[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1178232890.002023-03-166036Actual
2712224865.002024-06-156016Actual
449220900.002022-09-166013Budget
2747241400.342024-06-156068Actual
2697152118.002024-06-156064Actual
85828840.002022-05-166067Actual
137222700.002022-06-166064Budget
3592576797.002025-02-146013Actual
1614054906.652023-07-176068Actual
416630080.002022-08-166017Actual
2338513614.842024-02-1460411Actual
1201536700.002023-03-166017Budget
865639100.002022-12-176017Budget
2465554418.002024-04-156063Actual
3645960398.002025-02-146067Actual
211415600.002022-06-166028Budget
38726400.002022-05-166065Budget
162283277.422023-07-1760211Actual
3471430343.922024-12-1660613Actual
6639700.002022-05-166056Budget
2977851227.792024-08-156068Actual
3329515269.132024-11-1560411Actual
1996618812.002023-11-166046Actual
266423971.052024-05-1560612Actual
1510091693.702023-06-166018Actual
1234325806.002023-04-166013Actual
3513428159.002025-01-146036Actual
3152752118.002024-10-156064Actual
2110958604.002023-12-176017Actual
1934810021.162023-10-1660411Actual
337020900.002022-08-166013Budget
99215600.002022-05-166028Budget
2515755434.002024-04-156067Actual
2894533913.092024-07-1660612Actual
1723214314.862023-08-1660111Actual
206547515.602022-06-166018Actual
1042540500.002023-02-146015Budget
3232132298.172024-10-1560612Actual
3406520066.002024-12-166066Actual
85188700.002022-12-176056Budget
1300511800.002023-04-166056Budget
3663935880.152025-02-1460111Actual
2258897773.002024-02-146013Actual
2185635880.002024-01-146065Actual
2321136604.792024-02-146028Actual
2020355450.602023-11-166028Actual
144474008.282023-05-1660612Actual
3353429375.482024-11-1560213Actual
2685251750.002024-06-156063Actual
3631019871.002025-02-146046Actual
375328800.002022-08-166065Budget
1127417296.002023-03-166063Actual
1785324865.002023-09-166016Actual
281123000.002022-07-176036Budget
930932000.002023-01-146015Actual
178808062.002023-09-166026Actual
260205912.002024-05-156026Actual
1660822484.002023-08-166073Actual
422225480.002022-08-166067Actual
61329600.002022-10-166026Budget
244143372.102024-03-1560511Actual
655451818.712022-10-166018Actual
647026700.002022-10-166067Budget
244040900.002022-07-176014Budget
2232517367.042024-01-1460111Actual
922630100.002023-01-146064Budget
113220200.002022-06-166013Budget
206629400.002022-06-166018Budget
3518611689.002025-01-146056Actual
2756011223.312024-06-1560211Actual
30844106636.402024-09-156018Actual
2841221039.002024-07-166066Actual
113565060.002023-03-166073Actual
73978580.002022-11-166056Actual
1215642800.002023-03-166018Budget
3822369069.002025-04-166013Actual
2691116905.002024-06-156073Actual
3548937788.702025-01-1460111Actual
33131600.002022-05-166015Budget
510414040.002022-09-166046Actual
1415646662.562023-05-166068Actual
2280145881.002024-02-146015Actual
1899420344.002023-10-166066Actual
1056223800.002023-02-146016Budget
62749700.002022-10-166056Budget
3119836800.382024-09-1560612Actual
884525697.012022-12-176028Actual
730328300.002022-11-166036Budget
2936849514.002024-08-156065Actual
725311336.002022-11-166026Actual
205513856.152023-11-1660612Actual
144181170.992023-05-1660212Actual
735015600.002022-11-166046Budget
1522023824.612023-06-1660111Actual
3377660720.002024-12-166064Actual
1840213869.102023-09-1660611Actual
1034228980.002023-02-146064Actual
547617900.002022-09-166028Budget
1573043997.002023-07-176065Actual
3908024582.072025-04-1660611Actual
1516047568.632023-06-166068Actual
3831512558.002025-04-166073Actual
3447730841.762024-12-1660611Actual
665823031.812022-10-166068Actual
1300415997.002023-04-166056Actual
777915200.002022-11-166068Budget
3601613386.002025-02-146073Actual
3719384456.002025-03-166014Actual
1705243534.002023-08-166067Actual
1295820600.002023-04-166046Budget
995916600.002023-01-146028Budget
954228300.002023-01-146036Budget
3816447937.232025-03-1660613Actual
777816546.842022-11-166068Actual
2146313232.922023-12-1760611Actual
968918100.002023-01-146066Budget
730227560.002022-11-166036Actual
440829697.092022-08-166068Actual
2873920803.272024-07-1660311Actual
1793414466.002023-09-166046Actual
