[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-05-106017Budget
3554419085.162025-01-0860311Actual
730227560.002022-11-106036Actual
2389826522.002024-03-096016Actual
2691116905.002024-06-096073Actual
561620900.002022-10-106013Budget
230913720.002022-07-116063Actual
2871210879.692024-07-1060211Actual
1764011122.002023-09-106073Actual
3199747324.692024-10-096028Actual
3920039932.352025-04-1060612Actual
2859250252.022024-07-106028Actual
1737317367.042023-08-1060611Actual
674224700.002022-11-106013Actual
2173252241.002024-01-086014Actual
753438000.002022-11-106017Actual
2744055758.182024-06-096028Actual
31969100504.472024-10-096018Actual
3586629698.302025-01-0860613Actual
3719384456.002025-03-106014Actual
2971897855.932024-08-096018Actual
3249874624.002024-11-096013Actual
2841221039.002024-07-106066Actual
182893054.012023-09-1060211Actual
3291111264.002024-11-096056Actual
1672946868.002023-08-106015Actual
2613115195.002024-05-096066Actual
388310712.002022-08-106026Actual
618123400.002022-10-106036Budget
3654744327.662025-02-086028Actual
567313500.002022-10-106063Budget
3149488274.002024-10-096014Actual
342813500.002022-08-106063Budget
1415646662.562023-05-106068Actual
725410100.002022-11-106026Budget
2921421114.002024-08-096073Actual
1634113488.242023-07-1160611Actual
3294221872.002024-11-096066Actual
2020355450.602023-11-106028Actual
2703153903.002024-06-096015Actual
1352468411.002023-05-106063Actual
104624000.012022-05-106068Actual
416630080.002022-08-106017Actual
184316692.002022-06-106066Actual
3861015142.002025-04-106046Actual
3046161438.002024-09-096015Actual
679714800.002022-11-106063Budget
542760000.682022-09-106018Actual
2900522275.352024-07-1060113Actual
890115200.002022-12-116068Budget
2232517367.042024-01-0860111Actual
2037613232.922023-11-1060411Actual
1094735696.002023-02-086067Actual
94937878.002023-01-086026Actual
174017200.002022-06-106046Budget
2847181328.002024-07-106017Actual
2521796677.122024-04-096018Actual
3884739309.392025-04-106028Actual
3001225936.352024-08-0960112Actual
586027400.002022-10-106064Budget
336921840.002022-08-106013Actual
824527440.002022-12-116065Actual
3872680224.002025-04-106017Actual
3628429204.002025-02-086036Actual
832725506.002022-12-116016Actual
3107824313.982024-09-0960611Actual
3222923589.502024-10-0960611Actual
3240837123.002024-10-0960213Actual
1215642800.002023-03-106018Budget
2176431717.002024-01-086064Actual
3751725095.002025-03-106066Actual
857418018.002022-12-116066Actual
1121728100.002023-03-106013Budget
183703341.252023-09-1060511Actual
2882521299.032024-07-1060611Actual
2220673391.842024-01-086018Actual
930932000.002023-01-086015Actual
3633615585.002025-02-086056Actual
1614054906.652023-07-116068Actual
1826117494.702023-09-1060111Actual
3377660720.002024-12-106064Actual
369828000.002022-08-106015Actual
3746016470.002025-03-106046Actual
205513856.152023-11-1060612Actual
1328559591.592023-04-106018Actual
1770033933.002023-09-106064Actual
3471430343.922024-12-1060613Actual
2294829838.002024-02-086036Actual
289134894.472024-07-1060212Actual
2362553820.002024-03-096063Actual
3527679488.002025-01-086017Actual
3096431261.982024-09-0960111Actual
276417788.142024-06-0960511Actual
1926624492.702023-10-1060111Actual
2214663388.002024-01-086067Actual
594329760.002022-10-106015Actual
169323000.002022-06-106036Budget
2223440773.052024-01-086028Actual
408321424.002022-08-106066Actual
2856498274.122024-07-106018Actual
898320900.002023-01-086013Budget
534526700.002022-09-106067Budget
3069217728.002024-09-096066Actual
172606108.322023-08-1060211Actual
3066113637.002024-09-096056Actual
1267343056.002023-04-106015Actual
3498666447.002025-01-086015Actual
613111232.002022-10-106026Actual
3332727787.452024-11-0960611Actual
2297415973.002024-02-086046Actual
2097030742.002023-12-116036Actual
3769652970.252025-03-106028Actual
3595747093.002025-02-086063Actual
1168623800.002023-03-106016Budget
440916000.002022-08-106068Budget
3421783358.692024-12-106018Actual
706627160.002022-11-106015Actual
520516380.002022-09-106066Actual
1430010402.022023-05-1060411Actual
255372080.592024-04-0960112Actual
