[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118779598.002023-03-156056Actual
1056123442.002023-02-136016Actual
2061082524.002023-12-166013Actual
245062545.492024-03-1460112Actual
1530213360.582023-06-1560411Actual
745115132.002022-11-156066Actual
954326780.002023-01-136036Actual
2300015672.002024-02-136056Actual
3285929469.002024-11-146036Actual
2161383720.002024-01-136013Actual
2243820229.862024-01-1360611Actual
192736600.002022-06-156017Budget
397914352.002022-08-156046Actual
145531600.002022-06-156015Budget
3928736719.482025-04-1560213Actual
655451818.712022-10-156018Actual
137222700.002022-06-156064Budget
1374033009.002023-05-156065Actual
317076517.002024-10-146026Actual
310028280.002022-07-166067Actual
1858558125.002023-10-156063Actual
38625480.002022-05-156065Actual
1154540500.002023-03-156015Budget
2654913994.642024-05-1460611Actual
2868435383.332024-07-1560111Actual
2512468889.002024-04-146017Actual
2681975900.002024-06-146013Actual
467849000.002022-09-156014Budget
2676043642.422024-05-1460613Actual
1320232844.002023-04-156067Actual
2753233666.282024-06-1460111Actual
2330315110.622024-02-1360111Actual
505723400.002022-09-156036Budget
2533723379.922024-04-1460111Actual
3228923000.122024-10-1460112Actual
73978580.002022-11-156056Actual
131640900.002022-06-156014Budget
1240217227.002023-04-156063Actual
585923280.002022-10-156064Actual
2722911370.002024-06-146056Actual
243336108.322024-03-1460211Actual
481832640.002022-09-156015Actual
375328800.002022-08-156065Budget
1840213869.102023-09-1560611Actual
257731600.002022-07-166015Budget
1328559591.592023-04-156018Actual
164281349.722023-07-1660212Actual
1333416000.002023-04-156028Budget
1569742383.002023-07-166015Actual
804745100.002022-12-166014Budget
481929000.002022-09-156015Budget
454713020.002022-09-156063Actual
285817200.002022-07-166046Budget
198328200.002022-06-156067Budget
17548105248.002023-09-156013Actual
977339100.002023-01-136017Budget
1388319088.002023-05-156046Actual
2110958604.002023-12-166017Actual
2818150053.002024-07-156015Actual
791714800.002022-12-166063Budget
235333149.752024-02-1360612Actual
249544621.002024-04-146026Actual
1701970324.002023-08-156017Actual
730328300.002022-11-156036Budget
183439733.922023-09-1560411Actual
1450689580.002023-06-156013Actual
2580366468.002024-05-146014Actual
285715600.002022-07-166046Actual
311668809.432024-09-1460212Actual
2903243579.262024-07-1560213Actual
1042540500.002023-02-136015Budget
1587117406.002023-07-166046Actual
1804965780.002023-09-156017Actual
842427560.002022-12-166036Actual
1663653058.002023-08-156014Actual
3852924298.002025-04-156016Actual
113565060.002023-03-156073Actual
148379142.002023-06-156026Actual
192639240.002022-06-156017Actual
2876618512.812024-07-1560411Actual
2838114168.002024-07-156056Actual
215232316.762023-12-1660112Actual
3601613386.002025-02-136073Actual
594229000.002022-10-156015Budget
211322789.382022-06-156028Actual
1160229300.002023-03-156065Budget
393220176.002022-08-156036Actual
1226130109.222023-03-156068Actual
440916000.002022-08-156068Budget
3013215173.462024-08-1460113Actual
712329200.002022-11-156065Budget
3274457587.002024-11-146065Actual
2477433584.002024-04-146064Actual
318429400.002022-07-166018Budget
1215560218.872023-03-156018Actual
3513428159.002025-01-136036Actual
1776036732.002023-09-156015Actual
339556943.002024-12-156026Actual
33131600.002022-05-156015Budget
408321424.002022-08-156066Actual
2832927769.002024-07-156036Actual
1358522963.002023-05-156073Actual
3321340461.092024-11-1460111Actual
416734000.002022-08-156017Budget
2076336149.002023-12-166064Actual
3412478200.002024-12-156017Actual
2983835383.332024-08-1460111Actual
2607416411.002024-05-146046Actual
3291111264.002024-11-146056Actual
3261883030.002024-11-146014Actual
2070211242.002023-12-166073Actual
1415520.002022-05-156073Actual
3654744327.662025-02-136028Actual
3309388795.162024-11-146018Actual
3787024275.682025-03-1560411Actual
1070520930.002023-02-136046Actual
837510100.002022-12-166026Budget
1333326763.702023-04-156028Actual
3501941897.002025-01-136065Actual
1982538033.002023-11-156065Actual
