[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870433584.002023-10-196064Actual
254199257.312024-04-1860411Actual
2029420707.532023-11-1960111Actual
2712224865.002024-06-186016Actual
2971897855.932024-08-186018Actual
3353429375.482024-11-1860213Actual
47219800.002022-05-196016Budget
40279700.002022-08-196056Budget
1717248021.672023-08-196068Actual
1723214314.862023-08-1960111Actual
1579026623.002023-07-206016Actual
3772857988.532025-03-196068Actual
1146234400.002023-03-196064Budget
481832640.002022-09-196015Actual
361529120.002022-08-196064Actual
1065829601.002023-02-176036Actual
1215560218.872023-03-196018Actual
2818150053.002024-07-196015Actual
1089036700.002023-02-176017Budget
206629400.002022-06-196018Budget
1240217227.002023-04-196063Actual
2486740365.002024-04-186065Actual
1687732249.002023-08-196036Actual
791714800.002022-12-206063Budget
3447730841.762024-12-1960611Actual
172606108.322023-08-1960211Actual
3291111264.002024-11-186056Actual
6629984.002022-05-196056Actual
5206600.002022-05-196026Budget
2640825058.672024-05-1860111Actual
2220673391.842024-01-176018Actual
137121840.002022-06-196064Actual
2767321985.212024-06-1860611Actual
2717726565.002024-06-186036Actual
3046161438.002024-09-186015Actual
3893934697.152025-04-1960111Actual
2120295680.142023-12-206018Actual
1982538033.002023-11-196065Actual
1094632800.002023-02-176067Budget
586027400.002022-10-196064Budget
3616949639.002025-02-176065Actual
2607416411.002024-05-186046Actual
3492663986.002025-01-176064Actual
467849000.002022-09-196014Budget
378973702.962025-03-1960511Actual
3798819378.782025-03-1960112Actual
234123213.582024-02-1760511Actual
113120020.002022-06-196013Actual
3015930989.552024-08-1860213Actual
2344320993.702024-02-1760611Actual
23925000.002022-07-206073Budget
3018930021.112024-08-1860613Actual
3810823970.122025-03-1960113Actual
27615460.002022-07-206026Actual
2262155614.002024-02-176063Actual
219436931.002024-01-176026Actual
2164558006.002024-01-176063Actual
2400514165.002024-03-186056Actual
3542954085.422025-01-176068Actual
600028800.002022-10-196065Budget
1352468411.002023-05-196063Actual
3326816032.972024-11-1860311Actual
3078455200.002024-09-186067Actual
1663653058.002023-08-196014Actual
2170412558.002024-01-176073Actual
239254671.002024-03-186026Actual
1267240500.002023-04-196015Budget
720624336.002022-11-196016Actual
3146618458.002024-10-186073Actual
641234000.002022-10-196017Budget
3858425502.002025-04-196036Actual
2685251750.002024-06-186063Actual
26287123042.772024-05-186018Actual
954228300.002023-01-176036Budget
3719384456.002025-03-196014Actual
154253512.532023-06-1960612Actual
1714032980.482023-08-196028Actual
294557722.002024-08-186026Actual
3769652970.252025-03-196028Actual
1804965780.002023-09-196017Actual
1573043997.002023-07-206065Actual
122080.002022-05-196013Actual
633017400.002022-10-196066Budget
3816447937.232025-03-1960613Actual
3001225936.352024-08-1860112Actual
2465554418.002024-04-186063Actual
3063514823.002024-09-186046Actual
1388319088.002023-05-196046Actual
2731983674.002024-06-186017Actual
184418000.002022-06-196066Budget
2921421114.002024-08-186073Actual
3365647334.002024-12-196063Actual
2568186112.002024-05-186013Actual
1028649082.002023-02-176014Actual
138298138.002023-05-196026Actual
3557117940.462025-01-1760411Actual
2397919088.002024-03-186046Actual
3908024582.072025-04-1960611Actual
3324114047.832024-11-1860211Actual
38625480.002022-05-196065Actual
977339100.002023-01-176017Budget
647026700.002022-10-196067Budget
2099621901.002023-12-206046Actual
1425000.002022-05-196073Budget
1306221349.002023-04-196066Actual
3158763342.002024-10-186015Actual
1920647115.602023-10-196068Actual
378168245.592025-03-1960211Actual
1034134400.002023-02-176064Budget
1240117700.002023-04-196063Budget
3707380454.002025-03-196013Actual
2477433584.002024-04-186064Actual
2977851227.792024-08-186068Actual
295922672.002022-07-206066Actual
3843658126.002025-04-196015Actual
3176115461.002024-10-186046Actual
487628000.002022-09-196065Actual
68795300.002022-11-196073Budget
3350726391.222024-11-1860113Actual
730328300.002022-11-196036Budget
