[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3769652970.252025-03-166028Actual
368664992.342025-02-1460212Actual
2912271760.002024-08-156013Actual
2847181328.002024-07-166017Actual
2956621642.002024-08-156066Actual
1651696876.002023-08-166013Actual
17548105248.002023-09-166013Actual
1015617700.002023-02-146063Budget
283016659.002024-07-166026Actual
1207332800.002023-03-166067Budget
922530720.002023-01-146064Actual
440916000.002022-08-166068Budget
99215600.002022-05-166028Budget
440829697.092022-08-166068Actual
3677822673.522025-02-1460611Actual
38726400.002022-05-166065Budget
772218546.882022-11-166028Actual
1940617367.042023-10-1660611Actual
753438000.002022-11-166017Actual
1154540500.002023-03-166015Budget
3507924634.002025-01-146016Actual
1370751308.002023-05-166015Actual
991260000.682023-01-146018Actual
1982538033.002023-11-166065Actual
62749700.002022-10-166056Budget
19040900.002022-05-166014Budget
3825642608.002025-04-166063Actual
1314435328.002023-04-166017Actual
131544440.002022-06-166014Actual
3261883030.002024-11-156014Actual
2362553820.002024-03-156063Actual
2791046484.572024-06-1560613Actual
229204822.002024-02-146026Actual
3211716337.232024-10-1560211Actual
1690316175.002023-08-166046Actual
1569742383.002023-07-176015Actual
245062545.492024-03-1560112Actual
2099621901.002023-12-176046Actual
534526700.002022-09-166067Budget
304236400.002022-07-176017Actual
1253147564.002023-04-166014Actual
355746640.002022-08-166014Actual
3403513035.002024-12-166056Actual
3492663986.002025-01-146064Actual
1364539647.002023-05-166064Actual
51509700.002022-09-166056Budget
1201434960.002023-03-166017Actual
1374033009.002023-05-166065Actual
777816546.842022-11-166068Actual
1240117700.002023-04-166063Budget
298666947.702024-08-1560211Actual
2409476783.002024-03-156017Actual
3433639315.322024-12-1660111Actual
1491713689.002023-06-166056Actual
1028649082.002023-02-146014Actual
3383663176.002024-12-166015Actual
169323000.002022-06-166036Budget
339556943.002024-12-166026Actual
1034228980.002023-02-146064Actual
2610010388.002024-05-156056Actual
3601613386.002025-02-146073Actual
73968700.002022-11-166056Budget
3176115461.002024-10-156046Actual
3920039932.352025-04-1660612Actual
936329200.002023-01-146065Budget
2862448788.352024-07-166068Actual
2924281144.002024-08-156014Actual
215543404.012023-12-1760612Actual
1510091693.702023-06-166018Actual
2082346644.002023-12-176015Actual
2085541262.002023-12-176065Actual
561523100.002022-10-166013Actual
712329200.002022-11-166065Budget
388310712.002022-08-166026Actual
2735256810.002024-06-156067Actual
3748615160.002025-03-166056Actual
3527679488.002025-01-146017Actual
2703153903.002024-06-156015Actual
342813500.002022-08-166063Budget
3698430666.742025-02-1460213Actual
1494818687.002023-06-166066Actual
3710648128.002025-03-166063Actual
679815680.002022-11-166063Actual
1587117406.002023-07-176046Actual
982825200.002023-01-146067Actual
3018930021.112024-08-1560613Actual
3173528620.002024-10-156036Actual
3344740715.352024-11-1560612Actual
547530000.132022-09-166028Actual
1273029300.002023-04-166065Budget
1281423800.002023-04-166016Budget
209427535.002023-12-176026Actual
2631567864.472024-05-156028Actual
2821458664.002024-07-166065Actual
204036362.582023-11-1660511Actual
3447730841.762024-12-1660611Actual
3001225936.352024-08-1560112Actual
3539743909.482025-01-146028Actual
720624336.002022-11-166016Actual
2646313275.472024-05-1560311Actual
1253250900.002023-04-166014Budget
47219800.002022-05-166016Budget
3285929469.002024-11-156036Actual
264369727.542024-05-1560211Actual
1113419100.002023-02-146068Budget
959015600.002023-01-146046Budget
2868435383.332024-07-1660111Actual
665916000.002022-10-166068Budget
3253145299.002024-11-156063Actual
1500777500.002023-06-166017Actual
300405188.092024-08-1560212Actual
173413085.922023-08-1660511Actual
1113527878.872023-02-146068Actual
3716515698.002025-03-166073Actual
3066113637.002024-09-156056Actual
206547515.602022-06-166018Actual
3707380454.002025-03-166013Actual
5716320.002022-05-166063Actual
3548937788.702025-01-1460111Actual
818631000.002022-12-176015Budget
