[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 240  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389826522.002024-03-126016Actual
930831000.002023-01-116015Budget
730328300.002022-11-136036Budget
520617400.002022-09-136066Budget
296018000.002022-07-146066Budget
1259034400.002023-04-136064Budget
495917472.002022-09-136016Actual
2856498274.122024-07-136018Actual
496018600.002022-09-136016Budget
1899420344.002023-10-136066Actual
1687732249.002023-08-136036Actual
3362376797.002024-12-136013Actual
1047833810.002023-02-116065Actual
383522464.002022-08-136016Actual
1215560218.872023-03-136018Actual
1758159202.002023-09-136063Actual
2395327351.002024-03-126036Actual
1770033933.002023-09-136064Actual
164281349.722023-07-1460212Actual
655451818.712022-10-136018Actual
137121840.002022-06-136064Actual
1240217227.002023-04-136063Actual
759027200.002022-11-136067Budget
832725506.002022-12-146016Actual
2808981282.002024-07-136014Actual
1295722604.002023-04-136046Actual
47120800.002022-05-136016Actual
3557117940.462025-01-1160411Actual
613111232.002022-10-136026Actual
1075211800.002023-02-116056Budget
1920647115.602023-10-136068Actual
2670219305.122024-05-1260113Actual
3574837191.882025-01-1160612Actual
2226535879.022024-01-116068Actual
2011545926.002023-11-136067Actual
3613664584.002025-02-116015Actual
3249874624.002024-11-126013Actual
1173412199.002023-03-136026Actual
622816000.002022-10-136046Budget
884616600.002022-12-146028Budget
51509700.002022-09-136056Budget
323215600.002022-07-146028Budget
118515040.002022-06-136063Actual
33033920.002022-05-136015Actual
1628213232.922023-07-1460411Actual
865734880.002022-12-146017Actual
3636721429.002025-02-116066Actual
586027400.002022-10-136064Budget
1817038054.822023-09-136028Actual
2283339961.002024-02-116065Actual
2693985284.002024-06-126014Actual
2037613232.922023-11-1360411Actual
158174922.002023-07-146026Actual
361529120.002022-08-136064Actual
220200.002022-05-136013Budget
137222700.002022-06-136064Budget
1614054906.652023-07-146068Actual
804745100.002022-12-146014Budget
3813532280.802025-03-1360213Actual
879846667.102022-12-146018Actual
2841221039.002024-07-136066Actual
215543404.012023-12-1460612Actual
3208932673.712024-10-1260111Actual
2258897773.002024-02-116013Actual
162559543.492023-07-1460311Actual
890019819.632022-12-146068Actual
944624102.002023-01-116016Actual
2110958604.002023-12-146017Actual
865639100.002022-12-146017Budget
118614300.002022-06-136063Budget
837510100.002022-12-146026Budget
2412653281.002024-03-126067Actual
3096431261.982024-09-1260111Actual
2521796677.122024-04-126018Actual
2371262969.002024-03-126014Actual
2400514165.002024-03-126056Actual
1314536700.002023-04-136017Budget
3353429375.482024-11-1260213Actual
655336400.002022-10-136018Budget
2847181328.002024-07-136017Actual
982825200.002023-01-116067Actual
3107824313.982024-09-1260611Actual
2064354358.002023-12-146063Actual
2238013742.502024-01-1160311Actual
977242800.002023-01-116017Actual
3350726391.222024-11-1260113Actual
1400162790.002023-05-136017Actual
1034134400.002023-02-116064Budget
1958187009.002023-11-136013Actual
1494818687.002023-06-136066Actual
169224336.002022-06-136036Actual
1864412916.002023-10-136073Actual
3642678982.002025-02-116017Actual
1201434960.002023-03-136017Actual
879730900.002022-12-146018Budget
600128280.002022-10-136065Actual
547617900.002022-09-136028Budget
305819776.002024-09-126026Actual
2599316521.002024-05-126016Actual
17548105248.002023-09-136013Actual
1240117700.002023-04-136063Budget
1500777500.002023-06-136017Actual
449120460.002022-09-136013Actual
3013215173.462024-08-1260113Actual
2995222215.002024-08-1260611Actual
183703341.252023-09-1360511Actual
