[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385725116.002023-05-166036Actual
641234000.002022-10-166017Budget
393220176.002022-08-166036Actual
235333149.752024-02-1460612Actual
3846953820.002025-04-166065Actual
3036885652.002024-09-156014Actual
2029420707.532023-11-1660111Actual
2395327351.002024-03-156036Actual
1996618812.002023-11-166046Actual
2965856856.002024-08-156067Actual
1731413106.322023-08-1660411Actual
3107824313.982024-09-1560611Actual
1602056810.002023-07-176067Actual
2418688069.392024-03-156018Actual
1070520930.002023-02-146046Actual
3329515269.132024-11-1560411Actual
2182453775.002024-01-146015Actual
38849600.002022-08-166026Budget
622816000.002022-10-166046Budget
158174922.002023-07-176026Actual
2091520796.002023-12-176016Actual
2240713869.102024-01-1460411Actual
104715700.002022-05-166068Budget
3707380454.002025-03-166013Actual
2800247817.002024-07-166063Actual
2703153903.002024-06-156015Actual
1154540500.002023-03-166015Budget
2613115195.002024-05-156066Actual
128619300.002023-04-166026Budget
71717108.002022-05-166066Actual
600028800.002022-10-166065Budget
1569742383.002023-07-176015Actual
3090460218.872024-09-156068Actual
243336108.322024-03-1560211Actual
2900522275.352024-07-1660113Actual
1300511800.002023-04-166056Budget
2720318897.002024-06-156046Actual
164281349.722023-07-1760212Actual
720624336.002022-11-166016Actual
3202960776.462024-10-156068Actual
2064354358.002023-12-176063Actual
285715600.002022-07-176046Actual
61329600.002022-10-166026Budget
3441818894.732024-12-1660411Actual
2593144078.002024-05-156065Actual
936227440.002023-01-146065Actual
3710648128.002025-03-166063Actual
255372080.592024-04-1560112Actual
2779239932.352024-06-1560612Actual
17867878.002022-06-166056Actual
1028649082.002023-02-146014Actual
393323400.002022-08-166036Budget
57558080.002022-10-166073Actual
1450689580.002023-06-166013Actual
3034017595.002024-09-156073Actual
1737317367.042023-08-1660611Actual
1701970324.002023-08-166017Actual
2547714632.952024-04-1560611Actual
56923000.002022-05-166036Budget
122080.002022-05-166013Actual
195223404.012023-10-1660612Actual
1374033009.002023-05-166065Actual
2646313275.472024-05-1560311Actual
3548937788.702025-01-1460111Actual
2974645861.032024-08-156028Actual
12685000.002022-06-166073Budget
5814300.002022-05-166063Budget
46308100.002022-09-166073Budget
3536993325.552025-01-146018Actual
2806118975.002024-07-166073Actual
949410100.002023-01-146026Budget
647026700.002022-10-166067Budget
334155334.902024-11-1560212Actual
1687732249.002023-08-166036Actual
1267240500.002023-04-166015Budget
2424555450.602024-03-156068Actual
2191621022.002024-01-146016Actual
1207332800.002023-03-166067Budget
2753233666.282024-06-1560111Actual
3046161438.002024-09-156015Actual
2383839154.002024-03-156065Actual
2008259202.002023-11-166017Actual
832824800.002022-12-176016Budget
5206600.002022-05-166026Budget
3568923000.122025-01-1460112Actual
1867259315.002023-10-166014Actual
2841221039.002024-07-166066Actual
1563733933.002023-07-176064Actual
253929447.742024-04-1560311Actual
1899420344.002023-10-166066Actual
1489115371.002023-06-166046Actual
1154439376.002023-03-166015Actual
323215600.002022-07-176028Budget
580348960.002022-10-166014Actual
355849000.002022-08-166014Budget
1486527351.002023-06-166036Actual
3096431261.982024-09-1560111Actual
198328200.002022-06-166067Budget
3211716337.232024-10-1560211Actual
898420460.002023-01-146013Actual
1934810021.162023-10-1660411Actual
113120020.002022-06-166013Actual
3695731635.172025-02-1460113Actual
2850452118.002024-07-166067Actual
561620900.002022-10-166013Budget
1201434960.002023-03-166017Actual
2380537943.002024-03-156015Actual
3893934697.152025-04-1660111Actual
1047833810.002023-02-146065Actual
772218546.882022-11-166028Actual
3899413895.702025-04-1660311Actual
263034240.002022-07-176065Actual
24622700.002022-05-166064Budget
1766852047.002023-09-166014Actual
2882521299.032024-07-1660611Actual
2503411051.002024-04-156056Actual
16437410.002022-06-166026Actual
1799024613.002023-09-166066Actual
3326816032.972024-11-1560311Actual
594229000.002022-10-166015Budget
