[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1121728100.002023-03-176013Budget
679815680.002022-11-176063Actual
124839752.002023-04-176073Actual
1453867095.002023-06-176063Actual
328625939.442022-07-186068Actual
375231680.002022-08-176065Actual
3285929469.002024-11-166036Actual
1548494723.002023-07-186013Actual
660221819.672022-10-176028Actual
3518611689.002025-01-156056Actual
91214120.002023-01-156073Actual
665916000.002022-10-176068Budget
3834381282.002025-04-176014Actual
17867878.002022-06-176056Actual
3489383628.002025-01-156014Actual
622816000.002022-10-176046Budget
143911909.312023-05-1760112Actual
2871210879.692024-07-1760211Actual
339556943.002024-12-176026Actual
56822698.002022-05-176036Actual
96378700.002023-01-156056Budget
1215642800.002023-03-176018Budget
487728800.002022-09-176065Budget
3415753130.002024-12-176067Actual
1522023824.612023-06-1760111Actual
2205422152.002024-01-156066Actual
375328800.002022-08-176065Budget
124847200.002023-04-176073Budget
1970059471.002023-11-176014Actual
759027200.002022-11-176067Budget
473529760.002022-09-176064Actual
151326400.002022-06-176065Budget
791714800.002022-12-186063Budget
113120020.002022-06-176013Actual
1103042800.002023-02-156018Budget
3636721429.002025-02-156066Actual
2303121022.002024-02-156066Actual
2135010307.332023-12-1860211Actual
1182920600.002023-03-176046Budget
211415600.002022-06-176028Budget
99215600.002022-05-176028Budget
3222923589.502024-10-1660611Actual
3176115461.002024-10-166046Actual
17879700.002022-06-176056Budget
152482991.242023-06-1760211Actual
183439733.922023-09-1760411Actual
1127417296.002023-03-176063Actual
336921840.002022-08-176013Actual
2076336149.002023-12-186064Actual
169323000.002022-06-176036Budget
857318100.002022-12-186066Budget
342813500.002022-08-176063Budget
767438182.102022-11-176018Actual
3613664584.002025-02-156015Actual
1705243534.002023-08-176067Actual
2506522856.002024-04-166066Actual
1459712318.002023-06-176073Actual
1226019100.002023-03-176068Budget
1858558125.002023-10-176063Actual
2395327351.002024-03-166036Actual
3746016470.002025-03-176046Actual
1510091693.702023-06-176018Actual
416734000.002022-08-176017Budget
3421783358.692024-12-176018Actual
318344606.462022-07-186018Actual
1234428100.002023-04-176013Budget
2758723360.772024-06-1660311Actual
38849600.002022-08-176026Budget
2599316521.002024-05-166016Actual
2524546209.522024-04-166028Actual
1491713689.002023-06-176056Actual
80005400.002022-12-186073Actual
235032673.152024-02-1560112Actual
3778830841.762025-03-1760111Actual
2029420707.532023-11-1760111Actual
148379142.002023-06-176026Actual
1999211051.002023-11-176056Actual
219436931.002024-01-156026Actual
2965856856.002024-08-166067Actual
665823031.812022-10-176068Actual
692847520.002022-11-176014Actual
361529120.002022-08-176064Actual
1804965780.002023-09-176017Actual
234123213.582024-02-1560511Actual
144474008.282023-05-1760612Actual
3377660720.002024-12-176064Actual
3146618458.002024-10-166073Actual
225420200.002022-07-186013Budget
1267240500.002023-04-176015Budget
2619293288.002024-05-166017Actual
205221183.762023-11-1760212Actual
772218546.882022-11-176028Actual
305819776.002024-09-166026Actual
1433113488.242023-05-1760611Actual
454813500.002022-09-176063Budget
3858425502.002025-04-176036Actual
328316730.002024-11-166026Actual
1168623800.002023-03-176016Budget
3760849680.002025-03-176067Actual
3595747093.002025-02-156063Actual
3607659202.002025-02-156064Actual
1121828704.002023-03-176013Actual
818732960.002022-12-186015Actual
1737317367.042023-08-1760611Actual
1785324865.002023-09-176016Actual
3586629698.302025-01-1560613Actual
3162055973.002024-10-166065Actual
266103971.052024-05-1660112Actual
561523100.002022-10-176013Actual
1306221349.002023-04-176066Actual
3075172450.002024-09-166017Actual
178808062.002023-09-176026Actual
1056223800.002023-02-156016Budget
655451818.712022-10-176018Actual
1267343056.002023-04-176015Actual
1364539647.002023-05-176064Actual
1113419100.002023-02-156068Budget
144181170.992023-05-1760212Actual
3063514823.002024-09-166046Actual
12685000.002022-06-176073Budget
