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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991260000.682023-01-096018Actual
192639240.002022-06-116017Actual
61516692.002022-05-116046Actual
1328559591.592023-04-116018Actual
3312150739.912024-11-106028Actual
281123000.002022-07-126036Budget
1530213360.582023-06-1160411Actual
336921840.002022-08-116013Actual
3601613386.002025-02-096073Actual
1512836604.792023-06-116028Actual
17548105248.002023-09-116013Actual
3036885652.002024-09-106014Actual
203496680.672023-11-1160311Actual
430544545.852022-08-116018Actual
1140351612.002023-03-116014Actual
1403459202.002023-05-116067Actual
608318600.002022-10-116016Budget
1089143700.002023-02-096017Actual
61329600.002022-10-116026Budget
3447730841.762024-12-1160611Actual
2211363148.002024-01-096017Actual
3125816141.902024-09-1060113Actual
2297415973.002024-02-096046Actual
3486519665.002025-01-096073Actual
1127317700.002023-03-116063Budget
759027200.002022-11-116067Budget
26287123042.772024-05-106018Actual
257629440.002022-07-126015Actual
510414040.002022-09-116046Actual
542760000.682022-09-116018Actual
1028550900.002023-02-096014Budget
164012367.822023-07-1260112Actual
810430100.002022-12-126064Budget
1412432980.482023-05-116028Actual
172879733.922023-08-1160311Actual
3893934697.152025-04-1160111Actual
281024180.002022-07-126036Actual
3101922902.252024-09-1060311Actual
27626600.002022-07-126026Budget
3456510277.552024-12-1160212Actual
50078112.002022-09-116026Actual
378973702.962025-03-1160511Actual
890115200.002022-12-126068Budget
1967222245.002023-11-116073Actual
1557619734.002023-07-126073Actual
118779598.002023-03-116056Actual
3831512558.002025-04-116073Actual
266103971.052024-05-1060112Actual
2114250232.002023-12-126067Actual
871525480.002022-12-126067Actual
2232517367.042024-01-0960111Actual
982825200.002023-01-096067Actual
1300415997.002023-04-116056Actual
2640825058.672024-05-1060111Actual
3362376797.002024-12-116013Actual
618027040.002022-10-116036Actual
865734880.002022-12-126017Actual
505625272.002022-09-116036Actual
1160229300.002023-03-116065Budget
2773332004.552024-06-1060112Actual
215543404.012023-12-1260612Actual
777816546.842022-11-116068Actual
884616600.002022-12-126028Budget
1273029300.002023-04-116065Budget
2140413614.842023-12-1260411Actual
2571461803.002024-05-106063Actual
2173252241.002024-01-096014Actual
1654964584.002023-08-116063Actual
337020900.002022-08-116013Budget
1215642800.002023-03-116018Budget
174017200.002022-06-116046Budget
2258897773.002024-02-096013Actual
2622578218.002024-05-106067Actual
2722911370.002024-06-106056Actual
233319829.672024-02-0960211Actual
600128280.002022-10-116065Actual
1573043997.002023-07-126065Actual
137121840.002022-06-116064Actual
1034134400.002023-02-096064Budget
832824800.002022-12-126016Budget
3309388795.162024-11-106018Actual
1676247990.002023-08-116065Actual
3274457587.002024-11-106065Actual
391689788.182025-04-1160212Actual
1333416000.002023-04-116028Budget
1291128500.002023-04-116036Budget
169323000.002022-06-116036Budget
944624102.002023-01-096016Actual
3607659202.002025-02-096064Actual
3701435508.932025-02-0960613Actual
323215600.002022-07-126028Budget
2610010388.002024-05-106056Actual
810329120.002022-12-126064Actual
594329760.002022-10-116015Actual
1692911930.002023-08-116056Actual
2936849514.002024-08-106065Actual
3928736719.482025-04-1160213Actual
128629149.002023-04-116026Actual
80005400.002022-12-126073Actual
2462286112.002024-04-106013Actual
151224960.002022-06-116065Actual
2082346644.002023-12-126015Actual
1300511800.002023-04-116056Budget
2785216141.902024-06-1060113Actual
257731600.002022-07-126015Budget
2983835383.332024-08-1060111Actual
2371262969.002024-03-106014Actual
219436931.002024-01-096026Actual
3338719574.532024-11-1060112Actual
857418018.002022-12-126066Actual
454813500.002022-09-116063Budget
3104619658.572024-09-1060411Actual
3683818008.542025-02-0960112Actual
23925000.002022-07-126073Budget
131544440.002022-06-116014Actual
398016000.002022-08-116046Budget
2389826522.002024-03-106016Actual
2761418894.732024-06-1060411Actual
158174922.002023-07-126026Actual
