[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268022245.002024-02-136073Actual
318429400.002022-07-166018Budget
2712224865.002024-06-146016Actual
1522023824.612023-06-1560111Actual
1201434960.002023-03-156017Actual
641234000.002022-10-156017Budget
249422700.002022-07-166064Budget
3162055973.002024-10-146065Actual
600128280.002022-10-156065Actual
1215560218.872023-03-156018Actual
3046161438.002024-09-146015Actual
2444618512.812024-03-1460611Actual
1433113488.242023-05-1560611Actual
857418018.002022-12-166066Actual
2992019467.082024-08-1460411Actual
3926022275.352025-04-1560113Actual
3492663986.002025-01-136064Actual
2971897855.932024-08-146018Actual
35096480.002022-08-156073Actual
397914352.002022-08-156046Actual
832725506.002022-12-166016Actual
1121728100.002023-03-156013Budget
1982538033.002023-11-156065Actual
977242800.002023-01-136017Actual
791714800.002022-12-166063Budget
334155334.902024-11-1460212Actual
3049449639.002024-09-146065Actual
1121828704.002023-03-156013Actual
586027400.002022-10-156064Budget
416630080.002022-08-156017Actual
1758159202.002023-09-156063Actual
2903243579.262024-07-1560213Actual
1696024413.002023-08-156066Actual
3338719574.532024-11-1460112Actual
435417900.002022-08-156028Budget
1390915070.002023-05-156056Actual
890019819.632022-12-166068Actual
85928200.002022-05-156067Budget
3601613386.002025-02-136073Actual
266103971.052024-05-1460112Actual
865639100.002022-12-166017Budget
1042436800.002023-02-136015Actual
1047929300.002023-02-136065Budget
264369727.542024-05-1460211Actual
936227440.002023-01-136065Actual
3498666447.002025-01-136015Actual
1462547499.002023-06-156014Actual
16437410.002022-06-156026Actual
1065829601.002023-02-136036Actual
2847181328.002024-07-156017Actual
3007236653.572024-08-1460612Actual
2383839154.002024-03-146065Actual
2486740365.002024-04-146065Actual
328625939.442022-07-166068Actual
1717248021.672023-08-156068Actual
608419656.002022-10-156016Actual
2950916825.002024-08-146046Actual
68795300.002022-11-156073Budget
660221819.672022-10-156028Actual
3852924298.002025-04-156016Actual
454713020.002022-09-156063Actual
1563733933.002023-07-166064Actual
229204822.002024-02-136026Actual
30844106636.402024-09-146018Actual
3406520066.002024-12-156066Actual
1415520.002022-05-156073Actual
1920647115.602023-10-156068Actual
3211716337.232024-10-1460211Actual
300405188.092024-08-1460212Actual
3896715727.652025-04-1560211Actual
220200.002022-05-156013Budget
2126243038.252023-12-166068Actual
2280145881.002024-02-136015Actual
1970059471.002023-11-156014Actual
225321780.002022-07-166013Actual
294557722.002024-08-146026Actual
204951985.902023-11-1560112Actual
2942821642.002024-08-146016Actual
2965856856.002024-08-146067Actual
1676247990.002023-08-156065Actual
1258938272.002023-04-156064Actual
3412478200.002024-12-156017Actual
183703341.252023-09-1560511Actual
1634113488.242023-07-1660611Actual
3645960398.002025-02-136067Actual
1973233272.002023-11-156064Actual
1589715371.002023-07-166056Actual
1400162790.002023-05-156017Actual
1489115371.002023-06-156046Actual
3557117940.462025-01-1360411Actual
3176115461.002024-10-146046Actual
3613664584.002025-02-136015Actual
1714032980.482023-08-156028Actual
832824800.002022-12-166016Budget
1510091693.702023-06-156018Actual
296018000.002022-07-166066Budget
3574837191.882025-01-1360612Actual
46308100.002022-09-156073Budget
1333326763.702023-04-156028Actual
182893054.012023-09-1560211Actual
2977851227.792024-08-146068Actual
3125816141.902024-09-1460113Actual
56822698.002022-05-156036Actual
1333416000.002023-04-156028Budget
3737925290.002025-03-156016Actual
1295722604.002023-04-156046Actual
1009928100.002023-02-136013Budget
2989325192.722024-08-1460311Actual
2983835383.332024-08-1460111Actual
5197800.002022-05-156026Actual
991260000.682023-01-136018Actual
85188700.002022-12-166056Budget
3834381282.002025-04-156014Actual
2726019977.002024-06-146066Actual
613111232.002022-10-156026Actual
2693985284.002024-06-146014Actual
2610010388.002024-05-146056Actual
128629149.002023-04-156026Actual
2380537943.002024-03-146015Actual
3300181328.002024-11-146017Actual
