[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12685000.002022-06-176073Budget
1940617367.042023-10-1760611Actual
505625272.002022-09-176036Actual
958914170.002023-01-156046Actual
159619800.002022-06-176016Budget
449220900.002022-09-176013Budget
1140450900.002023-03-176014Budget
1234428100.002023-04-176013Budget
1010027830.002023-02-156013Actual
1996618812.002023-11-176046Actual
2176431717.002024-01-156064Actual
310128200.002022-07-186067Budget
1234325806.002023-04-176013Actual
283016659.002024-07-176026Actual
3908024582.072025-04-1760611Actual
467849000.002022-09-176014Budget
2649012282.902024-05-1660411Actual
520617400.002022-09-176066Budget
1970059471.002023-11-176014Actual
2102214165.002023-12-186056Actual
3078455200.002024-09-166067Actual
184933741.252023-09-1760612Actual
30844106636.402024-09-166018Actual
2321136604.792024-02-156028Actual
2017595137.702023-11-176018Actual
378973702.962025-03-1760511Actual
3513428159.002025-01-156036Actual
1430010402.022023-05-1760411Actual
2599316521.002024-05-166016Actual
124839752.002023-04-176073Actual
2120295680.142023-12-186018Actual
102386486.002023-02-156073Actual
969018018.002023-01-156066Actual
1415520.002022-05-176073Actual
3926022275.352025-04-1760113Actual
1598776783.002023-07-186017Actual
106099300.002023-02-156026Budget
298666947.702024-08-1660211Actual
310028280.002022-07-186067Actual
3645960398.002025-02-156067Actual
3787024275.682025-03-1760411Actual
473529760.002022-09-176064Actual
118515040.002022-06-176063Actual
254199257.312024-04-1660411Actual
2011545926.002023-11-176067Actual
1009928100.002023-02-156013Budget
3421783358.692024-12-176018Actual
1714032980.482023-08-176028Actual
674224700.002022-11-176013Actual
1893815371.002023-10-176046Actual
1259034400.002023-04-176064Budget
2726019977.002024-06-166066Actual
1364539647.002023-05-176064Actual
1146234400.002023-03-176064Budget
3253145299.002024-11-166063Actual
2330315110.622024-02-1560111Actual
3288517356.002024-11-166046Actual
3412478200.002024-12-176017Actual
857318100.002022-12-186066Budget
1160229300.002023-03-176065Budget
660221819.672022-10-176028Actual
318344606.462022-07-186018Actual
3173528620.002024-10-166036Actual
2515755434.002024-04-166067Actual
3586629698.302025-01-1560613Actual
118614300.002022-06-176063Budget
3176115461.002024-10-166046Actual
542760000.682022-09-176018Actual
3722649680.002025-03-176064Actual
56923000.002022-05-176036Budget
1820154364.222023-09-176068Actual
85828840.002022-05-176067Actual
182893054.012023-09-1760211Actual
3899413895.702025-04-1760311Actual
99124969.732022-05-176028Actual
534423520.002022-09-176067Actual
2232517367.042024-01-1560111Actual
3657952203.572025-02-156068Actual
786120900.002022-12-186013Budget
3816447937.232025-03-1760613Actual
206629400.002022-06-176018Budget
1178232890.002023-03-176036Actual
810329120.002022-12-186064Actual
3303353820.002024-11-166067Actual
1530213360.582023-06-1760411Actual
542836400.002022-09-176018Budget
3861015142.002025-04-176046Actual
1400162790.002023-05-176017Actual
402610192.002022-08-176056Actual
1867259315.002023-10-176014Actual
198328200.002022-06-176067Budget
422326700.002022-08-176067Budget
71818000.002022-05-176066Budget
2043511579.702023-11-1760611Actual
767438182.102022-11-176018Actual
1557619734.002023-07-186073Actual
2992019467.082024-08-1660411Actual
3716515698.002025-03-176073Actual
3240837123.002024-10-1660213Actual
3486519665.002025-01-156073Actual
1220421328.752023-03-176028Actual
183703341.252023-09-1760511Actual
2140413614.842023-12-1860411Actual
1215560218.872023-03-176018Actual
3187786020.002024-10-166017Actual
35096480.002022-08-176073Actual
2580366468.002024-05-166014Actual
102377200.002023-02-156073Budget
203496680.672023-11-1760311Actual
1563733933.002023-07-186064Actual
2020355450.602023-11-176028Actual
3356445516.142024-11-1660613Actual
481929000.002022-09-176015Budget
791714800.002022-12-186063Budget
3622927096.002025-02-156016Actual
249324240.002022-07-186064Actual
264369727.542024-05-1660211Actual
2835518241.002024-07-176046Actual
3158763342.002024-10-166015Actual
91225300.002023-01-156073Budget
