[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-1460111Actual
3513428159.002025-01-146036Actual
2604821839.002024-05-156036Actual
2685251750.002024-06-156063Actual
772116600.002022-11-166028Budget
3562924313.982025-01-1460611Actual
3146618458.002024-10-156073Actual
1267240500.002023-04-166015Budget
3178713460.002024-10-156056Actual
454713020.002022-09-166063Actual
1598776783.002023-07-176017Actual
1193220600.002023-03-166066Budget
2841221039.002024-07-166066Actual
1328642800.002023-04-166018Budget
1717248021.672023-08-166068Actual
2697152118.002024-06-156064Actual
3846953820.002025-04-166065Actual
219436931.002024-01-146026Actual
3887960776.462025-04-166068Actual
40279700.002022-08-166056Budget
1001715200.002023-01-146068Budget
1427313106.322023-05-1660311Actual
6639700.002022-05-166056Budget
3743428620.002025-03-166036Actual
18943120.002022-05-166014Actual
1489115371.002023-06-166046Actual
1840213869.102023-09-1660611Actual
2335812852.062024-02-1460311Actual
1793414466.002023-09-166046Actual
1579026623.002023-07-176016Actual
968918100.002023-01-146066Budget
2950916825.002024-08-156046Actual
3392824971.002024-12-166016Actual
777915200.002022-11-166068Budget
3315350739.912024-11-156068Actual
323119274.172022-07-176028Actual
159619800.002022-06-166016Budget
2082346644.002023-12-176015Actual
104715700.002022-05-166068Budget
244040900.002022-07-176014Budget
2859250252.022024-07-166028Actual
3772857988.532025-03-166068Actual
245632863.582024-03-1560612Actual
2283339961.002024-02-146065Actual
334155334.902024-11-1560212Actual
206547515.602022-06-166018Actual
3604481282.002025-02-146014Actual
847114040.002022-12-176046Actual
3746016470.002025-03-166046Actual
1306120600.002023-04-166066Budget
1723214314.862023-08-1660111Actual
2619293288.002024-05-156017Actual
206629400.002022-06-166018Budget
1187611800.002023-03-166056Budget
1314536700.002023-04-166017Budget
113220200.002022-06-166013Budget
2498229009.002024-04-156036Actual
203226934.932023-11-1660211Actual
374069563.002025-03-166026Actual
660117900.002022-10-166028Budget
1042540500.002023-02-146015Budget
449120460.002022-09-166013Actual
2137713232.922023-12-1760311Actual
1394021022.002023-05-166066Actual
2735256810.002024-06-156067Actual
2091520796.002023-12-176016Actual
1994030391.002023-11-166036Actual
162283277.422023-07-1760211Actual
2202310850.002024-01-146056Actual
408417400.002022-08-166066Budget
1705243534.002023-08-166067Actual
3412478200.002024-12-166017Actual
3403513035.002024-12-166056Actual
2800247817.002024-07-166063Actual
46298640.002022-09-166073Actual
1281323202.002023-04-166016Actual
2043511579.702023-11-1660611Actual
3530963388.002025-01-146067Actual
231014300.002022-07-176063Budget
2583648510.002024-05-156064Actual
3456510277.552024-12-1660212Actual
173413085.922023-08-1660511Actual
1785324865.002023-09-166016Actual
904014560.002023-01-146063Actual
1779348438.002023-09-166065Actual
174601183.762023-08-1660212Actual
520617400.002022-09-166066Budget
390483741.252025-04-1660511Actual
3238124696.452024-10-1560113Actual
1412432980.482023-05-166028Actual
145437080.002022-06-166015Actual
3101922902.252024-09-1560311Actual
3441818894.732024-12-1660411Actual
2492720344.002024-04-156016Actual
3766893674.042025-03-166018Actual
1370751308.002023-05-166015Actual
1010027830.002023-02-146013Actual
3866723714.002025-04-166066Actual
553316000.002022-09-166068Budget
169224336.002022-06-166036Actual
2712224865.002024-06-156016Actual
618027040.002022-10-166036Actual
144474008.282023-05-1660612Actual
3701435508.932025-02-1460613Actual
2599316521.002024-05-156016Actual
1201434960.002023-03-166017Actual
220200.002022-05-166013Budget
217115700.002022-06-166068Budget
343648398.792024-12-1660211Actual
2500815672.002024-04-156046Actual
3049449639.002024-09-156065Actual
865639100.002022-12-176017Budget
2571461803.002024-05-156063Actual
2942821642.002024-08-156016Actual
1154439376.002023-03-166015Actual
24622700.002022-05-166064Budget
2808981282.002024-07-166014Actual
239254671.002024-03-156026Actual
585923280.002022-10-166064Actual
3751725095.002025-03-166066Actual