3181820845.002024-10-146066Actual
837610088.002022-12-166026Actual
622719474.002022-10-156046Actual
162283277.422023-07-1660211Actual
408321424.002022-08-156066Actual
759132640.002022-11-156067Actual
542760000.682022-09-156018Actual
3616949639.002025-02-136065Actual
3551716641.492025-01-1360211Actual
1361346488.002023-05-156014Actual
3607659202.002025-02-136064Actual
753438000.002022-11-156017Actual
281024180.002022-07-166036Actual
481929000.002022-09-156015Budget
1663653058.002023-08-156014Actual
1692911930.002023-08-156056Actual
1281423800.002023-04-156016Budget
1481022604.002023-06-156016Actual
2294829838.002024-02-136036Actual
124839752.002023-04-156073Actual
3716515698.002025-03-156073Actual
930831000.002023-01-136015Budget
3677822673.522025-02-1360611Actual
151326400.002022-06-156065Budget
328715700.002022-07-166068Budget
440829697.092022-08-156068Actual
1075311362.002023-02-136056Actual
2029420707.532023-11-1560111Actual
51509700.002022-09-156056Budget
3001225936.352024-08-1460112Actual
2344320993.702024-02-1360611Actual
3672116186.172025-02-1360411Actual
174894161.472023-08-1560612Actual
266423971.052024-05-1460612Actual
1412432980.482023-05-156028Actual
317076517.002024-10-146026Actual
1394021022.002023-05-156066Actual
2270853563.002024-02-136014Actual
1259034400.002023-04-156064Budget
2500815672.002024-04-146046Actual
235032673.152024-02-1360112Actual
50089600.002022-09-156026Budget
215543404.012023-12-1660612Actual
1042540500.002023-02-136015Budget
2927554142.002024-08-146064Actual
3580816948.942025-01-1360113Actual
505723400.002022-09-156036Budget
622816000.002022-10-156046Budget
2070211242.002023-12-166073Actual
3881986076.932025-04-156018Actual
3294221872.002024-11-146066Actual
62749700.002022-10-156056Budget
5206600.002022-05-156026Budget
253929447.742024-04-1460311Actual
3261883030.002024-11-146014Actual
1979250815.002023-11-156015Actual
487628000.002022-09-156065Actual
328316730.002024-11-146026Actual
1475036239.002023-06-156065Actual
174017200.002022-06-156046Budget
3447730841.762024-12-1560611Actual
1339134151.722023-04-156068Actual
3583530989.552025-01-1360213Actual
23915940.002022-07-166073Actual
1961361175.002023-11-156063Actual
706627160.002022-11-156015Actual
1314536700.002023-04-156017Budget
2262155614.002024-02-136063Actual
3516017373.002025-01-136046Actual
3113828481.082024-09-1460112Actual
2850452118.002024-07-156067Actual
2787953263.652024-06-1460213Actual
113565060.002023-03-156073Actual
172879733.922023-08-1560311Actual
786219800.002022-12-166013Actual
249324240.002022-07-166064Actual
996031212.272023-01-136028Actual
847114040.002022-12-166046Actual
3689730830.062025-02-1360612Actual
1804965780.002023-09-156017Actual
674224700.002022-11-156013Actual
2199719289.002024-01-136046Actual
3642678982.002025-02-136017Actual
3078455200.002024-09-146067Actual
958914170.002023-01-136046Actual
2037613232.922023-11-1560411Actual
1178328500.002023-03-156036Budget
2164558006.002024-01-136063Actual
1320332800.002023-04-156067Budget
1300511800.002023-04-156056Budget
449220900.002022-09-156013Budget
321987329.622024-10-1460511Actual
3766893674.042025-03-156018Actual
3131529698.302024-09-1460613Actual
91214120.002023-01-136073Actual
969018018.002023-01-136066Actual
3190957960.002024-10-146067Actual
3731955973.002025-03-156065Actual
2577517402.002024-05-146073Actual
1614054906.652023-07-166068Actual
2418688069.392024-03-146018Actual
3562924313.982025-01-1360611Actual
3622927096.002025-02-136016Actual
3518611689.002025-01-136056Actual
1065928500.002023-02-136036Budget
318344606.462022-07-166018Actual
1879742608.002023-10-156065Actual
2827424706.002024-07-156016Actual
1512836604.792023-06-156028Actual
2818150053.002024-07-156015Actual
3636721429.002025-02-136066Actual
2043511579.702023-11-1560611Actual
1328642800.002023-04-156018Budget
3813532280.802025-03-1560213Actual
137121840.002022-06-156064Actual
1178232890.002023-03-156036Actual
3309388795.162024-11-146018Actual
818631000.002022-12-166015Budget
113557200.002023-03-156073Budget
178808062.002023-09-156026Actual

Generated 2025-06-14 03:37:16.794 UTC