[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355746640.002022-08-156014Actual
745218100.002022-11-156066Budget
184933741.252023-09-1560612Actual
2082346644.002023-12-166015Actual
1905363806.002023-10-156017Actual
85928200.002022-05-156067Budget
2409476783.002024-03-146017Actual
1589715371.002023-07-166056Actual
1094632800.002023-02-136067Budget
2318378284.362024-02-136018Actual
2571461803.002024-05-146063Actual
3554419085.162025-01-1360311Actual
3710648128.002025-03-156063Actual
3406520066.002024-12-156066Actual
3604481282.002025-02-136014Actual
2185635880.002024-01-136065Actual
2020355450.602023-11-156028Actual
317076517.002024-10-146026Actual
3548937788.702025-01-1360111Actual
50078112.002022-09-156026Actual
1450689580.002023-06-156013Actual
271499882.002024-06-146026Actual
1056223800.002023-02-136016Budget
162559543.492023-07-1660311Actual
553316000.002022-09-156068Budget
234123213.582024-02-1360511Actual
1489115371.002023-06-156046Actual
1430010402.022023-05-1560411Actual
633017400.002022-10-156066Budget
2338513614.842024-02-1360411Actual
1893815371.002023-10-156046Actual
3271159119.002024-11-146015Actual
1154540500.002023-03-156015Budget
2397919088.002024-03-146046Actual
879730900.002022-12-166018Budget
1917459800.682023-10-156028Actual
435417900.002022-08-156028Budget
982825200.002023-01-136067Actual
2827424706.002024-07-156016Actual
1273029300.002023-04-156065Budget
3557117940.462025-01-1360411Actual
2465554418.002024-04-146063Actual
996031212.272023-01-136028Actual
3015930989.552024-08-1460213Actual
2240713869.102024-01-1360411Actual
2232517367.042024-01-1360111Actual
847215600.002022-12-166046Budget
23915940.002022-07-166073Actual
225321780.002022-07-166013Actual
2593144078.002024-05-146065Actual
1817038054.822023-09-156028Actual
1168623800.002023-03-156016Budget
2091520796.002023-12-166016Actual
204951985.902023-11-1560112Actual
3822369069.002025-04-156013Actual
2105022152.002023-12-166066Actual
2214663388.002024-01-136067Actual
1140450900.002023-03-156014Budget
1146138272.002023-03-156064Actual
3199747324.692024-10-146028Actual
31969100504.472024-10-146018Actual
1793414466.002023-09-156046Actual
2956621642.002024-08-146066Actual
1899420344.002023-10-156066Actual
281024180.002022-07-166036Actual
3146618458.002024-10-146073Actual
2903243579.262024-07-1560213Actual
183703341.252023-09-1560511Actual
383618600.002022-08-156016Budget
2197130391.002024-01-136036Actual
145531600.002022-06-156015Budget
2672957177.762024-05-1460213Actual
3400916470.002024-12-156046Actual
3013215173.462024-08-1460113Actual
561620900.002022-10-156013Budget
712228560.002022-11-156065Actual
253929447.742024-04-1460311Actual
393323400.002022-08-156036Budget
2474257722.002024-04-146014Actual
3173528620.002024-10-146036Actual
334155334.902024-11-1460212Actual
5716320.002022-05-156063Actual
1168523442.002023-03-156016Actual
2983835383.332024-08-1460111Actual
355849000.002022-08-156014Budget
1602056810.002023-07-166067Actual
440916000.002022-08-156068Budget
73978580.002022-11-156056Actual
233319829.672024-02-1360211Actual
1295820600.002023-04-156046Budget
3208932673.712024-10-1460111Actual
168497761.002023-08-156026Actual
2362553820.002024-03-146063Actual
1028550900.002023-02-136014Budget
1654964584.002023-08-156063Actual
2258897773.002024-02-136013Actual
3214417750.032024-10-1460311Actual
679815680.002022-11-156063Actual
641344000.002022-10-156017Actual
2589857641.002024-05-146015Actual
3746016470.002025-03-156046Actual
1512836604.792023-06-156028Actual
3294221872.002024-11-146066Actual
810430100.002022-12-166064Budget
225293894.452024-01-1360612Actual
735015600.002022-11-156046Budget
12685000.002022-06-156073Budget
851911830.002022-12-166056Actual
1107816000.002023-02-136028Budget
487628000.002022-09-156065Actual
2527744850.402024-04-146068Actual
3580816948.942025-01-1360113Actual
1660822484.002023-08-156073Actual
249422700.002022-07-166064Budget
2756011223.312024-06-1460211Actual
3453724223.552024-12-1560112Actual
1510091693.702023-06-156018Actual
3344740715.352024-11-1460612Actual
1390915070.002023-05-156056Actual
