[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2681975900.002024-06-096013Actual
3034017595.002024-09-096073Actual
3580816948.942025-01-0860113Actual
1107816000.002023-02-086028Budget
3007236653.572024-08-0960612Actual
2110958604.002023-12-116017Actual
277614943.402024-06-0960212Actual
183439733.922023-09-1060411Actual
2403521901.002024-03-096066Actual
1589715371.002023-07-116056Actual
1958187009.002023-11-106013Actual
2380537943.002024-03-096015Actual
2962571162.002024-08-096017Actual
786120900.002022-12-116013Budget
3202960776.462024-10-096068Actual
3149488274.002024-10-096014Actual
712329200.002022-11-106065Budget
1471744894.002023-06-106015Actual
600028800.002022-10-106065Budget
481929000.002022-09-106015Budget
1820154364.222023-09-106068Actual
2258897773.002024-02-086013Actual
818631000.002022-12-116015Budget
995916600.002023-01-086028Budget
1320332800.002023-04-106067Budget
454813500.002022-09-106063Budget
184933741.252023-09-1060612Actual
3766893674.042025-03-106018Actual
174894161.472023-08-1060612Actual
725410100.002022-11-106026Budget
2779239932.352024-06-0960612Actual
3728658995.002025-03-106015Actual
665823031.812022-10-106068Actual
2498229009.002024-04-096036Actual
215232316.762023-12-1160112Actual
2105022152.002023-12-116066Actual
1388319088.002023-05-106046Actual
3158763342.002024-10-096015Actual
2114250232.002023-12-116067Actual
3137475141.002024-10-096013Actual
224981349.722024-01-0860112Actual
3527679488.002025-01-086017Actual
113565060.002023-03-106073Actual
33033920.002022-05-106015Actual
1705243534.002023-08-106067Actual
1295820600.002023-04-106046Budget
3601613386.002025-02-086073Actual
3501941897.002025-01-086065Actual
1394021022.002023-05-106066Actual
824527440.002022-12-116065Actual
487728800.002022-09-106065Budget
3453724223.552024-12-1060112Actual
3716515698.002025-03-106073Actual
1973233272.002023-11-106064Actual
369929000.002022-08-106015Budget
1140450900.002023-03-106014Budget
1602056810.002023-07-116067Actual
1430010402.022023-05-1060411Actual
3353429375.482024-11-0960213Actual
1433113488.242023-05-1060611Actual
1899420344.002023-10-106066Actual
3542954085.422025-01-086068Actual
3731955973.002025-03-106065Actual
3881986076.932025-04-106018Actual
1207231556.002023-03-106067Actual
547617900.002022-09-106028Budget
2871210879.692024-07-1060211Actual
2873920803.272024-07-1060311Actual
1333326763.702023-04-106028Actual
1808252145.002023-09-106067Actual
2580366468.002024-05-096014Actual
249422700.002022-07-116064Budget
1855295680.002023-10-106013Actual
106099300.002023-02-086026Budget
5814300.002022-05-106063Budget
148379142.002023-06-106026Actual
298666947.702024-08-0960211Actual
1663653058.002023-08-106014Actual
23915940.002022-07-116073Actual
1415520.002022-05-106073Actual
2847181328.002024-07-106017Actual
209427535.002023-12-116026Actual
342813500.002022-08-106063Budget
18943120.002022-05-106014Actual
977339100.002023-01-086017Budget
245062545.492024-03-0960112Actual
1015515939.002023-02-086063Actual
692847520.002022-11-106014Actual
641344000.002022-10-106017Actual
3125816141.902024-09-0960113Actual
1034228980.002023-02-086064Actual
62759568.002022-10-106056Actual
674224700.002022-11-106013Actual
113220200.002022-06-106013Budget
1557619734.002023-07-116073Actual
339556943.002024-12-106026Actual
2483441576.002024-04-096015Actual
254199257.312024-04-0960411Actual
1660822484.002023-08-106073Actual
2173252241.002024-01-086014Actual
2471411362.002024-04-096073Actual
253653435.932024-04-0960211Actual
706627160.002022-11-106015Actual
2646313275.472024-05-0960311Actual
2942821642.002024-08-096016Actual
1548494723.002023-07-116013Actual
2037613232.922023-11-1060411Actual
3825642608.002025-04-106063Actual
1491713689.002023-06-106056Actual
50078112.002022-09-106026Actual
759027200.002022-11-106067Budget
3902121299.032025-04-1060411Actual
23925000.002022-07-116073Budget
2120295680.142023-12-116018Actual
2924281144.002024-08-096014Actual
3604481282.002025-02-086014Actual
1687732249.002023-08-106036Actual
416630080.002022-08-106017Actual
3787024275.682025-03-1060411Actual
2583648510.002024-05-096064Actual
