[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2512468889.002024-04-186017Actual
3176115461.002024-10-186046Actual
1705243534.002023-08-196067Actual
184933741.252023-09-1960612Actual
3456510277.552024-12-1960212Actual
422225480.002022-08-196067Actual
1187611800.002023-03-196056Budget
2240713869.102024-01-1760411Actual
3315350739.912024-11-186068Actual
224981349.722024-01-1760112Actual
2297415973.002024-02-176046Actual
567413720.002022-10-196063Actual
355984084.882025-01-1760511Actual
1089143700.002023-02-176017Actual
385569563.002025-04-196026Actual
2300015672.002024-02-176056Actual
1015617700.002023-02-176063Budget
337020900.002022-08-196013Budget
204951985.902023-11-1960112Actual
1103042800.002023-02-176018Budget
2685251750.002024-06-186063Actual
3710648128.002025-03-196063Actual
2950916825.002024-08-186046Actual
3737925290.002025-03-196016Actual
916945100.002023-01-176014Budget
3415753130.002024-12-196067Actual
1028550900.002023-02-176014Budget
91225300.002023-01-176073Budget
2258897773.002024-02-176013Actual
777816546.842022-11-196068Actual
3140743953.002024-10-186063Actual
1193220600.002023-03-196066Budget
2161383720.002024-01-176013Actual
2309062192.002024-02-176017Actual
2462286112.002024-04-186013Actual
1220316000.002023-03-196028Budget
3743428620.002025-03-196036Actual
1080720511.002023-02-176066Actual
871427200.002022-12-206067Budget
1723214314.862023-08-1960111Actual
1253147564.002023-04-196014Actual
613111232.002022-10-196026Actual
61516692.002022-05-196046Actual
2862448788.352024-07-196068Actual
143911909.312023-05-1960112Actual
1080820600.002023-02-176066Budget
1996618812.002023-11-196046Actual
2132216381.922023-12-2060111Actual
2812152992.002024-07-196064Actual
3613664584.002025-02-176015Actual
2821458664.002024-07-196065Actual
3858425502.002025-04-196036Actual
1557619734.002023-07-206073Actual
27412105381.832024-06-186018Actual
328316730.002024-11-186026Actual
2613115195.002024-05-186066Actual
949410100.002023-01-176026Budget
3173528620.002024-10-186036Actual
3274457587.002024-11-186065Actual
203226934.932023-11-1960211Actual
1961361175.002023-11-196063Actual
3350726391.222024-11-1860113Actual
249422700.002022-07-206064Budget
440916000.002022-08-196068Budget
1926624492.702023-10-1960111Actual
6639700.002022-05-196056Budget
1291128500.002023-04-196036Budget
3884739309.392025-04-196028Actual
977242800.002023-01-176017Actual
982825200.002023-01-176067Actual
1500777500.002023-06-196017Actual
3928736719.482025-04-1960213Actual
162283277.422023-07-2060211Actual
2330315110.622024-02-1760111Actual
3326816032.972024-11-1860311Actual
2321136604.792024-02-176028Actual
1614054906.652023-07-206068Actual
1300511800.002023-04-196056Budget
94348000.462022-05-196018Actual
454713020.002022-09-196063Actual
2335812852.062024-02-1760311Actual
3554419085.162025-01-1760311Actual
944524800.002023-01-176016Budget
3766893674.042025-03-196018Actual
481929000.002022-09-196015Budget
402610192.002022-08-196056Actual
1934810021.162023-10-1960411Actual
3698430666.742025-02-1760213Actual
263126400.002022-07-206065Budget
3303353820.002024-11-186067Actual
660221819.672022-10-196028Actual
996031212.272023-01-176028Actual
735015600.002022-11-196046Budget
397914352.002022-08-196046Actual
3731955973.002025-03-196065Actual
398016000.002022-08-196046Budget
369828000.002022-08-196015Actual
102377200.002023-02-176073Budget
174331349.722023-08-1960112Actual
3772857988.532025-03-196068Actual
1333326763.702023-04-196028Actual
1917459800.682023-10-196028Actual
730227560.002022-11-196036Actual
2294829838.002024-02-176036Actual
2099621901.002023-12-206046Actual
1113527878.872023-02-176068Actual
367487481.752025-02-1760511Actual
2061082524.002023-12-206013Actual
944624102.002023-01-176016Actual
810430100.002022-12-206064Budget
922630100.002023-01-176064Budget
3199747324.692024-10-186028Actual
3104619658.572024-09-1860411Actual
192736600.002022-06-196017Budget
3536993325.552025-01-176018Actual
1682229561.002023-08-196016Actual
47120800.002022-05-196016Actual
1731413106.322023-08-1960411Actual
106099300.002023-02-176026Budget
311668809.432024-09-1860212Actual
