[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-03-1660411Actual
1598776783.002023-07-176017Actual
1146234400.002023-03-166064Budget
294557722.002024-08-156026Actual
2438713106.322024-03-1560411Actual
265172655.062024-05-1560511Actual
2785216141.902024-06-1560113Actual
3415753130.002024-12-166067Actual
3893934697.152025-04-1660111Actual
3920039932.352025-04-1660612Actual
954228300.002023-01-146036Budget
1421820229.862023-05-1660111Actual
520617400.002022-09-166066Budget
982927200.002023-01-146067Budget
2412653281.002024-03-156067Actual
231014300.002022-07-176063Budget
3217117176.612024-10-1560411Actual
3078455200.002024-09-156067Actual
2362553820.002024-03-156063Actual
3872680224.002025-04-166017Actual
3683818008.542025-02-1460112Actual
1028550900.002023-02-146014Budget
3063514823.002024-09-156046Actual
949410100.002023-01-146026Budget
128629149.002023-04-166026Actual
164281349.722023-07-1760212Actual
1258938272.002023-04-166064Actual
239254671.002024-03-156026Actual
3710648128.002025-03-166063Actual
3769652970.252025-03-166028Actual
3816447937.232025-03-1660613Actual
3178713460.002024-10-156056Actual
1855295680.002023-10-166013Actual
323215600.002022-07-176028Budget
351068413.002025-01-146026Actual
1220316000.002023-03-166028Budget
183703341.252023-09-1660511Actual
2099621901.002023-12-176046Actual
131640900.002022-06-166014Budget
422326700.002022-08-166067Budget
2238013742.502024-01-1460311Actual
94348000.462022-05-166018Actual
1690316175.002023-08-166046Actual
3772857988.532025-03-166068Actual
383618600.002022-08-166016Budget
3326816032.972024-11-1560311Actual
1380223860.002023-05-166016Actual
647026700.002022-10-166067Budget
1711282452.622023-08-166018Actual
2827424706.002024-07-166016Actual
2681975900.002024-06-156013Actual
561620900.002022-10-166013Budget
2767321985.212024-06-1560611Actual
194931324.192023-10-1660212Actual
3181820845.002024-10-156066Actual
3507924634.002025-01-146016Actual
2773332004.552024-06-1560112Actual
786219800.002022-12-176013Actual
772116600.002022-11-166028Budget
1820154364.222023-09-166068Actual
594229000.002022-10-166015Budget
430544545.852022-08-166018Actual
3249874624.002024-11-156013Actual
3344740715.352024-11-1560612Actual
24526040.002022-05-166064Actual
2859250252.022024-07-166028Actual
810329120.002022-12-176064Actual
3810823970.122025-03-1660113Actual
211415600.002022-06-166028Budget
271419800.002022-07-176016Budget
209427535.002023-12-176026Actual
959015600.002023-01-146046Budget
3642678982.002025-02-146017Actual
2011545926.002023-11-166067Actual
1168623800.002023-03-166016Budget
2856498274.122024-07-166018Actual
257629440.002022-07-176015Actual
1651696876.002023-08-166013Actual
674224700.002022-11-166013Actual
1352468411.002023-05-166063Actual
355746640.002022-08-166014Actual
1793414466.002023-09-166046Actual
804745100.002022-12-176014Budget
3392824971.002024-12-166016Actual
1267240500.002023-04-166015Budget
1512836604.792023-06-166028Actual
3459741498.342024-12-1660612Actual
3137475141.002024-10-156013Actual
1281323202.002023-04-166016Actual
2903243579.262024-07-1660213Actual
2335812852.062024-02-1460311Actual
641344000.002022-10-166017Actual
2971897855.932024-08-156018Actual
285817200.002022-07-176046Budget
1766852047.002023-09-166014Actual
328625939.442022-07-176068Actual
1146138272.002023-03-166064Actual
287933627.422024-07-1660511Actual
3176115461.002024-10-156046Actual
57568100.002022-10-166073Budget
57558080.002022-10-166073Actual
2161383720.002024-01-146013Actual
2191621022.002024-01-146016Actual
2512468889.002024-04-156017Actual
1486527351.002023-06-166036Actual
3852924298.002025-04-166016Actual
898420460.002023-01-146013Actual
3628429204.002025-02-146036Actual
3427644745.852024-12-166068Actual
19146101660.552023-10-166018Actual
3353429375.482024-11-1560213Actual
1682229561.002023-08-166016Actual
3498666447.002025-01-146015Actual
85828840.002022-05-166067Actual
2515755434.002024-04-156067Actual
1314435328.002023-04-166017Actual
832824800.002022-12-176016Budget
2974645861.032024-08-156028Actual
152482991.242023-06-1660211Actual
608419656.002022-10-166016Actual
