[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1988521700.002023-11-076016Actual
2744055758.182024-06-066028Actual
2483441576.002024-04-066015Actual
184622291.232023-09-0760112Actual
3710648128.002025-03-076063Actual
235032673.152024-02-0560112Actual
3321340461.092024-11-0660111Actual
1920647115.602023-10-076068Actual
1333326763.702023-04-076028Actual
318344606.462022-07-086018Actual
1504064584.002023-06-076067Actual
2418688069.392024-03-066018Actual
68806000.002022-11-076073Actual
91225300.002023-01-056073Budget
2486740365.002024-04-066065Actual
2735256810.002024-06-066067Actual
3104619658.572024-09-0660411Actual
1563733933.002023-07-086064Actual
2011545926.002023-11-076067Actual
505723400.002022-09-076036Budget
1349180730.002023-05-076013Actual
369929000.002022-08-076015Budget
1409687254.222023-05-076018Actual
158174922.002023-07-086026Actual
608419656.002022-10-076016Actual
1917459800.682023-10-076028Actual
1610842132.172023-07-086028Actual
2720318897.002024-06-066046Actual
3383663176.002024-12-076015Actual
3471430343.922024-12-0760613Actual
1522023824.612023-06-0760111Actual
2613115195.002024-05-066066Actual
2756011223.312024-06-0660211Actual
225293894.452024-01-0560612Actual
1339019100.002023-04-076068Budget
3063514823.002024-09-066046Actual
1692911930.002023-08-076056Actual
3633615585.002025-02-056056Actual
2747241400.342024-06-066068Actual
1390915070.002023-05-076056Actual
954228300.002023-01-056036Budget
2506522856.002024-04-066066Actual
2061082524.002023-12-086013Actual
277614943.402024-06-0660212Actual
368664992.342025-02-0560212Actual
393220176.002022-08-076036Actual
1234428100.002023-04-076013Budget
276417788.142024-06-0660511Actual
553316000.002022-09-076068Budget
3152752118.002024-10-066064Actual
3899413895.702025-04-0760311Actual
3140743953.002024-10-066063Actual
1070620600.002023-02-056046Budget
5206600.002022-05-076026Budget
1314536700.002023-04-076017Budget
1421820229.862023-05-0760111Actual
2512468889.002024-04-066017Actual
510414040.002022-09-076046Actual
2397919088.002024-03-066046Actual
542836400.002022-09-076018Budget
2262155614.002024-02-056063Actual
2654913994.642024-05-0660611Actual
2232517367.042024-01-0560111Actual
2888529361.942024-07-0760112Actual
1711282452.622023-08-076018Actual
2114250232.002023-12-086067Actual
467849000.002022-09-076014Budget
1178232890.002023-03-076036Actual
2989325192.722024-08-0660311Actual
205513856.152023-11-0760612Actual
1888410649.002023-10-076026Actual
3190957960.002024-10-066067Actual
1584529838.002023-07-086036Actual
3060925768.002024-09-066036Actual
3468430343.922024-12-0760213Actual
3312150739.912024-11-066028Actual
1042540500.002023-02-056015Budget
2170412558.002024-01-056073Actual
2091520796.002023-12-086016Actual
113557200.002023-03-076073Budget
2568186112.002024-05-066013Actual
137121840.002022-06-076064Actual
337020900.002022-08-076013Budget
496018600.002022-09-076016Budget
80336600.002022-05-076017Budget
3728658995.002025-03-076015Actual
3631019871.002025-02-056046Actual
3228923000.122024-10-0660112Actual
1154540500.002023-03-076015Budget
3554419085.162025-01-0560311Actual
3539743909.482025-01-056028Actual
3034017595.002024-09-066073Actual
2430517494.702024-03-0660111Actual
1385725116.002023-05-076036Actual
192736600.002022-06-076017Budget
131640900.002022-06-076014Budget
328715700.002022-07-086068Budget
57568100.002022-10-076073Budget
50078112.002022-09-076026Actual
2685251750.002024-06-066063Actual
3657952203.572025-02-056068Actual
647129400.002022-10-076067Actual
304336600.002022-07-086017Budget
2876618512.812024-07-0760411Actual
1471744894.002023-06-076015Actual
1602056810.002023-07-086067Actual
3439122215.002024-12-0760311Actual
1790827427.002023-09-076036Actual
2270853563.002024-02-056014Actual
2110958604.002023-12-086017Actual
3893934697.152025-04-0760111Actual
343648398.792024-12-0760211Actual
342813500.002022-08-076063Budget
215543404.012023-12-0860612Actual
3586629698.302025-01-0560613Actual
374069563.002025-03-076026Actual
1300415997.002023-04-076056Actual
253653435.932024-04-0660211Actual
243336108.322024-03-0660211Actual
3769652970.252025-03-076028Actual