264369727.542024-05-1660211Actual
390483741.252025-04-1760511Actual
3772857988.532025-03-176068Actual
2397919088.002024-03-166046Actual
57558080.002022-10-176073Actual
3601613386.002025-02-156073Actual
674224700.002022-11-176013Actual
1339134151.722023-04-176068Actual
296018000.002022-07-186066Budget
96367644.002023-01-156056Actual
355849000.002022-08-176014Budget
2274137781.002024-02-156064Actual
3090460218.872024-09-166068Actual
1885721022.002023-10-176016Actual
104624000.012022-05-176068Actual
2773332004.552024-06-1660112Actual
745115132.002022-11-176066Actual
3403513035.002024-12-176056Actual
528833280.002022-09-176017Actual
374069563.002025-03-176026Actual
71717108.002022-05-176066Actual
215232316.762023-12-1860112Actual
1864412916.002023-10-176073Actual
2956621642.002024-08-166066Actual
1628213232.922023-07-1860411Actual
3321340461.092024-11-1660111Actual
184316692.002022-06-176066Actual
3362376797.002024-12-176013Actual
1070620600.002023-02-156046Budget
3087240563.962024-09-166028Actual
2220673391.842024-01-156018Actual
3249874624.002024-11-166013Actual
30844106636.402024-09-166018Actual
2622578218.002024-05-166067Actual
1042436800.002023-02-156015Actual
194931324.192023-10-1760212Actual
2697152118.002024-06-166064Actual
1651696876.002023-08-176013Actual
1573043997.002023-07-186065Actual
2300015672.002024-02-156056Actual
520617400.002022-09-176066Budget
383522464.002022-08-176016Actual
1107816000.002023-02-156028Budget
2232517367.042024-01-1560111Actual
3104619658.572024-09-1660411Actual
2037613232.922023-11-1760411Actual
321987329.622024-10-1660511Actual
1682229561.002023-08-176016Actual
1560453563.002023-07-186014Actual
1770033933.002023-09-176064Actual
184418000.002022-06-176066Budget
1178328500.002023-03-176036Budget
561620900.002022-10-176013Budget
2483441576.002024-04-166015Actual
1967222245.002023-11-176073Actual
3513428159.002025-01-156036Actual
137222700.002022-06-176064Budget
243609639.242024-03-1660311Actual
1320232844.002023-04-176067Actual
2471411362.002024-04-166073Actual
2693985284.002024-06-166014Actual
3501941897.002025-01-156065Actual
440829697.092022-08-176068Actual
2654913994.642024-05-1660611Actual
2438713106.322024-03-1660411Actual
954326780.002023-01-156036Actual
102386486.002023-02-156073Actual
249324240.002022-07-186064Actual
2268022245.002024-02-156073Actual
884616600.002022-12-186028Budget
3137475141.002024-10-166013Actual
818631000.002022-12-186015Budget
1486527351.002023-06-176036Actual
725410100.002022-11-176026Budget
174894161.472023-08-1760612Actual
56923000.002022-05-176036Budget
510316000.002022-09-176046Budget
2082346644.002023-12-186015Actual
328715700.002022-07-186068Budget
449120460.002022-09-176013Actual
3107824313.982024-09-1660611Actual
1349180730.002023-05-176013Actual
192736600.002022-06-176017Budget
1820154364.222023-09-176068Actual
3253145299.002024-11-166063Actual
3846953820.002025-04-176065Actual
3371518113.002024-12-176073Actual
916945100.002023-01-156014Budget
2827424706.002024-07-176016Actual
145437080.002022-06-176015Actual
206629400.002022-06-176018Budget
2283339961.002024-02-156065Actual
467849000.002022-09-176014Budget
1075211800.002023-02-156056Budget
174331349.722023-08-1760112Actual
3631019871.002025-02-156046Actual
61329600.002022-10-176026Budget
753539100.002022-11-176017Budget
131640900.002022-06-176014Budget
337020900.002022-08-176013Budget
265172655.062024-05-1660511Actual
3332727787.452024-11-1660611Actual
47219800.002022-05-176016Budget
172606108.322023-08-1760211Actual
2533723379.922024-04-1660111Actual
3716515698.002025-03-176073Actual
871525480.002022-12-186067Actual
1314536700.002023-04-176017Budget
1080820600.002023-02-156066Budget
851911830.002022-12-186056Actual
2841221039.002024-07-176066Actual
298666947.702024-08-1660211Actual
824429200.002022-12-186065Budget
158174922.002023-07-186026Actual
3406520066.002024-12-176066Actual
2132216381.922023-12-1860111Actual
214312895.492023-12-1860511Actual
2289324639.002024-02-156016Actual
3439122215.002024-12-1760311Actual
2706249639.002024-06-166065Actual

Generated 2025-06-16 22:35:02.206 UTC