[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722911370.002024-06-096056Actual
106109508.002023-02-086026Actual
3604481282.002025-02-086014Actual
1300415997.002023-04-106056Actual
255942342.292024-04-0960612Actual
2023453820.272023-11-106068Actual
3119836800.382024-09-0960612Actual
30844106636.402024-09-096018Actual
1510091693.702023-06-106018Actual
2102214165.002023-12-116056Actual
725410100.002022-11-106026Budget
2421446209.522024-03-096028Actual
2170412558.002024-01-086073Actual
2362553820.002024-03-096063Actual
586027400.002022-10-106064Budget
2971897855.932024-08-096018Actual
3176115461.002024-10-096046Actual
2120295680.142023-12-116018Actual
3804841106.842025-03-1060612Actual
2486740365.002024-04-096065Actual
137222700.002022-06-106064Budget
2444618512.812024-03-0960611Actual
1394021022.002023-05-106066Actual
1870433584.002023-10-106064Actual
1056123442.002023-02-086016Actual
230913720.002022-07-116063Actual
1226019100.002023-03-106068Budget
3645960398.002025-02-086067Actual
2300015672.002024-02-086056Actual
1690316175.002023-08-106046Actual
1339134151.722023-04-106068Actual
1182920600.002023-03-106046Budget
145437080.002022-06-106015Actual
3040156810.002024-09-096064Actual
2942821642.002024-08-096016Actual
1614054906.652023-07-116068Actual
102377200.002023-02-086073Budget
3294221872.002024-11-096066Actual
1281323202.002023-04-106016Actual
61516692.002022-05-106046Actual
3199747324.692024-10-096028Actual
2965856856.002024-08-096067Actual
1654964584.002023-08-106063Actual
3863615018.002025-04-106056Actual
203226934.932023-11-1060211Actual
2850452118.002024-07-106067Actual
2838114168.002024-07-106056Actual
193756934.932023-10-1060511Actual
2199719289.002024-01-086046Actual
1295722604.002023-04-106046Actual
68795300.002022-11-106073Budget
3831512558.002025-04-106073Actual
1764011122.002023-09-106073Actual
173413085.922023-08-1060511Actual
182893054.012023-09-1060211Actual
3881986076.932025-04-106018Actual
159619800.002022-06-106016Budget
3731955973.002025-03-106065Actual
224981349.722024-01-0860112Actual
1168623800.002023-03-106016Budget
2646313275.472024-05-0960311Actual
255641196.532024-04-0960212Actual
3908024582.072025-04-1060611Actual
2720318897.002024-06-096046Actual
3232132298.172024-10-0960612Actual
949410100.002023-01-086026Budget
3486519665.002025-01-086073Actual
1070520930.002023-02-086046Actual
1339019100.002023-04-106068Budget
1403459202.002023-05-106067Actual
542760000.682022-09-106018Actual
2806118975.002024-07-106073Actual
871525480.002022-12-116067Actual
2029420707.532023-11-1060111Actual
1820154364.222023-09-106068Actual
1107726484.912023-02-086028Actual
391689788.182025-04-1060212Actual
2577517402.002024-05-096073Actual
3633615585.002025-02-086056Actual
2856498274.122024-07-106018Actual
1267240500.002023-04-106015Budget
2672957177.762024-05-0960213Actual
3259021114.002024-11-096073Actual
2462286112.002024-04-096013Actual
323119274.172022-07-116028Actual
3677822673.522025-02-0860611Actual
3548937788.702025-01-0860111Actual
172606108.322023-08-1060211Actual
832725506.002022-12-116016Actual
1465734283.002023-06-106064Actual
2280145881.002024-02-086015Actual
804849440.002022-12-116014Actual
264369727.542024-05-0960211Actual
3069217728.002024-09-096066Actual
2258897773.002024-02-086013Actual
3001225936.352024-08-0960112Actual
283016659.002024-07-106026Actual
153942099.732023-06-1060112Actual
61617200.002022-05-106046Budget
1533418321.312023-06-1060611Actual
871427200.002022-12-116067Budget
285817200.002022-07-116046Budget
1215642800.002023-03-106018Budget
3173528620.002024-10-096036Actual
3926022275.352025-04-1060113Actual
520617400.002022-09-106066Budget
2753233666.282024-06-0960111Actual
1121828704.002023-03-106013Actual
665823031.812022-10-106068Actual
12685000.002022-06-106073Budget
245062545.492024-03-0960112Actual
3707380454.002025-03-106013Actual
1306221349.002023-04-106066Actual
3356445516.142024-11-0960613Actual
481929000.002022-09-106015Budget
3887960776.462025-04-106068Actual
3810823970.122025-03-1060113Actual
189649443.002023-10-106056Actual
355984084.882025-01-0860511Actual
