[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
922530720.002023-01-106064Actual
193215980.662023-10-1260311Actual
1193120302.002023-03-126066Actual
3007236653.572024-08-1160612Actual
2681975900.002024-06-116013Actual
467849000.002022-09-126014Budget
3173528620.002024-10-116036Actual
1412432980.482023-05-126028Actual
378973702.962025-03-1260511Actual
3899413895.702025-04-1260311Actual
3548937788.702025-01-1060111Actual
3689730830.062025-02-1060612Actual
995916600.002023-01-106028Budget
2571461803.002024-05-116063Actual
2462286112.002024-04-116013Actual
3300181328.002024-11-116017Actual
1267240500.002023-04-126015Budget
194931324.192023-10-1260212Actual
3645960398.002025-02-106067Actual
505723400.002022-09-126036Budget
3757673600.002025-03-126017Actual
2619293288.002024-05-116017Actual
1690316175.002023-08-126046Actual
2102214165.002023-12-136056Actual
151326400.002022-06-126065Budget
1220316000.002023-03-126028Budget
3149488274.002024-10-116014Actual
62749700.002022-10-126056Budget
1569742383.002023-07-136015Actual
2182453775.002024-01-106015Actual
375328800.002022-08-126065Budget
183168875.392023-09-1260311Actual
2599316521.002024-05-116016Actual
1560453563.002023-07-136014Actual
264369727.542024-05-1160211Actual
2064354358.002023-12-136063Actual
1491713689.002023-06-126056Actual
290410400.002022-07-136056Actual
3568923000.122025-01-1060112Actual
3866723714.002025-04-126066Actual
85928200.002022-05-126067Budget
2583648510.002024-05-116064Actual
3622927096.002025-02-106016Actual
1080820600.002023-02-106066Budget
1920647115.602023-10-126068Actual
198228280.002022-06-126067Actual
2297415973.002024-02-106046Actual
152759447.742023-06-1260311Actual
3728658995.002025-03-126015Actual
235032673.152024-02-1060112Actual
2712224865.002024-06-116016Actual
2685251750.002024-06-116063Actual
495917472.002022-09-126016Actual
1504064584.002023-06-126067Actual
19040900.002022-05-126014Budget
311668809.432024-09-1160212Actual
73978580.002022-11-126056Actual
1453867095.002023-06-126063Actual
1433113488.242023-05-1260611Actual
977339100.002023-01-106017Budget
2043511579.702023-11-1260611Actual
1154540500.002023-03-126015Budget
440829697.092022-08-126068Actual
1220421328.752023-03-126028Actual
173413085.922023-08-1260511Actual
1127317700.002023-03-126063Budget
600128280.002022-10-126065Actual
2335812852.062024-02-1060311Actual
698428280.002022-11-126064Actual
271419800.002022-07-136016Budget
772116600.002022-11-126028Budget
520617400.002022-09-126066Budget
1178328500.002023-03-126036Budget
2223440773.052024-01-106028Actual
1328559591.592023-04-126018Actual
772218546.882022-11-126028Actual
865639100.002022-12-136017Budget
1042436800.002023-02-106015Actual
2283339961.002024-02-106065Actual
481832640.002022-09-126015Actual
422225480.002022-08-126067Actual
2921421114.002024-08-116073Actual
265172655.062024-05-1160511Actual
1390915070.002023-05-126056Actual
435417900.002022-08-126028Budget
3701435508.932025-02-1060613Actual
1711282452.622023-08-126018Actual
2082346644.002023-12-136015Actual
1696024413.002023-08-126066Actual
1737317367.042023-08-1260611Actual
745115132.002022-11-126066Actual
991130900.002023-01-106018Budget
2779239932.352024-06-1160612Actual
3813532280.802025-03-1260213Actual
2161383720.002024-01-106013Actual
142462959.322023-05-1260211Actual
192639240.002022-06-126017Actual
145437080.002022-06-126015Actual
2409476783.002024-03-116017Actual
847215600.002022-12-136046Budget
3125816141.902024-09-1160113Actual
1201536700.002023-03-126017Budget
1500777500.002023-06-126017Actual
3332727787.452024-11-1160611Actual
3896715727.652025-04-1260211Actual
1917459800.682023-10-126028Actual
3152752118.002024-10-116064Actual
2977851227.792024-08-116068Actual
255942342.292024-04-1160612Actual
285715600.002022-07-136046Actual
2965856856.002024-08-116067Actual
487628000.002022-09-126065Actual
367487481.752025-02-1060511Actual
786219800.002022-12-136013Actual
2927554142.002024-08-116064Actual
1028649082.002023-02-106014Actual
547530000.132022-09-126028Actual
3628429204.002025-02-106036Actual
1879742608.002023-10-126065Actual
3362376797.002024-12-126013Actual
