[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730227560.002022-11-186036Actual
1696024413.002023-08-186066Actual
1820154364.222023-09-186068Actual
2691116905.002024-06-176073Actual
3125816141.902024-09-1760113Actual
3190957960.002024-10-176067Actual
290410400.002022-07-196056Actual
1620021375.632023-07-1960111Actual
2779239932.352024-06-1760612Actual
3365647334.002024-12-186063Actual
1512836604.792023-06-186028Actual
959015600.002023-01-166046Budget
2321136604.792024-02-166028Actual
393220176.002022-08-186036Actual
351068413.002025-01-166026Actual
17867878.002022-06-186056Actual
660221819.672022-10-186028Actual
281123000.002022-07-196036Budget
2593144078.002024-05-176065Actual
234123213.582024-02-1660511Actual
698330100.002022-11-186064Budget
3421783358.692024-12-186018Actual
1660822484.002023-08-186073Actual
949410100.002023-01-166026Budget
3049449639.002024-09-176065Actual
586027400.002022-10-186064Budget
842528300.002022-12-196036Budget
3866723714.002025-04-186066Actual
1799024613.002023-09-186066Actual
2599316521.002024-05-176016Actual
2283339961.002024-02-166065Actual
1979250815.002023-11-186015Actual
1193120302.002023-03-186066Actual
3536993325.552025-01-166018Actual
5197800.002022-05-186026Actual
3772857988.532025-03-186068Actual
982825200.002023-01-166067Actual
375328800.002022-08-186065Budget
3757673600.002025-03-186017Actual
1970059471.002023-11-186014Actual
2571461803.002024-05-176063Actual
1676247990.002023-08-186065Actual
2023453820.272023-11-186068Actual
2767321985.212024-06-1760611Actual
1899420344.002023-10-186066Actual
3896715727.652025-04-1860211Actual
904014560.002023-01-166063Actual
767330900.002022-11-186018Budget
594329760.002022-10-186015Actual
1094735696.002023-02-166067Actual
647026700.002022-10-186067Budget
3530963388.002025-01-166067Actual
1409687254.222023-05-186018Actual
182893054.012023-09-1860211Actual
3400916470.002024-12-186046Actual
3574837191.882025-01-1660612Actual
91214120.002023-01-166073Actual
2948325786.002024-08-176036Actual
3548937788.702025-01-1660111Actual
3377660720.002024-12-186064Actual
2268022245.002024-02-166073Actual
1281423800.002023-04-186016Budget
1427313106.322023-05-1860311Actual
3158763342.002024-10-176015Actual
61617200.002022-05-186046Budget
720624336.002022-11-186016Actual
1028649082.002023-02-166014Actual
496018600.002022-09-186016Budget
2371262969.002024-03-176014Actual
481832640.002022-09-186015Actual
174017200.002022-06-186046Budget
3477374382.002025-01-166013Actual
1306120600.002023-04-186066Budget
2646313275.472024-05-1760311Actual
2859250252.022024-07-186028Actual
402610192.002022-08-186056Actual
304336600.002022-07-196017Budget
2324349380.792024-02-166068Actual
454713020.002022-09-186063Actual
344457558.352024-12-1860511Actual
51509700.002022-09-186056Budget
3046161438.002024-09-176015Actual
585923280.002022-10-186064Actual
2697152118.002024-06-176064Actual
3834381282.002025-04-186014Actual
2906329052.672024-07-1860613Actual
3104619658.572024-09-1760411Actual
1510091693.702023-06-186018Actual
2114250232.002023-12-196067Actual
26287123042.772024-05-176018Actual
138298138.002023-05-186026Actual
231014300.002022-07-196063Budget
679714800.002022-11-186063Budget
3353429375.482024-11-1760213Actual
3928736719.482025-04-1860213Actual
786219800.002022-12-196013Actual
3140743953.002024-10-176063Actual
674120900.002022-11-186013Budget
1306221349.002023-04-186066Actual
3329515269.132024-11-1760411Actual
2318378284.362024-02-166018Actual
3176115461.002024-10-176046Actual
2547714632.952024-04-1760611Actual
18943120.002022-05-186014Actual
930831000.002023-01-166015Budget
3424555200.592024-12-186028Actual
865639100.002022-12-196017Budget
2362553820.002024-03-176063Actual
857318100.002022-12-196066Budget
254466234.922024-04-1760511Actual
3173528620.002024-10-176036Actual
3825642608.002025-04-186063Actual
1481022604.002023-06-186016Actual
3063514823.002024-09-176046Actual
3562924313.982025-01-1660611Actual
917043120.002023-01-166014Actual
1776036732.002023-09-186015Actual
235333149.752024-02-1660612Actual
1146234400.002023-03-186064Budget
1958187009.002023-11-186013Actual
