[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465554418.002024-04-186063Actual
1253147564.002023-04-196014Actual
3654744327.662025-02-176028Actual
1102963982.582023-02-176018Actual
1140351612.002023-03-196014Actual
3015930989.552024-08-1860213Actual
189649443.002023-10-196056Actual
184418000.002022-06-196066Budget
725311336.002022-11-196026Actual
3931841965.192025-04-1960613Actual
3896715727.652025-04-1960211Actual
260205912.002024-05-186026Actual
2091520796.002023-12-206016Actual
2418688069.392024-03-186018Actual
253929447.742024-04-1860311Actual
791816000.002022-12-206063Actual
930932000.002023-01-176015Actual
622719474.002022-10-196046Actual
1015515939.002023-02-176063Actual
1047929300.002023-02-176065Budget
1113527878.872023-02-176068Actual
1339134151.722023-04-196068Actual
2220673391.842024-01-176018Actual
3813532280.802025-03-1960213Actual
1207332800.002023-03-196067Budget
1065928500.002023-02-176036Budget
225293894.452024-01-1760612Actual
837610088.002022-12-206026Actual
995916600.002023-01-176028Budget
2161383720.002024-01-176013Actual
1146138272.002023-03-196064Actual
706627160.002022-11-196015Actual
3928736719.482025-04-1960213Actual
12685000.002022-06-196073Budget
2164558006.002024-01-176063Actual
2185635880.002024-01-176065Actual
1522023824.612023-06-1960111Actual
2297415973.002024-02-176046Actual
1489115371.002023-06-196046Actual
2533723379.922024-04-1860111Actual
1790827427.002023-09-196036Actual
3259021114.002024-11-186073Actual
57568100.002022-10-196073Budget
2421446209.522024-03-186028Actual
1080720511.002023-02-176066Actual
449220900.002022-09-196013Budget
91214120.002023-01-176073Actual
2444618512.812024-03-1860611Actual
342813500.002022-08-196063Budget
6629984.002022-05-196056Actual
1390915070.002023-05-196056Actual
162559543.492023-07-2060311Actual
567413720.002022-10-196063Actual
257731600.002022-07-206015Budget
219436931.002024-01-176026Actual
2953512769.002024-08-186056Actual
1173412199.002023-03-196026Actual
3096431261.982024-09-1860111Actual
2726019977.002024-06-186066Actual
3902121299.032025-04-1960411Actual
2873920803.272024-07-1960311Actual
85928200.002022-05-196067Budget
3261883030.002024-11-186014Actual
1364539647.002023-05-196064Actual
3249874624.002024-11-186013Actual
3772857988.532025-03-196068Actual
917043120.002023-01-176014Actual
1500777500.002023-06-196017Actual
257629440.002022-07-206015Actual
1696024413.002023-08-196066Actual
1121828704.002023-03-196013Actual
1075311362.002023-02-176056Actual
211322789.382022-06-196028Actual
2324349380.792024-02-176068Actual
1510091693.702023-06-196018Actual
3498666447.002025-01-176015Actual
3816447937.232025-03-1960613Actual
2374536149.002024-03-186064Actual
16437410.002022-06-196026Actual
3001225936.352024-08-1860112Actual
1333326763.702023-04-196028Actual
416630080.002022-08-196017Actual
46308100.002022-09-196073Budget
2950916825.002024-08-186046Actual
903914800.002023-01-176063Budget
1723214314.862023-08-1960111Actual
3149488274.002024-10-186014Actual
2085541262.002023-12-206065Actual
1465734283.002023-06-196064Actual
113220200.002022-06-196013Budget
3926022275.352025-04-1960113Actual
145437080.002022-06-196015Actual
435331818.342022-08-196028Actual
3131529698.302024-09-1860613Actual
2199719289.002024-01-176046Actual
2110958604.002023-12-206017Actual
362566943.002025-02-176026Actual
2146313232.922023-12-2060611Actual
283016659.002024-07-196026Actual
3507924634.002025-01-176016Actual
3477374382.002025-01-176013Actual
3403513035.002024-12-196056Actual
3480644436.002025-01-176063Actual
239254671.002024-03-186026Actual
2571461803.002024-05-186063Actual
2747241400.342024-06-186068Actual
2438713106.322024-03-1860411Actual
3852924298.002025-04-196016Actual
660117900.002022-10-196028Budget
2903243579.262024-07-1960213Actual
2403521901.002024-03-186066Actual
3683818008.542025-02-1760112Actual
1281423800.002023-04-196016Budget
2430517494.702024-03-1860111Actual
1776036732.002023-09-196015Actual
1421820229.862023-05-1960111Actual
1001630909.232023-01-176068Actual
3607659202.002025-02-176064Actual
608318600.002022-10-196016Budget
3214417750.032024-10-1860311Actual
