[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1967222245.002023-11-106073Actual
1001715200.002023-01-086068Budget
2547714632.952024-04-0960611Actual
622816000.002022-10-106046Budget
397914352.002022-08-106046Actual
2191621022.002024-01-086016Actual
2097030742.002023-12-116036Actual
2091520796.002023-12-116016Actual
6629984.002022-05-106056Actual
665916000.002022-10-106068Budget
3291111264.002024-11-096056Actual
1187611800.002023-03-106056Budget
3551716641.492025-01-0860211Actual
871427200.002022-12-116067Budget
27626600.002022-07-116026Budget
1207332800.002023-03-106067Budget
608318600.002022-10-106016Budget
3324114047.832024-11-0960211Actual
454713020.002022-09-106063Actual
2205422152.002024-01-086066Actual
203226934.932023-11-1060211Actual
3069217728.002024-09-096066Actual
1140351612.002023-03-106014Actual
2640825058.672024-05-0960111Actual
641344000.002022-10-106017Actual
1893815371.002023-10-106046Actual
3825642608.002025-04-106063Actual
38849600.002022-08-106026Budget
665823031.812022-10-106068Actual
2992019467.082024-08-0960411Actual
1070620600.002023-02-086046Budget
173413085.922023-08-1060511Actual
194931324.192023-10-1060212Actual
1870433584.002023-10-106064Actual
193215980.662023-10-1060311Actual
5197800.002022-05-106026Actual
847114040.002022-12-116046Actual
3265153544.002024-11-096064Actual
3181820845.002024-10-096066Actual
71818000.002022-05-106066Budget
473529760.002022-09-106064Actual
2297415973.002024-02-086046Actual
2871210879.692024-07-1060211Actual
3757673600.002025-03-106017Actual
2604821839.002024-05-096036Actual
655336400.002022-10-106018Budget
2670219305.122024-05-0960113Actual
2767321985.212024-06-0960611Actual
1692911930.002023-08-106056Actual
1201536700.002023-03-106017Budget
1028550900.002023-02-086014Budget
1070520930.002023-02-086046Actual
2185635880.002024-01-086065Actual
510414040.002022-09-106046Actual
3722649680.002025-03-106064Actual
3701435508.932025-02-0860613Actual
3746016470.002025-03-106046Actual
2017595137.702023-11-106018Actual
3238124696.452024-10-0960113Actual
818732960.002022-12-116015Actual
745115132.002022-11-106066Actual
2462286112.002024-04-096013Actual
336921840.002022-08-106013Actual
2309062192.002024-02-086017Actual
3792826719.342025-03-1060611Actual
1628213232.922023-07-1160411Actual
102386486.002023-02-086073Actual
1388319088.002023-05-106046Actual
113557200.002023-03-106073Budget
159519968.002022-06-106016Actual
1690316175.002023-08-106046Actual
3928736719.482025-04-1060213Actual
1602056810.002023-07-116067Actual
2731983674.002024-06-096017Actual
239254671.002024-03-096026Actual
361529120.002022-08-106064Actual
3374377004.002024-12-106014Actual
1779348438.002023-09-106065Actual
3199747324.692024-10-096028Actual
958914170.002023-01-086046Actual
40279700.002022-08-106056Budget
3595747093.002025-02-086063Actual
243609639.242024-03-0960311Actual
1273125392.002023-04-106065Actual
243942680.002022-07-116014Actual
1940617367.042023-10-1060611Actual
832725506.002022-12-116016Actual
3398328903.002024-12-106036Actual
3607659202.002025-02-086064Actual
1917459800.682023-10-106028Actual
1154540500.002023-03-106015Budget
2486740365.002024-04-096065Actual
930932000.002023-01-086015Actual
528934000.002022-09-106017Budget
1160333120.002023-03-106065Actual
622719474.002022-10-106046Actual
151224960.002022-06-106065Actual
1314536700.002023-04-106017Budget
255641196.532024-04-0960212Actual
71717108.002022-05-106066Actual
3350726391.222024-11-0960113Actual
355984084.882025-01-0860511Actual
1160229300.002023-03-106065Budget
263034240.002022-07-116065Actual
2921421114.002024-08-096073Actual
219436931.002024-01-086026Actual
2226535879.022024-01-086068Actual
168497761.002023-08-106026Actual
674224700.002022-11-106013Actual
879730900.002022-12-116018Budget
3421783358.692024-12-106018Actual
204036362.582023-11-1060511Actual
3046161438.002024-09-096015Actual
3899413895.702025-04-1060311Actual
385569563.002025-04-106026Actual
294557722.002024-08-096026Actual
865734880.002022-12-116017Actual
204951985.902023-11-1060112Actual
271499882.002024-06-096026Actual
3202960776.462024-10-096068Actual
