[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2841221039.002024-07-156066Actual
3507924634.002025-01-136016Actual
2882521299.032024-07-1560611Actual
600028800.002022-10-156065Budget
2956621642.002024-08-146066Actual
6639700.002022-05-156056Budget
3152752118.002024-10-146064Actual
3920039932.352025-04-1560612Actual
1500777500.002023-06-156017Actual
2533723379.922024-04-1460111Actual
1764011122.002023-09-156073Actual
824527440.002022-12-166065Actual
2114250232.002023-12-166067Actual
608419656.002022-10-156016Actual
422225480.002022-08-156067Actual
1102963982.582023-02-136018Actual
1015515939.002023-02-136063Actual
1589715371.002023-07-166056Actual
745218100.002022-11-156066Budget
1281423800.002023-04-156016Budget
3622927096.002025-02-136016Actual
1961361175.002023-11-156063Actual
3751725095.002025-03-156066Actual
1602056810.002023-07-166067Actual
3447730841.762024-12-1560611Actual
16446600.002022-06-156026Budget
416734000.002022-08-156017Budget
944524800.002023-01-136016Budget
435331818.342022-08-156028Actual
2676043642.422024-05-1460613Actual
2438713106.322024-03-1460411Actual
361529120.002022-08-156064Actual
6629984.002022-05-156056Actual
706731000.002022-11-156015Budget
2806118975.002024-07-156073Actual
2593144078.002024-05-146065Actual
3866723714.002025-04-156066Actual
215543404.012023-12-1660612Actual
622816000.002022-10-156046Budget
1339019100.002023-04-156068Budget
3852924298.002025-04-156016Actual
3128531635.172024-09-1460213Actual
243336108.322024-03-1460211Actual
3055422793.002024-09-146016Actual
922630100.002023-01-136064Budget
832725506.002022-12-166016Actual
1380223860.002023-05-156016Actual
3792826719.342025-03-1560611Actual
2654913994.642024-05-1460611Actual
102377200.002023-02-136073Budget
3766893674.042025-03-156018Actual
936329200.002023-01-136065Budget
2477433584.002024-04-146064Actual
3642678982.002025-02-136017Actual
408417400.002022-08-156066Budget
198328200.002022-06-156067Budget
40279700.002022-08-156056Budget
2989325192.722024-08-1460311Actual
3737925290.002025-03-156016Actual
369828000.002022-08-156015Actual
3285929469.002024-11-146036Actual
1885721022.002023-10-156016Actual
61329600.002022-10-156026Budget
1075311362.002023-02-136056Actual
2512468889.002024-04-146017Actual
311668809.432024-09-1460212Actual
143911909.312023-05-1560112Actual
3415753130.002024-12-156067Actual
367487481.752025-02-1360511Actual
281024180.002022-07-166036Actual
26287123042.772024-05-146018Actual
137121840.002022-06-156064Actual
1047833810.002023-02-136065Actual
3249874624.002024-11-146013Actual
1103042800.002023-02-136018Budget
1672946868.002023-08-156015Actual
1970059471.002023-11-156014Actual
1876442787.002023-10-156015Actual
164572799.752023-07-1660612Actual
1465734283.002023-06-156064Actual
204036362.582023-11-1560511Actual
263034240.002022-07-166065Actual
1403459202.002023-05-156067Actual
1790827427.002023-09-156036Actual
203226934.932023-11-1560211Actual
27615460.002022-07-166026Actual
2483441576.002024-04-146015Actual
2761418894.732024-06-1460411Actual
1855295680.002023-10-156013Actual
753539100.002022-11-156017Budget
655336400.002022-10-156018Budget
96367644.002023-01-136056Actual
235032673.152024-02-1360112Actual
3731955973.002025-03-156065Actual
265172655.062024-05-1460511Actual
585923280.002022-10-156064Actual
1592820495.002023-07-166066Actual
217115700.002022-06-156068Budget
1358522963.002023-05-156073Actual
85928200.002022-05-156067Budget
2008259202.002023-11-156017Actual
1015617700.002023-02-136063Budget
968918100.002023-01-136066Budget
2915548300.002024-08-146063Actual
351068413.002025-01-136026Actual
467750880.002022-09-156014Actual
73968700.002022-11-156056Budget
2064354358.002023-12-166063Actual
1692911930.002023-08-156056Actual
2571461803.002024-05-146063Actual
1820154364.222023-09-156068Actual
3554419085.162025-01-1360311Actual
298666947.702024-08-1460211Actual
234123213.582024-02-1360511Actual
199129745.002023-11-156026Actual
3837652118.002025-04-156064Actual
223539925.412024-01-1360211Actual
206547515.602022-06-156018Actual
3586629698.302025-01-1360613Actual
300405188.092024-08-1460212Actual