2400514165.002024-03-156056Actual
3586629698.302025-01-1460613Actual
2135010307.332023-12-1760211Actual
1692911930.002023-08-166056Actual
263126400.002022-07-176065Budget
3090460218.872024-09-156068Actual
1240217227.002023-04-166063Actual
3580816948.942025-01-1460113Actual
3137475141.002024-10-156013Actual
1333326763.702023-04-166028Actual
944624102.002023-01-146016Actual
1107726484.912023-02-146028Actual
1858558125.002023-10-166063Actual
1107816000.002023-02-146028Budget
1374033009.002023-05-166065Actual
487728800.002022-09-166065Budget
151326400.002022-06-166065Budget
2779239932.352024-06-1560612Actual
2791046484.572024-06-1560613Actual
1917459800.682023-10-166028Actual
3125816141.902024-09-1560113Actual
211415600.002022-06-166028Budget
209427535.002023-12-176026Actual
641344000.002022-10-166017Actual
949410100.002023-01-146026Budget
1215642800.002023-03-166018Budget
1103042800.002023-02-146018Budget
193756934.932023-10-1660511Actual
2974645861.032024-08-156028Actual
96367644.002023-01-146056Actual
2747241400.342024-06-156068Actual
3654744327.662025-02-146028Actual
753438000.002022-11-166017Actual
2706249639.002024-06-156065Actual
753539100.002022-11-166017Budget
118614300.002022-06-166063Budget
2787953263.652024-06-1560213Actual
851911830.002022-12-176056Actual
2146313232.922023-12-1760611Actual
80237080.002022-05-166017Actual
3362376797.002024-12-166013Actual
19040900.002022-05-166014Budget
2613115195.002024-05-156066Actual
2876618512.812024-07-1660411Actual
2368411242.002024-03-156073Actual
3274457587.002024-11-156065Actual
679815680.002022-11-166063Actual
318429400.002022-07-176018Budget
3222923589.502024-10-1560611Actual
2676043642.422024-05-1560613Actual
495917472.002022-09-166016Actual
263034240.002022-07-176065Actual
1056223800.002023-02-146016Budget
1173412199.002023-03-166026Actual
712329200.002022-11-166065Budget
2029420707.532023-11-1660111Actual
2856498274.122024-07-166018Actual
1364539647.002023-05-166064Actual
204036362.582023-11-1660511Actual
586027400.002022-10-166064Budget
1295820600.002023-04-166046Budget
233319829.672024-02-1460211Actual
1421820229.862023-05-1660111Actual
1102963982.582023-02-146018Actual
2061082524.002023-12-176013Actual
3149488274.002024-10-156014Actual
954228300.002023-01-146036Budget
344457558.352024-12-1660511Actual
1113527878.872023-02-146068Actual
665823031.812022-10-166068Actual
865734880.002022-12-176017Actual
2289324639.002024-02-146016Actual
199129745.002023-11-166026Actual
243942680.002022-07-176014Actual
991130900.002023-01-146018Budget
2936849514.002024-08-156065Actual
1075211800.002023-02-146056Budget
2191621022.002024-01-146016Actual
2989325192.722024-08-1560311Actual
1982538033.002023-11-166065Actual
56923000.002022-05-166036Budget
1258938272.002023-04-166064Actual
189649443.002023-10-166056Actual
745115132.002022-11-166066Actual
837610088.002022-12-176026Actual
2220673391.842024-01-146018Actual
1220421328.752023-03-166028Actual
2474257722.002024-04-156014Actual
1047833810.002023-02-146065Actual
362566943.002025-02-146026Actual
3069217728.002024-09-156066Actual
2593144078.002024-05-156065Actual
515110400.002022-09-166056Actual
2274137781.002024-02-146064Actual
3046161438.002024-09-156015Actual
203496680.672023-11-1660311Actual
810329120.002022-12-176064Actual
85928200.002022-05-166067Budget
198228280.002022-06-166067Actual
148379142.002023-06-166026Actual
3214417750.032024-10-1560311Actual
1672946868.002023-08-166015Actual
2527744850.402024-04-156068Actual
1512836604.792023-06-166028Actual
3350726391.222024-11-1560113Actual
35096480.002022-08-166073Actual
3181820845.002024-10-156066Actual
3657952203.572025-02-146068Actual
2303121022.002024-02-146066Actual
27412105381.832024-06-156018Actual
355984084.882025-01-1460511Actual
3492663986.002025-01-146064Actual
225321780.002022-07-176013Actual
2020355450.602023-11-166028Actual
163093085.922023-07-1760511Actual
296018000.002022-07-176066Budget
3896715727.652025-04-1660211Actual
991260000.682023-01-146018Actual
2421446209.522024-03-156028Actual
1817038054.822023-09-166028Actual

Generated 2025-06-15 04:36:38.265 UTC