2744055758.182024-06-176028Actual
1121728100.002023-03-186013Budget
3707380454.002025-03-186013Actual
391689788.182025-04-1860212Actual
3131529698.302024-09-1760613Actual
753438000.002022-11-186017Actual
255942342.292024-04-1760612Actual
2335812852.062024-02-1660311Actual
871427200.002022-12-196067Budget
408321424.002022-08-186066Actual
1226019100.002023-03-186068Budget
996031212.272023-01-166028Actual
124839752.002023-04-186073Actual
3507924634.002025-01-166016Actual
99124969.732022-05-186028Actual
124847200.002023-04-186073Budget
3542954085.422025-01-166068Actual
294557722.002024-08-176026Actual
323215600.002022-07-196028Budget
295922672.002022-07-196066Actual
832725506.002022-12-196016Actual
2832927769.002024-07-186036Actual
3055422793.002024-09-176016Actual
3689730830.062025-02-1660612Actual
375231680.002022-08-186065Actual
706731000.002022-11-186015Budget
257629440.002022-07-196015Actual
2818150053.002024-07-186015Actual
2868435383.332024-07-1860111Actual
2471411362.002024-04-176073Actual
215543404.012023-12-1960612Actual
2915548300.002024-08-176063Actual
991260000.682023-01-166018Actual
2374536149.002024-03-176064Actual
3628429204.002025-02-166036Actual
289134894.472024-07-1860212Actual
1173412199.002023-03-186026Actual
2841221039.002024-07-186066Actual
473529760.002022-09-186064Actual
3309388795.162024-11-176018Actual
2791046484.572024-06-1760613Actual
3583530989.552025-01-1660213Actual
113565060.002023-03-186073Actual
300405188.092024-08-1760212Actual
608419656.002022-10-186016Actual
3843658126.002025-04-186015Actual
61516692.002022-05-186046Actual
1080820600.002023-02-166066Budget
735015600.002022-11-186046Budget
879846667.102022-12-196018Actual
1201434960.002023-03-186017Actual
613111232.002022-10-186026Actual
1486527351.002023-06-186036Actual
131640900.002022-06-186014Budget
3374377004.002024-12-186014Actual
655336400.002022-10-186018Budget
2397919088.002024-03-176046Actual
842427560.002022-12-196036Actual
318344606.462022-07-196018Actual
977242800.002023-01-166017Actual
154253512.532023-06-1860612Actual
3863615018.002025-04-186056Actual
1140351612.002023-03-186014Actual
3274457587.002024-11-176065Actual
1207231556.002023-03-186067Actual
2717726565.002024-06-176036Actual
91225300.002023-01-166073Budget
1967222245.002023-11-186073Actual
600128280.002022-10-186065Actual
1690316175.002023-08-186046Actual
3128531635.172024-09-1760213Actual
1281323202.002023-04-186016Actual
580348960.002022-10-186014Actual
38625480.002022-05-186065Actual
144181170.992023-05-1860212Actual
3398328903.002024-12-186036Actual
3312150739.912024-11-176028Actual
2011545926.002023-11-186067Actual
2580366468.002024-05-176014Actual
2610010388.002024-05-176056Actual
2912271760.002024-08-176013Actual
3899413895.702025-04-1860311Actual
3931841965.192025-04-1860613Actual
553223757.582022-09-186068Actual
440829697.092022-08-186068Actual
2214663388.002024-01-166067Actual
283016659.002024-07-186026Actual
2274137781.002024-02-166064Actual
622816000.002022-10-186046Budget
36519100504.472025-02-166018Actual
2462286112.002024-04-176013Actual
759027200.002022-11-186067Budget
102377200.002023-02-166073Budget
2703153903.002024-06-176015Actual
79995300.002022-12-196073Budget
298666947.702024-08-1760211Actual
712329200.002022-11-186065Budget
3178713460.002024-10-176056Actual
1770033933.002023-09-186064Actual
104715700.002022-05-186068Budget
3701435508.932025-02-1660613Actual
3737925290.002025-03-186016Actual
1127417296.002023-03-186063Actual
1563733933.002023-07-196064Actual
1240117700.002023-04-186063Budget
50089600.002022-09-186026Budget
580449000.002022-10-186014Budget
422326700.002022-08-186067Budget
2527744850.402024-04-176068Actual
520617400.002022-09-186066Budget
254199257.312024-04-1760411Actual
3321340461.092024-11-1760111Actual
791816000.002022-12-196063Actual
1220421328.752023-03-186028Actual
2312361594.002024-02-166067Actual
194661234.822023-10-1860112Actual
898420460.002023-01-166013Actual
1178232890.002023-03-186036Actual
310028280.002022-07-196067Actual
243609639.242024-03-1760311Actual

Generated 2025-06-17 20:48:56.876 UTC