328625939.442022-07-176068Actual
2933554896.002024-08-156015Actual
1220421328.752023-03-166028Actual
214312895.492023-12-1760511Actual
435417900.002022-08-166028Budget
594329760.002022-10-166015Actual
3332727787.452024-11-1560611Actual
1267343056.002023-04-166015Actual
3424555200.592024-12-166028Actual
561620900.002022-10-166013Budget
847114040.002022-12-176046Actual
206629400.002022-06-166018Budget
2977851227.792024-08-156068Actual
1207231556.002023-03-166067Actual
1779348438.002023-09-166065Actual
19146101660.552023-10-166018Actual
2070211242.002023-12-176073Actual
698428280.002022-11-166064Actual
767438182.102022-11-166018Actual
698330100.002022-11-166064Budget
2693985284.002024-06-156014Actual
94348000.462022-05-166018Actual
50078112.002022-09-166026Actual
1790827427.002023-09-166036Actual
2948325786.002024-08-156036Actual
712228560.002022-11-166065Actual
254466234.922024-04-1560511Actual
1056223800.002023-02-146016Budget
706731000.002022-11-166015Budget
2685251750.002024-06-156063Actual
309927940.272024-09-1560211Actual
3846953820.002025-04-166065Actual
33033920.002022-05-166015Actual
249324240.002022-07-176064Actual
1328642800.002023-04-166018Budget
249544621.002024-04-156026Actual
1412432980.482023-05-166028Actual
318344606.462022-07-176018Actual
1102963982.582023-02-146018Actual
824527440.002022-12-176065Actual
3168027273.002024-10-156016Actual
3863615018.002025-04-166056Actual
3751725095.002025-03-166066Actual
1522023824.612023-06-1660111Actual
791714800.002022-12-176063Budget
1127317700.002023-03-166063Budget
3228923000.122024-10-1560112Actual
3060925768.002024-09-156036Actual
244143372.102024-03-1560511Actual
2607416411.002024-05-156046Actual
2105022152.002023-12-176066Actual
3321340461.092024-11-1560111Actual
3562924313.982025-01-1460611Actual
3303353820.002024-11-156067Actual
1672946868.002023-08-166015Actual
954228300.002023-01-146036Budget
3055422793.002024-09-156016Actual
2400514165.002024-03-156056Actual
249422700.002022-07-176064Budget
3324114047.832024-11-1560211Actual
385569563.002025-04-166026Actual
174894161.472023-08-1660612Actual
3107824313.982024-09-1560611Actual
3521719340.002025-01-146066Actual
3516017373.002025-01-146046Actual
357179788.182025-01-1460212Actual
362566943.002025-02-146026Actual
2091520796.002023-12-176016Actual
255641196.532024-04-1560212Actual
253653435.932024-04-1560211Actual
3613664584.002025-02-146015Actual
318429400.002022-07-176018Budget
3294221872.002024-11-156066Actual
917043120.002023-01-146014Actual
380165285.962025-03-1660212Actual
2654913994.642024-05-1560611Actual
2220673391.842024-01-146018Actual
1764011122.002023-09-166073Actual
3884739309.392025-04-166028Actual
1226130109.222023-03-166068Actual
1121728100.002023-03-166013Budget
3760849680.002025-03-166067Actual
3049449639.002024-09-156065Actual
857418018.002022-12-176066Actual
244040900.002022-07-176014Budget
2900522275.352024-07-1660113Actual
2515755434.002024-04-156067Actual
1737317367.042023-08-1660611Actual
1481022604.002023-06-166016Actual
1089143700.002023-02-146017Actual
2670219305.122024-05-1560113Actual
1970059471.002023-11-166014Actual
24622700.002022-05-166064Budget
2017595137.702023-11-166018Actual
80336600.002022-05-166017Budget
2827424706.002024-07-166016Actual
608318600.002022-10-166016Budget
1234325806.002023-04-166013Actual
2577517402.002024-05-156073Actual
220200.002022-05-166013Budget
3259021114.002024-11-156073Actual
930831000.002023-01-146015Budget
3315350739.912024-11-156068Actual
824429200.002022-12-176065Budget
85928200.002022-05-166067Budget
1295722604.002023-04-166046Actual
2182453775.002024-01-146015Actual
674120900.002022-11-166013Budget
375231680.002022-08-166065Actual
17879700.002022-06-166056Budget
3113828481.082024-09-1560112Actual
3480644436.002025-01-146063Actual
1614054906.652023-07-176068Actual
3069217728.002024-09-156066Actual
144181170.992023-05-1660212Actual
520516380.002022-09-166066Actual
1817038054.822023-09-166028Actual
2280145881.002024-02-146015Actual
1075211800.002023-02-146056Budget
2971897855.932024-08-156018Actual

Generated 2025-06-15 20:34:47.560 UTC