[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1028649082.002023-02-116014Actual
245062545.492024-03-1260112Actual
38625480.002022-05-136065Actual
1489115371.002023-06-136046Actual
304236400.002022-07-146017Actual
534423520.002022-09-136067Actual
3813532280.802025-03-1360213Actual
2297415973.002024-02-116046Actual
3607659202.002025-02-116064Actual
36519100504.472025-02-116018Actual
454713020.002022-09-136063Actual
198228280.002022-06-136067Actual
692847520.002022-11-136014Actual
2791046484.572024-06-1260613Actual
449120460.002022-09-136013Actual
3663935880.152025-02-1160111Actual
3710648128.002025-03-136063Actual
720624336.002022-11-136016Actual
3804841106.842025-03-1360612Actual
3698430666.742025-02-1160213Actual
898320900.002023-01-116013Budget
1982538033.002023-11-136065Actual
1610842132.172023-07-146028Actual
57568100.002022-10-136073Budget
1056223800.002023-02-116016Budget
2008259202.002023-11-136017Actual
3168027273.002024-10-126016Actual
1415520.002022-05-136073Actual
1557619734.002023-07-146073Actual
2424555450.602024-03-126068Actual
767330900.002022-11-136018Budget
2950916825.002024-08-126046Actual
2438713106.322024-03-1260411Actual
3866723714.002025-04-136066Actual
3872680224.002025-04-136017Actual
2123046662.562023-12-146028Actual
304336600.002022-07-146017Budget
3107824313.982024-09-1260611Actual
1154439376.002023-03-136015Actual
1089036700.002023-02-116017Budget
2622578218.002024-05-126067Actual
3583530989.552025-01-1160213Actual
1121728100.002023-03-136013Budget
215232316.762023-12-1460112Actual
113220200.002022-06-136013Budget
2368411242.002024-03-126073Actual
3719384456.002025-03-136014Actual
1569742383.002023-07-146015Actual
1614054906.652023-07-146068Actual
996031212.272023-01-116028Actual
1651696876.002023-08-136013Actual
1779348438.002023-09-136065Actual
3893934697.152025-04-1360111Actual
263126400.002022-07-146065Budget
2821458664.002024-07-136065Actual
321987329.622024-10-1260511Actual
3586629698.302025-01-1160613Actual
435417900.002022-08-136028Budget
3518611689.002025-01-116056Actual
5716320.002022-05-136063Actual
1820154364.222023-09-136068Actual
225293894.452024-01-1160612Actual
106099300.002023-02-116026Budget
3137475141.002024-10-126013Actual
2421446209.522024-03-126028Actual
1867259315.002023-10-136014Actual
1065829601.002023-02-116036Actual
310128200.002022-07-146067Budget
2631567864.472024-05-126028Actual
1267240500.002023-04-136015Budget
2506522856.002024-04-126066Actual
3622927096.002025-02-116016Actual
145531600.002022-06-136015Budget
80336600.002022-05-136017Budget
2070211242.002023-12-146073Actual
3636721429.002025-02-116066Actual
2962571162.002024-08-126017Actual
613111232.002022-10-136026Actual
3447730841.762024-12-1360611Actual
173413085.922023-08-1360511Actual
3228923000.122024-10-1260112Actual
473529760.002022-09-136064Actual
3371518113.002024-12-136073Actual
3831512558.002025-04-136073Actual
2338513614.842024-02-1160411Actual
1080720511.002023-02-116066Actual
244040900.002022-07-146014Budget
515110400.002022-09-136056Actual
3187786020.002024-10-126017Actual
206629400.002022-06-136018Budget
2942821642.002024-08-126016Actual
2011545926.002023-11-136067Actual
3858425502.002025-04-136036Actual
2220673391.842024-01-116018Actual
857418018.002022-12-146066Actual
3271159119.002024-11-126015Actual
290410400.002022-07-146056Actual
3746016470.002025-03-136046Actual
225420200.002022-07-146013Budget
3677822673.522025-02-1160611Actual
3040156810.002024-09-126064Actual
3737925290.002025-03-136016Actual
255641196.532024-04-1260212Actual
192639240.002022-06-136017Actual
19146101660.552023-10-136018Actual
1295820600.002023-04-136046Budget
3291111264.002024-11-126056Actual
2800247817.002024-07-136063Actual
1300511800.002023-04-136056Budget
151326400.002022-06-136065Budget
1333326763.702023-04-136028Actual
50078112.002022-09-136026Actual
3173528620.002024-10-126036Actual
18943120.002022-05-136014Actual
391689788.182025-04-1360212Actual
3852924298.002025-04-136016Actual
145437080.002022-06-136015Actual
1140351612.002023-03-136014Actual
481832640.002022-09-136015Actual
2697152118.002024-06-126064Actual
