[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790827427.002023-09-186036Actual
3477374382.002025-01-166013Actual
2744055758.182024-06-176028Actual
2604821839.002024-05-176036Actual
1080820600.002023-02-166066Budget
1817038054.822023-09-186028Actual
1140450900.002023-03-186014Budget
1207231556.002023-03-186067Actual
3751725095.002025-03-186066Actual
1409687254.222023-05-186018Actual
3748615160.002025-03-186056Actual
1530213360.582023-06-1860411Actual
204036362.582023-11-1860511Actual
772116600.002022-11-186028Budget
3642678982.002025-02-166017Actual
2471411362.002024-04-176073Actual
1494818687.002023-06-186066Actual
720624336.002022-11-186016Actual
3199747324.692024-10-176028Actual
206547515.602022-06-186018Actual
1042540500.002023-02-166015Budget
3669420229.862025-02-1660311Actual
3666713895.702025-02-1660211Actual
2126243038.252023-12-196068Actual
1982538033.002023-11-186065Actual
1602056810.002023-07-196067Actual
2773332004.552024-06-1760112Actual
3202960776.462024-10-176068Actual
3908024582.072025-04-1860611Actual
351068413.002025-01-166026Actual
1010027830.002023-02-166013Actual
398016000.002022-08-186046Budget
2693985284.002024-06-176014Actual
205221183.762023-11-1860212Actual
2318378284.362024-02-166018Actual
3309388795.162024-11-176018Actual
50089600.002022-09-186026Budget
266423971.052024-05-1760612Actual
2681975900.002024-06-176013Actual
184622291.232023-09-1860112Actual
1926624492.702023-10-1860111Actual
1168523442.002023-03-186016Actual
1168623800.002023-03-186016Budget
50078112.002022-09-186026Actual
2722911370.002024-06-176056Actual
328715700.002022-07-196068Budget
3104619658.572024-09-1760411Actual
2037613232.922023-11-1860411Actual
1113527878.872023-02-166068Actual
229204822.002024-02-166026Actual
1785324865.002023-09-186016Actual
164012367.822023-07-1960112Actual
1533418321.312023-06-1860611Actual
3291111264.002024-11-176056Actual
2140413614.842023-12-1960411Actual
1814286439.062023-09-186018Actual
16437410.002022-06-186026Actual
3707380454.002025-03-186013Actual
1374033009.002023-05-186065Actual
342813500.002022-08-186063Budget
145531600.002022-06-186015Budget
3240837123.002024-10-1760213Actual
2571461803.002024-05-176063Actual
534423520.002022-09-186067Actual
2712224865.002024-06-176016Actual
339556943.002024-12-186026Actual
3040156810.002024-09-176064Actual
3386848438.002024-12-186065Actual
2300015672.002024-02-166056Actual
2270853563.002024-02-166014Actual
61516692.002022-05-186046Actual
1056123442.002023-02-166016Actual
2989325192.722024-08-1760311Actual
3757673600.002025-03-186017Actual
1988521700.002023-11-186016Actual
2808981282.002024-07-186014Actual
2670219305.122024-05-1760113Actual
1999211051.002023-11-186056Actual
2400514165.002024-03-176056Actual
264369727.542024-05-1760211Actual
1666935682.002023-08-186064Actual
692847520.002022-11-186014Actual
56923000.002022-05-186036Budget
1291128500.002023-04-186036Budget
857418018.002022-12-196066Actual
173918564.002022-06-186046Actual
618027040.002022-10-186036Actual
62749700.002022-10-186056Budget
832725506.002022-12-196016Actual
3173528620.002024-10-176036Actual
679714800.002022-11-186063Budget
294557722.002024-08-176026Actual
2011545926.002023-11-186067Actual
151326400.002022-06-186065Budget
1193220600.002023-03-186066Budget
231014300.002022-07-196063Budget
2631567864.472024-05-176028Actual
1491713689.002023-06-186056Actual
162559543.492023-07-1960311Actual
1548494723.002023-07-196013Actual
3190957960.002024-10-176067Actual
2120295680.142023-12-196018Actual
772218546.882022-11-186028Actual
2841221039.002024-07-186066Actual
3332727787.452024-11-1760611Actual
1573043997.002023-07-196065Actual
753539100.002022-11-186017Budget
214312895.492023-12-1960511Actual
847215600.002022-12-196046Budget
3926022275.352025-04-1860113Actual
375328800.002022-08-186065Budget
1705243534.002023-08-186067Actual
2105022152.002023-12-196066Actual
837610088.002022-12-196026Actual
1584529838.002023-07-196036Actual
553223757.582022-09-186068Actual
2747241400.342024-06-176068Actual
3338719574.532024-11-1760112Actual
1295722604.002023-04-186046Actual
296018000.002022-07-196066Budget
