[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806118975.002024-07-186073Actual
1306120600.002023-04-186066Budget
209427535.002023-12-196026Actual
3158763342.002024-10-176015Actual
2418688069.392024-03-176018Actual
890019819.632022-12-196068Actual
263126400.002022-07-196065Budget
3568923000.122025-01-1660112Actual
2211363148.002024-01-166017Actual
56923000.002022-05-186036Budget
2912271760.002024-08-176013Actual
51509700.002022-09-186056Budget
2921421114.002024-08-176073Actual
182893054.012023-09-1860211Actual
712228560.002022-11-186065Actual
2258897773.002024-02-166013Actual
68795300.002022-11-186073Budget
632914820.002022-10-186066Actual
936227440.002023-01-166065Actual
2599316521.002024-05-176016Actual
3119836800.382024-09-1760612Actual
2061082524.002023-12-196013Actual
3362376797.002024-12-186013Actual
1065829601.002023-02-166036Actual
2297415973.002024-02-166046Actual
842427560.002022-12-196036Actual
2512468889.002024-04-176017Actual
24526040.002022-05-186064Actual
2568186112.002024-05-176013Actual
692745100.002022-11-186014Budget
1569742383.002023-07-196015Actual
16437410.002022-06-186026Actual
3456510277.552024-12-1860212Actual
2214663388.002024-01-166067Actual
977339100.002023-01-166017Budget
3737925290.002025-03-186016Actual
3872680224.002025-04-186017Actual
3672116186.172025-02-1660411Actual
534423520.002022-09-186067Actual
2871210879.692024-07-1860211Actual
85828840.002022-05-186067Actual
1462547499.002023-06-186014Actual
2956621642.002024-08-176066Actual
1333416000.002023-04-186028Budget
3468430343.922024-12-1860213Actual
2726019977.002024-06-176066Actual
2847181328.002024-07-186017Actual
3075172450.002024-09-176017Actual
243609639.242024-03-1760311Actual
416734000.002022-08-186017Budget
561620900.002022-10-186013Budget
199129745.002023-11-186026Actual
3439122215.002024-12-1860311Actual
954326780.002023-01-166036Actual
355746640.002022-08-186014Actual
3701435508.932025-02-1660613Actual
2631567864.472024-05-176028Actual
294557722.002024-08-176026Actual
3636721429.002025-02-166066Actual
1154540500.002023-03-186015Budget
1352468411.002023-05-186063Actual
192639240.002022-06-186017Actual
2720318897.002024-06-176046Actual
217115700.002022-06-186068Budget
3208932673.712024-10-1760111Actual
1714032980.482023-08-186028Actual
3049449639.002024-09-176065Actual
3063514823.002024-09-176046Actual
1065928500.002023-02-166036Budget
2989325192.722024-08-1760311Actual
3633615585.002025-02-166056Actual
2099621901.002023-12-196046Actual
104715700.002022-05-186068Budget
184418000.002022-06-186066Budget
3265153544.002024-11-176064Actual
3501941897.002025-01-166065Actual
6629984.002022-05-186056Actual
137222700.002022-06-186064Budget
2371262969.002024-03-176014Actual
2924281144.002024-08-176014Actual
3486519665.002025-01-166073Actual
1450689580.002023-06-186013Actual
1608082361.712023-07-196018Actual
2008259202.002023-11-186017Actual
113220200.002022-06-186013Budget
244143372.102024-03-1760511Actual
3294221872.002024-11-176066Actual
2135010307.332023-12-1960211Actual
1723214314.862023-08-1860111Actual
534526700.002022-09-186067Budget
2785216141.902024-06-1760113Actual
3243933572.052024-10-1760613Actual
5716320.002022-05-186063Actual
1453867095.002023-06-186063Actual
3288517356.002024-11-176046Actual
2691116905.002024-06-176073Actual
2430517494.702024-03-1760111Actual
917043120.002023-01-166014Actual
3631019871.002025-02-166046Actual
944624102.002023-01-166016Actual
99215600.002022-05-186028Budget
375328800.002022-08-186065Budget
1988521700.002023-11-186016Actual
1400162790.002023-05-186017Actual
847114040.002022-12-196046Actual
3403513035.002024-12-186056Actual
367487481.752025-02-1660511Actual
271419800.002022-07-196016Budget
27412105381.832024-06-176018Actual
430636400.002022-08-186018Budget
2649012282.902024-05-1760411Actual
1551760398.002023-07-196063Actual
152759447.742023-06-1860311Actual
328316730.002024-11-176026Actual
154253512.532023-06-1860612Actual
580449000.002022-10-186014Budget
3884739309.392025-04-186028Actual
184622291.232023-09-1860112Actual
857418018.002022-12-196066Actual
804849440.002022-12-196014Actual
