[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516017373.002025-01-146046Actual
1070520930.002023-02-146046Actual
1374033009.002023-05-166065Actual
2681975900.002024-06-156013Actual
1207332800.002023-03-166067Budget
1015617700.002023-02-146063Budget
3737925290.002025-03-166016Actual
257629440.002022-07-176015Actual
3622927096.002025-02-146016Actual
1450689580.002023-06-166013Actual
215543404.012023-12-1760612Actual
2962571162.002024-08-156017Actual
1701970324.002023-08-166017Actual
2767321985.212024-06-1560611Actual
430544545.852022-08-166018Actual
2850452118.002024-07-166067Actual
3616949639.002025-02-146065Actual
3498666447.002025-01-146015Actual
305819776.002024-09-156026Actual
3104619658.572024-09-1560411Actual
1560453563.002023-07-176014Actual
647026700.002022-10-166067Budget
285715600.002022-07-176046Actual
3285929469.002024-11-156036Actual
3834381282.002025-04-166014Actual
3657952203.572025-02-146068Actual
3769652970.252025-03-166028Actual
138298138.002023-05-166026Actual
1121728100.002023-03-166013Budget
144474008.282023-05-1660612Actual
255942342.292024-04-1560612Actual
2011545926.002023-11-166067Actual
3683818008.542025-02-1460112Actual
618027040.002022-10-166036Actual
61617200.002022-05-166046Budget
1306221349.002023-04-166066Actual
3149488274.002024-10-156014Actual
3386848438.002024-12-166065Actual
104624000.012022-05-166068Actual
1776036732.002023-09-166015Actual
810329120.002022-12-176064Actual
1988521700.002023-11-166016Actual
3125816141.902024-09-1560113Actual
422225480.002022-08-166067Actual
1102963982.582023-02-146018Actual
3199747324.692024-10-156028Actual
3300181328.002024-11-156017Actual
3601613386.002025-02-146073Actual
3784320840.512025-03-1660311Actual
3412478200.002024-12-166017Actual
982825200.002023-01-146067Actual
3613664584.002025-02-146015Actual
398016000.002022-08-166046Budget
3365647334.002024-12-166063Actual
385569563.002025-04-166026Actual
1820154364.222023-09-166068Actual
2503411051.002024-04-156056Actual
164012367.822023-07-1760112Actual
143911909.312023-05-1660112Actual
2483441576.002024-04-156015Actual
3710648128.002025-03-166063Actual
1481022604.002023-06-166016Actual
113120020.002022-06-166013Actual
2787953263.652024-06-1560213Actual
608419656.002022-10-166016Actual
6639700.002022-05-166056Budget
1779348438.002023-09-166065Actual
17867878.002022-06-166056Actual
3113828481.082024-09-1560112Actual
85828840.002022-05-166067Actual
2876618512.812024-07-1660411Actual
1094735696.002023-02-146067Actual
3521719340.002025-01-146066Actual
361627400.002022-08-166064Budget
29059700.002022-07-176056Budget
3007236653.572024-08-1560612Actual
2023453820.272023-11-166068Actual
3249874624.002024-11-156013Actual
2977851227.792024-08-156068Actual
2220673391.842024-01-146018Actual
1608082361.712023-07-176018Actual
2524546209.522024-04-156028Actual
496018600.002022-09-166016Budget
38849600.002022-08-166026Budget
27412105381.832024-06-156018Actual
2948325786.002024-08-156036Actual
1409687254.222023-05-166018Actual
1320332800.002023-04-166067Budget
2785216141.902024-06-1560113Actual
3822369069.002025-04-166013Actual
473529760.002022-09-166064Actual
528934000.002022-09-166017Budget
1723214314.862023-08-1660111Actual
1094632800.002023-02-146067Budget
2983835383.332024-08-1560111Actual
2691116905.002024-06-156073Actual
842528300.002022-12-176036Budget
2613115195.002024-05-156066Actual
2368411242.002024-03-156073Actual
1015515939.002023-02-146063Actual
1258938272.002023-04-166064Actual
380165285.962025-03-1660212Actual
818631000.002022-12-176015Budget
3265153544.002024-11-156064Actual
24622700.002022-05-166064Budget
777816546.842022-11-166068Actual
1522023824.612023-06-1660111Actual
3760849680.002025-03-166067Actual
2882521299.032024-07-1660611Actual
679815680.002022-11-166063Actual
3914024712.922025-04-1660112Actual
131544440.002022-06-166014Actual
1958187009.002023-11-166013Actual
178808062.002023-09-166026Actual
786219800.002022-12-176013Actual
3096431261.982024-09-1560111Actual
12685000.002022-06-166073Budget
3181820845.002024-10-156066Actual
243609639.242024-03-1560311Actual
317076517.002024-10-156026Actual
