[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002023-02-146016Actual
2140413614.842023-12-1760411Actual
2362553820.002024-03-156063Actual
922630100.002023-01-146064Budget
3672116186.172025-02-1460411Actual
3240837123.002024-10-1560213Actual
2753233666.282024-06-1560111Actual
3695731635.172025-02-1460113Actual
2374536149.002024-03-156064Actual
73978580.002022-11-166056Actual
3636721429.002025-02-146066Actual
3217117176.612024-10-1560411Actual
1982538033.002023-11-166065Actual
19040900.002022-05-166014Budget
1374033009.002023-05-166065Actual
203226934.932023-11-1660211Actual
2270853563.002024-02-146014Actual
851911830.002022-12-176056Actual
1690316175.002023-08-166046Actual
85828840.002022-05-166067Actual
328625939.442022-07-176068Actual
1433113488.242023-05-1660611Actual
3424555200.592024-12-166028Actual
189649443.002023-10-166056Actual
3666713895.702025-02-1460211Actual
467849000.002022-09-166014Budget
633017400.002022-10-166066Budget
3146618458.002024-10-156073Actual
3471430343.922024-12-1660613Actual
2324349380.792024-02-146068Actual
96378700.002023-01-146056Budget
1427313106.322023-05-1660311Actual
3199747324.692024-10-156028Actual
959015600.002023-01-146046Budget
57558080.002022-10-166073Actual
1065829601.002023-02-146036Actual
393220176.002022-08-166036Actual
1107816000.002023-02-146028Budget
712228560.002022-11-166065Actual
239254671.002024-03-156026Actual
193215980.662023-10-1660311Actual
1654964584.002023-08-166063Actual
1314435328.002023-04-166017Actual
30844106636.402024-09-156018Actual
510316000.002022-09-166046Budget
1893815371.002023-10-166046Actual
3757673600.002025-03-166017Actual
104624000.012022-05-166068Actual
194931324.192023-10-1660212Actual
3701435508.932025-02-1460613Actual
1273029300.002023-04-166065Budget
2424555450.602024-03-156068Actual
904014560.002023-01-146063Actual
2061082524.002023-12-176013Actual
1001715200.002023-01-146068Budget
3178713460.002024-10-156056Actual
1127417296.002023-03-166063Actual
1961361175.002023-11-166063Actual
2977851227.792024-08-156068Actual
2921421114.002024-08-156073Actual
249544621.002024-04-156026Actual
2547714632.952024-04-1560611Actual
106109508.002023-02-146026Actual
3321340461.092024-11-1560111Actual
2948325786.002024-08-156036Actual
3168027273.002024-10-156016Actual
3516017373.002025-01-146046Actual
1220316000.002023-03-166028Budget
660117900.002022-10-166028Budget
1140450900.002023-03-166014Budget
3887960776.462025-04-166068Actual
735015600.002022-11-166046Budget
1015617700.002023-02-146063Budget
3403513035.002024-12-166056Actual
2008259202.002023-11-166017Actual
138298138.002023-05-166026Actual
131640900.002022-06-166014Budget
408417400.002022-08-166066Budget
1475036239.002023-06-166065Actual
2512468889.002024-04-156017Actual
3722649680.002025-03-166064Actual
1459712318.002023-06-166073Actual
80005400.002022-12-176073Actual
1764011122.002023-09-166073Actual
1409687254.222023-05-166018Actual
174894161.472023-08-1660612Actual
3202960776.462024-10-156068Actual
1500777500.002023-06-166017Actual
3928736719.482025-04-1660213Actual
2726019977.002024-06-156066Actual
2477433584.002024-04-156064Actual
1215642800.002023-03-166018Budget
655336400.002022-10-166018Budget
3902121299.032025-04-1660411Actual
1491713689.002023-06-166056Actual
865734880.002022-12-176017Actual
655451818.712022-10-166018Actual
128629149.002023-04-166026Actual
1676247990.002023-08-166065Actual
309927940.272024-09-1560211Actual
391689788.182025-04-1660212Actual
3324114047.832024-11-1560211Actual
567313500.002022-10-166063Budget
300405188.092024-08-1560212Actual
2527744850.402024-04-156068Actual
847215600.002022-12-176046Budget
917043120.002023-01-146014Actual
1793414466.002023-09-166046Actual
2821458664.002024-07-166065Actual
734917654.002022-11-166046Actual
3580816948.942025-01-1460113Actual
3468430343.922024-12-1660213Actual
1328559591.592023-04-166018Actual
1253250900.002023-04-166014Budget
96367644.002023-01-146056Actual
3465729698.302024-12-1660113Actual
1306221349.002023-04-166066Actual
3536993325.552025-01-146018Actual
1430010402.022023-05-1660411Actual
2438713106.322024-03-1560411Actual
