[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934810021.162023-10-1660411Actual
1154540500.002023-03-166015Budget
879846667.102022-12-176018Actual
730227560.002022-11-166036Actual
440916000.002022-08-166068Budget
1075311362.002023-02-146056Actual
777915200.002022-11-166068Budget
1587117406.002023-07-176046Actual
2037613232.922023-11-1660411Actual
2862448788.352024-07-166068Actual
1400162790.002023-05-166017Actual
304336600.002022-07-176017Budget
3834381282.002025-04-166014Actual
1569742383.002023-07-176015Actual
481832640.002022-09-166015Actual
3034017595.002024-09-156073Actual
118779598.002023-03-166056Actual
2703153903.002024-06-156015Actual
263034240.002022-07-176065Actual
3271159119.002024-11-156015Actual
1999211051.002023-11-166056Actual
454713020.002022-09-166063Actual
1314435328.002023-04-166017Actual
26287123042.772024-05-156018Actual
2697152118.002024-06-156064Actual
1320232844.002023-04-166067Actual
2474257722.002024-04-156014Actual
245632863.582024-03-1560612Actual
244143372.102024-03-1560511Actual
547617900.002022-09-166028Budget
1140450900.002023-03-166014Budget
2773332004.552024-06-1560112Actual
3332727787.452024-11-1560611Actual
369929000.002022-08-166015Budget
224981349.722024-01-1460112Actual
3386848438.002024-12-166065Actual
56923000.002022-05-166036Budget
328316730.002024-11-156026Actual
594229000.002022-10-166015Budget
1034228980.002023-02-146064Actual
712228560.002022-11-166065Actual
959015600.002023-01-146046Budget
2232517367.042024-01-1460111Actual
1168523442.002023-03-166016Actual
3456510277.552024-12-1660212Actual
1140351612.002023-03-166014Actual
857318100.002022-12-176066Budget
192639240.002022-06-166017Actual
487628000.002022-09-166065Actual
435417900.002022-08-166028Budget
2073055506.002023-12-176014Actual
2226535879.022024-01-146068Actual
203496680.672023-11-1660311Actual
3908024582.072025-04-1660611Actual
842427560.002022-12-176036Actual
1412432980.482023-05-166028Actual
351068413.002025-01-146026Actual
622719474.002022-10-166046Actual
1234325806.002023-04-166013Actual
3792826719.342025-03-1660611Actual
1328559591.592023-04-166018Actual
31969100504.472024-10-156018Actual
1089036700.002023-02-146017Budget
706731000.002022-11-166015Budget
1926624492.702023-10-1660111Actual
1450689580.002023-06-166013Actual
898420460.002023-01-146013Actual
2324349380.792024-02-146068Actual
2017595137.702023-11-166018Actual
3362376797.002024-12-166013Actual
674120900.002022-11-166013Budget
1385725116.002023-05-166036Actual
2850452118.002024-07-166067Actual
1500777500.002023-06-166017Actual
3501941897.002025-01-146065Actual
2942821642.002024-08-156016Actual
38849600.002022-08-166026Budget
1094632800.002023-02-146067Budget
467750880.002022-09-166014Actual
1430010402.022023-05-1660411Actual
608318600.002022-10-166016Budget
3101922902.252024-09-1560311Actual
777816546.842022-11-166068Actual
949410100.002023-01-146026Budget
23915940.002022-07-176073Actual
865734880.002022-12-176017Actual
759132640.002022-11-166067Actual
1663653058.002023-08-166014Actual
309927940.272024-09-1560211Actual
1584529838.002023-07-176036Actual
1333326763.702023-04-166028Actual
398016000.002022-08-166046Budget
3928736719.482025-04-1660213Actual
225293894.452024-01-1460612Actual
1459712318.002023-06-166073Actual
3748615160.002025-03-166056Actual
271499882.002024-06-156026Actual
481929000.002022-09-166015Budget
5814300.002022-05-166063Budget
3816447937.232025-03-1660613Actual
113565060.002023-03-166073Actual
3140743953.002024-10-156063Actual
391689788.182025-04-1660212Actual
3669420229.862025-02-1460311Actual
172879733.922023-08-1660311Actual
162559543.492023-07-1760311Actual
2132216381.922023-12-1760111Actual
2827424706.002024-07-166016Actual
271419800.002022-07-176016Budget
2622578218.002024-05-156067Actual
73968700.002022-11-166056Budget
3024880454.002024-09-156013Actual
337020900.002022-08-166013Budget
3066113637.002024-09-156056Actual
104624000.012022-05-166068Actual
917043120.002023-01-146014Actual
641344000.002022-10-166017Actual
102377200.002023-02-146073Budget
1891224865.002023-10-166036Actual
1314536700.002023-04-166017Budget