3719384456.002025-03-076014Actual
1320332800.002023-04-076067Budget
220200.002022-05-076013Budget
192943181.672023-10-0760211Actual
174894161.472023-08-0760612Actual
124847200.002023-04-076073Budget
1226130109.222023-03-076068Actual
1010027830.002023-02-056013Actual
245062545.492024-03-0660112Actual
416734000.002022-08-076017Budget
2796968310.002024-07-076013Actual
2971897855.932024-08-066018Actual
594229000.002022-10-076015Budget
1080720511.002023-02-056066Actual
1201434960.002023-03-076017Actual
1940617367.042023-10-0760611Actual
2921421114.002024-08-066073Actual
80005400.002022-12-086073Actual
2992019467.082024-08-0660411Actual
1808252145.002023-09-076067Actual
168497761.002023-08-076026Actual
2717726565.002024-06-066036Actual
2300015672.002024-02-056056Actual
1766852047.002023-09-076014Actual
837510100.002022-12-086026Budget
3326816032.972024-11-0660311Actual
1034134400.002023-02-056064Budget
1908656810.002023-10-076067Actual
2983835383.332024-08-0660111Actual
1905363806.002023-10-076017Actual
3813532280.802025-03-0760213Actual
2409476783.002024-03-066017Actual
1306120600.002023-04-076066Budget
2283339961.002024-02-056065Actual
3501941897.002025-01-056065Actual
102386486.002023-02-056073Actual
3113828481.082024-09-0660112Actual
1107816000.002023-02-056028Budget
173918564.002022-06-076046Actual
3178713460.002024-10-066056Actual
977339100.002023-01-056017Budget
321987329.622024-10-0660511Actual
824429200.002022-12-086065Budget
1804965780.002023-09-076017Actual
3872680224.002025-04-076017Actual
804849440.002022-12-086014Actual
172879733.922023-08-0760311Actual
199129745.002023-11-076026Actual
2841221039.002024-07-076066Actual
534526700.002022-09-076067Budget
91214120.002023-01-056073Actual
2359295680.002024-03-066013Actual
959015600.002023-01-056046Budget
113565060.002023-03-076073Actual
62749700.002022-10-076056Budget
580348960.002022-10-076014Actual
2070211242.002023-12-086073Actual
1705243534.002023-08-076067Actual
151224960.002022-06-076065Actual
1589715371.002023-07-086056Actual
753539100.002022-11-076017Budget
3748615160.002025-03-076056Actual
2444618512.812024-03-0660611Actual
3078455200.002024-09-066067Actual
249544621.002024-04-066026Actual
3722649680.002025-03-076064Actual
3309388795.162024-11-066018Actual
2076336149.002023-12-086064Actual
367487481.752025-02-0560511Actual
2085541262.002023-12-086065Actual
225420200.002022-07-086013Budget
328625939.442022-07-086068Actual
674120900.002022-11-076013Budget
1533418321.312023-06-0760611Actual
2335812852.062024-02-0560311Actual
1628213232.922023-07-0860411Actual
1273029300.002023-04-076065Budget
94937878.002023-01-056026Actual
283016659.002024-07-076026Actual
3477374382.002025-01-056013Actual
182893054.012023-09-0760211Actual
1973233272.002023-11-076064Actual
2324349380.792024-02-056068Actual
33131600.002022-05-076015Budget
2850452118.002024-07-076067Actual
159519968.002022-06-076016Actual
1121828704.002023-03-076013Actual
3087240563.962024-09-066028Actual
3928736719.482025-04-0760213Actual
1281323202.002023-04-076016Actual
344457558.352024-12-0760511Actual
1465734283.002023-06-076064Actual
142462959.322023-05-0760211Actual
19040900.002022-05-076014Budget
174331349.722023-08-0760112Actual
1817038054.822023-09-076028Actual
124839752.002023-04-076073Actual
117339300.002023-03-076026Budget
772218546.882022-11-076028Actual
144181170.992023-05-0760212Actual
2950916825.002024-08-066046Actual
255372080.592024-04-0660112Actual
2008259202.002023-11-076017Actual
244143372.102024-03-0660511Actual
1028649082.002023-02-056014Actual
2099621901.002023-12-086046Actual
3866723714.002025-04-076066Actual
2915548300.002024-08-066063Actual
3036885652.002024-09-066014Actual
1113527878.872023-02-056068Actual
1814286439.062023-09-076018Actual
1491713689.002023-06-076056Actual
1146234400.002023-03-076064Budget
786120900.002022-12-086013Budget
30844106636.402024-09-066018Actual
1339134151.722023-04-076068Actual
1207332800.002023-03-076067Budget
229204822.002024-02-056026Actual
2362553820.002024-03-066063Actual
3101922902.252024-09-0660311Actual

Generated 2025-06-06 05:47:47.822 UTC