[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145437080.002022-06-176015Actual
3063514823.002024-09-166046Actual
159519968.002022-06-176016Actual
2942821642.002024-08-166016Actual
2622578218.002024-05-166067Actual
174601183.762023-08-1760212Actual
1281423800.002023-04-176016Budget
505625272.002022-09-176036Actual
62749700.002022-10-176056Budget
1717248021.672023-08-176068Actual
174331349.722023-08-1760112Actual
2011545926.002023-11-176067Actual
1121828704.002023-03-176013Actual
289134894.472024-07-1760212Actual
182893054.012023-09-1760211Actual
298666947.702024-08-1660211Actual
3689730830.062025-02-1560612Actual
1291128500.002023-04-176036Budget
281123000.002022-07-186036Budget
1988521700.002023-11-176016Actual
168497761.002023-08-176026Actual
3294221872.002024-11-166066Actual
1940617367.042023-10-1760611Actual
2403521901.002024-03-166066Actual
385569563.002025-04-176026Actual
1364539647.002023-05-176064Actual
3489383628.002025-01-156014Actual
173918564.002022-06-176046Actual
3825642608.002025-04-176063Actual
786120900.002022-12-186013Budget
1450689580.002023-06-176013Actual
118614300.002022-06-176063Budget
260205912.002024-05-166026Actual
61516692.002022-05-176046Actual
304336600.002022-07-186017Budget
3926022275.352025-04-1760113Actual
2619293288.002024-05-166017Actual
231014300.002022-07-186063Budget
3090460218.872024-09-166068Actual
225420200.002022-07-186013Budget
1557619734.002023-07-186073Actual
2983835383.332024-08-1660111Actual
542836400.002022-09-176018Budget
142462959.322023-05-1760211Actual
3329515269.132024-11-1660411Actual
2176431717.002024-01-156064Actual
113120020.002022-06-176013Actual
2202310850.002024-01-156056Actual
85828840.002022-05-176067Actual
1820154364.222023-09-176068Actual
50078112.002022-09-176026Actual
1602056810.002023-07-186067Actual
3024880454.002024-09-166013Actual
294557722.002024-08-166026Actual
3274457587.002024-11-166065Actual
481832640.002022-09-176015Actual
2258897773.002024-02-156013Actual
2226535879.022024-01-156068Actual
698428280.002022-11-176064Actual
2722911370.002024-06-166056Actual
3513428159.002025-01-156036Actual
3858425502.002025-04-176036Actual
505723400.002022-09-176036Budget
2832927769.002024-07-176036Actual
2717726565.002024-06-166036Actual
2280145881.002024-02-156015Actual
328625939.442022-07-186068Actual
936227440.002023-01-156065Actual
3542954085.422025-01-156068Actual
230913720.002022-07-186063Actual
1358522963.002023-05-176073Actual
234123213.582024-02-1560511Actual
351068413.002025-01-156026Actual
102386486.002023-02-156073Actual
2583648510.002024-05-166064Actual
3787024275.682025-03-1760411Actual
6639700.002022-05-176056Budget
311668809.432024-09-1660212Actual
842528300.002022-12-186036Budget
665823031.812022-10-176068Actual
2002320294.002023-11-176066Actual
244143372.102024-03-1660511Actual
1065829601.002023-02-156036Actual
1320232844.002023-04-176067Actual
2850452118.002024-07-176067Actual
857318100.002022-12-186066Budget
1840213869.102023-09-1760611Actual
383618600.002022-08-176016Budget
3887960776.462025-04-176068Actual
68795300.002022-11-176073Budget
195223404.012023-10-1760612Actual
3852924298.002025-04-176016Actual
3837652118.002025-04-176064Actual
2838114168.002024-07-176056Actual
1409687254.222023-05-176018Actual
369828000.002022-08-176015Actual
735015600.002022-11-176046Budget
378973702.962025-03-1760511Actual
2008259202.002023-11-176017Actual
220200.002022-05-176013Budget
1970059471.002023-11-176014Actual
1994030391.002023-11-176036Actual
323215600.002022-07-186028Budget
679815680.002022-11-176063Actual
1504064584.002023-06-176067Actual
3601613386.002025-02-156073Actual
2309062192.002024-02-156017Actual
355746640.002022-08-176014Actual
1888410649.002023-10-176026Actual
249324240.002022-07-186064Actual
3125816141.902024-09-1660113Actual
203496680.672023-11-1760311Actual
2330315110.622024-02-1560111Actual
903914800.002023-01-156063Budget
2912271760.002024-08-166013Actual
1234428100.002023-04-176013Budget
1183019016.002023-03-176046Actual
1300511800.002023-04-176056Budget
3214417750.032024-10-1660311Actual
23925000.002022-07-186073Budget