3329515269.132024-11-1560411Actual
1042436800.002023-02-146015Actual
706627160.002022-11-166015Actual
1349180730.002023-05-166013Actual
1711282452.622023-08-166018Actual
922530720.002023-01-146064Actual
3232132298.172024-10-1560612Actual
730328300.002022-11-166036Budget
633017400.002022-10-166066Budget
1034134400.002023-02-146064Budget
3746016470.002025-03-166046Actual
296018000.002022-07-176066Budget
1056223800.002023-02-146016Budget
1234428100.002023-04-166013Budget
1380223860.002023-05-166016Actual
2274137781.002024-02-146064Actual
2761418894.732024-06-1560411Actual
1295722604.002023-04-166046Actual
61617200.002022-05-166046Budget
113120020.002022-06-166013Actual
580449000.002022-10-166014Budget
3338719574.532024-11-1560112Actual
3751725095.002025-03-166066Actual
230913720.002022-07-176063Actual
144181170.992023-05-1660212Actual
505723400.002022-09-166036Budget
3069217728.002024-09-156066Actual
454813500.002022-09-166063Budget
3400916470.002024-12-166046Actual
61329600.002022-10-166026Budget
3583530989.552025-01-1460213Actual
3701435508.932025-02-1460613Actual
357179788.182025-01-1460212Actual
1908656810.002023-10-166067Actual
2933554896.002024-08-156015Actual
71818000.002022-05-166066Budget
3893934697.152025-04-1660111Actual
3616949639.002025-02-146065Actual
936329200.002023-01-146065Budget
2962571162.002024-08-156017Actual
1589715371.002023-07-176056Actual
298666947.702024-08-1560211Actual
2223440773.052024-01-146028Actual
1421820229.862023-05-1660111Actual
435331818.342022-08-166028Actual
3863615018.002025-04-166056Actual
804745100.002022-12-176014Budget
113220200.002022-06-166013Budget
253653435.932024-04-1560211Actual
1388319088.002023-05-166046Actual
3477374382.002025-01-146013Actual
1220316000.002023-03-166028Budget
145531600.002022-06-166015Budget
594329760.002022-10-166015Actual
2685251750.002024-06-156063Actual
3769652970.252025-03-166028Actual
1996618812.002023-11-166046Actual
1481022604.002023-06-166016Actual
3365647334.002024-12-166063Actual
328715700.002022-07-176068Budget
2330315110.622024-02-1460111Actual
567413720.002022-10-166063Actual
1102963982.582023-02-146018Actual
5197800.002022-05-166026Actual
33033920.002022-05-166015Actual
698428280.002022-11-166064Actual
310028280.002022-07-176067Actual
339556943.002024-12-166026Actual
2412653281.002024-03-156067Actual
1207231556.002023-03-166067Actual
2462286112.002024-04-156013Actual
3683818008.542025-02-1460112Actual
137222700.002022-06-166064Budget
408321424.002022-08-166066Actual
318344606.462022-07-176018Actual
1820154364.222023-09-166068Actual
2185635880.002024-01-146065Actual
225420200.002022-07-176013Budget
3415753130.002024-12-166067Actual
159619800.002022-06-166016Budget
542836400.002022-09-166018Budget
198328200.002022-06-166067Budget
2400514165.002024-03-156056Actual
3666713895.702025-02-1460211Actual
154253512.532023-06-1660612Actual
2418688069.392024-03-156018Actual
903914800.002023-01-146063Budget
85928200.002022-05-166067Budget
3636721429.002025-02-146066Actual
1215642800.002023-03-166018Budget
2936849514.002024-08-156065Actual
1522023824.612023-06-1660111Actual
3312150739.912024-11-156028Actual
1009928100.002023-02-146013Budget
1705243534.002023-08-166067Actual
2924281144.002024-08-156014Actual
1201434960.002023-03-166017Actual
1253147564.002023-04-166014Actual
2800247817.002024-07-166063Actual
117339300.002023-03-166026Budget
1295820600.002023-04-166046Budget
3128531635.172024-09-1560213Actual
2465554418.002024-04-156063Actual
422326700.002022-08-166067Budget
3689730830.062025-02-1460612Actual
3642678982.002025-02-146017Actual
422225480.002022-08-166067Actual
239254671.002024-03-156026Actual
304236400.002022-07-176017Actual
3521719340.002025-01-146066Actual
393220176.002022-08-166036Actual
430636400.002022-08-166018Budget
206547515.602022-06-166018Actual
847215600.002022-12-176046Budget
1696024413.002023-08-166066Actual
2767321985.212024-06-1560611Actual
1790827427.002023-09-166036Actual
321987329.622024-10-1560511Actual
2717726565.002024-06-156036Actual
361627400.002022-08-166064Budget

Generated 2025-06-15 09:37:02.840 UTC