3731955973.002025-03-156065Actual
454813500.002022-09-156063Budget
153942099.732023-06-1560112Actual
954228300.002023-01-136036Budget
47219800.002022-05-156016Budget
3542954085.422025-01-136068Actual
2580366468.002024-05-146014Actual
174017200.002022-06-156046Budget
362566943.002025-02-136026Actual
594329760.002022-10-156015Actual
2962571162.002024-08-146017Actual
3931841965.192025-04-1560613Actual
1291027209.002023-04-156036Actual
824429200.002022-12-166065Budget
2953512769.002024-08-146056Actual
1201536700.002023-03-156017Budget
3843658126.002025-04-156015Actual
145437080.002022-06-156015Actual
1808252145.002023-09-156067Actual
1300415997.002023-04-156056Actual
2321136604.792024-02-136028Actual
3424555200.592024-12-156028Actual
3371518113.002024-12-156073Actual
2132216381.922023-12-1660111Actual
198228280.002022-06-156067Actual
402610192.002022-08-156056Actual
2297415973.002024-02-136046Actual
3312150739.912024-11-146028Actual
435331818.342022-08-156028Actual
173918564.002022-06-156046Actual
2205422152.002024-01-136066Actual
391689788.182025-04-1560212Actual
2850452118.002024-07-156067Actual
174601183.762023-08-1560212Actual
224981349.722024-01-1360112Actual
344457558.352024-12-1560511Actual
182893054.012023-09-1560211Actual
2146313232.922023-12-1660611Actual
3040156810.002024-09-146064Actual
18943120.002022-05-156014Actual
2676043642.422024-05-1460613Actual
528934000.002022-09-156017Budget
128619300.002023-04-156026Budget
257629440.002022-07-166015Actual
231014300.002022-07-166063Budget
2471411362.002024-04-146073Actual
62749700.002022-10-156056Budget
2161383720.002024-01-136013Actual
3291111264.002024-11-146056Actual
1425000.002022-05-156073Budget
263034240.002022-07-166065Actual
777816546.842022-11-156068Actual
3152752118.002024-10-146064Actual
2521796677.122024-04-146018Actual
2073055506.002023-12-166014Actual
2412653281.002024-03-146067Actual
2424555450.602024-03-146068Actual
91214120.002023-01-136073Actual
203496680.672023-11-1560311Actual
2283339961.002024-02-136065Actual
3439122215.002024-12-1560311Actual
949410100.002023-01-136026Budget
2389826522.002024-03-146016Actual
2500815672.002024-04-146046Actual
3069217728.002024-09-146066Actual
3743428620.002025-03-156036Actual
3539743909.482025-01-136028Actual
977339100.002023-01-136017Budget
113565060.002023-03-156073Actual
647129400.002022-10-156067Actual
832824800.002022-12-166016Budget
71818000.002022-05-156066Budget
29059700.002022-07-166056Budget
1465734283.002023-06-156064Actual
1584529838.002023-07-166036Actual
1328642800.002023-04-156018Budget
1065928500.002023-02-136036Budget
528833280.002022-09-156017Actual
3433639315.322024-12-1560111Actual
1858558125.002023-10-156063Actual
2498229009.002024-04-146036Actual
56822698.002022-05-156036Actual
660221819.672022-10-156028Actual
1598776783.002023-07-166017Actual
2989325192.722024-08-1460311Actual
3066113637.002024-09-146056Actual
1799024613.002023-09-156066Actual
184316692.002022-06-156066Actual
2862448788.352024-07-156068Actual
311668809.432024-09-1460212Actual
674120900.002022-11-156013Budget
660117900.002022-10-156028Budget
1047833810.002023-02-136065Actual
1314536700.002023-04-156017Budget
151224960.002022-06-156065Actual
2906329052.672024-07-1560613Actual
79995300.002022-12-166073Budget
1634113488.242023-07-1660611Actual
2871210879.692024-07-1560211Actual
2330315110.622024-02-1360111Actual
47120800.002022-05-156016Actual
871525480.002022-12-166067Actual
57558080.002022-10-156073Actual
80005400.002022-12-166073Actual
3489383628.002025-01-136014Actual
151326400.002022-06-156065Budget
172879733.922023-08-1560311Actual
3816447937.232025-03-1560613Actual
449220900.002022-09-156013Budget
1563733933.002023-07-166064Actual
753438000.002022-11-156017Actual
217115700.002022-06-156068Budget
1888410649.002023-10-156026Actual
94348000.462022-05-156018Actual
2492720344.002024-04-146016Actual
249544621.002024-04-146026Actual
1207231556.002023-03-156067Actual
1592820495.002023-07-166066Actual
2670219305.122024-05-1460113Actual
3140743953.002024-10-146063Actual
5197800.002022-05-156026Actual

Generated 2025-06-14 14:04:10.458 UTC