[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065829601.002023-02-086036Actual
1973233272.002023-11-106064Actual
3881986076.932025-04-106018Actual
204036362.582023-11-1060511Actual
19040900.002022-05-106014Budget
3332727787.452024-11-0960611Actual
936227440.002023-01-086065Actual
904014560.002023-01-086063Actual
1569742383.002023-07-116015Actual
152759447.742023-06-1060311Actual
1494818687.002023-06-106066Actual
393323400.002022-08-106036Budget
1201434960.002023-03-106017Actual
3536993325.552025-01-086018Actual
3459741498.342024-12-1060612Actual
2912271760.002024-08-096013Actual
2589857641.002024-05-096015Actual
3486519665.002025-01-086073Actual
449220900.002022-09-106013Budget
1701970324.002023-08-106017Actual
285817200.002022-07-116046Budget
1075211800.002023-02-086056Budget
542836400.002022-09-106018Budget
977339100.002023-01-086017Budget
151224960.002022-06-106065Actual
296018000.002022-07-116066Budget
3471430343.922024-12-1060613Actual
243336108.322024-03-0960211Actual
1121728100.002023-03-106013Budget
1560453563.002023-07-116014Actual
2634658350.652024-05-096068Actual
1489115371.002023-06-106046Actual
2421446209.522024-03-096028Actual
1103042800.002023-02-086018Budget
47219800.002022-05-106016Budget
318429400.002022-07-116018Budget
1240117700.002023-04-106063Budget
369929000.002022-08-106015Budget
1240217227.002023-04-106063Actual
1687732249.002023-08-106036Actual
647026700.002022-10-106067Budget
2220673391.842024-01-086018Actual
632914820.002022-10-106066Actual
3683818008.542025-02-0860112Actual
80237080.002022-05-106017Actual
2438713106.322024-03-0960411Actual
253929447.742024-04-0960311Actual
1015617700.002023-02-086063Budget
159519968.002022-06-106016Actual
600028800.002022-10-106065Budget
2205422152.002024-01-086066Actual
1056223800.002023-02-086016Budget
679714800.002022-11-106063Budget
3778830841.762025-03-1060111Actual
2500815672.002024-04-096046Actual
3698430666.742025-02-0860213Actual
3719384456.002025-03-106014Actual
1584529838.002023-07-116036Actual
1826117494.702023-09-1060111Actual
3456510277.552024-12-1060212Actual
182893054.012023-09-1060211Actual
215232316.762023-12-1160112Actual
2185635880.002024-01-086065Actual
2950916825.002024-08-096046Actual
1764011122.002023-09-106073Actual
2948325786.002024-08-096036Actual
3772857988.532025-03-106068Actual
2070211242.002023-12-116073Actual
144181170.992023-05-1060212Actual
3737925290.002025-03-106016Actual
3447730841.762024-12-1060611Actual
1178328500.002023-03-106036Budget
1220421328.752023-03-106028Actual
2747241400.342024-06-096068Actual
3211716337.232024-10-0960211Actual
1926624492.702023-10-1060111Actual
3398328903.002024-12-106036Actual
145531600.002022-06-106015Budget
137121840.002022-06-106064Actual
824429200.002022-12-116065Budget
1579026623.002023-07-116016Actual
1412432980.482023-05-106028Actual
2182453775.002024-01-086015Actual
3583530989.552025-01-0860213Actual
23915940.002022-07-116073Actual
1504064584.002023-06-106067Actual
622719474.002022-10-106046Actual
1295820600.002023-04-106046Budget
2300015672.002024-02-086056Actual
91214120.002023-01-086073Actual
304236400.002022-07-116017Actual
1614054906.652023-07-116068Actual
3228923000.122024-10-0960112Actual
397914352.002022-08-106046Actual
561620900.002022-10-106013Budget
1015515939.002023-02-086063Actual
113120020.002022-06-106013Actual
3232132298.172024-10-0960612Actual
1920647115.602023-10-106068Actual
706731000.002022-11-106015Budget
3291111264.002024-11-096056Actual
68806000.002022-11-106073Actual
35108100.002022-08-106073Budget
2735256810.002024-06-096067Actual
954326780.002023-01-086036Actual
2808981282.002024-07-106014Actual
958914170.002023-01-086046Actual
3757673600.002025-03-106017Actual
3271159119.002024-11-096015Actual
3551716641.492025-01-0860211Actual
982825200.002023-01-086067Actual
2547714632.952024-04-0960611Actual
1339019100.002023-04-106068Budget
94429400.002022-05-106018Budget
2965856856.002024-08-096067Actual
16437410.002022-06-106026Actual
294557722.002024-08-096026Actual
2262155614.002024-02-086063Actual
1453867095.002023-06-106063Actual
131544440.002022-06-106014Actual