3654744327.662025-02-106028Actual
266103971.052024-05-1160112Actual
3128531635.172024-09-1160213Actual
3642678982.002025-02-106017Actual
1034228980.002023-02-106064Actual
2110958604.002023-12-136017Actual
1075311362.002023-02-106056Actual
184418000.002022-06-126066Budget
73968700.002022-11-126056Budget
3507924634.002025-01-106016Actual
2974645861.032024-08-116028Actual
585923280.002022-10-126064Actual
12674000.002022-06-126073Actual
2073055506.002023-12-136014Actual
2791046484.572024-06-1160613Actual
1628213232.922023-07-1360411Actual
2933554896.002024-08-116015Actual
1666935682.002023-08-126064Actual
904014560.002023-01-106063Actual
1481022604.002023-06-126016Actual
2076336149.002023-12-136064Actual
31969100504.472024-10-116018Actual
2827424706.002024-07-126016Actual
3078455200.002024-09-116067Actual
2900522275.352024-07-1260113Actual
1584529838.002023-07-136036Actual
1654964584.002023-08-126063Actual
818631000.002022-12-136015Budget
334155334.902024-11-1160212Actual
2061082524.002023-12-136013Actual
730227560.002022-11-126036Actual
510316000.002022-09-126046Budget
2371262969.002024-03-116014Actual
837610088.002022-12-136026Actual
2971897855.932024-08-116018Actual
323119274.172022-07-136028Actual
61516692.002022-05-126046Actual
3501941897.002025-01-106065Actual
633017400.002022-10-126066Budget
128629149.002023-04-126026Actual
1259034400.002023-04-126064Budget
189649443.002023-10-126056Actual
96378700.002023-01-106056Budget
2697152118.002024-06-116064Actual
3344740715.352024-11-1160612Actual
374069563.002025-03-126026Actual
266423971.052024-05-1160612Actual
1291027209.002023-04-126036Actual
1717248021.672023-08-126068Actual
2607416411.002024-05-116046Actual
124839752.002023-04-126073Actual
3666713895.702025-02-1060211Actual
263034240.002022-07-136065Actual
655336400.002022-10-126018Budget
3324114047.832024-11-1160211Actual
3232132298.172024-10-1160612Actual
481929000.002022-09-126015Budget
698330100.002022-11-126064Budget
842528300.002022-12-136036Budget
2232517367.042024-01-1060111Actual
3406520066.002024-12-126066Actual
137222700.002022-06-126064Budget
174601183.762023-08-1260212Actual
184316692.002022-06-126066Actual
257731600.002022-07-136015Budget
3383663176.002024-12-126015Actual
85828840.002022-05-126067Actual
1855295680.002023-10-126013Actual
162559543.492023-07-1360311Actual
824527440.002022-12-136065Actual
1070620600.002023-02-106046Budget
3831512558.002025-04-126073Actual
473627400.002022-09-126064Budget
2533723379.922024-04-1160111Actual
712329200.002022-11-126065Budget
454813500.002022-09-126063Budget
1465734283.002023-06-126064Actual
253929447.742024-04-1160311Actual
254199257.312024-04-1160411Actual
528934000.002022-09-126017Budget
2717726565.002024-06-116036Actual
954326780.002023-01-106036Actual
1994030391.002023-11-126036Actual
2374536149.002024-03-116064Actual
2731983674.002024-06-116017Actual
2294829838.002024-02-106036Actual
163093085.922023-07-1360511Actual
2873920803.272024-07-1260311Actual
884525697.012022-12-136028Actual
958914170.002023-01-106046Actual
1388319088.002023-05-126046Actual
24526040.002022-05-126064Actual
1471744894.002023-06-126015Actual
1001630909.232023-01-106068Actual
68806000.002022-11-126073Actual
3881986076.932025-04-126018Actual
600028800.002022-10-126065Budget
179609042.002023-09-126056Actual
2835518241.002024-07-126046Actual
2132216381.922023-12-1360111Actual
304236400.002022-07-136017Actual
1563733933.002023-07-136064Actual
2634658350.652024-05-116068Actual
917043120.002023-01-106014Actual
1015515939.002023-02-106063Actual
3518611689.002025-01-106056Actual
777915200.002022-11-126068Budget
561523100.002022-10-126013Actual
35096480.002022-08-126073Actual
3492663986.002025-01-106064Actual
96367644.002023-01-106056Actual
1427313106.322023-05-1260311Actual
2838114168.002024-07-126056Actual
2091520796.002023-12-136016Actual
1295722604.002023-04-126046Actual
3013215173.462024-08-1160113Actual
385569563.002025-04-126026Actual
1047929300.002023-02-106065Budget
2474257722.002024-04-116014Actual
1107726484.912023-02-106028Actual

Generated 2025-06-11 09:38:19.108 UTC