1731413106.322023-08-1060411Actual
1522023824.612023-06-1060111Actual
249422700.002022-07-116064Budget
898420460.002023-01-086013Actual
1610842132.172023-07-116028Actual
660221819.672022-10-106028Actual
1779348438.002023-09-106065Actual
2330315110.622024-02-0860111Actual
1168523442.002023-03-106016Actual
174894161.472023-08-1060612Actual
3178713460.002024-10-096056Actual
865734880.002022-12-116017Actual
2114250232.002023-12-116067Actual
2956621642.002024-08-096066Actual
944524800.002023-01-086016Budget
930831000.002023-01-086015Budget
3427644745.852024-12-106068Actual
1723214314.862023-08-1060111Actual
936329200.002023-01-086065Budget
80237080.002022-05-106017Actual
117339300.002023-03-106026Budget
767330900.002022-11-106018Budget
1430010402.022023-05-1060411Actual
62749700.002022-10-106056Budget
842427560.002022-12-116036Actual
1374033009.002023-05-106065Actual
440916000.002022-08-106068Budget
351068413.002025-01-086026Actual
2123046662.562023-12-116028Actual
1421820229.862023-05-1060111Actual
1034228980.002023-02-086064Actual
1412432980.482023-05-106028Actual
759027200.002022-11-106067Budget
553223757.582022-09-106068Actual
91214120.002023-01-086073Actual
2176431717.002024-01-086064Actual
113557200.002023-03-106073Budget
3701435508.932025-02-0860613Actual
580348960.002022-10-106014Actual
977242800.002023-01-086017Actual
1113419100.002023-02-086068Budget
3228923000.122024-10-0960112Actual
3592576797.002025-02-086013Actual
837510100.002022-12-116026Budget
144181170.992023-05-1060212Actual
1560453563.002023-07-116014Actual
357179788.182025-01-0860212Actual
205221183.762023-11-1060212Actual
1107816000.002023-02-086028Budget
1415520.002022-05-106073Actual
1494818687.002023-06-106066Actual
3312150739.912024-11-096028Actual
23925000.002022-07-116073Budget
3214417750.032024-10-0960311Actual
3447730841.762024-12-1060611Actual
80336600.002022-05-106017Budget
1056223800.002023-02-086016Budget
641344000.002022-10-106017Actual
1814286439.062023-09-106018Actual
3398328903.002024-12-106036Actual
3884739309.392025-04-106028Actual
198228280.002022-06-106067Actual
745115132.002022-11-106066Actual
361529120.002022-08-106064Actual
3695731635.172025-02-0860113Actual
3015930989.552024-08-0960213Actual
3090460218.872024-09-096068Actual
2465554418.002024-04-096063Actual
481832640.002022-09-106015Actual
679815680.002022-11-106063Actual
131544440.002022-06-106014Actual
3344740715.352024-11-0960612Actual
1982538033.002023-11-106065Actual
2533723379.922024-04-0960111Actual
2359295680.002024-03-096013Actual
2418688069.392024-03-096018Actual
3557117940.462025-01-0860411Actual
1314435328.002023-04-106017Actual
3113828481.082024-09-0960112Actual
818732960.002022-12-116015Actual
3096431261.982024-09-0960111Actual
2735256810.002024-06-096067Actual
2191621022.002024-01-086016Actual
692745100.002022-11-106014Budget
211415600.002022-06-106028Budget
1584529838.002023-07-116036Actual
3642678982.002025-02-086017Actual
46308100.002022-09-106073Budget
254199257.312024-04-0960411Actual
1891224865.002023-10-106036Actual
1737317367.042023-08-1060611Actual
217024000.012022-06-106068Actual
561523100.002022-10-106013Actual
225293894.452024-01-0860612Actual
3792826719.342025-03-1060611Actual
2568186112.002024-05-096013Actual
1471744894.002023-06-106015Actual
71717108.002022-05-106066Actual
2099621901.002023-12-116046Actual
2761418894.732024-06-0960411Actual
33131600.002022-05-106015Budget
3365647334.002024-12-106063Actual
777915200.002022-11-106068Budget
3813532280.802025-03-1060213Actual
1920647115.602023-10-106068Actual
2368411242.002024-03-096073Actual
3261883030.002024-11-096014Actual
898320900.002023-01-086013Budget
2706249639.002024-06-096065Actual
857418018.002022-12-116066Actual
172879733.922023-08-1060311Actual
85828840.002022-05-106067Actual
294557722.002024-08-096026Actual
151326400.002022-06-106065Budget
3554419085.162025-01-0860311Actual
1259034400.002023-04-106064Budget
1905363806.002023-10-106017Actual
3816447937.232025-03-1060613Actual
3613664584.002025-02-086015Actual
2691116905.002024-06-096073Actual
344457558.352024-12-1060511Actual

Generated 2025-06-09 18:03:28.946 UTC