.002022-10-166073Budget
1201434960.002023-03-166017Actual
1183019016.002023-03-166046Actual
2300015672.002024-02-146056Actual
117339300.002023-03-166026Budget
3383663176.002024-12-166015Actual
871525480.002022-12-176067Actual
85928200.002022-05-166067Budget
553223757.582022-09-166068Actual
1388319088.002023-05-166046Actual
2773332004.552024-06-1560112Actual
1240117700.002023-04-166063Budget
182893054.012023-09-1660211Actual
2767321985.212024-06-1560611Actual
225321780.002022-07-176013Actual
153942099.732023-06-1660112Actual
3228923000.122024-10-1560112Actual
3271159119.002024-11-156015Actual
745115132.002022-11-166066Actual
3710648128.002025-03-166063Actual
339556943.002024-12-166026Actual
3557117940.462025-01-1460411Actual
954326780.002023-01-146036Actual
3222923589.502024-10-1560611Actual
982927200.002023-01-146067Budget
3104619658.572024-09-1560411Actual
679714800.002022-11-166063Budget
3465729698.302024-12-1660113Actual
2622578218.002024-05-156067Actual
3332727787.452024-11-1560611Actual
1400162790.002023-05-166017Actual
94429400.002022-05-166018Budget
266103971.052024-05-1560112Actual
665916000.002022-10-166068Budget
211415600.002022-06-166028Budget
1154439376.002023-03-166015Actual
317076517.002024-10-156026Actual
2303121022.002024-02-146066Actual
954228300.002023-01-146036Budget
18943120.002022-05-166014Actual
698428280.002022-11-166064Actual
198228280.002022-06-166067Actual
1876442787.002023-10-166015Actual
3666713895.702025-02-1460211Actual
1491713689.002023-06-166056Actual
767330900.002022-11-166018Budget
2580366468.002024-05-156014Actual
1573043997.002023-07-176065Actual
2371262969.002024-03-156014Actual
1737317367.042023-08-1660611Actual
1587117406.002023-07-176046Actual
184622291.232023-09-1660112Actual
336921840.002022-08-166013Actual
3265153544.002024-11-156064Actual
3513428159.002025-01-146036Actual
2583648510.002024-05-156064Actual
361529120.002022-08-166064Actual
2989325192.722024-08-1560311Actual
3861015142.002025-04-166046Actual
3261883030.002024-11-156014Actual
260205912.002024-05-156026Actual
3060925768.002024-09-156036Actual
1113419100.002023-02-146068Budget
786219800.002022-12-176013Actual
3243933572.052024-10-1560613Actual
1425000.002022-05-166073Budget
3748615160.002025-03-166056Actual
1034228980.002023-02-146064Actual
3087240563.962024-09-156028Actual
265172655.062024-05-1560511Actual
50078112.002022-09-166026Actual
2226535879.022024-01-146068Actual
137222700.002022-06-166064Budget
1453867095.002023-06-166063Actual
1102963982.582023-02-146018Actual
3146618458.002024-10-156073Actual
1654964584.002023-08-166063Actual
61516692.002022-05-166046Actual
2862448788.352024-07-166068Actual
2882521299.032024-07-1660611Actual
1840213869.102023-09-1660611Actual
3288517356.002024-11-156046Actual
2240713869.102024-01-1460411Actual
217115700.002022-06-166068Budget
2974645861.032024-08-156028Actual
1462547499.002023-06-166014Actual
2424555450.602024-03-156068Actual
80005400.002022-12-176073Actual
2091520796.002023-12-176016Actual
1065829601.002023-02-146036Actual
449220900.002022-09-166013Budget
2368411242.002024-03-156073Actual
283016659.002024-07-166026Actual
3259021114.002024-11-156073Actual
2503411051.002024-04-156056Actual
567413720.002022-10-166063Actual
944524800.002023-01-146016Budget
174601183.762023-08-1660212Actual
383618600.002022-08-166016Budget
1579026623.002023-07-176016Actual
2953512769.002024-08-156056Actual
1415520.002022-05-166073Actual
3024880454.002024-09-156013Actual
408321424.002022-08-166066Actual
1193220600.002023-03-166066Budget
3285929469.002024-11-156036Actual
1620021375.632023-07-1760111Actual
1107816000.002023-02-146028Budget
151326400.002022-06-166065Budget
378168245.592025-03-1660211Actual
225293894.452024-01-1460612Actual
2921421114.002024-08-156073Actual
164281349.722023-07-1760212Actual
1804965780.002023-09-166017Actual
3628429204.002025-02-146036Actual
3374377004.002024-12-166014Actual
1651696876.002023-08-166013Actual
1113527878.872023-02-146068Actual
824429200.002022-12-176065Budget
3162055973.002024-10-156065Actual
2787953263.652024-06-1560213Actual
1207231556.002023-03-166067Actual
3211716337.232024-10-1560211Actual
3412478200.002024-12-166017Actual
35096480.002022-08-166073Actual
1107726484.912023-02-146028Actual

Generated 2025-06-15 07:30:38.235 UTC