[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-1860612Actual
3861015142.002025-04-206046Actual
3914024712.922025-04-2060112Actual
6629984.002022-05-206056Actual
3583530989.552025-01-1860213Actual
309927940.272024-09-1960211Actual
2876618512.812024-07-2060411Actual
3137475141.002024-10-196013Actual
2289324639.002024-02-186016Actual
2243820229.862024-01-1860611Actual
305819776.002024-09-196026Actual
1207332800.002023-03-206067Budget
3066113637.002024-09-196056Actual
3107824313.982024-09-1960611Actual
674224700.002022-11-206013Actual
217115700.002022-06-206068Budget
692745100.002022-11-206014Budget
209427535.002023-12-216026Actual
198328200.002022-06-206067Budget
1758159202.002023-09-206063Actual
260205912.002024-05-196026Actual
510414040.002022-09-206046Actual
3521719340.002025-01-186066Actual
174894161.472023-08-2060612Actual
287933627.422024-07-2060511Actual
586027400.002022-10-206064Budget
1967222245.002023-11-206073Actual
30844106636.402024-09-196018Actual
786120900.002022-12-216013Budget
2580366468.002024-05-196014Actual
2176431717.002024-01-186064Actual
2779239932.352024-06-1960612Actual
622816000.002022-10-206046Budget
31969100504.472024-10-196018Actual
318429400.002022-07-216018Budget
3362376797.002024-12-206013Actual
2577517402.002024-05-196073Actual
253653435.932024-04-1960211Actual
2712224865.002024-06-196016Actual
102377200.002023-02-186073Budget
2593144078.002024-05-196065Actual
884616600.002022-12-216028Budget
679815680.002022-11-206063Actual
2205422152.002024-01-186066Actual
1433113488.242023-05-2060611Actual
79995300.002022-12-216073Budget
3392824971.002024-12-206016Actual
1817038054.822023-09-206028Actual
2258897773.002024-02-186013Actual
1328559591.592023-04-206018Actual
3069217728.002024-09-196066Actual
995916600.002023-01-186028Budget
1113527878.872023-02-186068Actual
1234428100.002023-04-206013Budget
2465554418.002024-04-196063Actual
2634658350.652024-05-196068Actual
991260000.682023-01-186018Actual
842427560.002022-12-216036Actual
1201536700.002023-03-206017Budget
194661234.822023-10-2060112Actual
243942680.002022-07-216014Actual
3439122215.002024-12-2060311Actual
153942099.732023-06-2060112Actual
3049449639.002024-09-196065Actual
18943120.002022-05-206014Actual
16437410.002022-06-206026Actual
3412478200.002024-12-206017Actual
3489383628.002025-01-186014Actual
1814286439.062023-09-206018Actual
958914170.002023-01-186046Actual
949410100.002023-01-186026Budget
168497761.002023-08-206026Actual
2706249639.002024-06-196065Actual
159519968.002022-06-206016Actual
3271159119.002024-11-196015Actual
1394021022.002023-05-206066Actual
3178713460.002024-10-196056Actual
818732960.002022-12-216015Actual
393323400.002022-08-206036Budget
890019819.632022-12-216068Actual
632914820.002022-10-206066Actual
71717108.002022-05-206066Actual
1234325806.002023-04-206013Actual
1009928100.002023-02-186013Budget
3075172450.002024-09-196017Actual
1494818687.002023-06-206066Actual
173413085.922023-08-2060511Actual
151326400.002022-06-206065Budget
310028280.002022-07-216067Actual
944524800.002023-01-186016Budget
2927554142.002024-08-196064Actual
61329600.002022-10-206026Budget
1415646662.562023-05-206068Actual
367487481.752025-02-1860511Actual
3312150739.912024-11-196028Actual
2691116905.002024-06-196073Actual
3274457587.002024-11-196065Actual
1569742383.002023-07-216015Actual
2070211242.002023-12-216073Actual
777915200.002022-11-206068Budget
3908024582.072025-04-2060611Actual
3374377004.002024-12-206014Actual
3669420229.862025-02-1860311Actual
206629400.002022-06-206018Budget
3013215173.462024-08-1960113Actual
440916000.002022-08-206068Budget
1320332800.002023-04-206067Budget
3645960398.002025-02-186067Actual
692847520.002022-11-206014Actual
772116600.002022-11-206028Budget
2921421114.002024-08-196073Actual
178808062.002023-09-206026Actual
397914352.002022-08-206046Actual
2900522275.352024-07-2060113Actual
706731000.002022-11-206015Budget
113565060.002023-03-206073Actual
3595747093.002025-02-186063Actual
810329120.002022-12-216064Actual
3386848438.002024-12-206065Actual
2061082524.002023-12-216013Actual