2649012282.902024-05-1860411Actual
1430010402.022023-05-1960411Actual
1168623800.002023-03-196016Budget
585923280.002022-10-196064Actual
287933627.422024-07-1960511Actual
3232132298.172024-10-1860612Actual
791816000.002022-12-206063Actual
62749700.002022-10-196056Budget
254466234.922024-04-1860511Actual
243336108.322024-03-1860211Actual
152482991.242023-06-1960211Actual
1253147564.002023-04-196014Actual
991260000.682023-01-176018Actual
153942099.732023-06-1960112Actual
1879742608.002023-10-196065Actual
2303121022.002024-02-176066Actual
1385725116.002023-05-196036Actual
2779239932.352024-06-1860612Actual
374069563.002025-03-196026Actual
1820154364.222023-09-196068Actual
2956621642.002024-08-186066Actual
3622927096.002025-02-176016Actual
1253250900.002023-04-196014Budget
2070211242.002023-12-206073Actual
172879733.922023-08-1960311Actual
3689730830.062025-02-1760612Actual
2527744850.402024-04-186068Actual
1885721022.002023-10-196016Actual
553223757.582022-09-196068Actual
102377200.002023-02-176073Budget
2503411051.002024-04-186056Actual
3427644745.852024-12-196068Actual
1015515939.002023-02-176063Actual
17879700.002022-06-196056Budget
151224960.002022-06-196065Actual
2791046484.572024-06-1860613Actual
1475036239.002023-06-196065Actual
1281323202.002023-04-196016Actual
1070520930.002023-02-176046Actual
3199747324.692024-10-186028Actual
698428280.002022-11-196064Actual
495917472.002022-09-196016Actual
118614300.002022-06-196063Budget
137222700.002022-06-196064Budget
94348000.462022-05-196018Actual
3034017595.002024-09-186073Actual
266103971.052024-05-1860112Actual
3465729698.302024-12-1960113Actual
1557619734.002023-07-206073Actual
223539925.412024-01-1760211Actual
385569563.002025-04-196026Actual
61329600.002022-10-196026Budget
2135010307.332023-12-2060211Actual
2232517367.042024-01-1760111Actual
2676043642.422024-05-1860613Actual
1598776783.002023-07-206017Actual
244040900.002022-07-206014Budget
80237080.002022-05-196017Actual
1628213232.922023-07-2060411Actual
1015617700.002023-02-176063Budget
1614054906.652023-07-206068Actual
2983835383.332024-08-1860111Actual
1400162790.002023-05-196017Actual
318429400.002022-07-206018Budget
12674000.002022-06-196073Actual
745218100.002022-11-196066Budget
3884739309.392025-04-196028Actual
393220176.002022-08-196036Actual
1826117494.702023-09-1960111Actual
5814300.002022-05-196063Budget
1563733933.002023-07-206064Actual
2023453820.272023-11-196068Actual
5197800.002022-05-196026Actual
2243820229.862024-01-1760611Actual
3362376797.002024-12-196013Actual
361627400.002022-08-196064Budget
24622700.002022-05-196064Budget
3813532280.802025-03-1960213Actual
198328200.002022-06-196067Budget
2173252241.002024-01-176014Actual
759132640.002022-11-196067Actual
2900522275.352024-07-1960113Actual
1620021375.632023-07-2060111Actual
193756934.932023-10-1960511Actual
85188700.002022-12-206056Budget
2812152992.002024-07-196064Actual
1421820229.862023-05-1960111Actual
152759447.742023-06-1960311Actual
2205422152.002024-01-176066Actual
1996618812.002023-11-196046Actual
613111232.002022-10-196026Actual
2838114168.002024-07-196056Actual
674224700.002022-11-196013Actual
3374377004.002024-12-196014Actual
2424555450.602024-03-186068Actual
730227560.002022-11-196036Actual
2492720344.002024-04-186016Actual
106099300.002023-02-176026Budget
520617400.002022-09-196066Budget
3441818894.732024-12-1960411Actual
2268022245.002024-02-176073Actual
3439122215.002024-12-1960311Actual
720524800.002022-11-196016Budget
1770033933.002023-09-196064Actual
249544621.002024-04-186026Actual
3285929469.002024-11-186036Actual
183168875.392023-09-1960311Actual
2297415973.002024-02-176046Actual
91214120.002023-01-176073Actual
144474008.282023-05-1960612Actual
767438182.102022-11-196018Actual
3217117176.612024-10-1860411Actual
2756011223.312024-06-1860211Actual
145531600.002022-06-196015Budget
113557200.002023-03-196073Budget
884616600.002022-12-206028Budget
204036362.582023-11-1960511Actual
3926022275.352025-04-1960113Actual
3090460218.872024-09-186068Actual
1676247990.002023-08-196065Actual

Generated 2025-06-18 05:17:48.941 UTC