[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12674000.002022-06-106073Actual
2796968310.002024-07-106013Actual
3028146851.002024-09-096063Actual
3433639315.322024-12-1060111Actual
2161383720.002024-01-086013Actual
137121840.002022-06-106064Actual
68795300.002022-11-106073Budget
3798819378.782025-03-1060112Actual
3521719340.002025-01-086066Actual
2330315110.622024-02-0860111Actual
674120900.002022-11-106013Budget
1201434960.002023-03-106017Actual
174017200.002022-06-106046Budget
27615460.002022-07-116026Actual
3392824971.002024-12-106016Actual
898420460.002023-01-086013Actual
3125816141.902024-09-0960113Actual
2812152992.002024-07-106064Actual
3628429204.002025-02-086036Actual
3060925768.002024-09-096036Actual
3719384456.002025-03-106014Actual
1799024613.002023-09-106066Actual
3034017595.002024-09-096073Actual
949410100.002023-01-086026Budget
2082346644.002023-12-116015Actual
2827424706.002024-07-106016Actual
3439122215.002024-12-1060311Actual
3872680224.002025-04-106017Actual
3468430343.922024-12-1060213Actual
786120900.002022-12-116013Budget
3253145299.002024-11-096063Actual
1034134400.002023-02-086064Budget
12685000.002022-06-106073Budget
2610010388.002024-05-096056Actual
824527440.002022-12-116065Actual
1220316000.002023-03-106028Budget
3090460218.872024-09-096068Actual
99124969.732022-05-106028Actual
440829697.092022-08-106068Actual
3149488274.002024-10-096014Actual
2011545926.002023-11-106067Actual
884616600.002022-12-116028Budget
3816447937.232025-03-1060613Actual
2821458664.002024-07-106065Actual
2720318897.002024-06-096046Actual
791816000.002022-12-116063Actual
3350726391.222024-11-0960113Actual
1273125392.002023-04-106065Actual
164012367.822023-07-1160112Actual
3427644745.852024-12-106068Actual
3217117176.612024-10-0960411Actual
2110958604.002023-12-116017Actual
2017595137.702023-11-106018Actual
223539925.412024-01-0860211Actual
3804841106.842025-03-1060612Actual
3516017373.002025-01-086046Actual
1427313106.322023-05-1060311Actual
3825642608.002025-04-106063Actual
3228923000.122024-10-0960112Actual
1178232890.002023-03-106036Actual
294557722.002024-08-096026Actual
3858425502.002025-04-106036Actual
735015600.002022-11-106046Budget
665916000.002022-10-106068Budget
24526040.002022-05-106064Actual
3843658126.002025-04-106015Actual
113120020.002022-06-106013Actual
225420200.002022-07-116013Budget
2173252241.002024-01-086014Actual
1056223800.002023-02-086016Budget
618123400.002022-10-106036Budget
1015515939.002023-02-086063Actual
2073055506.002023-12-116014Actual
1349180730.002023-05-106013Actual
416734000.002022-08-106017Budget
5206600.002022-05-106026Budget
203496680.672023-11-1060311Actual
104715700.002022-05-106068Budget
1453867095.002023-06-106063Actual
2085541262.002023-12-116065Actual
3554419085.162025-01-0860311Actual
56822698.002022-05-106036Actual
3326816032.972024-11-0960311Actual
3101922902.252024-09-0960311Actual
2722911370.002024-06-096056Actual
1127417296.002023-03-106063Actual
2965856856.002024-08-096067Actual
1885721022.002023-10-106016Actual
3294221872.002024-11-096066Actual
3846953820.002025-04-106065Actual
1731413106.322023-08-1060411Actual
954228300.002023-01-086036Budget
378973702.962025-03-1060511Actual
1475036239.002023-06-106065Actual
1339019100.002023-04-106068Budget
3737925290.002025-03-106016Actual
38625480.002022-05-106065Actual
547530000.132022-09-106028Actual
194661234.822023-10-1060112Actual
3728658995.002025-03-106015Actual
1672946868.002023-08-106015Actual
362566943.002025-02-086026Actual
2126243038.252023-12-116068Actual
2444618512.812024-03-0960611Actual
174601183.762023-08-1060212Actual
3486519665.002025-01-086073Actual
1999211051.002023-11-106056Actual
3024880454.002024-09-096013Actual
1888410649.002023-10-106026Actual
1779348438.002023-09-106065Actual
725410100.002022-11-106026Budget
3046161438.002024-09-096015Actual
3622927096.002025-02-086016Actual
113565060.002023-03-106073Actual
435417900.002022-08-106028Budget
613111232.002022-10-106026Actual
264369727.542024-05-0960211Actual
2211363148.002024-01-086017Actual
2767321985.212024-06-0960611Actual
91214120.002023-01-086073Actual