824429200.002022-12-216065Budget
3024880454.002024-09-196013Actual
2670219305.122024-05-1960113Actual
510316000.002022-09-206046Budget
2226535879.022024-01-186068Actual
1080820600.002023-02-186066Budget
35108100.002022-08-206073Budget
1855295680.002023-10-206013Actual
1140351612.002023-03-206014Actual
1183019016.002023-03-206046Actual
759132640.002022-11-206067Actual
80005400.002022-12-216073Actual
2850452118.002024-07-206067Actual
2703153903.002024-06-196015Actual
3324114047.832024-11-1960211Actual
712329200.002022-11-206065Budget
104715700.002022-05-206068Budget
3858425502.002025-04-206036Actual
40279700.002022-08-206056Budget
2438713106.322024-03-1960411Actual
281123000.002022-07-216036Budget
2223440773.052024-01-186028Actual
1764011122.002023-09-206073Actual
3787024275.682025-03-2060411Actual
2140413614.842023-12-2160411Actual
249422700.002022-07-216064Budget
1168623800.002023-03-206016Budget
2214663388.002024-01-186067Actual
172879733.922023-08-2060311Actual
2697152118.002024-06-196064Actual
1094735696.002023-02-186067Actual
163093085.922023-07-2160511Actual
1551760398.002023-07-216063Actual
3309388795.162024-11-196018Actual
3259021114.002024-11-196073Actual
1996618812.002023-11-206046Actual
3748615160.002025-03-206056Actual
193215980.662023-10-2060311Actual
1973233272.002023-11-206064Actual
2471411362.002024-04-196073Actual
71818000.002022-05-206066Budget
2146313232.922023-12-2160611Actual
3737925290.002025-03-206016Actual
449120460.002022-09-206013Actual
328316730.002024-11-196026Actual
91214120.002023-01-186073Actual
2685251750.002024-06-196063Actual
725311336.002022-11-206026Actual
2808981282.002024-07-206014Actual
3243933572.052024-10-1960613Actual
3607659202.002025-02-186064Actual
1608082361.712023-07-216018Actual
3441818894.732024-12-2060411Actual
1314536700.002023-04-206017Budget
706627160.002022-11-206015Actual
253929447.742024-04-1960311Actual
342714400.002022-08-206063Actual
19040900.002022-05-206014Budget
233319829.672024-02-1860211Actual
851911830.002022-12-216056Actual
3128531635.172024-09-1960213Actual
2064354358.002023-12-216063Actual
5197800.002022-05-206026Actual
3613664584.002025-02-186015Actual
3616949639.002025-02-186065Actual
2693985284.002024-06-196014Actual
2812152992.002024-07-206064Actual
36519100504.472025-02-186018Actual
2607416411.002024-05-196046Actual
3631019871.002025-02-186046Actual
383522464.002022-08-206016Actual
118779598.002023-03-206056Actual
2082346644.002023-12-216015Actual
832725506.002022-12-216016Actual
2202310850.002024-01-186056Actual
3329515269.132024-11-1960411Actual
2321136604.792024-02-186028Actual
930932000.002023-01-186015Actual
3672116186.172025-02-1860411Actual
1154540500.002023-03-206015Budget
1291027209.002023-04-206036Actual
385569563.002025-04-206026Actual
172606108.322023-08-2060211Actual
2430517494.702024-03-1960111Actual
1766852047.002023-09-206014Actual
164281349.722023-07-2160212Actual
1339134151.722023-04-206068Actual
328625939.442022-07-216068Actual
2099621901.002023-12-216046Actual
290410400.002022-07-216056Actual
3636721429.002025-02-186066Actual
231014300.002022-07-216063Budget
1065928500.002023-02-186036Budget
1070620600.002023-02-186046Budget
1917459800.682023-10-206028Actual
3181820845.002024-10-196066Actual
164012367.822023-07-2160112Actual
2191621022.002024-01-186016Actual
337020900.002022-08-206013Budget
1178328500.002023-03-206036Budget
1589715371.002023-07-216056Actual
2989325192.722024-08-1960311Actual
3554419085.162025-01-1860311Actual
804745100.002022-12-216014Budget
184622291.232023-09-2060112Actual
1867259315.002023-10-206014Actual
2871210879.692024-07-2060211Actual
3480644436.002025-01-186063Actual
3240837123.002024-10-1960213Actual
1920647115.602023-10-206068Actual
1160333120.002023-03-206065Actual
2403521901.002024-03-196066Actual
3628429204.002025-02-186036Actual
3757673600.002025-03-206017Actual
1107726484.912023-02-186028Actual
416630080.002022-08-206017Actual
2515755434.002024-04-196067Actual
124839752.002023-04-206073Actual
1512836604.792023-06-206028Actual
832824800.002022-12-216016Budget

Generated 2025-06-19 07:24:24.524 UTC