[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1905363806.002023-10-156017Actual
2756011223.312024-06-1460211Actual
1510091693.702023-06-156018Actual
753438000.002022-11-156017Actual
879846667.102022-12-166018Actual
2140413614.842023-12-1660411Actual
3211716337.232024-10-1460211Actual
2703153903.002024-06-146015Actual
211415600.002022-06-156028Budget
2599316521.002024-05-146016Actual
3846953820.002025-04-156065Actual
1281323202.002023-04-156016Actual
1899420344.002023-10-156066Actual
1598776783.002023-07-166017Actual
982927200.002023-01-136067Budget
2821458664.002024-07-156065Actual
2524546209.522024-04-146028Actual
1370751308.002023-05-156015Actual
1462547499.002023-06-156014Actual
172879733.922023-08-1560311Actual
3146618458.002024-10-146073Actual
930932000.002023-01-136015Actual
2933554896.002024-08-146015Actual
2773332004.552024-06-1460112Actual
3128531635.172024-09-1460213Actual
2294829838.002024-02-136036Actual
143911909.312023-05-1560112Actual
3778830841.762025-03-1560111Actual
1516047568.632023-06-156068Actual
2123046662.562023-12-166028Actual
159619800.002022-06-156016Budget
281123000.002022-07-166036Budget
204951985.902023-11-1560112Actual
378168245.592025-03-1560211Actual
995916600.002023-01-136028Budget
2735256810.002024-06-146067Actual
281024180.002022-07-166036Actual
3683818008.542025-02-1360112Actual
954228300.002023-01-136036Budget
1491713689.002023-06-156056Actual
2506522856.002024-04-146066Actual
137121840.002022-06-156064Actual
3902121299.032025-04-1560411Actual
3459741498.342024-12-1560612Actual
35108100.002022-08-156073Budget
884525697.012022-12-166028Actual
1672946868.002023-08-156015Actual
2202310850.002024-01-136056Actual
163093085.922023-07-1660511Actual
342813500.002022-08-156063Budget
362566943.002025-02-136026Actual
2176431717.002024-01-136064Actual
194661234.822023-10-1560112Actual
3645960398.002025-02-136067Actual
1127317700.002023-03-156063Budget
3899413895.702025-04-1560311Actual
3542954085.422025-01-136068Actual
922530720.002023-01-136064Actual
3300181328.002024-11-146017Actual
3527679488.002025-01-136017Actual
263034240.002022-07-166065Actual
2604821839.002024-05-146036Actual
600128280.002022-10-156065Actual
3152752118.002024-10-146064Actual
2995222215.002024-08-1460611Actual
287933627.422024-07-1560511Actual
3288517356.002024-11-146046Actual
351068413.002025-01-136026Actual
495917472.002022-09-156016Actual
2706249639.002024-06-146065Actual
3060925768.002024-09-146036Actual
254199257.312024-04-1460411Actual
2515755434.002024-04-146067Actual
3654744327.662025-02-136028Actual
3722649680.002025-03-156064Actual
2344320993.702024-02-1360611Actual
393323400.002022-08-156036Budget
1799024613.002023-09-156066Actual
243609639.242024-03-1460311Actual
1178232890.002023-03-156036Actual
2498229009.002024-04-146036Actual
27412105381.832024-06-146018Actual
2962571162.002024-08-146017Actual
296018000.002022-07-166066Budget
2197130391.002024-01-136036Actual
2226535879.022024-01-136068Actual
285817200.002022-07-166046Budget
209427535.002023-12-166026Actual
1687732249.002023-08-156036Actual
3007236653.572024-08-1460612Actual
2796968310.002024-07-156013Actual
239254671.002024-03-146026Actual
1215560218.872023-03-156018Actual
3813532280.802025-03-1560213Actual
361627400.002022-08-156064Budget
3486519665.002025-01-136073Actual
30844106636.402024-09-146018Actual
305819776.002024-09-146026Actual
481929000.002022-09-156015Budget
1403459202.002023-05-156067Actual
2646313275.472024-05-1460311Actual
1705243534.002023-08-156067Actual
1226019100.002023-03-156068Budget
2380537943.002024-03-146015Actual
810430100.002022-12-166064Budget
138298138.002023-05-156026Actual
3238124696.452024-10-1460113Actual
5814300.002022-05-156063Budget
3280428159.002024-11-146016Actual
2185635880.002024-01-136065Actual
1295722604.002023-04-156046Actual
80336600.002022-05-156017Budget
3737925290.002025-03-156016Actual
2430517494.702024-03-1460111Actual
1328642800.002023-04-156018Budget
580348960.002022-10-156014Actual
1042436800.002023-02-136015Actual
1240217227.002023-04-156063Actual
304236400.002022-07-166017Actual
173918564.002022-06-156046Actual