2812152992.002024-07-166064Actual
3896715727.652025-04-1660211Actual
255942342.292024-04-1560612Actual
2105022152.002023-12-176066Actual
1620021375.632023-07-1760111Actual
2992019467.082024-08-1560411Actual
2835518241.002024-07-166046Actual
712329200.002022-11-166065Budget
2173252241.002024-01-146014Actual
3926022275.352025-04-1660113Actual
254199257.312024-04-1560411Actual
214312895.492023-12-1760511Actual
1065928500.002023-02-146036Budget
1121728100.002023-03-166013Budget
71717108.002022-05-166066Actual
2882521299.032024-07-1660611Actual
164572799.752023-07-1760612Actual
2808981282.002024-07-166014Actual
2424555450.602024-03-156068Actual
467849000.002022-09-166014Budget
1885721022.002023-10-166016Actual
580348960.002022-10-166014Actual
3069217728.002024-09-156066Actual
1394021022.002023-05-166066Actual
1358522963.002023-05-166073Actual
245632863.582024-03-1560612Actual
3486519665.002025-01-146073Actual
3377660720.002024-12-166064Actual
1400162790.002023-05-166017Actual
2270853563.002024-02-146014Actual
2243820229.862024-01-1460611Actual
454713020.002022-09-166063Actual
1958187009.002023-11-166013Actual
1253147564.002023-04-166014Actual
61329600.002022-10-166026Budget
1770033933.002023-09-166064Actual
777915200.002022-11-166068Budget
1010027830.002023-02-146013Actual
99124969.732022-05-166028Actual
2583648510.002024-05-156064Actual
1183019016.002023-03-166046Actual
3902121299.032025-04-1660411Actual
449120460.002022-09-166013Actual
38726400.002022-05-166065Budget
29059700.002022-07-176056Budget
281123000.002022-07-176036Budget
3096431261.982024-09-1560111Actual
2787953263.652024-06-1560213Actual
996031212.272023-01-146028Actual
2604821839.002024-05-156036Actual
3489383628.002025-01-146014Actual
96367644.002023-01-146056Actual
361627400.002022-08-166064Budget
3265153544.002024-11-156064Actual
767330900.002022-11-166018Budget
767438182.102022-11-166018Actual
3798819378.782025-03-1660112Actual
2211363148.002024-01-146017Actual
2654913994.642024-05-1560611Actual
1056223800.002023-02-146016Budget
1215560218.872023-03-166018Actual
304336600.002022-07-176017Budget
1717248021.672023-08-166068Actual
91225300.002023-01-146073Budget
1234428100.002023-04-166013Budget
1295722604.002023-04-166046Actual
2915548300.002024-08-156063Actual
1891224865.002023-10-166036Actual
1459712318.002023-06-166073Actual
720624336.002022-11-166016Actual
1226130109.222023-03-166068Actual
1450689580.002023-06-166013Actual
2622578218.002024-05-156067Actual
2492720344.002024-04-156016Actual
3518611689.002025-01-146056Actual
810430100.002022-12-176064Budget
5197800.002022-05-166026Actual
1840213869.102023-09-1660611Actual
2023453820.272023-11-166068Actual
3914024712.922025-04-1660112Actual
3822369069.002025-04-166013Actual
3604481282.002025-02-146014Actual
1602056810.002023-07-176067Actual
1430010402.022023-05-1660411Actual
2465554418.002024-04-156063Actual
3539743909.482025-01-146028Actual
3669420229.862025-02-1460311Actual
2821458664.002024-07-166065Actual
3766893674.042025-03-166018Actual
367487481.752025-02-1460511Actual
2280145881.002024-02-146015Actual
3288517356.002024-11-156046Actual
27615460.002022-07-176026Actual
102377200.002023-02-146073Budget
1899420344.002023-10-166066Actual
3173528620.002024-10-156036Actual
198328200.002022-06-166067Budget
2262155614.002024-02-146063Actual
2400514165.002024-03-156056Actual
871427200.002022-12-176067Budget
3731955973.002025-03-166065Actual
323119274.172022-07-176028Actual
2110958604.002023-12-176017Actual
608318600.002022-10-166016Budget
283016659.002024-07-166026Actual
12674000.002022-06-166073Actual
3036885652.002024-09-156014Actual
1234325806.002023-04-166013Actual
113557200.002023-03-166073Budget
968918100.002023-01-146066Budget
138298138.002023-05-166026Actual
17867878.002022-06-166056Actual
1056123442.002023-02-146016Actual
2232517367.042024-01-1460111Actual
40279700.002022-08-166056Budget
3001225936.352024-08-1560112Actual
2791046484.572024-06-1560613Actual
534526700.002022-09-166067Budget
3513428159.002025-01-146036Actual
3616949639.002025-02-146065Actual

Generated 2025-06-15 03:18:41.695 UTC