2503411051.002024-04-146056Actual
2524546209.522024-04-146028Actual
3551716641.492025-01-1360211Actual
1433113488.242023-05-1560611Actual
898420460.002023-01-136013Actual
3518611689.002025-01-136056Actual
2672957177.762024-05-1460213Actual
3486519665.002025-01-136073Actual
1840213869.102023-09-1560611Actual
2717726565.002024-06-146036Actual
2527744850.402024-04-146068Actual
2942821642.002024-08-146016Actual
2374536149.002024-03-146064Actual
2430517494.702024-03-1460111Actual
3398328903.002024-12-156036Actual
3858425502.002025-04-156036Actual
3784320840.512025-03-1560311Actual
2465554418.002024-04-146063Actual
1295820600.002023-04-156046Budget
3303353820.002024-11-146067Actual
2120295680.142023-12-166018Actual
3872680224.002025-04-156017Actual
641234000.002022-10-156017Budget
3412478200.002024-12-156017Actual
3060925768.002024-09-146036Actual
3701435508.932025-02-1360613Actual
2085541262.002023-12-166065Actual
2767321985.212024-06-1460611Actual
2894533913.092024-07-1560612Actual
1400162790.002023-05-156017Actual
753438000.002022-11-156017Actual
3069217728.002024-09-146066Actual
2838114168.002024-07-156056Actual
1654964584.002023-08-156063Actual
245632863.582024-03-1460612Actual
954228300.002023-01-136036Budget
2995222215.002024-08-1460611Actual
3698430666.742025-02-1360213Actual
1065829601.002023-02-136036Actual
528934000.002022-09-156017Budget
408321424.002022-08-156066Actual
734917654.002022-11-156046Actual
1042436800.002023-02-136015Actual
1240217227.002023-04-156063Actual
1690316175.002023-08-156046Actual
106109508.002023-02-136026Actual
1766852047.002023-09-156014Actual
2383839154.002024-03-146065Actual
2977851227.792024-08-146068Actual
2492720344.002024-04-146016Actual
1370751308.002023-05-156015Actual
730328300.002022-11-156036Budget
1940617367.042023-10-1560611Actual
3899413895.702025-04-1560311Actual
3663935880.152025-02-1360111Actual
3468430343.922024-12-1560213Actual
1891224865.002023-10-156036Actual
138298138.002023-05-156026Actual
1879742608.002023-10-156065Actual
3187786020.002024-10-146017Actual
674224700.002022-11-156013Actual
3677822673.522025-02-1360611Actual
184622291.232023-09-1560112Actual
321987329.622024-10-1460511Actual
3125816141.902024-09-1460113Actual
255942342.292024-04-1460612Actual
3772857988.532025-03-156068Actual
3309388795.162024-11-146018Actual
2359295680.002024-03-146013Actual
178808062.002023-09-156026Actual
1201536700.002023-03-156017Budget
1723214314.862023-08-1560111Actual
36519100504.472025-02-136018Actual
608318600.002022-10-156016Budget
449220900.002022-09-156013Budget
46298640.002022-09-156073Actual
647026700.002022-10-156067Budget
1610842132.172023-07-166028Actual
772218546.882022-11-156028Actual
3087240563.962024-09-146028Actual
3592576797.002025-02-136013Actual
1113419100.002023-02-136068Budget
2243820229.862024-01-1360611Actual
865734880.002022-12-166017Actual
2835518241.002024-07-156046Actual
1770033933.002023-09-156064Actual
586027400.002022-10-156064Budget
158174922.002023-07-166026Actual
1193220600.002023-03-156066Budget
3813532280.802025-03-1560213Actual
2812152992.002024-07-156064Actual
916945100.002023-01-136014Budget
3202960776.462024-10-146068Actual
3007236653.572024-08-1460612Actual
1701970324.002023-08-156017Actual
1306221349.002023-04-156066Actual
361627400.002022-08-156064Budget
2613115195.002024-05-146066Actual
495917472.002022-09-156016Actual
995916600.002023-01-136028Budget
168497761.002023-08-156026Actual
2380537943.002024-03-146015Actual
24622700.002022-05-156064Budget
3666713895.702025-02-1360211Actual
430636400.002022-08-156018Budget
2900522275.352024-07-1560113Actual
151326400.002022-06-156065Budget
2871210879.692024-07-1560211Actual
3001225936.352024-08-1460112Actual
3173528620.002024-10-146036Actual
851911830.002022-12-166056Actual
665916000.002022-10-156068Budget
1462547499.002023-06-156014Actual
1660822484.002023-08-156073Actual
163093085.922023-07-1660511Actual
1421820229.862023-05-1560111Actual
3329515269.132024-11-1460411Actual
3178713460.002024-10-146056Actual
390483741.252025-04-1560511Actual
2583648510.002024-05-146064Actual

Generated 2025-06-15 02:46:51.591 UTC