73968700.002022-11-176056Budget
295922672.002022-07-186066Actual
1682229561.002023-08-176016Actual
2634658350.652024-05-166068Actual
2722911370.002024-06-166056Actual
3453724223.552024-12-1760112Actual
995916600.002023-01-156028Budget
991130900.002023-01-156018Budget
2791046484.572024-06-1660613Actual
561523100.002022-10-176013Actual
3107824313.982024-09-1660611Actual
38625480.002022-05-176065Actual
151224960.002022-06-176065Actual
879730900.002022-12-186018Budget
2989325192.722024-08-1660311Actual
255942342.292024-04-1660612Actual
38726400.002022-05-176065Budget
113220200.002022-06-176013Budget
71717108.002022-05-176066Actual
2474257722.002024-04-166014Actual
2368411242.002024-03-166073Actual
2397919088.002024-03-166046Actual
57568100.002022-10-176073Budget
3400916470.002024-12-176046Actual
3162055973.002024-10-166065Actual
1267240500.002023-04-176015Budget
3542954085.422025-01-156068Actual
904014560.002023-01-156063Actual
85928200.002022-05-176067Budget
263034240.002022-07-186065Actual
991260000.682023-01-156018Actual
2521796677.122024-04-166018Actual
2506522856.002024-04-166066Actual
2185635880.002024-01-156065Actual
1361346488.002023-05-176014Actual
94429400.002022-05-176018Budget
1328559591.592023-04-176018Actual
1620021375.632023-07-1860111Actual
745218100.002022-11-176066Budget
2547714632.952024-04-1660611Actual
285715600.002022-07-186046Actual
3636721429.002025-02-156066Actual
1127317700.002023-03-176063Budget
3090460218.872024-09-166068Actual
317076517.002024-10-166026Actual
3551716641.492025-01-1560211Actual
96367644.002023-01-156056Actual
1602056810.002023-07-186067Actual
3249874624.002024-11-166013Actual
2202310850.002024-01-156056Actual
3928736719.482025-04-1760213Actual
2383839154.002024-03-166065Actual
2619293288.002024-05-166017Actual
2924281144.002024-08-166014Actual
3468430343.922024-12-1760213Actual
1785324865.002023-09-176016Actual
3728658995.002025-03-176015Actual
2170412558.002024-01-156073Actual
1475036239.002023-06-176065Actual
61329600.002022-10-176026Budget
2850452118.002024-07-176067Actual
1281323202.002023-04-176016Actual
3406520066.002024-12-176066Actual
3536993325.552025-01-156018Actual
487728800.002022-09-176065Budget
2787953263.652024-06-1660213Actual
3875954648.002025-04-176067Actual
289134894.472024-07-1760212Actual
1692911930.002023-08-176056Actual
2226535879.022024-01-156068Actual
449120460.002022-09-176013Actual
1879742608.002023-10-176065Actual
235333149.752024-02-1560612Actual
422225480.002022-08-176067Actual
3507924634.002025-01-156016Actual
3265153544.002024-11-166064Actual
1385725116.002023-05-176036Actual
3489383628.002025-01-156014Actual
99215600.002022-05-176028Budget
3015930989.552024-08-1660213Actual
309927940.272024-09-1660211Actual
2205422152.002024-01-156066Actual
3137475141.002024-10-166013Actual
3309388795.162024-11-166018Actual
148379142.002023-06-176026Actual
3695731635.172025-02-1560113Actual
2758723360.772024-06-1660311Actual
31969100504.472024-10-166018Actual
1723214314.862023-08-1760111Actual
2240713869.102024-01-1560411Actual
17867878.002022-06-176056Actual
198228280.002022-06-176067Actual
46308100.002022-09-176073Budget
33033920.002022-05-176015Actual
253929447.742024-04-1660311Actual
2622578218.002024-05-166067Actual
1814286439.062023-09-176018Actual
1737317367.042023-08-1760611Actual
515110400.002022-09-176056Actual
2465554418.002024-04-166063Actual
3822369069.002025-04-176013Actual
944624102.002023-01-156016Actual
865639100.002022-12-186017Budget
323119274.172022-07-186028Actual
321987329.622024-10-1660511Actual
698330100.002022-11-176064Budget
1409687254.222023-05-176018Actual
294557722.002024-08-166026Actual
62749700.002022-10-176056Budget
1676247990.002023-08-176065Actual
594329760.002022-10-176015Actual
206547515.602022-06-176018Actual
1885721022.002023-10-176016Actual
40279700.002022-08-176056Budget
977339100.002023-01-156017Budget
245632863.582024-03-1660612Actual
235032673.152024-02-1560112Actual
220200.002022-05-176013Budget
80005400.002022-12-186073Actual
3492663986.002025-01-156064Actual

Generated 2025-06-16 22:32:17.460 UTC