[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17548105248.002023-09-166013Actual
3881986076.932025-04-166018Actual
2693985284.002024-06-156014Actual
2838114168.002024-07-166056Actual
1430010402.022023-05-1660411Actual
995916600.002023-01-146028Budget
3303353820.002024-11-156067Actual
3631019871.002025-02-146046Actual
2640825058.672024-05-1560111Actual
1328559591.592023-04-166018Actual
3356445516.142024-11-1560613Actual
183439733.922023-09-1660411Actual
27615460.002022-07-176026Actual
2583648510.002024-05-156064Actual
408321424.002022-08-166066Actual
230913720.002022-07-176063Actual
104715700.002022-05-166068Budget
184316692.002022-06-166066Actual
2289324639.002024-02-146016Actual
2182453775.002024-01-146015Actual
3211716337.232024-10-1560211Actual
3406520066.002024-12-166066Actual
3386848438.002024-12-166065Actual
3013215173.462024-08-1560113Actual
954228300.002023-01-146036Budget
264369727.542024-05-1560211Actual
2146313232.922023-12-1760611Actual
2599316521.002024-05-156016Actual
2477433584.002024-04-156064Actual
2303121022.002024-02-146066Actual
158174922.002023-07-176026Actual
3716515698.002025-03-166073Actual
1075211800.002023-02-146056Budget
1127317700.002023-03-166063Budget
1300415997.002023-04-166056Actual
1080820600.002023-02-146066Budget
249544621.002024-04-156026Actual
104624000.012022-05-166068Actual
1530213360.582023-06-1660411Actual
1333326763.702023-04-166028Actual
85928200.002022-05-166067Budget
124847200.002023-04-166073Budget
215543404.012023-12-1760612Actual
1015515939.002023-02-146063Actual
1799024613.002023-09-166066Actual
2403521901.002024-03-156066Actual
56923000.002022-05-166036Budget
1154439376.002023-03-166015Actual
3539743909.482025-01-146028Actual
3843658126.002025-04-166015Actual
3309388795.162024-11-156018Actual
1047833810.002023-02-146065Actual
1042540500.002023-02-146015Budget
5197800.002022-05-166026Actual
3527679488.002025-01-146017Actual
440916000.002022-08-166068Budget
2703153903.002024-06-156015Actual
1121828704.002023-03-166013Actual
2397919088.002024-03-156046Actual
1486527351.002023-06-166036Actual
1560453563.002023-07-176014Actual
1182920600.002023-03-166046Budget
416734000.002022-08-166017Budget
720524800.002022-11-166016Budget
430636400.002022-08-166018Budget
3562924313.982025-01-1460611Actual
1779348438.002023-09-166065Actual
3792826719.342025-03-1660611Actual
759027200.002022-11-166067Budget
3884739309.392025-04-166028Actual
342714400.002022-08-166063Actual
1651696876.002023-08-166013Actual
183168875.392023-09-1660311Actual
2023453820.272023-11-166068Actual
3516017373.002025-01-146046Actual
534526700.002022-09-166067Budget
1970059471.002023-11-166014Actual
2002320294.002023-11-166066Actual
1412432980.482023-05-166028Actual
211322789.382022-06-166028Actual
3291111264.002024-11-156056Actual
3846953820.002025-04-166065Actual
2821458664.002024-07-166065Actual
17867878.002022-06-166056Actual
1146234400.002023-03-166064Budget
3707380454.002025-03-166013Actual
1999211051.002023-11-166056Actual
102377200.002023-02-146073Budget
3288517356.002024-11-156046Actual
148379142.002023-06-166026Actual
804745100.002022-12-176014Budget
481929000.002022-09-166015Budget
879846667.102022-12-176018Actual
2900522275.352024-07-1660113Actual
2444618512.812024-03-1560611Actual
3415753130.002024-12-166067Actual
2974645861.032024-08-156028Actual
3300181328.002024-11-156017Actual
96367644.002023-01-146056Actual
3728658995.002025-03-166015Actual
225293894.452024-01-1460612Actual
730328300.002022-11-166036Budget
3530963388.002025-01-146067Actual
2915548300.002024-08-156063Actual
725311336.002022-11-166026Actual
3400916470.002024-12-166046Actual
2761418894.732024-06-1560411Actual
679714800.002022-11-166063Budget
3574837191.882025-01-1460612Actual
1333416000.002023-04-166028Budget
323119274.172022-07-176028Actual
3831512558.002025-04-166073Actual
355746640.002022-08-166014Actual
930932000.002023-01-146015Actual
3636721429.002025-02-146066Actual
3066113637.002024-09-156056Actual
2962571162.002024-08-156017Actual
1187611800.002023-03-166056Budget
80237080.002022-05-166017Actual
660221819.672022-10-166028Actual