309927940.272024-09-1460211Actual
473627400.002022-09-156064Budget
145531600.002022-06-156015Budget
3592576797.002025-02-136013Actual
1934810021.162023-10-1560411Actual
94429400.002022-05-156018Budget
2135010307.332023-12-1660211Actual
1107816000.002023-02-136028Budget
3926022275.352025-04-1560113Actual
1215642800.002023-03-156018Budget
1654964584.002023-08-156063Actual
3666713895.702025-02-1360211Actual
235032673.152024-02-1360112Actual
1926624492.702023-10-1560111Actual
1551760398.002023-07-166063Actual
2681975900.002024-06-146013Actual
3631019871.002025-02-136046Actual
33033920.002022-05-156015Actual
2368411242.002024-03-146073Actual
3551716641.492025-01-1360211Actual
266423971.052024-05-1460612Actual
249422700.002022-07-166064Budget
3707380454.002025-03-156013Actual
1587117406.002023-07-166046Actual
633017400.002022-10-156066Budget
3249874624.002024-11-146013Actual
3075172450.002024-09-146017Actual
857318100.002022-12-166066Budget
144474008.282023-05-1560612Actual
3398328903.002024-12-156036Actual
2731983674.002024-06-146017Actual
73978580.002022-11-156056Actual
205513856.152023-11-1560612Actual
1253147564.002023-04-156014Actual
2297415973.002024-02-136046Actual
753539100.002022-11-156017Budget
3383663176.002024-12-156015Actual
3896715727.652025-04-1560211Actual
3107824313.982024-09-1460611Actual
2011545926.002023-11-156067Actual
3199747324.692024-10-146028Actual
2438713106.322024-03-1460411Actual
375328800.002022-08-156065Budget
898420460.002023-01-136013Actual
1804965780.002023-09-156017Actual
3034017595.002024-09-146073Actual
3861015142.002025-04-156046Actual
977339100.002023-01-136017Budget
3872680224.002025-04-156017Actual
712329200.002022-11-156065Budget
1888410649.002023-10-156026Actual
991260000.682023-01-136018Actual
851911830.002022-12-166056Actual
2779239932.352024-06-1460612Actual
1380223860.002023-05-156016Actual
215543404.012023-12-1660612Actual
944524800.002023-01-136016Budget
2359295680.002024-03-146013Actual
1201536700.002023-03-156017Budget
102377200.002023-02-136073Budget
542760000.682022-09-156018Actual
2850452118.002024-07-156067Actual
3173528620.002024-10-146036Actual
2841221039.002024-07-156066Actual
528833280.002022-09-156017Actual
730328300.002022-11-156036Budget
71717108.002022-05-156066Actual
1589715371.002023-07-166056Actual
2338513614.842024-02-1360411Actual
3439122215.002024-12-1560311Actual
2747241400.342024-06-146068Actual
118614300.002022-06-156063Budget
416630080.002022-08-156017Actual
217115700.002022-06-156068Budget
199129745.002023-11-156026Actual
1107726484.912023-02-136028Actual
283016659.002024-07-156026Actual
106109508.002023-02-136026Actual
2533723379.922024-04-1460111Actual
3672116186.172025-02-1360411Actual
162283277.422023-07-1660211Actual
1034134400.002023-02-136064Budget
1692911930.002023-08-156056Actual
3332727787.452024-11-1460611Actual
23915940.002022-07-166073Actual
254466234.922024-04-1460511Actual
328316730.002024-11-146026Actual
810329120.002022-12-166064Actual
2787953263.652024-06-1460213Actual
1042540500.002023-02-136015Budget
2685251750.002024-06-146063Actual
35096480.002022-08-156073Actual
586027400.002022-10-156064Budget
96367644.002023-01-136056Actual
391689788.182025-04-1560212Actual
2492720344.002024-04-146016Actual
3365647334.002024-12-156063Actual
128619300.002023-04-156026Budget
3562924313.982025-01-1360611Actual
1103042800.002023-02-136018Budget
183703341.252023-09-1560511Actual
2868435383.332024-07-1560111Actual
3447730841.762024-12-1560611Actual
567413720.002022-10-156063Actual
2029420707.532023-11-1560111Actual
2220673391.842024-01-136018Actual
3119836800.382024-09-1460612Actual
1592820495.002023-07-166066Actual
1569742383.002023-07-166015Actual
225321780.002022-07-166013Actual
3719384456.002025-03-156014Actual
772116600.002022-11-156028Budget
2640825058.672024-05-1460111Actual
3698430666.742025-02-1360213Actual
977242800.002023-01-136017Actual
1240117700.002023-04-156063Budget
94937878.002023-01-136026Actual
2622578218.002024-05-146067Actual
3104619658.572024-09-1460411Actual
777816546.842022-11-156068Actual

Generated 2025-06-14 23:19:31.998 UTC