99215600.002022-05-106028Budget
1361346488.002023-05-106014Actual
1364539647.002023-05-106064Actual
3222923589.502024-10-0960611Actual
3371518113.002024-12-106073Actual
1450689580.002023-06-106013Actual
317076517.002024-10-096026Actual
3353429375.482024-11-0960213Actual
1820154364.222023-09-106068Actual
1140450900.002023-03-106014Budget
487728800.002022-09-106065Budget
79995300.002022-12-116073Budget
1160229300.002023-03-106065Budget
1328559591.592023-04-106018Actual
3480644436.002025-01-086063Actual
3374377004.002024-12-106014Actual
3243933572.052024-10-0960613Actual
1858558125.002023-10-106063Actual
3383663176.002024-12-106015Actual
641344000.002022-10-106017Actual
1920647115.602023-10-106068Actual
884525697.012022-12-116028Actual
3772857988.532025-03-106068Actual
1240117700.002023-04-106063Budget
2527744850.402024-04-096068Actual
586027400.002022-10-106064Budget
837510100.002022-12-116026Budget
467750880.002022-09-106014Actual
2791046484.572024-06-0960613Actual
2800247817.002024-07-106063Actual
2832927769.002024-07-106036Actual
17867878.002022-06-106056Actual
23915940.002022-07-116073Actual
2995222215.002024-08-0960611Actual
1388319088.002023-05-106046Actual
18943120.002022-05-106014Actual
1173412199.002023-03-106026Actual
1182920600.002023-03-106046Budget
2697152118.002024-06-096064Actual
977339100.002023-01-086017Budget
608419656.002022-10-106016Actual
1015617700.002023-02-086063Budget
2037613232.922023-11-1060411Actual
235333149.752024-02-0860612Actual
1651696876.002023-08-106013Actual
2712224865.002024-06-096016Actual
3813532280.802025-03-1060213Actual
3542954085.422025-01-086068Actual
510316000.002022-09-106046Budget
211415600.002022-06-106028Budget
57558080.002022-10-106073Actual
2882521299.032024-07-1060611Actual
143911909.312023-05-1060112Actual
162559543.492023-07-1160311Actual
1107726484.912023-02-086028Actual
61329600.002022-10-106026Budget
2593144078.002024-05-096065Actual
3232132298.172024-10-0960612Actual
104624000.012022-05-106068Actual
3595747093.002025-02-086063Actual
206547515.602022-06-106018Actual
2091520796.002023-12-116016Actual
266103971.052024-05-0960112Actual
71717108.002022-05-106066Actual
3583530989.552025-01-0860213Actual
3787024275.682025-03-1060411Actual
890115200.002022-12-116068Budget
3309388795.162024-11-096018Actual
2465554418.002024-04-096063Actual
215232316.762023-12-1160112Actual
1047833810.002023-02-086065Actual
1481022604.002023-06-106016Actual
3049449639.002024-09-096065Actual
454813500.002022-09-106063Budget
245632863.582024-03-0960612Actual
3616949639.002025-02-086065Actual
3677822673.522025-02-0860611Actual
842427560.002022-12-116036Actual
3424555200.592024-12-106028Actual
692745100.002022-11-106014Budget
2640825058.672024-05-0960111Actual
2613115195.002024-05-096066Actual
3069217728.002024-09-096066Actual
3896715727.652025-04-1060211Actual
2583648510.002024-05-096064Actual
199129745.002023-11-106026Actual
2631567864.472024-05-096028Actual
50078112.002022-09-106026Actual
1676247990.002023-08-106065Actual
2199719289.002024-01-086046Actual
1146234400.002023-03-106064Budget
804849440.002022-12-116014Actual
205513856.152023-11-1060612Actual
2717726565.002024-06-096036Actual
647129400.002022-10-106067Actual
561523100.002022-10-106013Actual
1870433584.002023-10-106064Actual
1926624492.702023-10-1060111Actual
198328200.002022-06-106067Budget
2114250232.002023-12-116067Actual
2064354358.002023-12-116063Actual
2070211242.002023-12-116073Actual
1187611800.002023-03-106056Budget
1891224865.002023-10-106036Actual
1107816000.002023-02-086028Budget
3415753130.002024-12-106067Actual
1226019100.002023-03-106068Budget
1776036732.002023-09-106015Actual
1374033009.002023-05-106065Actual
2294829838.002024-02-086036Actual
173413085.922023-08-1060511Actual
2418688069.392024-03-096018Actual
369828000.002022-08-106015Actual
2409476783.002024-03-096017Actual
1253250900.002023-04-106014Budget
3140743953.002024-10-096063Actual
398016000.002022-08-106046Budget
118779598.002023-03-106056Actual
1320332800.002023-04-106067Budget
193215980.662023-10-1060311Actual

Generated 2025-06-09 13:54:33.241 UTC