1385725116.002023-05-166036Actual
2383839154.002024-03-156065Actual
152759447.742023-06-1660311Actual
204951985.902023-11-1660112Actual
27626600.002022-07-176026Budget
369929000.002022-08-166015Budget
977339100.002023-01-146017Budget
2444618512.812024-03-1560611Actual
12685000.002022-06-166073Budget
3863615018.002025-04-166056Actual
2262155614.002024-02-146063Actual
1776036732.002023-09-166015Actual
106099300.002023-02-146026Budget
791816000.002022-12-176063Actual
79995300.002022-12-176073Budget
2681975900.002024-06-156013Actual
323119274.172022-07-176028Actual
203226934.932023-11-1660211Actual
23915940.002022-07-176073Actual
622816000.002022-10-166046Budget
3066113637.002024-09-156056Actual
361529120.002022-08-166064Actual
2097030742.002023-12-176036Actual
660117900.002022-10-166028Budget
567413720.002022-10-166063Actual
287933627.422024-07-1660511Actual
1352468411.002023-05-166063Actual
374069563.002025-03-166026Actual
378168245.592025-03-1660211Actual
1295722604.002023-04-166046Actual
449120460.002022-09-166013Actual
3034017595.002024-09-156073Actual
145531600.002022-06-166015Budget
698330100.002022-11-166064Budget
310128200.002022-07-176067Budget
276417788.142024-06-1560511Actual
23925000.002022-07-176073Budget
3217117176.612024-10-1560411Actual
2568186112.002024-05-156013Actual
1070620600.002023-02-146046Budget
3013215173.462024-08-1560113Actual
1394021022.002023-05-166066Actual
1320232844.002023-04-166067Actual
192943181.672023-10-1660211Actual
3190957960.002024-10-156067Actual
2613115195.002024-05-156066Actual
3018930021.112024-08-1560613Actual
1160333120.002023-03-166065Actual
2076336149.002023-12-176064Actual
289134894.472024-07-1660212Actual
3480644436.002025-01-146063Actual
3813532280.802025-03-1660213Actual
3884739309.392025-04-166028Actual
1215560218.872023-03-166018Actual
355849000.002022-08-166014Budget
380165285.962025-03-1660212Actual
184316692.002022-06-166066Actual
1530213360.582023-06-1660411Actual
80336600.002022-05-166017Budget
143911909.312023-05-1660112Actual
50078112.002022-09-166026Actual
1220316000.002023-03-166028Budget
295922672.002022-07-176066Actual
3784320840.512025-03-1660311Actual
3583530989.552025-01-1460213Actual
1471744894.002023-06-166015Actual
2533723379.922024-04-1560111Actual
1121828704.002023-03-166013Actual
2670219305.122024-05-1560113Actual
3728658995.002025-03-166015Actual
1672946868.002023-08-166015Actual
174601183.762023-08-1660212Actual
2796968310.002024-07-166013Actual
3063514823.002024-09-156046Actual
2785216141.902024-06-1560113Actual
2921421114.002024-08-156073Actual
467750880.002022-09-166014Actual
2029420707.532023-11-1660111Actual
68806000.002022-11-166073Actual
3149488274.002024-10-156014Actual
2240713869.102024-01-1460411Actual
281024180.002022-07-176036Actual
148379142.002023-06-166026Actual
1182920600.002023-03-166046Budget
759132640.002022-11-166067Actual
505723400.002022-09-166036Budget
3787024275.682025-03-1660411Actual
3542954085.422025-01-146068Actual
2500815672.002024-04-156046Actual
865734880.002022-12-176017Actual
2438713106.322024-03-1560411Actual
355746640.002022-08-166014Actual
217115700.002022-06-166068Budget
27615460.002022-07-176026Actual
804849440.002022-12-176014Actual
1207231556.002023-03-166067Actual
24526040.002022-05-166064Actual
1107726484.912023-02-146028Actual
193215980.662023-10-1660311Actual
2646313275.472024-05-1560311Actual
2011545926.002023-11-166067Actual
1663653058.002023-08-166014Actual
118779598.002023-03-166056Actual
2950916825.002024-08-156046Actual
2876618512.812024-07-1660411Actual
1333326763.702023-04-166028Actual
2418688069.392024-03-156018Actual
580348960.002022-10-166014Actual
3731955973.002025-03-166065Actual
810430100.002022-12-176064Budget
1737317367.042023-08-1660611Actual
104624000.012022-05-166068Actual
73968700.002022-11-166056Budget
3300181328.002024-11-156017Actual
2812152992.002024-07-166064Actual
2374536149.002024-03-156064Actual
1273029300.002023-04-166065Budget
184933741.252023-09-1660612Actual
3187786020.002024-10-156017Actual
33033920.002022-05-166015Actual

Generated 2025-06-15 04:36:30.448 UTC