3146618458.002024-10-146073Actual
1560453563.002023-07-166014Actual
1988521700.002023-11-156016Actual
734917654.002022-11-156046Actual
2767321985.212024-06-1460611Actual
660221819.672022-10-156028Actual
1253250900.002023-04-156014Budget
1107816000.002023-02-136028Budget
2011545926.002023-11-156067Actual
1300511800.002023-04-156056Budget
3631019871.002025-02-136046Actual
113220200.002022-06-156013Budget
305819776.002024-09-146026Actual
542760000.682022-09-156018Actual
2873920803.272024-07-1560311Actual
2064354358.002023-12-166063Actual
3837652118.002025-04-156064Actual
1121828704.002023-03-156013Actual
2977851227.792024-08-146068Actual
3893934697.152025-04-1560111Actual
1785324865.002023-09-156016Actual
969018018.002023-01-136066Actual
3400916470.002024-12-156046Actual
99215600.002022-05-156028Budget
2338513614.842024-02-1360411Actual
3447730841.762024-12-1560611Actual
3326816032.972024-11-1460311Actual
3784320840.512025-03-1560311Actual
1291027209.002023-04-156036Actual
193215980.662023-10-1560311Actual
304236400.002022-07-166017Actual
2787953263.652024-06-1460213Actual
309927940.272024-09-1460211Actual
3386848438.002024-12-156065Actual
3338719574.532024-11-1460112Actual
1295722604.002023-04-156046Actual
3173528620.002024-10-146036Actual
2274137781.002024-02-136064Actual
19146101660.552023-10-156018Actual
51509700.002022-09-156056Budget
195223404.012023-10-1560612Actual
1349180730.002023-05-156013Actual
2380537943.002024-03-146015Actual
3530963388.002025-01-136067Actual
3831512558.002025-04-156073Actual
96378700.002023-01-136056Budget
174601183.762023-08-1560212Actual
2571461803.002024-05-146063Actual
3178713460.002024-10-146056Actual
1654964584.002023-08-156063Actual
2197130391.002024-01-136036Actual
122080.002022-05-156013Actual
3113828481.082024-09-1460112Actual
2693985284.002024-06-146014Actual
1533418321.312023-06-1560611Actual
3324114047.832024-11-1460211Actual
1154439376.002023-03-156015Actual
647129400.002022-10-156067Actual
30844106636.402024-09-146018Actual
1113527878.872023-02-136068Actual
1682229561.002023-08-156016Actual
505625272.002022-09-156036Actual
1820154364.222023-09-156068Actual
1415646662.562023-05-156068Actual
390483741.252025-04-1560511Actual
1573043997.002023-07-166065Actual
3527679488.002025-01-136017Actual
618123400.002022-10-156036Budget
94937878.002023-01-136026Actual
3211716337.232024-10-1460211Actual
3580816948.942025-01-1360113Actual
57558080.002022-10-156073Actual
2906329052.672024-07-1560613Actual
1888410649.002023-10-156026Actual
1240117700.002023-04-156063Budget
2791046484.572024-06-1460613Actual
1281423800.002023-04-156016Budget
289134894.472024-07-1560212Actual
2989325192.722024-08-1460311Actual
2808981282.002024-07-156014Actual
3303353820.002024-11-146067Actual
3542954085.422025-01-136068Actual
1471744894.002023-06-156015Actual
1042436800.002023-02-136015Actual
2640825058.672024-05-1460111Actual
374069563.002025-03-156026Actual
2756011223.312024-06-1460211Actual
3498666447.002025-01-136015Actual
1899420344.002023-10-156066Actual
904014560.002023-01-136063Actual
1731413106.322023-08-1560411Actual
6629984.002022-05-156056Actual
2073055506.002023-12-166014Actual
1047929300.002023-02-136065Budget
3813532280.802025-03-1560213Actual
33033920.002022-05-156015Actual
3875954648.002025-04-156067Actual
3078455200.002024-09-146067Actual
1015617700.002023-02-136063Budget
194931324.192023-10-1560212Actual
944624102.002023-01-136016Actual
884616600.002022-12-166028Budget
2114250232.002023-12-166067Actual
1687732249.002023-08-156036Actual
1453867095.002023-06-156063Actual
786120900.002022-12-166013Budget
2289324639.002024-02-136016Actual
383618600.002022-08-156016Budget
1075311362.002023-02-136056Actual
298666947.702024-08-1460211Actual
865639100.002022-12-166017Budget
80237080.002022-05-156017Actual
1855295680.002023-10-156013Actual
772218546.882022-11-156028Actual
3798819378.782025-03-1560112Actual
936227440.002023-01-136065Actual
1891224865.002023-10-156036Actual
2634658350.652024-05-146068Actual
56822698.002022-05-156036Actual
2258897773.002024-02-136013Actual

Generated 2025-06-14 17:27:15.786 UTC