[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257722.002024-04-146014Actual
1598776783.002023-07-166017Actual
393220176.002022-08-156036Actual
1489115371.002023-06-156046Actual
393323400.002022-08-156036Budget
3433639315.322024-12-1560111Actual
2691116905.002024-06-146073Actual
655336400.002022-10-156018Budget
1808252145.002023-09-156067Actual
879730900.002022-12-166018Budget
3663935880.152025-02-1360111Actual
3107824313.982024-09-1460611Actual
449120460.002022-09-156013Actual
2936849514.002024-08-146065Actual
17879700.002022-06-156056Budget
204951985.902023-11-1560112Actual
2697152118.002024-06-146064Actual
791714800.002022-12-166063Budget
2906329052.672024-07-1560613Actual
3324114047.832024-11-1460211Actual
375328800.002022-08-156065Budget
2421446209.522024-03-146028Actual
1267240500.002023-04-156015Budget
231014300.002022-07-166063Budget
3926022275.352025-04-1560113Actual
1207231556.002023-03-156067Actual
698330100.002022-11-156064Budget
131640900.002022-06-156014Budget
80005400.002022-12-166073Actual
608419656.002022-10-156016Actual
298666947.702024-08-1460211Actual
1973233272.002023-11-156064Actual
199129745.002023-11-156026Actual
2002320294.002023-11-156066Actual
2924281144.002024-08-146014Actual
1314536700.002023-04-156017Budget
745218100.002022-11-156066Budget
3689730830.062025-02-1360612Actual
3383663176.002024-12-156015Actual
1687732249.002023-08-156036Actual
2868435383.332024-07-1560111Actual
1764011122.002023-09-156073Actual
3480644436.002025-01-136063Actual
608318600.002022-10-156016Budget
1207332800.002023-03-156067Budget
3604481282.002025-02-136014Actual
1723214314.862023-08-1560111Actual
68806000.002022-11-156073Actual
3760849680.002025-03-156067Actual
3884739309.392025-04-156028Actual
3628429204.002025-02-136036Actual
1220421328.752023-03-156028Actual
1893815371.002023-10-156046Actual
618027040.002022-10-156036Actual
211415600.002022-06-156028Budget
118779598.002023-03-156056Actual
128619300.002023-04-156026Budget
328625939.442022-07-166068Actual
260205912.002024-05-146026Actual
2023453820.272023-11-156068Actual
172879733.922023-08-1560311Actual
3403513035.002024-12-156056Actual
449220900.002022-09-156013Budget
2942821642.002024-08-146016Actual
35096480.002022-08-156073Actual
3202960776.462024-10-146068Actual
3887960776.462025-04-156068Actual
2838114168.002024-07-156056Actual
390483741.252025-04-1560511Actual
3228923000.122024-10-1460112Actual
3766893674.042025-03-156018Actual
1696024413.002023-08-156066Actual
3427644745.852024-12-156068Actual
647026700.002022-10-156067Budget
2533723379.922024-04-1460111Actual
922630100.002023-01-136064Budget
2735256810.002024-06-146067Actual
398016000.002022-08-156046Budget
408321424.002022-08-156066Actual
3113828481.082024-09-1460112Actual
1352468411.002023-05-156063Actual
2300015672.002024-02-136056Actual
2832927769.002024-07-156036Actual
3601613386.002025-02-136073Actual
561523100.002022-10-156013Actual
296018000.002022-07-166066Budget
767438182.102022-11-156018Actual
145437080.002022-06-156015Actual
219436931.002024-01-136026Actual
1481022604.002023-06-156016Actual
422225480.002022-08-156067Actual
586027400.002022-10-156064Budget
930932000.002023-01-136015Actual
99124969.732022-05-156028Actual
5716320.002022-05-156063Actual
2524546209.522024-04-146028Actual
2064354358.002023-12-166063Actual
3158763342.002024-10-146015Actual
916945100.002023-01-136014Budget
3583530989.552025-01-1360213Actual
1001630909.232023-01-136068Actual
1028649082.002023-02-136014Actual
1551760398.002023-07-166063Actual
318344606.462022-07-166018Actual
3902121299.032025-04-1560411Actual
430544545.852022-08-156018Actual
143911909.312023-05-1560112Actual
264369727.542024-05-1460211Actual
18943120.002022-05-156014Actual
3288517356.002024-11-146046Actual
818732960.002022-12-166015Actual
2309062192.002024-02-136017Actual
767330900.002022-11-156018Budget
2076336149.002023-12-166064Actual
3562924313.982025-01-1360611Actual
1400162790.002023-05-156017Actual
1988521700.002023-11-156016Actual
206547515.602022-06-156018Actual
936329200.002023-01-136065Budget
734917654.002022-11-156046Actual
