[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3834381282.002025-04-156014Actual
3562924313.982025-01-1360611Actual
143911909.312023-05-1560112Actual
2903243579.262024-07-1560213Actual
2135010307.332023-12-1660211Actual
2787953263.652024-06-1460213Actual
362566943.002025-02-136026Actual
1563733933.002023-07-166064Actual
2444618512.812024-03-1460611Actual
154253512.532023-06-1560612Actual
3240837123.002024-10-1460213Actual
2868435383.332024-07-1560111Actual
2338513614.842024-02-1360411Actual
1306120600.002023-04-156066Budget
3326816032.972024-11-1460311Actual
916945100.002023-01-136014Budget
263126400.002022-07-166065Budget
300405188.092024-08-1460212Actual
3415753130.002024-12-156067Actual
1295722604.002023-04-156046Actual
1409687254.222023-05-156018Actual
183703341.252023-09-1560511Actual
47219800.002022-05-156016Budget
2023453820.272023-11-156068Actual
977242800.002023-01-136017Actual
3852924298.002025-04-156016Actual
647026700.002022-10-156067Budget
1905363806.002023-10-156017Actual
2634658350.652024-05-146068Actual
753438000.002022-11-156017Actual
281123000.002022-07-166036Budget
2962571162.002024-08-146017Actual
3146618458.002024-10-146073Actual
959015600.002023-01-136046Budget
665823031.812022-10-156068Actual
3280428159.002024-11-146016Actual
2486740365.002024-04-146065Actual
3928736719.482025-04-1560213Actual
85928200.002022-05-156067Budget
1154540500.002023-03-156015Budget
842427560.002022-12-166036Actual
3208932673.712024-10-1460111Actual
832725506.002022-12-166016Actual
3846953820.002025-04-156065Actual
2474257722.002024-04-146014Actual
5197800.002022-05-156026Actual
2640825058.672024-05-1460111Actual
1253147564.002023-04-156014Actual
309927940.272024-09-1460211Actual
162559543.492023-07-1660311Actual
542836400.002022-09-156018Budget
336921840.002022-08-156013Actual
3757673600.002025-03-156017Actual
3034017595.002024-09-146073Actual
1253250900.002023-04-156014Budget
2037613232.922023-11-1560411Actual
1042540500.002023-02-136015Budget
3300181328.002024-11-146017Actual
3294221872.002024-11-146066Actual
481929000.002022-09-156015Budget
810430100.002022-12-166064Budget
618027040.002022-10-156036Actual
271319292.002022-07-166016Actual
2105022152.002023-12-166066Actual
2374536149.002024-03-146064Actual
31969100504.472024-10-146018Actual
192943181.672023-10-1560211Actual
2099621901.002023-12-166046Actual
211415600.002022-06-156028Budget
351068413.002025-01-136026Actual
567413720.002022-10-156063Actual
3507924634.002025-01-136016Actual
3288517356.002024-11-146046Actual
3119836800.382024-09-1460612Actual
3551716641.492025-01-1360211Actual
2197130391.002024-01-136036Actual
2297415973.002024-02-136046Actual
3604481282.002025-02-136014Actual
1349180730.002023-05-156013Actual
842528300.002022-12-166036Budget
2226535879.022024-01-136068Actual
2900522275.352024-07-1560113Actual
3931841965.192025-04-1560613Actual
159619800.002022-06-156016Budget
2294829838.002024-02-136036Actual
720524800.002022-11-156016Budget
2070211242.002023-12-166073Actual
71717108.002022-05-156066Actual
128629149.002023-04-156026Actual
1917459800.682023-10-156028Actual
276417788.142024-06-1460511Actual
304336600.002022-07-166017Budget
949410100.002023-01-136026Budget
1690316175.002023-08-156046Actual
917043120.002023-01-136014Actual
3920039932.352025-04-1560612Actual
3489383628.002025-01-136014Actual
2017595137.702023-11-156018Actual
355984084.882025-01-1360511Actual
2841221039.002024-07-156066Actual
375328800.002022-08-156065Budget
3049449639.002024-09-146065Actual
2424555450.602024-03-146068Actual
1295820600.002023-04-156046Budget
3090460218.872024-09-146068Actual
1168523442.002023-03-156016Actual
1314435328.002023-04-156017Actual
71818000.002022-05-156066Budget
2894533913.092024-07-1560612Actual
3810823970.122025-03-1560113Actual
295922672.002022-07-166066Actual
2856498274.122024-07-156018Actual
3666713895.702025-02-1360211Actual
2283339961.002024-02-136065Actual
3078455200.002024-09-146067Actual
2498229009.002024-04-146036Actual
3813532280.802025-03-1560213Actual
35096480.002022-08-156073Actual
1121828704.002023-03-156013Actual
3548937788.702025-01-1360111Actual
