[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3872680224.002025-04-166017Actual
818631000.002022-12-176015Budget
2223440773.052024-01-146028Actual
131640900.002022-06-166014Budget
397914352.002022-08-166046Actual
2389826522.002024-03-156016Actual
2720318897.002024-06-156046Actual
144181170.992023-05-1660212Actual
179609042.002023-09-166056Actual
2421446209.522024-03-156028Actual
2312361594.002024-02-146067Actual
2061082524.002023-12-176013Actual
1056223800.002023-02-146016Budget
2747241400.342024-06-156068Actual
2619293288.002024-05-156017Actual
968918100.002023-01-146066Budget
1226019100.002023-03-166068Budget
173918564.002022-06-166046Actual
982825200.002023-01-146067Actual
2173252241.002024-01-146014Actual
285817200.002022-07-176046Budget
375231680.002022-08-166065Actual
3580816948.942025-01-1460113Actual
730328300.002022-11-166036Budget
249544621.002024-04-156026Actual
253653435.932024-04-1560211Actual
487628000.002022-09-166065Actual
169224336.002022-06-166036Actual
2953512769.002024-08-156056Actual
2862448788.352024-07-166068Actual
3861015142.002025-04-166046Actual
355746640.002022-08-166014Actual
281024180.002022-07-176036Actual
898320900.002023-01-146013Budget
12685000.002022-06-166073Budget
3456510277.552024-12-1660212Actual
1996618812.002023-11-166046Actual
3069217728.002024-09-156066Actual
374069563.002025-03-166026Actual
2383839154.002024-03-156065Actual
2294829838.002024-02-146036Actual
3350726391.222024-11-1560113Actual
772116600.002022-11-166028Budget
2593144078.002024-05-156065Actual
131544440.002022-06-166014Actual
2335812852.062024-02-1460311Actual
3858425502.002025-04-166036Actual
1306221349.002023-04-166066Actual
1146234400.002023-03-166064Budget
2512468889.002024-04-156017Actual
3324114047.832024-11-1560211Actual
3816447937.232025-03-1660613Actual
2989325192.722024-08-1560311Actual
2283339961.002024-02-146065Actual
3548937788.702025-01-1460111Actual
3168027273.002024-10-156016Actual
249324240.002022-07-176064Actual
194661234.822023-10-1660112Actual
1182920600.002023-03-166046Budget
3415753130.002024-12-166067Actual
351068413.002025-01-146026Actual
2873920803.272024-07-1660311Actual
2043511579.702023-11-1660611Actual
922630100.002023-01-146064Budget
367487481.752025-02-1460511Actual
2324349380.792024-02-146068Actual
1113419100.002023-02-146068Budget
26287123042.772024-05-156018Actual
753438000.002022-11-166017Actual
871525480.002022-12-176067Actual
1934810021.162023-10-1660411Actual
254199257.312024-04-1560411Actual
1034134400.002023-02-146064Budget
2409476783.002024-03-156017Actual
285715600.002022-07-176046Actual
2956621642.002024-08-156066Actual
198328200.002022-06-166067Budget
2767321985.212024-06-1560611Actual
30844106636.402024-09-156018Actual
857418018.002022-12-176066Actual
159519968.002022-06-166016Actual
515110400.002022-09-166056Actual
2395327351.002024-03-156036Actual
318344606.462022-07-176018Actual
164572799.752023-07-1760612Actual
255372080.592024-04-1560112Actual
3362376797.002024-12-166013Actual
706731000.002022-11-166015Budget
916945100.002023-01-146014Budget
355849000.002022-08-166014Budget
1731413106.322023-08-1660411Actual
2672957177.762024-05-1560213Actual
1489115371.002023-06-166046Actual
3060925768.002024-09-156036Actual
1070620600.002023-02-146046Budget
3034017595.002024-09-156073Actual
29059700.002022-07-176056Budget
3001225936.352024-08-1560112Actual
660117900.002022-10-166028Budget
1893815371.002023-10-166046Actual
2876618512.812024-07-1660411Actual
674120900.002022-11-166013Budget
23915940.002022-07-176073Actual
3757673600.002025-03-166017Actual
1089036700.002023-02-146017Budget
930831000.002023-01-146015Budget
1462547499.002023-06-166014Actual
3066113637.002024-09-156056Actual
818732960.002022-12-176015Actual
3217117176.612024-10-1560411Actual
473529760.002022-09-166064Actual