2232517367.042024-01-1660111Actual
1663653058.002023-08-186014Actual
1047833810.002023-02-166065Actual
3024880454.002024-09-176013Actual
249544621.002024-04-176026Actual
1121828704.002023-03-186013Actual
2002320294.002023-11-186066Actual
1522023824.612023-06-1860111Actual
220200.002022-05-186013Budget
2706249639.002024-06-176065Actual
1103042800.002023-02-166018Budget
3743428620.002025-03-186036Actual
328316730.002024-11-176026Actual
1364539647.002023-05-186064Actual
2289324639.002024-02-166016Actual
19146101660.552023-10-186018Actual
842427560.002022-12-196036Actual
968918100.002023-01-166066Budget
1893815371.002023-10-186046Actual
3421783358.692024-12-186018Actual
520516380.002022-09-186066Actual
243609639.242024-03-1760311Actual
706627160.002022-11-186015Actual
520617400.002022-09-186066Budget
3321340461.092024-11-1760111Actual
3516017373.002025-01-166046Actual
3846953820.002025-04-186065Actual
305819776.002024-09-176026Actual
318429400.002022-07-196018Budget
982825200.002023-01-166067Actual
2462286112.002024-04-176013Actual
1281423800.002023-04-186016Budget
1107816000.002023-02-166028Budget
2389826522.002024-03-176016Actual
245632863.582024-03-1760612Actual
1592820495.002023-07-196066Actual
321987329.622024-10-1760511Actual
2521796677.122024-04-176018Actual
215232316.762023-12-1960112Actual
3896715727.652025-04-1860211Actual
68806000.002022-11-186073Actual
2850452118.002024-07-186067Actual
3265153544.002024-11-176064Actual
954326780.002023-01-166036Actual
977242800.002023-01-166017Actual
1193120302.002023-03-186066Actual
804849440.002022-12-196014Actual
580348960.002022-10-186014Actual
865734880.002022-12-196017Actual
2362553820.002024-03-176063Actual
378168245.592025-03-1860211Actual
3920039932.352025-04-1860612Actual
977339100.002023-01-166017Budget
3701435508.932025-02-1660613Actual
154253512.532023-06-1860612Actual
3710648128.002025-03-186063Actual
2503411051.002024-04-176056Actual
57558080.002022-10-186073Actual
1146234400.002023-03-186064Budget
71717108.002022-05-186066Actual
402610192.002022-08-186056Actual
1885721022.002023-10-186016Actual
2312361594.002024-02-166067Actual
3698430666.742025-02-1660213Actual
3119836800.382024-09-1760612Actual
1864412916.002023-10-186073Actual
2486740365.002024-04-176065Actual
706731000.002022-11-186015Budget
2070211242.002023-12-196073Actual
38849600.002022-08-186026Budget
174017200.002022-06-186046Budget
3554419085.162025-01-1660311Actual
2894533913.092024-07-1860612Actual
3178713460.002024-10-176056Actual
3689730830.062025-02-1660612Actual
118779598.002023-03-186056Actual
145437080.002022-06-186015Actual
422326700.002022-08-186067Budget
178808062.002023-09-186026Actual
2146313232.922023-12-1960611Actual
430636400.002022-08-186018Budget
1075211800.002023-02-166056Budget
174894161.472023-08-1860612Actual
2876618512.812024-07-1860411Actual
2368411242.002024-03-176073Actual
791816000.002022-12-196063Actual
1427313106.322023-05-1860311Actual
2577517402.002024-05-176073Actual
510316000.002022-09-186046Budget
3887960776.462025-04-186068Actual
1094735696.002023-02-166067Actual
3636721429.002025-02-166066Actual
1701970324.002023-08-186017Actual
192943181.672023-10-1860211Actual
408321424.002022-08-186066Actual
73978580.002022-11-186056Actual
3586629698.302025-01-1660613Actual
3107824313.982024-09-1760611Actual
5716320.002022-05-186063Actual
3371518113.002024-12-186073Actual
148379142.002023-06-186026Actual
3087240563.962024-09-176028Actual
367487481.752025-02-1660511Actual
3013215173.462024-08-1760113Actual
6629984.002022-05-186056Actual
1687732249.002023-08-186036Actual
3412478200.002024-12-186017Actual
3274457587.002024-11-176065Actual
824527440.002022-12-196065Actual
3152752118.002024-10-176064Actual
3536993325.552025-01-166018Actual
80336600.002022-05-186017Budget
810329120.002022-12-196064Actual
2971897855.932024-08-176018Actual
3249874624.002024-11-176013Actual
192639240.002022-06-186017Actual
954228300.002023-01-166036Budget
2283339961.002024-02-166065Actual
440829697.092022-08-186068Actual
1891224865.002023-10-186036Actual

Generated 2025-06-17 11:01:16.051 UTC