[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17879700.002022-06-196056Budget
390483741.252025-04-1960511Actual
1864412916.002023-10-196073Actual
1471744894.002023-06-196015Actual
1628213232.922023-07-2060411Actual
1113527878.872023-02-176068Actual
3238124696.452024-10-1860113Actual
3616949639.002025-02-176065Actual
1926624492.702023-10-1960111Actual
3792826719.342025-03-1960611Actual
27626600.002022-07-206026Budget
810329120.002022-12-206064Actual
2821458664.002024-07-196065Actual
351068413.002025-01-176026Actual
61516692.002022-05-196046Actual
1620021375.632023-07-2060111Actual
2400514165.002024-03-186056Actual
3013215173.462024-08-1860113Actual
3737925290.002025-03-196016Actual
580449000.002022-10-196014Budget
2646313275.472024-05-1860311Actual
916945100.002023-01-176014Budget
217115700.002022-06-196068Budget
211322789.382022-06-196028Actual
865734880.002022-12-206017Actual
824429200.002022-12-206065Budget
2037613232.922023-11-1960411Actual
6629984.002022-05-196056Actual
3398328903.002024-12-196036Actual
3249874624.002024-11-186013Actual
422326700.002022-08-196067Budget
528934000.002022-09-196017Budget
1785324865.002023-09-196016Actual
3784320840.512025-03-1960311Actual
1320232844.002023-04-196067Actual
3274457587.002024-11-186065Actual
369828000.002022-08-196015Actual
2500815672.002024-04-186046Actual
71717108.002022-05-196066Actual
3362376797.002024-12-196013Actual
3202960776.462024-10-186068Actual
3592576797.002025-02-176013Actual
1888410649.002023-10-196026Actual
33033920.002022-05-196015Actual
2753233666.282024-06-1860111Actual
290410400.002022-07-206056Actual
192736600.002022-06-196017Budget
725311336.002022-11-196026Actual
3489383628.002025-01-176014Actual
3412478200.002024-12-196017Actual
3315350739.912024-11-186068Actual
879730900.002022-12-206018Budget
1291128500.002023-04-196036Budget
3657952203.572025-02-176068Actual
3232132298.172024-10-1860612Actual
323215600.002022-07-206028Budget
339556943.002024-12-196026Actual
3834381282.002025-04-196014Actual
2176431717.002024-01-176064Actual
3636721429.002025-02-176066Actual
2924281144.002024-08-186014Actual
35108100.002022-08-196073Budget
528833280.002022-09-196017Actual
94348000.462022-05-196018Actual
3018930021.112024-08-1860613Actual
2132216381.922023-12-2060111Actual
2280145881.002024-02-176015Actual
304336600.002022-07-206017Budget
3710648128.002025-03-196063Actual
3294221872.002024-11-186066Actual
1333326763.702023-04-196028Actual
954228300.002023-01-176036Budget
3087240563.962024-09-186028Actual
220200.002022-05-196013Budget
1358522963.002023-05-196073Actual
124839752.002023-04-196073Actual
2599316521.002024-05-186016Actual
1415646662.562023-05-196068Actual
1403459202.002023-05-196067Actual
2240713869.102024-01-1760411Actual
249544621.002024-04-186026Actual
3453724223.552024-12-1960112Actual
2318378284.362024-02-176018Actual
2294829838.002024-02-176036Actual
1253250900.002023-04-196014Budget
954326780.002023-01-176036Actual
2983835383.332024-08-1860111Actual
3751725095.002025-03-196066Actual
3607659202.002025-02-176064Actual
1504064584.002023-06-196067Actual
467849000.002022-09-196014Budget
1102963982.582023-02-176018Actual
298666947.702024-08-1860211Actual
3887960776.462025-04-196068Actual
2533723379.922024-04-1860111Actual
215232316.762023-12-2060112Actual
1486527351.002023-06-196036Actual
2338513614.842024-02-1760411Actual
2571461803.002024-05-186063Actual
2135010307.332023-12-2060211Actual
1220316000.002023-03-196028Budget
837510100.002022-12-206026Budget
2527744850.402024-04-186068Actual
16446600.002022-06-196026Budget
18943120.002022-05-196014Actual
1917459800.682023-10-196028Actual
2873920803.272024-07-1960311Actual
613111232.002022-10-196026Actual
1127417296.002023-03-196063Actual
184316692.002022-06-196066Actual
1201536700.002023-03-196017Budget
791714800.002022-12-206063Budget
655451818.712022-10-196018Actual
2170412558.002024-01-176073Actual
1339019100.002023-04-196068Budget
2011545926.002023-11-196067Actual
505723400.002022-09-196036Budget
1510091693.702023-06-196018Actual
1168523442.002023-03-196016Actual
3265153544.002024-11-186064Actual