71717108.002022-05-106066Actual
3477374382.002025-01-086013Actual
2300015672.002024-02-086056Actual
1333326763.702023-04-106028Actual
3101922902.252024-09-0960311Actual
995916600.002023-01-086028Budget
772218546.882022-11-106028Actual
2076336149.002023-12-116064Actual
19040900.002022-05-106014Budget
3415753130.002024-12-106067Actual
2974645861.032024-08-096028Actual
2915548300.002024-08-096063Actual
3896715727.652025-04-1060211Actual
2747241400.342024-06-096068Actual
600128280.002022-10-106065Actual
1660822484.002023-08-106073Actual
96367644.002023-01-086056Actual
323119274.172022-07-116028Actual
344457558.352024-12-1060511Actual
2524546209.522024-04-096028Actual
2132216381.922023-12-1160111Actual
211322789.382022-06-106028Actual
1001630909.232023-01-086068Actual
3772857988.532025-03-106068Actual
547530000.132022-09-106028Actual
80005400.002022-12-116073Actual
1714032980.482023-08-106028Actual
3666713895.702025-02-0860211Actual
2685251750.002024-06-096063Actual
361627400.002022-08-106064Budget
27615460.002022-07-116026Actual
1573043997.002023-07-116065Actual
328316730.002024-11-096026Actual
137222700.002022-06-106064Budget
3716515698.002025-03-106073Actual
982825200.002023-01-086067Actual
1220421328.752023-03-106028Actual
192943181.672023-10-1060211Actual
211415600.002022-06-106028Budget
2838114168.002024-07-106056Actual
1234428100.002023-04-106013Budget
679815680.002022-11-106063Actual
660221819.672022-10-106028Actual
495917472.002022-09-106016Actual
219436931.002024-01-086026Actual
145531600.002022-06-106015Budget
1259034400.002023-04-106064Budget
1690316175.002023-08-106046Actual
2948325786.002024-08-096036Actual
1193220600.002023-03-106066Budget
328625939.442022-07-116068Actual
1481022604.002023-06-106016Actual
235032673.152024-02-0860112Actual
1349180730.002023-05-106013Actual
1870433584.002023-10-106064Actual
281123000.002022-07-116036Budget
50078112.002022-09-106026Actual
2483441576.002024-04-096015Actual
804745100.002022-12-116014Budget
2593144078.002024-05-096065Actual
2850452118.002024-07-106067Actual
2164558006.002024-01-086063Actual
1530213360.582023-06-1060411Actual
192639240.002022-06-106017Actual
954228300.002023-01-086036Budget
1489115371.002023-06-106046Actual
3574837191.882025-01-0860612Actual
3015930989.552024-08-0960213Actual
1094632800.002023-02-086067Budget
786219800.002022-12-116013Actual
1996618812.002023-11-106046Actual
936329200.002023-01-086065Budget
632914820.002022-10-106066Actual
1103042800.002023-02-086018Budget
842427560.002022-12-116036Actual
1361346488.002023-05-106014Actual
144474008.282023-05-1060612Actual
3063514823.002024-09-096046Actual
2873920803.272024-07-1060311Actual
3162055973.002024-10-096065Actual
367487481.752025-02-0860511Actual
3400916470.002024-12-106046Actual
357179788.182025-01-0860212Actual
2983835383.332024-08-0960111Actual
61329600.002022-10-106026Budget
2085541262.002023-12-116065Actual
128629149.002023-04-106026Actual
3350726391.222024-11-0960113Actual
1450689580.002023-06-106013Actual
402610192.002022-08-106056Actual
3737925290.002025-03-106016Actual
152759447.742023-06-1060311Actual
1042540500.002023-02-086015Budget
1070620600.002023-02-086046Budget
622816000.002022-10-106046Budget
1390915070.002023-05-106056Actual
2211363148.002024-01-086017Actual
1178328500.002023-03-106036Budget
2827424706.002024-07-106016Actual
1273125392.002023-04-106065Actual
1168523442.002023-03-106016Actual
692847520.002022-11-106014Actual
2498229009.002024-04-096036Actual
168497761.002023-08-106026Actual
2368411242.002024-03-096073Actual
692745100.002022-11-106014Budget
1182920600.002023-03-106046Budget
810430100.002022-12-116064Budget
2862448788.352024-07-106068Actual
3187786020.002024-10-096017Actual
3259021114.002024-11-096073Actual
1291128500.002023-04-106036Budget
1121828704.002023-03-106013Actual
2631567864.472024-05-096028Actual
2791046484.572024-06-0960613Actual
2403521901.002024-03-096066Actual
865734880.002022-12-116017Actual
2205422152.002024-01-086066Actual
85928200.002022-05-106067Budget
61516692.002022-05-106046Actual

Generated 2025-06-09 09:36:47.065 UTC