3140743953.002024-10-186063Actual
3822369069.002025-04-196013Actual
473529760.002022-09-196064Actual
1666935682.002023-08-196064Actual
124839752.002023-04-196073Actual
16446600.002022-06-196026Budget
1178328500.002023-03-196036Budget
1385725116.002023-05-196036Actual
3173528620.002024-10-186036Actual
271419800.002022-07-206016Budget
271499882.002024-06-186026Actual
1682229561.002023-08-196016Actual
2268022245.002024-02-176073Actual
179609042.002023-09-196056Actual
27412105381.832024-06-186018Actual
337020900.002022-08-196013Budget
203496680.672023-11-1960311Actual
1820154364.222023-09-196068Actual
113565060.002023-03-196073Actual
991130900.002023-01-176018Budget
3527679488.002025-01-176017Actual
1592820495.002023-07-206066Actual
2607416411.002024-05-186046Actual
791714800.002022-12-206063Budget
29059700.002022-07-206056Budget
3439122215.002024-12-1960311Actual
1814286439.062023-09-196018Actual
1328559591.592023-04-196018Actual
2735256810.002024-06-186067Actual
1094735696.002023-02-176067Actual
1412432980.482023-05-196028Actual
3332727787.452024-11-1860611Actual
2492720344.002024-04-186016Actual
2676043642.422024-05-1860613Actual
266423971.052024-05-1860612Actual
2720318897.002024-06-186046Actual
2992019467.082024-08-1860411Actual
1587117406.002023-07-206046Actual
3887960776.462025-04-196068Actual
1701970324.002023-08-196017Actual
290410400.002022-07-206056Actual
3046161438.002024-09-186015Actual
1934810021.162023-10-1960411Actual
305819776.002024-09-186026Actual
1042540500.002023-02-176015Budget
311668809.432024-09-1860212Actual
857318100.002022-12-206066Budget
1958187009.002023-11-196013Actual
1979250815.002023-11-196015Actual
1799024613.002023-09-196066Actual
422326700.002022-08-196067Budget
735015600.002022-11-196046Budget
2137713232.922023-12-2060311Actual
264369727.542024-05-1860211Actual
2974645861.032024-08-186028Actual
2921421114.002024-08-186073Actual
1579026623.002023-07-206016Actual
263126400.002022-07-206065Budget
586027400.002022-10-196064Budget
3884739309.392025-04-196028Actual
725410100.002022-11-196026Budget
198228280.002022-06-196067Actual
954228300.002023-01-176036Budget
118779598.002023-03-196056Actual
328316730.002024-11-186026Actual
1089143700.002023-02-176017Actual
2289324639.002024-02-176016Actual
2589857641.002024-05-186015Actual
378168245.592025-03-1960211Actual
3190957960.002024-10-186067Actual
786219800.002022-12-206013Actual
3737925290.002025-03-196016Actual
930831000.002023-01-176015Budget
1917459800.682023-10-196028Actual
1089036700.002023-02-176017Budget
3168027273.002024-10-186016Actual
890019819.632022-12-206068Actual
1826117494.702023-09-1960111Actual
2779239932.352024-06-1860612Actual
542760000.682022-09-196018Actual
2894533913.092024-07-1960612Actual
936329200.002023-01-176065Budget
2017595137.702023-11-196018Actual
1705243534.002023-08-196067Actual
1300415997.002023-04-196056Actual
2649012282.902024-05-1860411Actual
1267343056.002023-04-196015Actual
1996618812.002023-11-196046Actual
1899420344.002023-10-196066Actual
33131600.002022-05-196015Budget
172879733.922023-08-1960311Actual
3028146851.002024-09-186063Actual
473627400.002022-09-196064Budget
255372080.592024-04-1860112Actual
1908656810.002023-10-196067Actual
2654913994.642024-05-1860611Actual
2061082524.002023-12-206013Actual
3240837123.002024-10-1860213Actual
777915200.002022-11-196068Budget
2936849514.002024-08-186065Actual
936227440.002023-01-176065Actual
385569563.002025-04-196026Actual
3265153544.002024-11-186064Actual
321987329.622024-10-1860511Actual
1226019100.002023-03-196068Budget
2140413614.842023-12-2060411Actual
138298138.002023-05-196026Actual
276417788.142024-06-1860511Actual
2924281144.002024-08-186014Actual
977339100.002023-01-176017Budget
3787024275.682025-03-1960411Actual
2477433584.002024-04-186064Actual
712228560.002022-11-196065Actual
2330315110.622024-02-1760111Actual
2850452118.002024-07-196067Actual
1879742608.002023-10-196065Actual
1070620600.002023-02-176046Budget
3412478200.002024-12-196017Actual
263034240.002022-07-206065Actual
2856498274.122024-07-196018Actual

Generated 2025-06-18 08:50:38.606 UTC