[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516047568.632023-06-166068Actual
647129400.002022-10-166067Actual
2099621901.002023-12-176046Actual
3329515269.132024-11-1560411Actual
1394021022.002023-05-166066Actual
2073055506.002023-12-176014Actual
2226535879.022024-01-146068Actual
2126243038.252023-12-176068Actual
47120800.002022-05-166016Actual
416734000.002022-08-166017Budget
355984084.882025-01-1460511Actual
2268022245.002024-02-146073Actual
174894161.472023-08-1660612Actual
173413085.922023-08-1660511Actual
328715700.002022-07-176068Budget
253653435.932024-04-1560211Actual
94348000.462022-05-166018Actual
1602056810.002023-07-176067Actual
234123213.582024-02-1460511Actual
3173528620.002024-10-156036Actual
310128200.002022-07-176067Budget
2023453820.272023-11-166068Actual
2085541262.002023-12-176065Actual
113565060.002023-03-166073Actual
230913720.002022-07-176063Actual
3766893674.042025-03-166018Actual
3060925768.002024-09-156036Actual
1160229300.002023-03-166065Budget
991130900.002023-01-146018Budget
3036885652.002024-09-156014Actual
2950916825.002024-08-156046Actual
223539925.412024-01-1460211Actual
2170412558.002024-01-146073Actual
1687732249.002023-08-166036Actual
2409476783.002024-03-156017Actual
342714400.002022-08-166063Actual
2646313275.472024-05-1560311Actual
3456510277.552024-12-1660212Actual
1879742608.002023-10-166065Actual
192943181.672023-10-1660211Actual
2082346644.002023-12-176015Actual
753438000.002022-11-166017Actual
239254671.002024-03-156026Actual
168497761.002023-08-166026Actual
2344320993.702024-02-1460611Actual
3551716641.492025-01-1460211Actual
3069217728.002024-09-156066Actual
3439122215.002024-12-1660311Actual
3881986076.932025-04-166018Actual
1522023824.612023-06-1660111Actual
1253147564.002023-04-166014Actual
172879733.922023-08-1660311Actual
3350726391.222024-11-1560113Actual
351068413.002025-01-146026Actual
1926624492.702023-10-1660111Actual
189649443.002023-10-166056Actual
954326780.002023-01-146036Actual
46308100.002022-09-166073Budget
1107816000.002023-02-146028Budget
374069563.002025-03-166026Actual
3403513035.002024-12-166056Actual
1999211051.002023-11-166056Actual
104624000.012022-05-166068Actual
3377660720.002024-12-166064Actual
567313500.002022-10-166063Budget
285715600.002022-07-176046Actual
3024880454.002024-09-156013Actual
1390915070.002023-05-166056Actual
1491713689.002023-06-166056Actual
534526700.002022-09-166067Budget
163093085.922023-07-1760511Actual
2070211242.002023-12-176073Actual
2806118975.002024-07-166073Actual
342813500.002022-08-166063Budget
6629984.002022-05-166056Actual
2577517402.002024-05-156073Actual
542760000.682022-09-166018Actual
1799024613.002023-09-166066Actual
1770033933.002023-09-166064Actual
1793414466.002023-09-166046Actual
1056223800.002023-02-146016Budget
137121840.002022-06-166064Actual
3066113637.002024-09-156056Actual
361529120.002022-08-166064Actual
367487481.752025-02-1460511Actual
3421783358.692024-12-166018Actual
183703341.252023-09-1660511Actual
2593144078.002024-05-156065Actual
3288517356.002024-11-156046Actual
3568923000.122025-01-1460112Actual
777816546.842022-11-166068Actual
2726019977.002024-06-156066Actual
336921840.002022-08-166013Actual
1776036732.002023-09-166015Actual
174601183.762023-08-1660212Actual
1855295680.002023-10-166013Actual
745218100.002022-11-166066Budget
1295722604.002023-04-166046Actual
1608082361.712023-07-176018Actual
1291027209.002023-04-166036Actual
257731600.002022-07-176015Budget
1070520930.002023-02-146046Actual
884616600.002022-12-176028Budget
3271159119.002024-11-156015Actual
3689730830.062025-02-1460612Actual
357179788.182025-01-1460212Actual
454813500.002022-09-166063Budget
3240837123.002024-10-1560213Actual
3280428159.002024-11-156016Actual
159619800.002022-06-166016Budget
3447730841.762024-12-1660611Actual
2515755434.002024-04-156067Actual
3049449639.002024-09-156065Actual
2029420707.532023-11-1660111Actual
3344740715.352024-11-1560612Actual
3146618458.002024-10-156073Actual
2838114168.002024-07-166056Actual
199129745.002023-11-166026Actual
2948325786.002024-08-156036Actual
2220673391.842024-01-146018Actual
