[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1450689580.002023-06-166013Actual
57558080.002022-10-166073Actual
1001630909.232023-01-146068Actual
2971897855.932024-08-156018Actual
1548494723.002023-07-176013Actual
2438713106.322024-03-1560411Actual
1295820600.002023-04-166046Budget
361627400.002022-08-166064Budget
192736600.002022-06-166017Budget
890115200.002022-12-176068Budget
62759568.002022-10-166056Actual
3125816141.902024-09-1560113Actual
1034134400.002023-02-146064Budget
51509700.002022-09-166056Budget
3798819378.782025-03-1660112Actual
2170412558.002024-01-146073Actual
2977851227.792024-08-156068Actual
3518611689.002025-01-146056Actual
2613115195.002024-05-156066Actual
1908656810.002023-10-166067Actual
890019819.632022-12-176068Actual
3858425502.002025-04-166036Actual
2258897773.002024-02-146013Actual
3663935880.152025-02-1460111Actual
1259034400.002023-04-166064Budget
884525697.012022-12-176028Actual
2720318897.002024-06-156046Actual
3480644436.002025-01-146063Actual
440829697.092022-08-166068Actual
991130900.002023-01-146018Budget
3633615585.002025-02-146056Actual
3253145299.002024-11-156063Actual
2120295680.142023-12-176018Actual
3309388795.162024-11-156018Actual
1042436800.002023-02-146015Actual
2146313232.922023-12-1760611Actual
553223757.582022-09-166068Actual
1682229561.002023-08-166016Actual
753539100.002022-11-166017Budget
2888529361.942024-07-1660112Actual
35108100.002022-08-166073Budget
3896715727.652025-04-1660211Actual
179609042.002023-09-166056Actual
3202960776.462024-10-156068Actual
1888410649.002023-10-166026Actual
467849000.002022-09-166014Budget
879846667.102022-12-176018Actual
1592820495.002023-07-176066Actual
3015930989.552024-08-1560213Actual
613111232.002022-10-166026Actual
2240713869.102024-01-1460411Actual
3315350739.912024-11-156068Actual
884616600.002022-12-176028Budget
2654913994.642024-05-1560611Actual
3486519665.002025-01-146073Actual
2607416411.002024-05-156046Actual
1056223800.002023-02-146016Budget
80005400.002022-12-176073Actual
3090460218.872024-09-156068Actual
641234000.002022-10-166017Budget
3616949639.002025-02-146065Actual
3162055973.002024-10-156065Actual
2753233666.282024-06-1560111Actual
173918564.002022-06-166046Actual
17867878.002022-06-166056Actual
334155334.902024-11-1560212Actual
2631567864.472024-05-156028Actual
2070211242.002023-12-176073Actual
1320232844.002023-04-166067Actual
1692911930.002023-08-166056Actual
842528300.002022-12-176036Budget
1178232890.002023-03-166036Actual
1080820600.002023-02-146066Budget
2806118975.002024-07-166073Actual
1551760398.002023-07-176063Actual
720624336.002022-11-166016Actual
2634658350.652024-05-156068Actual
2646313275.472024-05-1560311Actual
1253147564.002023-04-166014Actual
174331349.722023-08-1660112Actual
255641196.532024-04-1560212Actual
3324114047.832024-11-1560211Actual
271499882.002024-06-156026Actual
154253512.532023-06-1660612Actual
2137713232.922023-12-1760311Actual
547530000.132022-09-166028Actual
56923000.002022-05-166036Budget
337020900.002022-08-166013Budget
777915200.002022-11-166068Budget
660117900.002022-10-166028Budget
3507924634.002025-01-146016Actual
2418688069.392024-03-156018Actual
128619300.002023-04-166026Budget
1799024613.002023-09-166066Actual
3899413895.702025-04-1660311Actual
2726019977.002024-06-156066Actual
725410100.002022-11-166026Budget
287933627.422024-07-1660511Actual
1333326763.702023-04-166028Actual
2471411362.002024-04-156073Actual
2338513614.842024-02-1460411Actual
759132640.002022-11-166067Actual
430636400.002022-08-166018Budget
3677822673.522025-02-1460611Actual
1028649082.002023-02-146014Actual
184933741.252023-09-1660612Actual
355746640.002022-08-166014Actual
2927554142.002024-08-156064Actual
1522023824.612023-06-1660111Actual
791816000.002022-12-176063Actual
1737317367.042023-08-1660611Actual
2756011223.312024-06-1560211Actual
61329600.002022-10-166026Budget
3096431261.982024-09-1560111Actual
152759447.742023-06-1660311Actual
80336600.002022-05-166017Budget
283016659.002024-07-166026Actual
3580816948.942025-01-1460113Actual
3574837191.882025-01-1460612Actual
390483741.252025-04-1660511Actual