3069217728.002024-09-146066Actual
169323000.002022-06-156036Budget
1207332800.002023-03-156067Budget
2029420707.532023-11-1560111Actual
2126243038.252023-12-166068Actual
930831000.002023-01-136015Budget
1475036239.002023-06-156065Actual
1187611800.002023-03-156056Budget
393323400.002022-08-156036Budget
679815680.002022-11-156063Actual
818631000.002022-12-166015Budget
174017200.002022-06-156046Budget
865734880.002022-12-166017Actual
3884739309.392025-04-156028Actual
1620021375.632023-07-1660111Actual
1201434960.002023-03-156017Actual
3737925290.002025-03-156016Actual
164281349.722023-07-1660212Actual
594329760.002022-10-156015Actual
1888410649.002023-10-156026Actual
1587117406.002023-07-166046Actual
1333326763.702023-04-156028Actual
759027200.002022-11-156067Budget
46308100.002022-09-156073Budget
2726019977.002024-06-146066Actual
198328200.002022-06-156067Budget
2512468889.002024-04-146017Actual
3238124696.452024-10-1460113Actual
168497761.002023-08-156026Actual
1785324865.002023-09-156016Actual
397914352.002022-08-156046Actual
594229000.002022-10-156015Budget
113557200.002023-03-156073Budget
1127317700.002023-03-156063Budget
214312895.492023-12-1660511Actual
255942342.292024-04-1460612Actual
2008259202.002023-11-156017Actual
266103971.052024-05-1460112Actual
1533418321.312023-06-1560611Actual
2571461803.002024-05-146063Actual
632914820.002022-10-156066Actual
1103042800.002023-02-136018Budget
2409476783.002024-03-146017Actual
2123046662.562023-12-166028Actual
1899420344.002023-10-156066Actual
3137475141.002024-10-146013Actual
1226019100.002023-03-156068Budget
1140450900.002023-03-156014Budget
1034134400.002023-02-136064Budget
378168245.592025-03-1560211Actual
1504064584.002023-06-156067Actual
613111232.002022-10-156026Actual
19040900.002022-05-156014Budget
1682229561.002023-08-156016Actual
542760000.682022-09-156018Actual
182893054.012023-09-1560211Actual
824429200.002022-12-166065Budget
1672946868.002023-08-156015Actual
3232132298.172024-10-1460612Actual
137222700.002022-06-156064Budget
520617400.002022-09-156066Budget
1779348438.002023-09-156065Actual
495917472.002022-09-156016Actual
3746016470.002025-03-156046Actual
3843658126.002025-04-156015Actual
3631019871.002025-02-136046Actual
3866723714.002025-04-156066Actual
2515755434.002024-04-146067Actual
2876618512.812024-07-1560411Actual
954326780.002023-01-136036Actual
204951985.902023-11-1560112Actual
2102214165.002023-12-166056Actual
473529760.002022-09-156064Actual
832824800.002022-12-166016Budget
29059700.002022-07-166056Budget
3719384456.002025-03-156014Actual
2712224865.002024-06-146016Actual
3131529698.302024-09-1460613Actual
3168027273.002024-10-146016Actual
104715700.002022-05-156068Budget
2176431717.002024-01-136064Actual
3453724223.552024-12-1560112Actual
344457558.352024-12-1560511Actual
117339300.002023-03-156026Budget
2161383720.002024-01-136013Actual
505625272.002022-09-156036Actual
3329515269.132024-11-1460411Actual
1047833810.002023-02-136065Actual
1598776783.002023-07-166017Actual
2791046484.572024-06-1460613Actual
3583530989.552025-01-1360213Actual
152759447.742023-06-1560311Actual
2912271760.002024-08-146013Actual
473627400.002022-09-156064Budget
1183019016.002023-03-156046Actual
2747241400.342024-06-146068Actual
2330315110.622024-02-1360111Actual
3798819378.782025-03-1560112Actual
217024000.012022-06-156068Actual
3616949639.002025-02-136065Actual
26287123042.772024-05-146018Actual
3152752118.002024-10-146064Actual
561523100.002022-10-156013Actual
1001630909.232023-01-136068Actual
777915200.002022-11-156068Budget
1864412916.002023-10-156073Actual
1660822484.002023-08-156073Actual
440829697.092022-08-156068Actual
3654744327.662025-02-136028Actual
38726400.002022-05-156065Budget
230913720.002022-07-166063Actual
884525697.012022-12-166028Actual
271419800.002022-07-166016Budget
871525480.002022-12-166067Actual
2344320993.702024-02-1360611Actual
2927554142.002024-08-146064Actual
164572799.752023-07-1660612Actual
1193220600.002023-03-156066Budget
3908024582.072025-04-1560611Actual
3107824313.982024-09-1460611Actual

Generated 2025-06-14 14:17:53.814 UTC