62759568.002022-10-176056Actual
824429200.002022-12-186065Budget
1608082361.712023-07-186018Actual
117339300.002023-03-176026Budget
3176115461.002024-10-166046Actual
3813532280.802025-03-1760213Actual
33131600.002022-05-176015Budget
153942099.732023-06-1760112Actual
2232517367.042024-01-1560111Actual
361529120.002022-08-176064Actual
1589715371.002023-07-186056Actual
164572799.752023-07-1860612Actual
91214120.002023-01-156073Actual
745218100.002022-11-176066Budget
3480644436.002025-01-156063Actual
991130900.002023-01-156018Budget
138298138.002023-05-176026Actual
2197130391.002024-01-156036Actual
2589857641.002024-05-166015Actual
375231680.002022-08-176065Actual
35108100.002022-08-176073Budget
3896715727.652025-04-1760211Actual
380165285.962025-03-1760212Actual
3737925290.002025-03-176016Actual
3028146851.002024-09-166063Actual
3288517356.002024-11-166046Actual
3459741498.342024-12-1760612Actual
2791046484.572024-06-1660613Actual
454813500.002022-09-176063Budget
2102214165.002023-12-186056Actual
1306120600.002023-04-176066Budget
824527440.002022-12-186065Actual
2900522275.352024-07-1760113Actual
647026700.002022-10-176067Budget
128629149.002023-04-176026Actual
772218546.882022-11-176028Actual
2380537943.002024-03-166015Actual
368664992.342025-02-1560212Actual
2974645861.032024-08-166028Actual
2950916825.002024-08-166046Actual
1893815371.002023-10-176046Actual
104715700.002022-05-176068Budget
3433639315.322024-12-1760111Actual
3746016470.002025-03-176046Actual
1799024613.002023-09-176066Actual
73968700.002022-11-176056Budget
1920647115.602023-10-176068Actual
3374377004.002024-12-176014Actual
5716320.002022-05-176063Actual
1876442787.002023-10-176015Actual
954326780.002023-01-156036Actual
622816000.002022-10-176046Budget
3199747324.692024-10-166028Actual
1349180730.002023-05-176013Actual
3456510277.552024-12-1760212Actual
2995222215.002024-08-1660611Actual
3040156810.002024-09-166064Actual
271319292.002022-07-186016Actual
2389826522.002024-03-166016Actual
2735256810.002024-06-166067Actual
1766852047.002023-09-176014Actual
982825200.002023-01-156067Actual
786219800.002022-12-186013Actual
3884739309.392025-04-176028Actual
1415520.002022-05-176073Actual
767438182.102022-11-176018Actual
487628000.002022-09-176065Actual
393323400.002022-08-176036Budget
528934000.002022-09-176017Budget
1034134400.002023-02-156064Budget
281024180.002022-07-186036Actual
1056123442.002023-02-156016Actual
178808062.002023-09-176026Actual
1182920600.002023-03-176046Budget
1573043997.002023-07-186065Actual
2211363148.002024-01-156017Actual
2294829838.002024-02-156036Actual
131544440.002022-06-176014Actual
27626600.002022-07-186026Budget
1475036239.002023-06-176065Actual
3377660720.002024-12-176064Actual
922530720.002023-01-156064Actual
818732960.002022-12-186015Actual
243609639.242024-03-1660311Actual
1201434960.002023-03-176017Actual
2992019467.082024-08-1660411Actual
61617200.002022-05-176046Budget
585923280.002022-10-176064Actual
622719474.002022-10-176046Actual
2515755434.002024-04-166067Actual
1403459202.002023-05-176067Actual
1385725116.002023-05-176036Actual
2841221039.002024-07-176066Actual
865734880.002022-12-186017Actual
632914820.002022-10-176066Actual
3498666447.002025-01-156015Actual
204036362.582023-11-1760511Actual
271419800.002022-07-186016Budget
930831000.002023-01-156015Budget
184933741.252023-09-1760612Actual
1352468411.002023-05-176063Actual
152759447.742023-06-1760311Actual
131640900.002022-06-176014Budget
2599316521.002024-05-166016Actual
31969100504.472024-10-166018Actual
3613664584.002025-02-156015Actual
2676043642.422024-05-1660613Actual
949410100.002023-01-156026Budget
3271159119.002024-11-166015Actual
3595747093.002025-02-156063Actual
24533668.862024-03-1660212Actual
1267343056.002023-04-176015Actual
777816546.842022-11-176068Actual
954228300.002023-01-156036Budget
706731000.002022-11-176015Budget
515110400.002022-09-176056Actual
184316692.002022-06-176066Actual
2132216381.922023-12-1860111Actual
16437410.002022-06-176026Actual
2220673391.842024-01-156018Actual

Generated 2025-06-17 02:38:16.246 UTC