1475036239.002023-06-166065Actual
3698430666.742025-02-1460213Actual
1140450900.002023-03-166014Budget
2921421114.002024-08-156073Actual
3007236653.572024-08-1560612Actual
339556943.002024-12-166026Actual
2076336149.002023-12-176064Actual
2726019977.002024-06-156066Actual
85188700.002022-12-176056Budget
3280428159.002024-11-156016Actual
2894533913.092024-07-1660612Actual
422225480.002022-08-166067Actual
143911909.312023-05-1660112Actual
2654913994.642024-05-1560611Actual
2330315110.622024-02-1460111Actual
1273125392.002023-04-166065Actual
1168623800.002023-03-166016Budget
328625939.442022-07-176068Actual
1705243534.002023-08-166067Actual
1491713689.002023-06-166056Actual
1620021375.632023-07-1760111Actual
1281323202.002023-04-166016Actual
128629149.002023-04-166026Actual
1080720511.002023-02-146066Actual
154253512.532023-06-1660612Actual
68806000.002022-11-166073Actual
3896715727.652025-04-1660211Actual
1291128500.002023-04-166036Budget
1193220600.002023-03-166066Budget
2324349380.792024-02-146068Actual
2137713232.922023-12-1760311Actual
3645960398.002025-02-146067Actual
318344606.462022-07-176018Actual
2735256810.002024-06-156067Actual
2120295680.142023-12-176018Actual
1690316175.002023-08-166046Actual
3365647334.002024-12-166063Actual
1160229300.002023-03-166065Budget
3604481282.002025-02-146014Actual
1107726484.912023-02-146028Actual
2105022152.002023-12-176066Actual
1471744894.002023-06-166015Actual
2832927769.002024-07-166036Actual
585923280.002022-10-166064Actual
2568186112.002024-05-156013Actual
1370751308.002023-05-166015Actual
2403521901.002024-03-156066Actual
2268022245.002024-02-146073Actual
2099621901.002023-12-176046Actual
2297415973.002024-02-146046Actual
2197130391.002024-01-146036Actual
2274137781.002024-02-146064Actual
205513856.152023-11-1660612Actual
2619293288.002024-05-156017Actual
2462286112.002024-04-156013Actual
204036362.582023-11-1660511Actual
3214417750.032024-10-1560311Actual
904014560.002023-01-146063Actual
3501941897.002025-01-146065Actual
3338719574.532024-11-1560112Actual
1361346488.002023-05-166014Actual
791816000.002022-12-176063Actual
618123400.002022-10-166036Budget
295922672.002022-07-176066Actual
1291027209.002023-04-166036Actual
1178232890.002023-03-166036Actual
824527440.002022-12-176065Actual
31969100504.472024-10-156018Actual
767438182.102022-11-166018Actual
164012367.822023-07-1760112Actual
1306221349.002023-04-166066Actual
1979250815.002023-11-166015Actual
1711282452.622023-08-166018Actual
148379142.002023-06-166026Actual
91214120.002023-01-146073Actual
2977851227.792024-08-156068Actual
3825642608.002025-04-166063Actual
1876442787.002023-10-166015Actual
3140743953.002024-10-156063Actual
561523100.002022-10-166013Actual
3672116186.172025-02-1460411Actual
217115700.002022-06-166068Budget
3677822673.522025-02-1460611Actual
655336400.002022-10-166018Budget
3168027273.002024-10-156016Actual
1220421328.752023-03-166028Actual
3683818008.542025-02-1460112Actual
255641196.532024-04-1560212Actual
1127417296.002023-03-166063Actual
515110400.002022-09-166056Actual
449220900.002022-09-166013Budget
917043120.002023-01-146014Actual
1917459800.682023-10-166028Actual
2847181328.002024-07-166017Actual
342714400.002022-08-166063Actual
3816447937.232025-03-1660613Actual
2859250252.022024-07-166028Actual
3078455200.002024-09-156067Actual
17548105248.002023-09-166013Actual
982825200.002023-01-146067Actual
818732960.002022-12-176015Actual
440829697.092022-08-166068Actual
1462547499.002023-06-166014Actual
1785324865.002023-09-166016Actual
2599316521.002024-05-156016Actual
496018600.002022-09-166016Budget
3486519665.002025-01-146073Actual
3834381282.002025-04-166014Actual
1510091693.702023-06-166018Actual
163093085.922023-07-1760511Actual
16446600.002022-06-166026Budget
473529760.002022-09-166064Actual
753539100.002022-11-166017Budget
553223757.582022-09-166068Actual
304336600.002022-07-176017Budget
56822698.002022-05-166036Actual
3666713895.702025-02-1460211Actual
220200.002022-05-166013Budget
1808252145.002023-09-166067Actual
2744055758.182024-06-156028Actual

Generated 2025-06-15 03:51:05.700 UTC