1160333120.002023-03-186065Actual
1687732249.002023-08-186036Actual
2161383720.002024-01-166013Actual
206629400.002022-06-186018Budget
734917654.002022-11-186046Actual
3125816141.902024-09-1760113Actual
85928200.002022-05-186067Budget
3309388795.162024-11-176018Actual
3412478200.002024-12-186017Actual
949410100.002023-01-166026Budget
1107726484.912023-02-166028Actual
318429400.002022-07-196018Budget
304336600.002022-07-196017Budget
408321424.002022-08-186066Actual
996031212.272023-01-166028Actual
73968700.002022-11-186056Budget
2344320993.702024-02-1660611Actual
71818000.002022-05-186066Budget
3113828481.082024-09-1760112Actual
3926022275.352025-04-1860113Actual
3274457587.002024-11-176065Actual
2173252241.002024-01-166014Actual
263034240.002022-07-196065Actual
3772857988.532025-03-186068Actual
1817038054.822023-09-186028Actual
1598776783.002023-07-196017Actual
3931841965.192025-04-1860613Actual
310028280.002022-07-196067Actual
17548105248.002023-09-186013Actual
378168245.592025-03-1860211Actual
3066113637.002024-09-176056Actual
1403459202.002023-05-186067Actual
1504064584.002023-06-186067Actual
3507924634.002025-01-166016Actual
2359295680.002024-03-176013Actual
2722911370.002024-06-176056Actual
2120295680.142023-12-196018Actual
2835518241.002024-07-186046Actual
1459712318.002023-06-186073Actual
3285929469.002024-11-176036Actual
2335812852.062024-02-1660311Actual
2146313232.922023-12-1960611Actual
3371518113.002024-12-186073Actual
1056123442.002023-02-166016Actual
2374536149.002024-03-176064Actual
725311336.002022-11-186026Actual
3792826719.342025-03-1860611Actual
772116600.002022-11-186028Budget
153942099.732023-06-1860112Actual
192736600.002022-06-186017Budget
27626600.002022-07-196026Budget
1512836604.792023-06-186028Actual
674120900.002022-11-186013Budget
1560453563.002023-07-196014Actual
337020900.002022-08-186013Budget
220200.002022-05-186013Budget
655451818.712022-10-186018Actual
2011545926.002023-11-186067Actual
1201434960.002023-03-186017Actual
2735256810.002024-06-176067Actual
3743428620.002025-03-186036Actual
1934810021.162023-10-1860411Actual
2850452118.002024-07-186067Actual
3669420229.862025-02-1660311Actual
1510091693.702023-06-186018Actual
162559543.492023-07-1960311Actual
467849000.002022-09-186014Budget
1620021375.632023-07-1960111Actual
851911830.002022-12-196056Actual
2506522856.002024-04-176066Actual
102386486.002023-02-166073Actual
2521796677.122024-04-176018Actual
19146101660.552023-10-186018Actual
2368411242.002024-03-176073Actual
3757673600.002025-03-186017Actual
285817200.002022-07-196046Budget
24533668.862024-03-1760212Actual
1140450900.002023-03-186014Budget
164281349.722023-07-1960212Actual
2362553820.002024-03-176063Actual
310128200.002022-07-196067Budget
1094632800.002023-02-166067Budget
435417900.002022-08-186028Budget
1602056810.002023-07-196067Actual
217024000.012022-06-186068Actual
235333149.752024-02-1660612Actual
1876442787.002023-10-186015Actual
857318100.002022-12-196066Budget
2202310850.002024-01-166056Actual
2226535879.022024-01-166068Actual
3271159119.002024-11-176015Actual
2070211242.002023-12-196073Actual
1234428100.002023-04-186013Budget
2185635880.002024-01-166065Actual
375231680.002022-08-186065Actual
2474257722.002024-04-176014Actual
3784320840.512025-03-1860311Actual
79995300.002022-12-196073Budget
1390915070.002023-05-186056Actual
2589857641.002024-05-176015Actual
730227560.002022-11-186036Actual
2300015672.002024-02-166056Actual
1614054906.652023-07-196068Actual
440829697.092022-08-186068Actual
215232316.762023-12-1960112Actual
2933554896.002024-08-176015Actual
1996618812.002023-11-186046Actual
1113527878.872023-02-166068Actual
1692911930.002023-08-186056Actual
1425000.002022-05-186073Budget
304236400.002022-07-196017Actual
706627160.002022-11-186015Actual
1899420344.002023-10-186066Actual
40279700.002022-08-186056Budget
3518611689.002025-01-166056Actual
2753233666.282024-06-1760111Actual
520516380.002022-09-186066Actual
390483741.252025-04-1860511Actual
2424555450.602024-03-176068Actual
33033920.002022-05-186015Actual

Generated 2025-06-18 00:39:31.670 UTC