233319829.672024-02-1460211Actual
3920039932.352025-04-1660612Actual
2043511579.702023-11-1660611Actual
473627400.002022-09-166064Budget
113565060.002023-03-166073Actual
2977851227.792024-08-156068Actual
2796968310.002024-07-166013Actual
600128280.002022-10-166065Actual
1295820600.002023-04-166046Budget
159519968.002022-06-166016Actual
3140743953.002024-10-156063Actual
1178328500.002023-03-166036Budget
2344320993.702024-02-1460611Actual
217024000.012022-06-166068Actual
254199257.312024-04-1560411Actual
767438182.102022-11-166018Actual
1790827427.002023-09-166036Actual
2300015672.002024-02-146056Actual
1075311362.002023-02-146056Actual
2524546209.522024-04-156028Actual
2888529361.942024-07-1660112Actual
2767321985.212024-06-1560611Actual
772116600.002022-11-166028Budget
224981349.722024-01-1460112Actual
3321340461.092024-11-1560111Actual
73968700.002022-11-166056Budget
3757673600.002025-03-166017Actual
206629400.002022-06-166018Budget
47120800.002022-05-166016Actual
791816000.002022-12-176063Actual
357179788.182025-01-1460212Actual
263126400.002022-07-176065Budget
3683818008.542025-02-1460112Actual
2921421114.002024-08-156073Actual
534423520.002022-09-166067Actual
2223440773.052024-01-146028Actual
144181170.992023-05-1660212Actual
2020355450.602023-11-166028Actual
402610192.002022-08-166056Actual
2214663388.002024-01-146067Actual
2995222215.002024-08-1560611Actual
674224700.002022-11-166013Actual
1390915070.002023-05-166056Actual
422225480.002022-08-166067Actual
361529120.002022-08-166064Actual
1065829601.002023-02-146036Actual
2672957177.762024-05-1560213Actual
2064354358.002023-12-176063Actual
128619300.002023-04-166026Budget
2758723360.772024-06-1560311Actual
2330315110.622024-02-1460111Actual
3816447937.232025-03-1660613Actual
3501941897.002025-01-146065Actual
71818000.002022-05-166066Budget
735015600.002022-11-166046Budget
383522464.002022-08-166016Actual
300405188.092024-08-1560212Actual
328715700.002022-07-176068Budget
3489383628.002025-01-146014Actual
1973233272.002023-11-166064Actual
958914170.002023-01-146046Actual
24622700.002022-05-166064Budget
3622927096.002025-02-146016Actual
2374536149.002024-03-156064Actual
85188700.002022-12-176056Budget
1306221349.002023-04-166066Actual
2238013742.502024-01-1460311Actual
922530720.002023-01-146064Actual
2722911370.002024-06-156056Actual
68795300.002022-11-166073Budget
1001715200.002023-01-146068Budget
106109508.002023-02-146026Actual
143911909.312023-05-1660112Actual
515110400.002022-09-166056Actual
3928736719.482025-04-1660213Actual
1988521700.002023-11-166016Actual
257629440.002022-07-176015Actual
3162055973.002024-10-156065Actual
1548494723.002023-07-176013Actual
2099621901.002023-12-176046Actual
1450689580.002023-06-166013Actual
1009928100.002023-02-146013Budget
374069563.002025-03-166026Actual
5814300.002022-05-166063Budget
205221183.762023-11-1660212Actual
1826117494.702023-09-1660111Actual
131544440.002022-06-166014Actual
1328642800.002023-04-166018Budget
2418688069.392024-03-156018Actual
622816000.002022-10-166046Budget
753438000.002022-11-166017Actual
1154540500.002023-03-166015Budget
884525697.012022-12-176028Actual
2324349380.792024-02-146068Actual
917043120.002023-01-146014Actual
3477374382.002025-01-146013Actual
380165285.962025-03-1660212Actual
3666713895.702025-02-1460211Actual
1654964584.002023-08-166063Actual
1899420344.002023-10-166066Actual
174601183.762023-08-1660212Actual
2906329052.672024-07-1660613Actual
1491713689.002023-06-166056Actual
3536993325.552025-01-146018Actual
2580366468.002024-05-156014Actual
1666935682.002023-08-166064Actual
91225300.002023-01-146073Budget
219436931.002024-01-146026Actual
1475036239.002023-06-166065Actual
2421446209.522024-03-156028Actual
1522023824.612023-06-1660111Actual
1281323202.002023-04-166016Actual
1253250900.002023-04-166014Budget
1070620600.002023-02-146046Budget
1028550900.002023-02-146014Budget
318429400.002022-07-176018Budget
1065928500.002023-02-146036Budget
2486740365.002024-04-156065Actual
3695731635.172025-02-1460113Actual
2924281144.002024-08-156014Actual

Generated 2025-06-15 04:50:55.142 UTC