3666713895.702025-02-1460211Actual
824527440.002022-12-176065Actual
3424555200.592024-12-166028Actual
1258938272.002023-04-166064Actual
2368411242.002024-03-156073Actual
3312150739.912024-11-156028Actual
3371518113.002024-12-166073Actual
2903243579.262024-07-1660213Actual
2110958604.002023-12-176017Actual
245062545.492024-03-1560112Actual
3530963388.002025-01-146067Actual
3837652118.002025-04-166064Actual
3001225936.352024-08-1560112Actual
271419800.002022-07-176016Budget
182893054.012023-09-1660211Actual
1364539647.002023-05-166064Actual
1510091693.702023-06-166018Actual
1530213360.582023-06-1660411Actual
2873920803.272024-07-1660311Actual
3881986076.932025-04-166018Actual
3447730841.762024-12-1660611Actual
30844106636.402024-09-156018Actual
1654964584.002023-08-166063Actual
2102214165.002023-12-176056Actual
3137475141.002024-10-156013Actual
2023453820.272023-11-166068Actual
1731413106.322023-08-1660411Actual
3548937788.702025-01-1460111Actual
2767321985.212024-06-1560611Actual
2076336149.002023-12-176064Actual
131640900.002022-06-166014Budget
3211716337.232024-10-1560211Actual
1320332800.002023-04-166067Budget
487728800.002022-09-166065Budget
1102963982.582023-02-146018Actual
712329200.002022-11-166065Budget
106109508.002023-02-146026Actual
435417900.002022-08-166028Budget
174894161.472023-08-1660612Actual
3101922902.252024-09-1560311Actual
2380537943.002024-03-156015Actual
1390915070.002023-05-166056Actual
2838114168.002024-07-166056Actual
520516380.002022-09-166066Actual
2037613232.922023-11-1660411Actual
515110400.002022-09-166056Actual
3613664584.002025-02-146015Actual
1154439376.002023-03-166015Actual
857418018.002022-12-176066Actual
1160229300.002023-03-166065Budget
3441818894.732024-12-1660411Actual
2506522856.002024-04-156066Actual
318344606.462022-07-176018Actual
3710648128.002025-03-166063Actual
3274457587.002024-11-156065Actual
2589857641.002024-05-156015Actual
99124969.732022-05-166028Actual
2871210879.692024-07-1660211Actual
2672957177.762024-05-1560213Actual
1855295680.002023-10-166013Actual
2029420707.532023-11-1660111Actual
1070520930.002023-02-146046Actual
408321424.002022-08-166066Actual
712228560.002022-11-166065Actual
2697152118.002024-06-156064Actual
3063514823.002024-09-156046Actual
80237080.002022-05-166017Actual
865639100.002022-12-176017Budget
473529760.002022-09-166064Actual
328625939.442022-07-176068Actual
193756934.932023-10-1660511Actual
2992019467.082024-08-1560411Actual
542836400.002022-09-166018Budget
16446600.002022-06-166026Budget
3728658995.002025-03-166015Actual
698428280.002022-11-166064Actual
1672946868.002023-08-166015Actual
3075172450.002024-09-156017Actual
2622578218.002024-05-156067Actual
3459741498.342024-12-1660612Actual
3737925290.002025-03-166016Actual
580449000.002022-10-166014Budget
91214120.002023-01-146073Actual
378168245.592025-03-1660211Actual
2397919088.002024-03-156046Actual
254199257.312024-04-1560411Actual
124839752.002023-04-166073Actual
2283339961.002024-02-146065Actual
2936849514.002024-08-156065Actual
362566943.002025-02-146026Actual
3374377004.002024-12-166014Actual
2498229009.002024-04-156036Actual
245632863.582024-03-1560612Actual
168497761.002023-08-166026Actual
2043511579.702023-11-1660611Actual
3731955973.002025-03-166065Actual
3187786020.002024-10-156017Actual
1400162790.002023-05-166017Actual
328316730.002024-11-156026Actual
745115132.002022-11-166066Actual
2571461803.002024-05-156063Actual
2483441576.002024-04-156015Actual
3439122215.002024-12-1660311Actual
243609639.242024-03-1560311Actual
2703153903.002024-06-156015Actual
3689730830.062025-02-1460612Actual
229204822.002024-02-146026Actual
1917459800.682023-10-166028Actual
3757673600.002025-03-166017Actual
85928200.002022-05-166067Budget
117339300.002023-03-166026Budget
3362376797.002024-12-166013Actual
1696024413.002023-08-166066Actual
203226934.932023-11-1660211Actual
879730900.002022-12-176018Budget
706627160.002022-11-166015Actual
113220200.002022-06-166013Budget
2270853563.002024-02-146014Actual
361529120.002022-08-166064Actual
561620900.002022-10-166013Budget

Generated 2025-06-15 15:44:46.142 UTC