24533668.862024-03-0960212Actual
1240217227.002023-04-106063Actual
725410100.002022-11-106026Budget
1291128500.002023-04-106036Budget
2800247817.002024-07-106063Actual
184933741.252023-09-1060612Actual
233319829.672024-02-0860211Actual
3498666447.002025-01-086015Actual
2043511579.702023-11-1060611Actual
730227560.002022-11-106036Actual
3769652970.252025-03-106028Actual
3471430343.922024-12-1060613Actual
2274137781.002024-02-086064Actual
281123000.002022-07-116036Budget
3743428620.002025-03-106036Actual
1089036700.002023-02-086017Budget
1676247990.002023-08-106065Actual
1551760398.002023-07-116063Actual
1920647115.602023-10-106068Actual
162283277.422023-07-1160211Actual
1300511800.002023-04-106056Budget
1999211051.002023-11-106056Actual
3315350739.912024-11-096068Actual
2344320993.702024-02-0860611Actual
194661234.822023-10-1060112Actual
94429400.002022-05-106018Budget
954326780.002023-01-086036Actual
772116600.002022-11-106028Budget
930831000.002023-01-086015Budget
192639240.002022-06-106017Actual
2838114168.002024-07-106056Actual
3592576797.002025-02-086013Actual
1306221349.002023-04-106066Actual
2787953263.652024-06-0960213Actual
1146234400.002023-03-106064Budget
3060925768.002024-09-096036Actual
318429400.002022-07-116018Budget
1589715371.002023-07-116056Actual
1364539647.002023-05-106064Actual
786219800.002022-12-116013Actual
3001225936.352024-08-0960112Actual
608419656.002022-10-106016Actual
580449000.002022-10-106014Budget
647026700.002022-10-106067Budget
2300015672.002024-02-086056Actual
296018000.002022-07-116066Budget
1168523442.002023-03-106016Actual
2471411362.002024-04-096073Actual
505723400.002022-09-106036Budget
851911830.002022-12-116056Actual
1651696876.002023-08-106013Actual
3107824313.982024-09-0960611Actual
179609042.002023-09-106056Actual
1579026623.002023-07-116016Actual
145437080.002022-06-106015Actual
378973702.962025-03-1060511Actual
328316730.002024-11-096026Actual
3400916470.002024-12-106046Actual
3362376797.002024-12-106013Actual
1885721022.002023-10-106016Actual
152482991.242023-06-1060211Actual
2827424706.002024-07-106016Actual
1711282452.622023-08-106018Actual
380165285.962025-03-1060212Actual
1034228980.002023-02-086064Actual
2785216141.902024-06-0960113Actual
1817038054.822023-09-106028Actual
3536993325.552025-01-086018Actual
2037613232.922023-11-1060411Actual
2676043642.422024-05-0960613Actual
3677822673.522025-02-0860611Actual
2685251750.002024-06-096063Actual
3228923000.122024-10-0960112Actual
2521796677.122024-04-096018Actual
342813500.002022-08-106063Budget
1178328500.002023-03-106036Budget
2137713232.922023-12-1160311Actual
890019819.632022-12-116068Actual
1193220600.002023-03-106066Budget
3040156810.002024-09-096064Actual
1370751308.002023-05-106015Actual
2085541262.002023-12-116065Actual
1471744894.002023-06-106015Actual
164572799.752023-07-1160612Actual
3778830841.762025-03-1060111Actual
183168875.392023-09-1060311Actual
804849440.002022-12-116014Actual
1403459202.002023-05-106067Actual
1905363806.002023-10-106017Actual
2841221039.002024-07-106066Actual
3613664584.002025-02-086015Actual
1672946868.002023-08-106015Actual
720524800.002022-11-106016Budget
152759447.742023-06-1060311Actual
3178713460.002024-10-096056Actual
430544545.852022-08-106018Actual
211415600.002022-06-106028Budget
1988521700.002023-11-106016Actual
547530000.132022-09-106028Actual
505625272.002022-09-106036Actual
2383839154.002024-03-096065Actual
3365647334.002024-12-106063Actual
2395327351.002024-03-096036Actual
1979250815.002023-11-106015Actual
173918564.002022-06-106046Actual
2397919088.002024-03-096046Actual
1193120302.002023-03-106066Actual
3737925290.002025-03-106016Actual
1891224865.002023-10-106036Actual
3562924313.982025-01-0860611Actual
249544621.002024-04-096026Actual
3377660720.002024-12-106064Actual
255942342.292024-04-0960612Actual
3622927096.002025-02-086016Actual
1486527351.002023-06-106036Actual
2283339961.002024-02-086065Actual
73968700.002022-11-106056Budget
2102214165.002023-12-116056Actual
3104619658.572024-09-0960411Actual
2808981282.002024-07-106014Actual

Generated 2025-06-09 15:03:10.018 UTC