954326780.002023-01-096036Actual
3386848438.002024-12-116065Actual
1770033933.002023-09-116064Actual
203226934.932023-11-1160211Actual
528934000.002022-09-116017Budget
1080820600.002023-02-096066Budget
1584529838.002023-07-126036Actual
1154540500.002023-03-116015Budget
1465734283.002023-06-116064Actual
151326400.002022-06-116065Budget
144474008.282023-05-1160612Actual
1471744894.002023-06-116015Actual
930932000.002023-01-096015Actual
2338513614.842024-02-0960411Actual
1306120600.002023-04-116066Budget
193756934.932023-10-1160511Actual
148379142.002023-06-116026Actual
2693985284.002024-06-106014Actual
1958187009.002023-11-116013Actual
3861015142.002025-04-116046Actual
2634658350.652024-05-106068Actual
152759447.742023-06-1160311Actual
2126243038.252023-12-126068Actual
977339100.002023-01-096017Budget
254199257.312024-04-1060411Actual
416630080.002022-08-116017Actual
3015930989.552024-08-1060213Actual
1010027830.002023-02-096013Actual
2185635880.002024-01-096065Actual
1042540500.002023-02-096015Budget
1193120302.002023-03-116066Actual
164281349.722023-07-1260212Actual
1999211051.002023-11-116056Actual
1808252145.002023-09-116067Actual
113565060.002023-03-116073Actual
884525697.012022-12-126028Actual
851911830.002022-12-126056Actual
520516380.002022-09-116066Actual
3480644436.002025-01-096063Actual
2685251750.002024-06-106063Actual
2037613232.922023-11-1160411Actual
1380223860.002023-05-116016Actual
3837652118.002025-04-116064Actual
2403521901.002024-03-106066Actual
3078455200.002024-09-106067Actual
168497761.002023-08-116026Actual
1259034400.002023-04-116064Budget
3069217728.002024-09-106066Actual
1154439376.002023-03-116015Actual
204951985.902023-11-1160112Actual
1489115371.002023-06-116046Actual
1089036700.002023-02-096017Budget
3007236653.572024-08-1060612Actual
2374536149.002024-03-106064Actual
772116600.002022-11-116028Budget
1714032980.482023-08-116028Actual
234123213.582024-02-0960511Actual
1267240500.002023-04-116015Budget
1917459800.682023-10-116028Actual
1690316175.002023-08-116046Actual
2613115195.002024-05-106066Actual
3028146851.002024-09-106063Actual
1486527351.002023-06-116036Actual
2706249639.002024-06-106065Actual
3024880454.002024-09-106013Actual
393220176.002022-08-116036Actual
355849000.002022-08-116014Budget
1140450900.002023-03-116014Budget
1717248021.672023-08-116068Actual
1094632800.002023-02-096067Budget
220200.002022-05-116013Budget
2110958604.002023-12-126017Actual
192943181.672023-10-1160211Actual
159619800.002022-06-116016Budget
1940617367.042023-10-1160611Actual
2703153903.002024-06-106015Actual
2521796677.122024-04-106018Actual
3018930021.112024-08-1060613Actual
2882521299.032024-07-1160611Actual
430636400.002022-08-116018Budget
2161383720.002024-01-096013Actual
2726019977.002024-06-106066Actual
2214663388.002024-01-096067Actual
730328300.002022-11-116036Budget
1314536700.002023-04-116017Budget
1065928500.002023-02-096036Budget
674120900.002022-11-116013Budget
3719384456.002025-03-116014Actual
46308100.002022-09-116073Budget
2197130391.002024-01-096036Actual
969018018.002023-01-096066Actual
2335812852.062024-02-0960311Actual
2533723379.922024-04-1060111Actual
534526700.002022-09-116067Budget
205513856.152023-11-1160612Actual
2808981282.002024-07-116014Actual
3439122215.002024-12-1160311Actual
3137475141.002024-10-106013Actual
2744055758.182024-06-106028Actual
369828000.002022-08-116015Actual
2515755434.002024-04-106067Actual
1737317367.042023-08-1160611Actual
618123400.002022-10-116036Budget
2717726565.002024-06-106036Actual
3253145299.002024-11-106063Actual
249544621.002024-04-106026Actual
2202310850.002024-01-096056Actual
2205422152.002024-01-096066Actual
2835518241.002024-07-116046Actual
2008259202.002023-11-116017Actual
1876442787.002023-10-116015Actual
2300015672.002024-02-096056Actual
3695731635.172025-02-0960113Actual
804745100.002022-12-126014Budget
2962571162.002024-08-106017Actual
632914820.002022-10-116066Actual
2906329052.672024-07-1160613Actual
3066113637.002024-09-106056Actual
2400514165.002024-03-106056Actual
2862448788.352024-07-116068Actual
735015600.002022-11-116046Budget

Generated 2025-06-10 10:24:30.417 UTC