2989325192.722024-08-1860311Actual
3181820845.002024-10-186066Actual
3931841965.192025-04-1960613Actual
3261883030.002024-11-186014Actual
2796968310.002024-07-196013Actual
310128200.002022-07-206067Budget
2859250252.022024-07-196028Actual
3217117176.612024-10-1860411Actual
2395327351.002024-03-186036Actual
440916000.002022-08-196068Budget
3843658126.002025-04-196015Actual
148379142.002023-06-196026Actual
2758723360.772024-06-1860311Actual
68806000.002022-11-196073Actual
300405188.092024-08-1860212Actual
96378700.002023-01-176056Budget
285715600.002022-07-206046Actual
73968700.002022-11-196056Budget
454713020.002022-09-196063Actual
2681975900.002024-06-186013Actual
3332727787.452024-11-1860611Actual
3914024712.922025-04-1960112Actual
2731983674.002024-06-186017Actual
767438182.102022-11-196018Actual
745115132.002022-11-196066Actual
2492720344.002024-04-186016Actual
1146234400.002023-03-196064Budget
2521796677.122024-04-186018Actual
361627400.002022-08-196064Budget
3471430343.922024-12-1960613Actual
1462547499.002023-06-196014Actual
903914800.002023-01-176063Budget
182893054.012023-09-1960211Actual
3243933572.052024-10-1860613Actual
2995222215.002024-08-1860611Actual
144474008.282023-05-1960612Actual
388310712.002022-08-196026Actual
397914352.002022-08-196046Actual
2950916825.002024-08-186046Actual
2685251750.002024-06-186063Actual
832725506.002022-12-206016Actual
225420200.002022-07-206013Budget
3324114047.832024-11-1860211Actual
1314435328.002023-04-196017Actual
1349180730.002023-05-196013Actual
1489115371.002023-06-196046Actual
2787953263.652024-06-1860213Actual
1905363806.002023-10-196017Actual
131544440.002022-06-196014Actual
1034228980.002023-02-176064Actual
3798819378.782025-03-1960112Actual
467750880.002022-09-196014Actual
184418000.002022-06-196066Budget
309927940.272024-09-1860211Actual
3695731635.172025-02-1760113Actual
1608082361.712023-07-206018Actual
2756011223.312024-06-1860211Actual
1207332800.002023-03-196067Budget
2622578218.002024-05-186067Actual
194661234.822023-10-1960112Actual
344457558.352024-12-1960511Actual
368664992.342025-02-1760212Actual
2359295680.002024-03-186013Actual
85188700.002022-12-206056Budget
1253147564.002023-04-196014Actual
1687732249.002023-08-196036Actual
219436931.002024-01-176026Actual
2421446209.522024-03-186028Actual
211415600.002022-06-196028Budget
487628000.002022-09-196065Actual
1042540500.002023-02-176015Budget
145437080.002022-06-196015Actual
2835518241.002024-07-196046Actual
1533418321.312023-06-1960611Actual
944624102.002023-01-176016Actual
3920039932.352025-04-1960612Actual
3896715727.652025-04-1960211Actual
2722911370.002024-06-186056Actual
1267240500.002023-04-196015Budget
496018600.002022-09-196016Budget
2965856856.002024-08-186067Actual
890115200.002022-12-206068Budget
99215600.002022-05-196028Budget
3568923000.122025-01-1760112Actual
949410100.002023-01-176026Budget
1080720511.002023-02-176066Actual
1042436800.002023-02-176015Actual
3371518113.002024-12-196073Actual
3689730830.062025-02-1760612Actual
336921840.002022-08-196013Actual
1409687254.222023-05-196018Actual
3536993325.552025-01-176018Actual
117339300.002023-03-196026Budget
47219800.002022-05-196016Budget
2471411362.002024-04-186073Actual
1737317367.042023-08-1960611Actual
80237080.002022-05-196017Actual
2761418894.732024-06-1860411Actual
2008259202.002023-11-196017Actual
3672116186.172025-02-1760411Actual
2076336149.002023-12-206064Actual
2717726565.002024-06-186036Actual
1766852047.002023-09-196014Actual
2619293288.002024-05-186017Actual
633017400.002022-10-196066Budget
1979250815.002023-11-196015Actual
131640900.002022-06-196014Budget
3813532280.802025-03-1960213Actual
3055422793.002024-09-186016Actual
1240217227.002023-04-196063Actual
1425000.002022-05-196073Budget
206629400.002022-06-196018Budget
936227440.002023-01-176065Actual
3884739309.392025-04-196028Actual
3034017595.002024-09-186073Actual
385569563.002025-04-196026Actual
1676247990.002023-08-196065Actual
50078112.002022-09-196026Actual
1333416000.002023-04-196028Budget
2610010388.002024-05-186056Actual

Generated 2025-06-19 01:41:48.700 UTC