[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-09-1660311Actual
3137475141.002024-10-156013Actual
1522023824.612023-06-1660111Actual
2672957177.762024-05-1560213Actual
1587117406.002023-07-176046Actual
1306221349.002023-04-166066Actual
3710648128.002025-03-166063Actual
159619800.002022-06-166016Budget
3181820845.002024-10-156066Actual
2568186112.002024-05-156013Actual
1339019100.002023-04-166068Budget
85188700.002022-12-176056Budget
334155334.902024-11-1560212Actual
3527679488.002025-01-146017Actual
2691116905.002024-06-156073Actual
3013215173.462024-08-1560113Actual
1793414466.002023-09-166046Actual
71818000.002022-05-166066Budget
3101922902.252024-09-1560311Actual
289134894.472024-07-1660212Actual
2974645861.032024-08-156028Actual
3852924298.002025-04-166016Actual
804745100.002022-12-176014Budget
300405188.092024-08-1560212Actual
3645960398.002025-02-146067Actual
837610088.002022-12-176026Actual
2747241400.342024-06-156068Actual
810329120.002022-12-176064Actual
3063514823.002024-09-156046Actual
209427535.002023-12-176026Actual
3243933572.052024-10-1560613Actual
318344606.462022-07-176018Actual
1075311362.002023-02-146056Actual
698428280.002022-11-166064Actual
355746640.002022-08-166014Actual
174601183.762023-08-1660212Actual
2758723360.772024-06-1560311Actual
378168245.592025-03-1660211Actual
163093085.922023-07-1760511Actual
142462959.322023-05-1660211Actual
3633615585.002025-02-146056Actual
2847181328.002024-07-166017Actual
1080720511.002023-02-146066Actual
1400162790.002023-05-166017Actual
2622578218.002024-05-156067Actual
857418018.002022-12-176066Actual
61329600.002022-10-166026Budget
2610010388.002024-05-156056Actual
198328200.002022-06-166067Budget
2238013742.502024-01-1460311Actual
154253512.532023-06-1660612Actual
68795300.002022-11-166073Budget
1598776783.002023-07-176017Actual
2338513614.842024-02-1460411Actual
1314536700.002023-04-166017Budget
3831512558.002025-04-166073Actual
600028800.002022-10-166065Budget
3125816141.902024-09-1560113Actual
1121728100.002023-03-166013Budget
3669420229.862025-02-1460311Actual
2383839154.002024-03-156065Actual
1107726484.912023-02-146028Actual
3518611689.002025-01-146056Actual
2214663388.002024-01-146067Actual
1785324865.002023-09-166016Actual
6629984.002022-05-166056Actual
2262155614.002024-02-146063Actual
2465554418.002024-04-156063Actual
361627400.002022-08-166064Budget
936329200.002023-01-146065Budget
2085541262.002023-12-176065Actual
1776036732.002023-09-166015Actual
3152752118.002024-10-156064Actual
3465729698.302024-12-1660113Actual
3383663176.002024-12-166015Actual
567313500.002022-10-166063Budget
3926022275.352025-04-1660113Actual
1364539647.002023-05-166064Actual
3096431261.982024-09-1560111Actual
1876442787.002023-10-166015Actual
1226130109.222023-03-166068Actual
1610842132.172023-07-176028Actual
1453867095.002023-06-166063Actual
1481022604.002023-06-166016Actual
3406520066.002024-12-166066Actual
2841221039.002024-07-166066Actual
1592820495.002023-07-176066Actual
1361346488.002023-05-166014Actual
1234428100.002023-04-166013Budget
2808981282.002024-07-166014Actual
567413720.002022-10-166063Actual
2300015672.002024-02-146056Actual
3872680224.002025-04-166017Actual
2832927769.002024-07-166036Actual
3592576797.002025-02-146013Actual
745218100.002022-11-166066Budget
3792826719.342025-03-1660611Actual
916945100.002023-01-146014Budget
24526040.002022-05-166064Actual
3772857988.532025-03-166068Actual
1146234400.002023-03-166064Budget
1551760398.002023-07-176063Actual
3321340461.092024-11-1560111Actual
3798819378.782025-03-1660112Actual
3238124696.452024-10-1560113Actual
3001225936.352024-08-1560112Actual
1917459800.682023-10-166028Actual
857318100.002022-12-176066Budget
2082346644.002023-12-176015Actual
3689730830.062025-02-1460612Actual
1140450900.002023-03-166014Budget
2011545926.002023-11-166067Actual
5197800.002022-05-166026Actual
2043511579.702023-11-1660611Actual
3371518113.002024-12-166073Actual
137222700.002022-06-166064Budget
3253145299.002024-11-156063Actual
2681975900.002024-06-156013Actual
1530213360.582023-06-1660411Actual
3232132298.172024-10-1560612Actual
