[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1328559591.592023-04-156018Actual
1584529838.002023-07-166036Actual
2280145881.002024-02-136015Actual
2995222215.002024-08-1460611Actual
1530213360.582023-06-1560411Actual
1994030391.002023-11-156036Actual
2262155614.002024-02-136063Actual
720524800.002022-11-156016Budget
2720318897.002024-06-146046Actual
3551716641.492025-01-1360211Actual
243609639.242024-03-1460311Actual
622719474.002022-10-156046Actual
1400162790.002023-05-156017Actual
375328800.002022-08-156065Budget
233319829.672024-02-1360211Actual
1001715200.002023-01-136068Budget
3677822673.522025-02-1360611Actual
1349180730.002023-05-156013Actual
3784320840.512025-03-1560311Actual
19146101660.552023-10-156018Actual
608419656.002022-10-156016Actual
3816447937.232025-03-1560613Actual
257629440.002022-07-166015Actual
1785324865.002023-09-156016Actual
1273029300.002023-04-156065Budget
542836400.002022-09-156018Budget
3214417750.032024-10-1460311Actual
375231680.002022-08-156065Actual
245632863.582024-03-1460612Actual
2232517367.042024-01-1360111Actual
2900522275.352024-07-1560113Actual
3101922902.252024-09-1460311Actual
378973702.962025-03-1560511Actual
1462547499.002023-06-156014Actual
481832640.002022-09-156015Actual
3748615160.002025-03-156056Actual
3280428159.002024-11-146016Actual
496018600.002022-09-156016Budget
2359295680.002024-03-146013Actual
5814300.002022-05-156063Budget
2818150053.002024-07-156015Actual
622816000.002022-10-156046Budget
968918100.002023-01-136066Budget
824527440.002022-12-166065Actual
2486740365.002024-04-146065Actual
467750880.002022-09-156014Actual
243336108.322024-03-1460211Actual
31969100504.472024-10-146018Actual
2238013742.502024-01-1360311Actual
2948325786.002024-08-146036Actual
2787953263.652024-06-1460213Actual
991260000.682023-01-136018Actual
1201434960.002023-03-156017Actual
2610010388.002024-05-146056Actual
505723400.002022-09-156036Budget
753539100.002022-11-156017Budget
3055422793.002024-09-146016Actual
1385725116.002023-05-156036Actual
205221183.762023-11-1560212Actual
2102214165.002023-12-166056Actual
2438713106.322024-03-1460411Actual
2800247817.002024-07-156063Actual
3527679488.002025-01-136017Actual
397914352.002022-08-156046Actual
2164558006.002024-01-136063Actual
3831512558.002025-04-156073Actual
3489383628.002025-01-136014Actual
231014300.002022-07-166063Budget
3119836800.382024-09-1460612Actual
151326400.002022-06-156065Budget
969018018.002023-01-136066Actual
3554419085.162025-01-1360311Actual
3350726391.222024-11-1460113Actual
958914170.002023-01-136046Actual
1804965780.002023-09-156017Actual
398016000.002022-08-156046Budget
3034017595.002024-09-146073Actual
85828840.002022-05-156067Actual
3386848438.002024-12-156065Actual
865734880.002022-12-166017Actual
1253250900.002023-04-156014Budget
173413085.922023-08-1560511Actual
1614054906.652023-07-166068Actual
318429400.002022-07-166018Budget
3465729698.302024-12-1560113Actual
80005400.002022-12-166073Actual
2135010307.332023-12-1660211Actual
3007236653.572024-08-1460612Actual
304236400.002022-07-166017Actual
1687732249.002023-08-156036Actual
1855295680.002023-10-156013Actual
2182453775.002024-01-136015Actual
1563733933.002023-07-166064Actual
5716320.002022-05-156063Actual
2070211242.002023-12-166073Actual
2761418894.732024-06-1460411Actual
46308100.002022-09-156073Budget
62749700.002022-10-156056Budget
1560453563.002023-07-166014Actual
3421783358.692024-12-156018Actual
520617400.002022-09-156066Budget
317076517.002024-10-146026Actual
2992019467.082024-08-1460411Actual
203226934.932023-11-1560211Actual
804745100.002022-12-166014Budget
164281349.722023-07-1660212Actual
2697152118.002024-06-146064Actual
3178713460.002024-10-146056Actual
3769652970.252025-03-156028Actual
3498666447.002025-01-136015Actual
1602056810.002023-07-166067Actual
430636400.002022-08-156018Budget
3486519665.002025-01-136073Actual
2876618512.812024-07-1560411Actual
192639240.002022-06-156017Actual
2894533913.092024-07-1560612Actual
435331818.342022-08-156028Actual
1905363806.002023-10-156017Actual
2303121022.002024-02-136066Actual