2583648510.002024-05-156064Actual
3087240563.962024-09-156028Actual
3034017595.002024-09-156073Actual
3447730841.762024-12-1660611Actual
118779598.002023-03-166056Actual
1364539647.002023-05-166064Actual
38726400.002022-05-166065Budget
23915940.002022-07-176073Actual
1193220600.002023-03-166066Budget
1201434960.002023-03-166017Actual
255942342.292024-04-1560612Actual
720524800.002022-11-166016Budget
594329760.002022-10-166015Actual
871427200.002022-12-176067Budget
674120900.002022-11-166013Budget
3265153544.002024-11-156064Actual
6639700.002022-05-166056Budget
254466234.922024-04-1560511Actual
1820154364.222023-09-166068Actual
3049449639.002024-09-156065Actual
85928200.002022-05-166067Budget
968918100.002023-01-146066Budget
534526700.002022-09-166067Budget
1415520.002022-05-166073Actual
217024000.012022-06-166068Actual
1425000.002022-05-166073Budget
3831512558.002025-04-166073Actual
1070620600.002023-02-146046Budget
204036362.582023-11-1660511Actual
679714800.002022-11-166063Budget
375328800.002022-08-166065Budget
2882521299.032024-07-1660611Actual
1714032980.482023-08-166028Actual
879846667.102022-12-176018Actual
3036885652.002024-09-156014Actual
1692911930.002023-08-166056Actual
143911909.312023-05-1660112Actual
641344000.002022-10-166017Actual
383522464.002022-08-166016Actual
1281423800.002023-04-166016Budget
3060925768.002024-09-156036Actual
1958187009.002023-11-166013Actual
1385725116.002023-05-166036Actual
753539100.002022-11-166017Budget
3113828481.082024-09-1560112Actual
2238013742.502024-01-1460311Actual
1240117700.002023-04-166063Budget
2888529361.942024-07-1660112Actual
3492663986.002025-01-146064Actual
113557200.002023-03-166073Budget
865639100.002022-12-176017Budget
3332727787.452024-11-1560611Actual
124847200.002023-04-166073Budget
3152752118.002024-10-156064Actual
3707380454.002025-03-166013Actual
2359295680.002024-03-156013Actual
2114250232.002023-12-176067Actual
725311336.002022-11-166026Actual
767438182.102022-11-166018Actual
219436931.002024-01-146026Actual
2571461803.002024-05-156063Actual
31969100504.472024-10-156018Actual
1817038054.822023-09-166028Actual
730328300.002022-11-166036Budget
61516692.002022-05-166046Actual
1548494723.002023-07-176013Actual
194661234.822023-10-1660112Actual
2294829838.002024-02-146036Actual
151224960.002022-06-166065Actual
2956621642.002024-08-156066Actual
183439733.922023-09-1660411Actual
1207332800.002023-03-166067Budget
255372080.592024-04-1560112Actual
1300511800.002023-04-166056Budget
1785324865.002023-09-166016Actual
40279700.002022-08-166056Budget
369828000.002022-08-166015Actual
3028146851.002024-09-156063Actual
3568923000.122025-01-1460112Actual
3507924634.002025-01-146016Actual
1512836604.792023-06-166028Actual
304336600.002022-07-176017Budget
3669420229.862025-02-1460311Actual
85188700.002022-12-176056Budget
3356445516.142024-11-1560613Actual
969018018.002023-01-146066Actual
2465554418.002024-04-156063Actual
991260000.682023-01-146018Actual
837510100.002022-12-176026Budget
2383839154.002024-03-156065Actual
1592820495.002023-07-176066Actual
3931841965.192025-04-1660613Actual
930932000.002023-01-146015Actual
1758159202.002023-09-166063Actual
3645960398.002025-02-146067Actual
1776036732.002023-09-166015Actual
622816000.002022-10-166046Budget
3574837191.882025-01-1460612Actual
1628213232.922023-07-1760411Actual
3716515698.002025-03-166073Actual
2091520796.002023-12-176016Actual
68795300.002022-11-166073Budget
3489383628.002025-01-146014Actual
2430517494.702024-03-1560111Actual
328715700.002022-07-176068Budget
2838114168.002024-07-166056Actual
162559543.492023-07-1760311Actual
91225300.002023-01-146073Budget
3046161438.002024-09-156015Actual
580449000.002022-10-166014Budget
2965856856.002024-08-156067Actual
3386848438.002024-12-166065Actual
224981349.722024-01-1460112Actual
1394021022.002023-05-166066Actual
2338513614.842024-02-1460411Actual
355746640.002022-08-166014Actual
383618600.002022-08-166016Budget
192736600.002022-06-166017Budget
3261883030.002024-11-156014Actual
184418000.002022-06-166066Budget

Generated 2025-06-16 00:21:16.603 UTC