174894161.472023-08-1660612Actual
1705243534.002023-08-166067Actual
655451818.712022-10-166018Actual
194931324.192023-10-1660212Actual
1920647115.602023-10-166068Actual
398016000.002022-08-166046Budget
3249874624.002024-11-156013Actual
3222923589.502024-10-1560611Actual
96378700.002023-01-146056Budget
3616949639.002025-02-146065Actual
580449000.002022-10-166014Budget
2486740365.002024-04-156065Actual
1328559591.592023-04-166018Actual
1390915070.002023-05-166056Actual
3816447937.232025-03-1660613Actual
1409687254.222023-05-166018Actual
1173412199.002023-03-166026Actual
225420200.002022-07-176013Budget
1034134400.002023-02-146064Budget
1253147564.002023-04-166014Actual
287933627.422024-07-1660511Actual
2344320993.702024-02-1460611Actual
2176431717.002024-01-146064Actual
1349180730.002023-05-166013Actual
211415600.002022-06-166028Budget
1281323202.002023-04-166016Actual
1584529838.002023-07-176036Actual
1804965780.002023-09-166017Actual
257731600.002022-07-176015Budget
3846953820.002025-04-166065Actual
1982538033.002023-11-166065Actual
235333149.752024-02-1460612Actual
1193120302.002023-03-166066Actual
496018600.002022-09-166016Budget
3211716337.232024-10-1560211Actual
2412653281.002024-03-156067Actual
71717108.002022-05-166066Actual
2613115195.002024-05-156066Actual
865639100.002022-12-176017Budget
174017200.002022-06-166046Budget
745115132.002022-11-166066Actual
1563733933.002023-07-176064Actual
847215600.002022-12-176046Budget
27615460.002022-07-176026Actual
296018000.002022-07-176066Budget
1758159202.002023-09-166063Actual
1840213869.102023-09-1660611Actual
3350726391.222024-11-1560113Actual
295922672.002022-07-176066Actual
879730900.002022-12-176018Budget
3642678982.002025-02-146017Actual
2992019467.082024-08-1560411Actual
192639240.002022-06-166017Actual
2756011223.312024-06-1560211Actual
3861015142.002025-04-166046Actual
3288517356.002024-11-156046Actual
1042540500.002023-02-146015Budget
219436931.002024-01-146026Actual
162283277.422023-07-1760211Actual
16446600.002022-06-166026Budget
1573043997.002023-07-176065Actual
244143372.102024-03-1560511Actual
2191621022.002024-01-146016Actual
2037613232.922023-11-1660411Actual
692847520.002022-11-166014Actual
706627160.002022-11-166015Actual
720624336.002022-11-166016Actual
351068413.002025-01-146026Actual
355984084.882025-01-1460511Actual
122080.002022-05-166013Actual
2631567864.472024-05-156028Actual
3398328903.002024-12-166036Actual
3040156810.002024-09-156064Actual
56822698.002022-05-166036Actual
922530720.002023-01-146064Actual
3631019871.002025-02-146046Actual
2371262969.002024-03-156014Actual
3501941897.002025-01-146065Actual
12685000.002022-06-166073Budget
977242800.002023-01-146017Actual
561620900.002022-10-166013Budget
19146101660.552023-10-166018Actual
3046161438.002024-09-156015Actual
1970059471.002023-11-166014Actual
3866723714.002025-04-166066Actual
3456510277.552024-12-1660212Actual
1516047568.632023-06-166068Actual
2421446209.522024-03-156028Actual
3356445516.142024-11-1560613Actual
3746016470.002025-03-166046Actual
679815680.002022-11-166063Actual
1634113488.242023-07-1760611Actual
1579026623.002023-07-176016Actual
2400514165.002024-03-156056Actual
3055422793.002024-09-156016Actual
2389826522.002024-03-156016Actual
3199747324.692024-10-156028Actual
725410100.002022-11-166026Budget
3324114047.832024-11-1560211Actual
917043120.002023-01-146014Actual
2640825058.672024-05-1560111Actual
243336108.322024-03-1560211Actual
622719474.002022-10-166046Actual
1858558125.002023-10-166063Actual
310028280.002022-07-176067Actual
231014300.002022-07-176063Budget
3562924313.982025-01-1460611Actual
898320900.002023-01-146013Budget
3737925290.002025-03-166016Actual
3536993325.552025-01-146018Actual
665823031.812022-10-166068Actual
3887960776.462025-04-166068Actual
1994030391.002023-11-166036Actual
1826117494.702023-09-1660111Actual
435331818.342022-08-166028Actual
3261883030.002024-11-156014Actual
454813500.002022-09-166063Budget
2362553820.002024-03-156063Actual
249422700.002022-07-176064Budget
1967222245.002023-11-166073Actual

Generated 2025-06-15 19:45:00.520 UTC