189649443.002023-10-166056Actual
1295722604.002023-04-166046Actual
2300015672.002024-02-146056Actual
1320232844.002023-04-166067Actual
204951985.902023-11-1660112Actual
174894161.472023-08-1660612Actual
184933741.252023-09-1660612Actual
309927940.272024-09-1560211Actual
600128280.002022-10-166065Actual
3447730841.762024-12-1660611Actual
1173412199.002023-03-166026Actual
1758159202.002023-09-166063Actual
5206600.002022-05-166026Budget
922630100.002023-01-146064Budget
174331349.722023-08-1660112Actual
810430100.002022-12-176064Budget
57568100.002022-10-166073Budget
1494818687.002023-06-166066Actual
323215600.002022-07-176028Budget
118779598.002023-03-166056Actual
310128200.002022-07-176067Budget
1328559591.592023-04-166018Actual
1692911930.002023-08-166056Actual
203496680.672023-11-1660311Actual
847114040.002022-12-176046Actual
128619300.002023-04-166026Budget
91225300.002023-01-146073Budget
3291111264.002024-11-156056Actual
183703341.252023-09-1660511Actual
3852924298.002025-04-166016Actual
1127417296.002023-03-166063Actual
2137713232.922023-12-1760311Actual
342714400.002022-08-166063Actual
2712224865.002024-06-156016Actual
1491713689.002023-06-166056Actual
3536993325.552025-01-146018Actual
294557722.002024-08-156026Actual
408321424.002022-08-166066Actual
296018000.002022-07-176066Budget
1620021375.632023-07-1760111Actual
2344320993.702024-02-1460611Actual
1785324865.002023-09-166016Actual
80005400.002022-12-176073Actual
195223404.012023-10-1660612Actual
430636400.002022-08-166018Budget
3858425502.002025-04-166036Actual
6629984.002022-05-166056Actual
3580816948.942025-01-1460113Actual
3312150739.912024-11-156028Actual
2262155614.002024-02-146063Actual
1512836604.792023-06-166028Actual
818732960.002022-12-176015Actual
1885721022.002023-10-166016Actual
890019819.632022-12-176068Actual
1879742608.002023-10-166065Actual
567413720.002022-10-166063Actual
1905363806.002023-10-166017Actual
113557200.002023-03-166073Budget
3557117940.462025-01-1460411Actual
1563733933.002023-07-176064Actual
31969100504.472024-10-156018Actual
182893054.012023-09-1660211Actual
336921840.002022-08-166013Actual
655336400.002022-10-166018Budget
3078455200.002024-09-156067Actual
534526700.002022-09-166067Budget
46308100.002022-09-166073Budget
245632863.582024-03-1560612Actual
388310712.002022-08-166026Actual
1687732249.002023-08-166036Actual
865639100.002022-12-176017Budget
131640900.002022-06-166014Budget
318429400.002022-07-176018Budget
194661234.822023-10-1660112Actual
1358522963.002023-05-166073Actual
1770033933.002023-09-166064Actual
804849440.002022-12-176014Actual
2185635880.002024-01-146065Actual
580348960.002022-10-166014Actual
3513428159.002025-01-146036Actual
375328800.002022-08-166065Budget
1826117494.702023-09-1660111Actual
334155334.902024-11-1560212Actual
884616600.002022-12-176028Budget
655451818.712022-10-166018Actual
3492663986.002025-01-146064Actual
1121828704.002023-03-166013Actual
706627160.002022-11-166015Actual
24533668.862024-03-1560212Actual
3321340461.092024-11-1560111Actual
2873920803.272024-07-1660311Actual
205513856.152023-11-1660612Actual
2580366468.002024-05-156014Actual
982927200.002023-01-146067Budget
735015600.002022-11-166046Budget
3574837191.882025-01-1460612Actual
487728800.002022-09-166065Budget
1075311362.002023-02-146056Actual
2199719289.002024-01-146046Actual
391689788.182025-04-1660212Actual
277614943.402024-06-1560212Actual
3926022275.352025-04-1660113Actual
199129745.002023-11-166026Actual
264369727.542024-05-1560211Actual
3259021114.002024-11-156073Actual
481929000.002022-09-166015Budget
1421820229.862023-05-1660111Actual
2989325192.722024-08-1560311Actual
449120460.002022-09-166013Actual
47120800.002022-05-166016Actual
3398328903.002024-12-166036Actual
234123213.582024-02-1460511Actual
922530720.002023-01-146064Actual
2640825058.672024-05-1560111Actual
3843658126.002025-04-166015Actual
1207231556.002023-03-166067Actual
253653435.932024-04-1560211Actual
3465729698.302024-12-1660113Actual
2258897773.002024-02-146013Actual
3240837123.002024-10-1560213Actual

Generated 2025-06-15 05:34:35.177 UTC