3580816948.942025-01-1360113Actual
310128200.002022-07-166067Budget
3813532280.802025-03-1560213Actual
243609639.242024-03-1460311Actual
215232316.762023-12-1660112Actual
304236400.002022-07-166017Actual
2604821839.002024-05-146036Actual
528934000.002022-09-156017Budget
3353429375.482024-11-1460213Actual
2270853563.002024-02-136014Actual
567313500.002022-10-156063Budget
1602056810.002023-07-166067Actual
884525697.012022-12-166028Actual
96367644.002023-01-136056Actual
3168027273.002024-10-146016Actual
622816000.002022-10-156046Budget
3899413895.702025-04-1560311Actual
1486527351.002023-06-156036Actual
367487481.752025-02-1360511Actual
33033920.002022-05-156015Actual
113120020.002022-06-156013Actual
323119274.172022-07-166028Actual
1453867095.002023-06-156063Actual
890115200.002022-12-166068Budget
1001715200.002023-01-136068Budget
5197800.002022-05-156026Actual
91225300.002023-01-136073Budget
1557619734.002023-07-166073Actual
2622578218.002024-05-146067Actual
3137475141.002024-10-146013Actual
1614054906.652023-07-166068Actual
1705243534.002023-08-156067Actual
3321340461.092024-11-1460111Actual
1999211051.002023-11-156056Actual
440916000.002022-08-156068Budget
3309388795.162024-11-146018Actual
3574837191.882025-01-1360612Actual
3539743909.482025-01-136028Actual
1820154364.222023-09-156068Actual
182893054.012023-09-1560211Actual
3710648128.002025-03-156063Actual
1569742383.002023-07-166015Actual
85928200.002022-05-156067Budget
2903243579.262024-07-1560213Actual
61617200.002022-05-156046Budget
61329600.002022-10-156026Budget
1380223860.002023-05-156016Actual
1500777500.002023-06-156017Actual
3350726391.222024-11-1460113Actual
2471411362.002024-04-146073Actual
842528300.002022-12-166036Budget
351068413.002025-01-136026Actual
300405188.092024-08-1460212Actual
164281349.722023-07-1660212Actual
3737925290.002025-03-156016Actual
2444618512.812024-03-1460611Actual
3090460218.872024-09-146068Actual
2593144078.002024-05-146065Actual
154253512.532023-06-1560612Actual
3291111264.002024-11-146056Actual
2403521901.002024-03-146066Actual
3837652118.002025-04-156064Actual
1817038054.822023-09-156028Actual
2631567864.472024-05-146028Actual
2577517402.002024-05-146073Actual
954228300.002023-01-136036Budget
1056223800.002023-02-136016Budget
158174922.002023-07-166026Actual
266423971.052024-05-1460612Actual
192639240.002022-06-156017Actual
3698430666.742025-02-1360213Actual
138298138.002023-05-156026Actual
2380537943.002024-03-146015Actual
1015617700.002023-02-136063Budget
362566943.002025-02-136026Actual
2882521299.032024-07-1560611Actual
903914800.002023-01-136063Budget
1530213360.582023-06-1560411Actual
1215560218.872023-03-156018Actual
234123213.582024-02-1360511Actual
3636721429.002025-02-136066Actual
102386486.002023-02-136073Actual
214312895.492023-12-1660511Actual
1934810021.162023-10-1560411Actual
2977851227.792024-08-146068Actual
3365647334.002024-12-156063Actual
871427200.002022-12-166067Budget
2368411242.002024-03-146073Actual
3398328903.002024-12-156036Actual
2989325192.722024-08-1460311Actual
547530000.132022-09-156028Actual
2240713869.102024-01-1360411Actual
91214120.002023-01-136073Actual
239254671.002024-03-146026Actual
1737317367.042023-08-1560611Actual
712329200.002022-11-156065Budget
2950916825.002024-08-146046Actual
1587117406.002023-07-166046Actual
289134894.472024-07-1560212Actual
3477374382.002025-01-136013Actual
225321780.002022-07-166013Actual
2915548300.002024-08-146063Actual
1075311362.002023-02-136056Actual
2933554896.002024-08-146015Actual
3489383628.002025-01-136014Actual
3104619658.572024-09-1460411Actual
3421783358.692024-12-156018Actual
169323000.002022-06-156036Budget
3751725095.002025-03-156066Actual
2693985284.002024-06-146014Actual
2571461803.002024-05-146063Actual
1187611800.002023-03-156056Budget
3521719340.002025-01-136066Actual
3928736719.482025-04-1560213Actual
2102214165.002023-12-166056Actual
168497761.002023-08-156026Actual
3677822673.522025-02-1360611Actual
1127317700.002023-03-156063Budget
1940617367.042023-10-1560611Actual
85828840.002022-05-156067Actual

Generated 2025-06-14 04:13:41.071 UTC