1453867095.002023-06-136063Actual
1380223860.002023-05-136016Actual
1300415997.002023-04-136056Actual
440916000.002022-08-136068Budget
594329760.002022-10-136015Actual
375231680.002022-08-136065Actual
211415600.002022-06-136028Budget
35108100.002022-08-136073Budget
1028550900.002023-02-116014Budget
3274457587.002024-11-126065Actual
172606108.322023-08-1360211Actual
3539743909.482025-01-116028Actual
3489383628.002025-01-116014Actual
3383663176.002024-12-136015Actual
1879742608.002023-10-136065Actual
660117900.002022-10-136028Budget
94429400.002022-05-136018Budget
2921421114.002024-08-126073Actual
3158763342.002024-10-126015Actual
1267343056.002023-04-136015Actual
174601183.762023-08-1360212Actual
2773332004.552024-06-1260112Actual
2767321985.212024-06-1260611Actual
3748615160.002025-03-136056Actual
3583530989.552025-01-1160213Actual
2321136604.792024-02-116028Actual
3792826719.342025-03-1360611Actual
328316730.002024-11-126026Actual
3492663986.002025-01-116064Actual
3113828481.082024-09-1260112Actual
178808062.002023-09-136026Actual
954326780.002023-01-116036Actual
3645960398.002025-02-116067Actual
223539925.412024-01-1160211Actual
1592820495.002023-07-146066Actual
3202960776.462024-10-126068Actual
660221819.672022-10-136028Actual
3162055973.002024-10-126065Actual
2796968310.002024-07-136013Actual
1799024613.002023-09-136066Actual
1146234400.002023-03-136064Budget
510414040.002022-09-136046Actual
230913720.002022-07-146063Actual
390483741.252025-04-1360511Actual
3291111264.002024-11-126056Actual
1737317367.042023-08-1360611Actual
1306221349.002023-04-136066Actual
3149488274.002024-10-126014Actual
534526700.002022-09-136067Budget
19146101660.552023-10-136018Actual
1610842132.172023-07-146028Actual
1390915070.002023-05-136056Actual
3303353820.002024-11-126067Actual
2512468889.002024-04-126017Actual
80005400.002022-12-146073Actual
528833280.002022-09-136017Actual
2744055758.182024-06-126028Actual
2161383720.002024-01-116013Actual
1009928100.002023-02-116013Budget
3024880454.002024-09-126013Actual
3601613386.002025-02-116073Actual
3398328903.002024-12-136036Actual
3243933572.052024-10-1260613Actual
225420200.002022-07-146013Budget
1113419100.002023-02-116068Budget
2070211242.002023-12-146073Actual
73968700.002022-11-136056Budget
1047929300.002023-02-116065Budget
917043120.002023-01-116014Actual
1102963982.582023-02-116018Actual
422326700.002022-08-136067Budget
73978580.002022-11-136056Actual
173918564.002022-06-136046Actual
1394021022.002023-05-136066Actual
1430010402.022023-05-1360411Actual
3078455200.002024-09-126067Actual
385569563.002025-04-136026Actual
1415520.002022-05-136073Actual
2099621901.002023-12-146046Actual
618123400.002022-10-136036Budget
1790827427.002023-09-136036Actual
2722911370.002024-06-126056Actual
515110400.002022-09-136056Actual
720524800.002022-11-136016Budget
2906329052.672024-07-1360613Actual
2712224865.002024-06-126016Actual
16437410.002022-06-136026Actual
3689730830.062025-02-1160612Actual
949410100.002023-01-116026Budget
2017595137.702023-11-136018Actual
767438182.102022-11-136018Actual
1717248021.672023-08-136068Actual
3778830841.762025-03-1360111Actual
2697152118.002024-06-126064Actual
173413085.922023-08-1360511Actual
1154540500.002023-03-136015Budget
3728658995.002025-03-136015Actual
1682229561.002023-08-136016Actual
71818000.002022-05-136066Budget
289134894.472024-07-1360212Actual
142462959.322023-05-1360211Actual
266103971.052024-05-1260112Actual
311668809.432024-09-1260212Actual
3400916470.002024-12-136046Actual
3722649680.002025-03-136064Actual
3178713460.002024-10-126056Actual
143911909.312023-05-1360112Actual
1168623800.002023-03-136016Budget

Generated 2025-06-12 08:14:43.907 UTC