393220176.002022-08-166036Actual
361627400.002022-08-166064Budget
378168245.592025-03-1660211Actual
283016659.002024-07-166026Actual
3689730830.062025-02-1460612Actual
2521796677.122024-04-156018Actual
2211363148.002024-01-146017Actual
85928200.002022-05-166067Budget
91214120.002023-01-146073Actual
1808252145.002023-09-166067Actual
3238124696.452024-10-1560113Actual
2850452118.002024-07-166067Actual
2622578218.002024-05-156067Actual
2444618512.812024-03-1560611Actual
810430100.002022-12-176064Budget
85188700.002022-12-176056Budget
959015600.002023-01-146046Budget
2827424706.002024-07-166016Actual
435331818.342022-08-166028Actual
3228923000.122024-10-1560112Actual
1113527878.872023-02-146068Actual
172606108.322023-08-1660211Actual
402610192.002022-08-166056Actual
2791046484.572024-06-1560613Actual
2371262969.002024-03-156014Actual
1358522963.002023-05-166073Actual
3701435508.932025-02-1460613Actual
189649443.002023-10-166056Actual
271499882.002024-06-156026Actual
1614054906.652023-07-176068Actual
164281349.722023-07-1760212Actual
1814286439.062023-09-166018Actual
1160333120.002023-03-166065Actual
3719384456.002025-03-166014Actual
3152752118.002024-10-156064Actual
898420460.002023-01-146013Actual
5206600.002022-05-166026Budget
3113828481.082024-09-1560112Actual
2182453775.002024-01-146015Actual
3743428620.002025-03-166036Actual
205513856.152023-11-1660612Actual
2438713106.322024-03-1560411Actual
1107726484.912023-02-146028Actual
300405188.092024-08-1560212Actual
205221183.762023-11-1660212Actual
158174922.002023-07-176026Actual
3583530989.552025-01-1460213Actual
1300511800.002023-04-166056Budget
1557619734.002023-07-176073Actual
422225480.002022-08-166067Actual
3332727787.452024-11-1560611Actual
1465734283.002023-06-166064Actual
842427560.002022-12-176036Actual
2900522275.352024-07-1660113Actual
328316730.002024-11-156026Actual
1758159202.002023-09-166063Actual
2787953263.652024-06-1560213Actual
193756934.932023-10-1660511Actual
144474008.282023-05-1660612Actual
151326400.002022-06-166065Budget
1291128500.002023-04-166036Budget
1173412199.002023-03-166026Actual
2020355450.602023-11-166028Actual
618123400.002022-10-166036Budget
3018930021.112024-08-1560613Actual
1234428100.002023-04-166013Budget
220200.002022-05-166013Budget
3698430666.742025-02-1460213Actual
917043120.002023-01-146014Actual
3542954085.422025-01-146068Actual
586027400.002022-10-166064Budget
1409687254.222023-05-166018Actual
102377200.002023-02-146073Budget
655451818.712022-10-166018Actual
265172655.062024-05-1560511Actual
169323000.002022-06-166036Budget
1394021022.002023-05-166066Actual
137222700.002022-06-166064Budget
528934000.002022-09-166017Budget
203226934.932023-11-1660211Actual
969018018.002023-01-146066Actual
1870433584.002023-10-166064Actual
3063514823.002024-09-156046Actual
1979250815.002023-11-166015Actual
6639700.002022-05-166056Budget
3149488274.002024-10-156014Actual
2214663388.002024-01-146067Actual
2132216381.922023-12-1760111Actual
725410100.002022-11-166026Budget
2841221039.002024-07-166066Actual
178808062.002023-09-166026Actual
3424555200.592024-12-166028Actual
225321780.002022-07-176013Actual
2344320993.702024-02-1460611Actual
1533418321.312023-06-1660611Actual
6629984.002022-05-166056Actual
3822369069.002025-04-166013Actual
33131600.002022-05-166015Budget
528833280.002022-09-166017Actual
2321136604.792024-02-146028Actual
692745100.002022-11-166014Budget
195223404.012023-10-1660612Actual
1817038054.822023-09-166028Actual
3887960776.462025-04-166068Actual
510414040.002022-09-166046Actual
2202310850.002024-01-146056Actual
930932000.002023-01-146015Actual
495917472.002022-09-166016Actual
944624102.002023-01-146016Actual
117339300.002023-03-166026Budget
435417900.002022-08-166028Budget

Generated 2025-06-15 04:54:52.825 UTC