31969100504.472024-10-096018Actual
2409476783.002024-03-096017Actual
3441818894.732024-12-1060411Actual
2344320993.702024-02-0860611Actual
2703153903.002024-06-096015Actual
3728658995.002025-03-106015Actual
3480644436.002025-01-086063Actual
385569563.002025-04-106026Actual
27412105381.832024-06-096018Actual
528833280.002022-09-106017Actual
2483441576.002024-04-096015Actual
298666947.702024-08-0960211Actual
753539100.002022-11-106017Budget
1034228980.002023-02-086064Actual
679815680.002022-11-106063Actual
203226934.932023-11-1060211Actual
2102214165.002023-12-116056Actual
1168623800.002023-03-106016Budget
1793414466.002023-09-106046Actual
211415600.002022-06-106028Budget
2672957177.762024-05-0960213Actual
3861015142.002025-04-106046Actual
3574837191.882025-01-0860612Actual
158174922.002023-07-116026Actual
1522023824.612023-06-1060111Actual
3356445516.142024-11-0960613Actual
454813500.002022-09-106063Budget
857418018.002022-12-116066Actual
3406520066.002024-12-106066Actual
277614943.402024-06-0960212Actual
2720318897.002024-06-096046Actual
1471744894.002023-06-106015Actual
367487481.752025-02-0860511Actual
1589715371.002023-07-116056Actual
851911830.002022-12-116056Actual
2983835383.332024-08-0960111Actual
172879733.922023-08-1060311Actual
3804841106.842025-03-1060612Actual
2888529361.942024-07-1060112Actual
3672116186.172025-02-0860411Actual
192943181.672023-10-1060211Actual
416630080.002022-08-106017Actual
1804965780.002023-09-106017Actual
19146101660.552023-10-106018Actual
1893815371.002023-10-106046Actual
1207332800.002023-03-106067Budget
46308100.002022-09-106073Budget
954228300.002023-01-086036Budget
1982538033.002023-11-106065Actual
3689730830.062025-02-0860612Actual
3843658126.002025-04-106015Actual
772218546.882022-11-106028Actual
2321136604.792024-02-086028Actual
3816447937.232025-03-1060613Actual
1183019016.002023-03-106046Actual
2462286112.002024-04-096013Actual
1500777500.002023-06-106017Actual
2681975900.002024-06-096013Actual
3527679488.002025-01-086017Actual
1127417296.002023-03-106063Actual
3403513035.002024-12-106056Actual
528934000.002022-09-106017Budget
199129745.002023-11-106026Actual
17879700.002022-06-106056Budget
767330900.002022-11-106018Budget
903914800.002023-01-086063Budget
745115132.002022-11-106066Actual
3743428620.002025-03-106036Actual
61329600.002022-10-106026Budget
2043511579.702023-11-1060611Actual
2064354358.002023-12-116063Actual
215543404.012023-12-1160612Actual
2105022152.002023-12-116066Actual
408417400.002022-08-106066Budget
5197800.002022-05-106026Actual
1598776783.002023-07-116017Actual
1908656810.002023-10-106067Actual
3931841965.192025-04-1060613Actual
3386848438.002024-12-106065Actual
50089600.002022-09-106026Budget
1070520930.002023-02-086046Actual
3580816948.942025-01-0860113Actual
217115700.002022-06-106068Budget
2921421114.002024-08-096073Actual
2395327351.002024-03-096036Actual
1253147564.002023-04-106014Actual
1758159202.002023-09-106063Actual
2362553820.002024-03-096063Actual
230913720.002022-07-116063Actual
2126243038.252023-12-116068Actual
1160333120.002023-03-106065Actual
2974645861.032024-08-096028Actual
3015930989.552024-08-0960213Actual
351068413.002025-01-086026Actual
311668809.432024-09-0960212Actual
3908024582.072025-04-1060611Actual
3007236653.572024-08-0960612Actual
3265153544.002024-11-096064Actual
2841221039.002024-07-106066Actual
2691116905.002024-06-096073Actual
1107726484.912023-02-086028Actual
3586629698.302025-01-0860613Actual
3028146851.002024-09-096063Actual
189649443.002023-10-106056Actual
1573043997.002023-07-116065Actual
162283277.422023-07-1160211Actual
1300415997.002023-04-106056Actual
2800247817.002024-07-106063Actual
118515040.002022-06-106063Actual
818631000.002022-12-116015Budget
80005400.002022-12-116073Actual
266423971.052024-05-0960612Actual
1666935682.002023-08-106064Actual
1314435328.002023-04-106017Actual
1042436800.002023-02-086015Actual
1814286439.062023-09-106018Actual
2646313275.472024-05-0960311Actual
16446600.002022-06-106026Budget
890115200.002022-12-116068Budget
1879742608.002023-10-106065Actual

Generated 2025-06-09 06:37:22.889 UTC