745218100.002022-11-106066Budget
1908656810.002023-10-106067Actual
1140351612.002023-03-106014Actual
1692911930.002023-08-106056Actual
879730900.002022-12-116018Budget
1168623800.002023-03-106016Budget
3769652970.252025-03-106028Actual
3920039932.352025-04-1060612Actual
2270853563.002024-02-086014Actual
3288517356.002024-11-096046Actual
1320232844.002023-04-106067Actual
355984084.882025-01-0860511Actual
19146101660.552023-10-106018Actual
3415753130.002024-12-106067Actual
1070520930.002023-02-086046Actual
2693985284.002024-06-096014Actual
223539925.412024-01-0860211Actual
2102214165.002023-12-116056Actual
1291027209.002023-04-106036Actual
265172655.062024-05-0960511Actual
2344320993.702024-02-0860611Actual
2527744850.402024-04-096068Actual
2176431717.002024-01-086064Actual
1065928500.002023-02-086036Budget
194661234.822023-10-1060112Actual
1160229300.002023-03-106065Budget
3119836800.382024-09-0960612Actual
2927554142.002024-08-096064Actual
618027040.002022-10-106036Actual
3657952203.572025-02-086068Actual
698330100.002022-11-106064Budget
151326400.002022-06-106065Budget
1182920600.002023-03-106046Budget
257629440.002022-07-116015Actual
2806118975.002024-07-106073Actual
3784320840.512025-03-1060311Actual
47219800.002022-05-106016Budget
2599316521.002024-05-096016Actual
2948325786.002024-08-096036Actual
342714400.002022-08-106063Actual
56822698.002022-05-106036Actual
991130900.002023-01-086018Budget
217115700.002022-06-106068Budget
2827424706.002024-07-106016Actual
3852924298.002025-04-106016Actual
1154540500.002023-03-106015Budget
2395327351.002024-03-096036Actual
2374536149.002024-03-096064Actual
2761418894.732024-06-0960411Actual
473627400.002022-09-106064Budget
495917472.002022-09-106016Actual
2220673391.842024-01-086018Actual
3140743953.002024-10-096063Actual
2767321985.212024-06-0960611Actual
2223440773.052024-01-086028Actual
3176115461.002024-10-096046Actual
334155334.902024-11-0960212Actual
1047929300.002023-02-086065Budget
1934810021.162023-10-1060411Actual
3013215173.462024-08-0960113Actual
3321340461.092024-11-0960111Actual
515110400.002022-09-106056Actual
287933627.422024-07-1060511Actual
168497761.002023-08-106026Actual
879846667.102022-12-116018Actual
3249874624.002024-11-096013Actual
184316692.002022-06-106066Actual
317076517.002024-10-096026Actual
17548105248.002023-09-106013Actual
271499882.002024-06-096026Actual
169224336.002022-06-106036Actual
1107726484.912023-02-086028Actual
416734000.002022-08-106017Budget
2262155614.002024-02-086063Actual
1592820495.002023-07-116066Actual
534423520.002022-09-106067Actual
553316000.002022-09-106068Budget
3036885652.002024-09-096014Actual
3406520066.002024-12-106066Actual
1766852047.002023-09-106014Actual
244040900.002022-07-116014Budget
505723400.002022-09-106036Budget
2921421114.002024-08-096073Actual
2676043642.422024-05-0960613Actual
263126400.002022-07-116065Budget
922530720.002023-01-086064Actual
745115132.002022-11-106066Actual
1273125392.002023-04-106065Actual
51509700.002022-09-106056Budget
2912271760.002024-08-096013Actual
3383663176.002024-12-106015Actual
2197130391.002024-01-086036Actual
1573043997.002023-07-116065Actual
117339300.002023-03-106026Budget
510316000.002022-09-106046Budget
283016659.002024-07-106026Actual
3837652118.002025-04-106064Actual
230913720.002022-07-116063Actual
3128531635.172024-09-0960213Actual
1127417296.002023-03-106063Actual
2135010307.332023-12-1160211Actual
2397919088.002024-03-096046Actual
73968700.002022-11-106056Budget
842427560.002022-12-116036Actual
1328559591.592023-04-106018Actual
3441818894.732024-12-1060411Actual
47120800.002022-05-106016Actual
520617400.002022-09-106066Budget
917043120.002023-01-086014Actual
2856498274.122024-07-106018Actual
3804841106.842025-03-1060612Actual
1333416000.002023-04-106028Budget
1690316175.002023-08-106046Actual
253929447.742024-04-0960311Actual
977242800.002023-01-086017Actual
481832640.002022-09-106015Actual
2841221039.002024-07-106066Actual
137121840.002022-06-106064Actual
383618600.002022-08-106016Budget
1489115371.002023-06-106046Actual

Generated 2025-06-09 11:12:37.683 UTC