3158763342.002024-10-186015Actual
3562924313.982025-01-1760611Actual
898320900.002023-01-176013Budget
3253145299.002024-11-186063Actual
255372080.592024-04-1860112Actual
3217117176.612024-10-1860411Actual
3521719340.002025-01-176066Actual
3365647334.002024-12-196063Actual
3810823970.122025-03-1960113Actual
38625480.002022-05-196065Actual
712329200.002022-11-196065Budget
225420200.002022-07-206013Budget
3583530989.552025-01-1760213Actual
3477374382.002025-01-176013Actual
3398328903.002024-12-196036Actual
857418018.002022-12-206066Actual
159519968.002022-06-196016Actual
745218100.002022-11-196066Budget
96378700.002023-01-176056Budget
772218546.882022-11-196028Actual
57558080.002022-10-196073Actual
178808062.002023-09-196026Actual
2492720344.002024-04-186016Actual
641344000.002022-10-196017Actual
2697152118.002024-06-186064Actual
1940617367.042023-10-1960611Actual
1450689580.002023-06-196013Actual
3119836800.382024-09-1860612Actual
24533668.862024-03-1860212Actual
692847520.002022-11-196014Actual
193215980.662023-10-1960311Actual
2589857641.002024-05-186015Actual
334155334.902024-11-1860212Actual
1973233272.002023-11-196064Actual
1281323202.002023-04-196016Actual
633017400.002022-10-196066Budget
2717726565.002024-06-186036Actual
3312150739.912024-11-186028Actual
225293894.452024-01-1760612Actual
959015600.002023-01-176046Budget
435331818.342022-08-196028Actual
922530720.002023-01-176064Actual
368664992.342025-02-1760212Actual
2524546209.522024-04-186028Actual
837610088.002022-12-206026Actual
1094735696.002023-02-176067Actual
804745100.002022-12-206014Budget
594329760.002022-10-196015Actual
2785216141.902024-06-1860113Actual
71717108.002022-05-196066Actual
174601183.762023-08-1960212Actual
245632863.582024-03-1860612Actual
3214417750.032024-10-1860311Actual
391689788.182025-04-1960212Actual
520516380.002022-09-196066Actual
159619800.002022-06-196016Budget
375328800.002022-08-196065Budget
665916000.002022-10-196068Budget
660117900.002022-10-196028Budget
930831000.002023-01-176015Budget
19040900.002022-05-196014Budget
1817038054.822023-09-196028Actual
71818000.002022-05-196066Budget
622719474.002022-10-196046Actual
3040156810.002024-09-186064Actual
263034240.002022-07-206065Actual
567313500.002022-10-196063Budget
3259021114.002024-11-186073Actual
355849000.002022-08-196014Budget
2720318897.002024-06-186046Actual
449120460.002022-09-196013Actual
1994030391.002023-11-196036Actual
317076517.002024-10-186026Actual
1481022604.002023-06-196016Actual
3362376797.002024-12-196013Actual
3238124696.452024-10-1860113Actual
3178713460.002024-10-186056Actual
1696024413.002023-08-196066Actual
1465734283.002023-06-196064Actual
1584529838.002023-07-206036Actual
2649012282.902024-05-1860411Actual
3060925768.002024-09-186036Actual
3329515269.132024-11-1860411Actual
17548105248.002023-09-196013Actual
182893054.012023-09-1960211Actual
810329120.002022-12-206064Actual
2232517367.042024-01-1760111Actual
408417400.002022-08-196066Budget
192639240.002022-06-196017Actual
1766852047.002023-09-196014Actual
3338719574.532024-11-1860112Actual
137121840.002022-06-196064Actual
1306221349.002023-04-196066Actual
91214120.002023-01-176073Actual
1127417296.002023-03-196063Actual
2953512769.002024-08-186056Actual
2082346644.002023-12-206015Actual
1160333120.002023-03-196065Actual
2622578218.002024-05-186067Actual
36519100504.472025-02-176018Actual
154253512.532023-06-1960612Actual
2120295680.142023-12-206018Actual
3701435508.932025-02-1760613Actual
2533723379.922024-04-1860111Actual
2020355450.602023-11-196028Actual
2503411051.002024-04-186056Actual
3036885652.002024-09-186014Actual
1690316175.002023-08-196046Actual
1628213232.922023-07-2060411Actual
857318100.002022-12-206066Budget
600028800.002022-10-196065Budget
152759447.742023-06-1960311Actual
505625272.002022-09-196036Actual
2876618512.812024-07-1960411Actual
837510100.002022-12-206026Budget
1178328500.002023-03-196036Budget
2706249639.002024-06-186065Actual
23915940.002022-07-206073Actual
40279700.002022-08-196056Budget
3090460218.872024-09-186068Actual

Generated 2025-06-18 04:22:22.168 UTC