3007236653.572024-08-1560612Actual
3707380454.002025-03-166013Actual
810430100.002022-12-176064Budget
193756934.932023-10-1660511Actual
1281423800.002023-04-166016Budget
449220900.002022-09-166013Budget
393220176.002022-08-166036Actual
2800247817.002024-07-166063Actual
3722649680.002025-03-166064Actual
1988521700.002023-11-166016Actual
2202310850.002024-01-146056Actual
2424555450.602024-03-156068Actual
440829697.092022-08-166068Actual
1471744894.002023-06-166015Actual
3040156810.002024-09-156064Actual
3285929469.002024-11-156036Actual
80336600.002022-05-166017Budget
3669420229.862025-02-1460311Actual
1415646662.562023-05-166068Actual
679815680.002022-11-166063Actual
225321780.002022-07-176013Actual
613111232.002022-10-166026Actual
3415753130.002024-12-166067Actual
430636400.002022-08-166018Budget
435417900.002022-08-166028Budget
1584529838.002023-07-176036Actual
837610088.002022-12-176026Actual
260205912.002024-05-156026Actual
50078112.002022-09-166026Actual
2020355450.602023-11-166028Actual
1790827427.002023-09-166036Actual
467750880.002022-09-166014Actual
263034240.002022-07-176065Actual
944524800.002023-01-146016Budget
192736600.002022-06-166017Budget
47219800.002022-05-166016Budget
959015600.002023-01-146046Budget
3261883030.002024-11-156014Actual
343648398.792024-12-1660211Actual
1701970324.002023-08-166017Actual
224981349.722024-01-1460112Actual
3554419085.162025-01-1460311Actual
3645960398.002025-02-146067Actual
3202960776.462024-10-156068Actual
3872680224.002025-04-166017Actual
29059700.002022-07-176056Budget
300405188.092024-08-1560212Actual
954228300.002023-01-146036Budget
1207332800.002023-03-166067Budget
79995300.002022-12-176073Budget
2685251750.002024-06-156063Actual
6639700.002022-05-166056Budget
198328200.002022-06-166067Budget
1967222245.002023-11-166073Actual
1102963982.582023-02-146018Actual
706731000.002022-11-166015Budget
1628213232.922023-07-1760411Actual
323215600.002022-07-176028Budget
2681975900.002024-06-156013Actual
1358522963.002023-05-166073Actual
159519968.002022-06-166016Actual
24622700.002022-05-166064Budget
2983835383.332024-08-1560111Actual
1899420344.002023-10-166066Actual
1291128500.002023-04-166036Budget
1723214314.862023-08-1660111Actual
2533723379.922024-04-1560111Actual
2962571162.002024-08-156017Actual
388310712.002022-08-166026Actual
1660822484.002023-08-166073Actual
542836400.002022-09-166018Budget
1273125392.002023-04-166065Actual
214312895.492023-12-1760511Actual
3371518113.002024-12-166073Actual
2722911370.002024-06-156056Actual
2924281144.002024-08-156014Actual
2818150053.002024-07-166015Actual
1737317367.042023-08-1660611Actual
1370751308.002023-05-166015Actual
2318378284.362024-02-146018Actual
2654913994.642024-05-1560611Actual
211322789.382022-06-166028Actual
38849600.002022-08-166026Budget
169224336.002022-06-166036Actual
1183019016.002023-03-166046Actual
871525480.002022-12-176067Actual
50089600.002022-09-166026Budget
2568186112.002024-05-156013Actual
1281323202.002023-04-166016Actual
3300181328.002024-11-156017Actual
2477433584.002024-04-156064Actual
244143372.102024-03-1560511Actual
1459712318.002023-06-166073Actual
264369727.542024-05-1560211Actual
1587117406.002023-07-176046Actual
2583648510.002024-05-156064Actual
113220200.002022-06-166013Budget
1001715200.002023-01-146068Budget
759132640.002022-11-166067Actual
2580366468.002024-05-156014Actual
23915940.002022-07-176073Actual
2008259202.002023-11-166017Actual
3274457587.002024-11-156065Actual
1154540500.002023-03-166015Budget
1614054906.652023-07-176068Actual
1651696876.002023-08-166013Actual
3353429375.482024-11-1560213Actual
3875954648.002025-04-166067Actual
1500777500.002023-06-166017Actual
3178713460.002024-10-156056Actual
3441818894.732024-12-1660411Actual
2383839154.002024-03-156065Actual
2240713869.102024-01-1460411Actual
2412653281.002024-03-156067Actual
1333416000.002023-04-166028Budget
1421820229.862023-05-1660111Actual
2309062192.002024-02-146017Actual
818732960.002022-12-176015Actual
1465734283.002023-06-166064Actual
3078455200.002024-09-156067Actual

Generated 2025-06-15 16:27:07.353 UTC