1999211051.002023-11-136056Actual
2568186112.002024-05-126013Actual
47219800.002022-05-136016Budget
3018930021.112024-08-1260613Actual
3199747324.692024-10-126028Actual
632914820.002022-10-136066Actual
131544440.002022-06-136014Actual
2924281144.002024-08-126014Actual
832824800.002022-12-146016Budget
2533723379.922024-04-1260111Actual
655451818.712022-10-136018Actual
3798819378.782025-03-1360112Actual
1855295680.002023-10-136013Actual
184622291.232023-09-1360112Actual
2808981282.002024-07-136014Actual
1608082361.712023-07-146018Actual
2120295680.142023-12-146018Actual
3748615160.002025-03-136056Actual
106109508.002023-02-116026Actual
1089143700.002023-02-116017Actual
2418688069.392024-03-126018Actual
2486740365.002024-04-126065Actual
2912271760.002024-08-126013Actual
3751725095.002025-03-136066Actual
3158763342.002024-10-126015Actual
1267343056.002023-04-136015Actual
1010027830.002023-02-116013Actual
2888529361.942024-07-1360112Actual
467849000.002022-09-136014Budget
124847200.002023-04-136073Budget
33033920.002022-05-136015Actual
380165285.962025-03-1360212Actual
229204822.002024-02-116026Actual
481929000.002022-09-136015Budget
3601613386.002025-02-116073Actual
2312361594.002024-02-116067Actual
2330315110.622024-02-1160111Actual
3628429204.002025-02-116036Actual
1660822484.002023-08-136073Actual
2915548300.002024-08-126063Actual
343648398.792024-12-1360211Actual
1516047568.632023-06-136068Actual
3707380454.002025-03-136013Actual
1814286439.062023-09-136018Actual
1314435328.002023-04-136017Actual
2856498274.122024-07-136018Actual
3324114047.832024-11-1260211Actual
3288517356.002024-11-126046Actual
163093085.922023-07-1460511Actual
618123400.002022-10-136036Budget
73968700.002022-11-136056Budget
3887960776.462025-04-136068Actual
96378700.002023-01-116056Budget
608419656.002022-10-136016Actual
1958187009.002023-11-136013Actual
1415646662.562023-05-136068Actual
388310712.002022-08-136026Actual
2613115195.002024-05-126066Actual
217115700.002022-06-136068Budget
79995300.002022-12-146073Budget
255372080.592024-04-1260112Actual
2593144078.002024-05-126065Actual
3657952203.572025-02-116068Actual
1512836604.792023-06-136028Actual
183703341.252023-09-1360511Actual
1500777500.002023-06-136017Actual
1320232844.002023-04-136067Actual
2753233666.282024-06-1260111Actual
1672946868.002023-08-136015Actual
3784320840.512025-03-1360311Actual
2787953263.652024-06-1260213Actual
1295722604.002023-04-136046Actual
936329200.002023-01-116065Budget
665823031.812022-10-136068Actual
128619300.002023-04-136026Budget
1207332800.002023-03-136067Budget
2397919088.002024-03-126046Actual
3769652970.252025-03-136028Actual
3392824971.002024-12-136016Actual
1015617700.002023-02-116063Budget
91214120.002023-01-116073Actual
174601183.762023-08-1360212Actual
1201536700.002023-03-136017Budget
1193220600.002023-03-136066Budget
3539743909.482025-01-116028Actual
38849600.002022-08-136026Budget
1427313106.322023-05-1360311Actual
6629984.002022-05-136056Actual
2114250232.002023-12-146067Actual
27615460.002022-07-146026Actual
249422700.002022-07-146064Budget
3140743953.002024-10-126063Actual
487628000.002022-09-136065Actual
520617400.002022-09-136066Budget
1687732249.002023-08-136036Actual
96367644.002023-01-116056Actual
3441818894.732024-12-1360411Actual
3232132298.172024-10-1260612Actual
2321136604.792024-02-116028Actual
3208932673.712024-10-1260111Actual
94937878.002023-01-116026Actual
294557722.002024-08-126026Actual
1899420344.002023-10-136066Actual
1840213869.102023-09-1360611Actual
1328642800.002023-04-136018Budget
1430010402.022023-05-1360411Actual
2796968310.002024-07-136013Actual
2400514165.002024-03-126056Actual
884616600.002022-12-146028Budget
3521719340.002025-01-116066Actual
3616949639.002025-02-116065Actual
2599316521.002024-05-126016Actual
2634658350.652024-05-126068Actual
674120900.002022-11-136013Budget
174331349.722023-08-1360112Actual
1400162790.002023-05-136017Actual
660221819.672022-10-136028Actual
791816000.002022-12-146063Actual
113557200.002023-03-136073Budget
1358522963.002023-05-136073Actual

Generated 2025-06-12 06:50:50.093 UTC