328625939.442022-07-166068Actual
3433639315.322024-12-1560111Actual
46298640.002022-09-156073Actual
2903243579.262024-07-1560213Actual
3392824971.002024-12-156016Actual
720624336.002022-11-156016Actual
2132216381.922023-12-1660111Actual
1056123442.002023-02-136016Actual
2197130391.002024-01-136036Actual
295922672.002022-07-166066Actual
759132640.002022-11-156067Actual
824429200.002022-12-166065Budget
61617200.002022-05-156046Budget
2533723379.922024-04-1460111Actual
1070520930.002023-02-136046Actual
1516047568.632023-06-156068Actual
1682229561.002023-08-156016Actual
3689730830.062025-02-1360612Actual
1934810021.162023-10-1560411Actual
378168245.592025-03-1560211Actual
1737317367.042023-08-1560611Actual
2064354358.002023-12-166063Actual
3199747324.692024-10-146028Actual
229204822.002024-02-136026Actual
613111232.002022-10-156026Actual
1982538033.002023-11-156065Actual
244143372.102024-03-1460511Actual
79995300.002022-12-166073Budget
753438000.002022-11-156017Actual
17867878.002022-06-156056Actual
1522023824.612023-06-1560111Actual
3810823970.122025-03-1560113Actual
80336600.002022-05-156017Budget
1226130109.222023-03-156068Actual
2082346644.002023-12-166015Actual
2580366468.002024-05-146014Actual
930932000.002023-01-136015Actual
243942680.002022-07-166014Actual
734917654.002022-11-156046Actual
195223404.012023-10-1560612Actual
647026700.002022-10-156067Budget
1970059471.002023-11-156014Actual
665823031.812022-10-156068Actual
351068413.002025-01-136026Actual
832824800.002022-12-166016Budget
2936849514.002024-08-146065Actual
3243933572.052024-10-1460613Actual
3211716337.232024-10-1460211Actual
355746640.002022-08-156014Actual
3914024712.922025-04-1560112Actual
3846953820.002025-04-156065Actual
56822698.002022-05-156036Actual
393220176.002022-08-156036Actual
422225480.002022-08-156067Actual
1281423800.002023-04-156016Budget
1127317700.002023-03-156063Budget
692847520.002022-11-156014Actual
17548105248.002023-09-156013Actual
2161383720.002024-01-136013Actual
287933627.422024-07-1560511Actual
361627400.002022-08-156064Budget
57568100.002022-10-156073Budget
632914820.002022-10-156066Actual
124847200.002023-04-156073Budget
857318100.002022-12-166066Budget
2176431717.002024-01-136064Actual
2330315110.622024-02-1360111Actual
68795300.002022-11-156073Budget
255372080.592024-04-1460112Actual
3710648128.002025-03-156063Actual
1409687254.222023-05-156018Actual
534423520.002022-09-156067Actual
3731955973.002025-03-156065Actual
245062545.492024-03-1460112Actual
3825642608.002025-04-156063Actual
2950916825.002024-08-146046Actual
204036362.582023-11-1560511Actual
3701435508.932025-02-1360613Actual
982825200.002023-01-136067Actual
692745100.002022-11-156014Budget
2462286112.002024-04-146013Actual
3140743953.002024-10-146063Actual
1295820600.002023-04-156046Budget
2220673391.842024-01-136018Actual
266423971.052024-05-1460612Actual
321987329.622024-10-1460511Actual
294557722.002024-08-146026Actual
104715700.002022-05-156068Budget
3176115461.002024-10-146046Actual
310128200.002022-07-166067Budget
80237080.002022-05-156017Actual
510414040.002022-09-156046Actual
2383839154.002024-03-146065Actual
3778830841.762025-03-1560111Actual
1820154364.222023-09-156068Actual
3265153544.002024-11-146064Actual
1320332800.002023-04-156067Budget
1001630909.232023-01-136068Actual
3128531635.172024-09-1460213Actual
618027040.002022-10-156036Actual
174017200.002022-06-156046Budget
674224700.002022-11-156013Actual
2785216141.902024-06-1460113Actual
211322789.382022-06-156028Actual
3149488274.002024-10-146014Actual
1705243534.002023-08-156067Actual
3804841106.842025-03-1560612Actual
96378700.002023-01-136056Budget
23925000.002022-07-166073Budget
266103971.052024-05-1460112Actual
561523100.002022-10-156013Actual
215543404.012023-12-1660612Actual
3377660720.002024-12-156064Actual
2989325192.722024-08-1460311Actual
1146234400.002023-03-156064Budget
2374536149.002024-03-146064Actual
300405188.092024-08-1460212Actual
449220900.002022-09-156013Budget
3719384456.002025-03-156014Actual
865639100.002022-12-166017Budget
542760000.682022-09-156018Actual

Generated 2025-06-14 17:16:15.920 UTC