[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1173412199.002023-03-116026Actual
2654913994.642024-05-1060611Actual
3456510277.552024-12-1160212Actual
922530720.002023-01-096064Actual
3217117176.612024-10-1060411Actual
898320900.002023-01-096013Budget
3324114047.832024-11-1060211Actual
2008259202.002023-11-116017Actual
2871210879.692024-07-1160211Actual
3162055973.002024-10-106065Actual
3365647334.002024-12-116063Actual
3271159119.002024-11-106015Actual
2900522275.352024-07-1160113Actual
3622927096.002025-02-096016Actual
361529120.002022-08-116064Actual
311668809.432024-09-1060212Actual
2720318897.002024-06-106046Actual
2747241400.342024-06-106068Actual
2812152992.002024-07-116064Actual
375231680.002022-08-116065Actual
255372080.592024-04-1060112Actual
1089143700.002023-02-096017Actual
158174922.002023-07-126026Actual
3128531635.172024-09-1060213Actual
3731955973.002025-03-116065Actual
309927940.272024-09-1060211Actual
182893054.012023-09-1160211Actual
1634113488.242023-07-1260611Actual
159619800.002022-06-116016Budget
655336400.002022-10-116018Budget
104715700.002022-05-116068Budget
3046161438.002024-09-106015Actual
416734000.002022-08-116017Budget
2962571162.002024-08-106017Actual
276417788.142024-06-1060511Actual
3149488274.002024-10-106014Actual
1010027830.002023-02-096013Actual
3300181328.002024-11-106017Actual
3507924634.002025-01-096016Actual
3140743953.002024-10-106063Actual
375328800.002022-08-116065Budget
2527744850.402024-04-106068Actual
2483441576.002024-04-106015Actual
1425000.002022-05-116073Budget
102377200.002023-02-096073Budget
38849600.002022-08-116026Budget
2681975900.002024-06-106013Actual
2368411242.002024-03-106073Actual
2240713869.102024-01-0960411Actual
1273125392.002023-04-116065Actual
2076336149.002023-12-126064Actual
2477433584.002024-04-106064Actual
1522023824.612023-06-1160111Actual
982927200.002023-01-096067Budget
1065829601.002023-02-096036Actual
1056123442.002023-02-096016Actual
2359295680.002024-03-106013Actual
3722649680.002025-03-116064Actual
759027200.002022-11-116067Budget
172606108.322023-08-1160211Actual
152759447.742023-06-1160311Actual
2238013742.502024-01-0960311Actual
3125816141.902024-09-1060113Actual
33033920.002022-05-116015Actual
3663935880.152025-02-0960111Actual
2785216141.902024-06-1060113Actual
46298640.002022-09-116073Actual
3424555200.592024-12-116028Actual
2099621901.002023-12-126046Actual
954228300.002023-01-096036Budget
3066113637.002024-09-106056Actual
977242800.002023-01-096017Actual
3633615585.002025-02-096056Actual
3392824971.002024-12-116016Actual
3096431261.982024-09-1060111Actual
2465554418.002024-04-106063Actual
137121840.002022-06-116064Actual
3288517356.002024-11-106046Actual
3386848438.002024-12-116065Actual
2927554142.002024-08-106064Actual
3616949639.002025-02-096065Actual
674224700.002022-11-116013Actual
106099300.002023-02-096026Budget
2462286112.002024-04-106013Actual
3049449639.002024-09-106065Actual
884525697.012022-12-126028Actual
3852924298.002025-04-116016Actual
254466234.922024-04-1060511Actual
2912271760.002024-08-106013Actual
2634658350.652024-05-106068Actual
3441818894.732024-12-1160411Actual
1267240500.002023-04-116015Budget
253653435.932024-04-1060211Actual
3766893674.042025-03-116018Actual
2500815672.002024-04-106046Actual
390483741.252025-04-1160511Actual
3743428620.002025-03-116036Actual
1140351612.002023-03-116014Actual
3447730841.762024-12-1160611Actual
712329200.002022-11-116065Budget
118614300.002022-06-116063Budget
2146313232.922023-12-1260611Actual
767330900.002022-11-116018Budget
1888410649.002023-10-116026Actual
283016659.002024-07-116026Actual
1548494723.002023-07-126013Actual
3657952203.572025-02-096068Actual
38625480.002022-05-116065Actual
3403513035.002024-12-116056Actual
2403521901.002024-03-106066Actual
759132640.002022-11-116067Actual
1220316000.002023-03-116028Budget
3374377004.002024-12-116014Actual
767438182.102022-11-116018Actual
3613664584.002025-02-096015Actual
505723400.002022-09-116036Budget
3104619658.572024-09-1060411Actual
3710648128.002025-03-116063Actual
383618600.002022-08-116016Budget
1352468411.002023-05-116063Actual
917043120.002023-01-096014Actual
1370751308.002023-05-116015Actual
2371262969.002024-03-106014Actual
720624336.002022-11-116016Actual
1361346488.002023-05-116014Actual
3332727787.452024-11-1060611Actual
2773332004.552024-06-1060112Actual
206547515.602022-06-116018Actual
3453724223.552024-12-1160112Actual
1666935682.002023-08-116064Actual
1075211800.002023-02-096056Budget
1168623800.002023-03-116016Budget
193215980.662023-10-1160311Actual
1427313106.322023-05-1160311Actual
243942680.002022-07-126014Actual
547617900.002022-09-116028Budget
791714800.002022-12-126063Budget
520617400.002022-09-116066Budget
2161383720.002024-01-096013Actual
230913720.002022-07-126063Actual
393220176.002022-08-116036Actual
357179788.182025-01-0960212Actual
2243820229.862024-01-0960611Actual
225420200.002022-07-126013Budget
318344606.462022-07-126018Actual
1160333120.002023-03-116065Actual
131640900.002022-06-116014Budget
328316730.002024-11-106026Actual
2868435383.332024-07-1160111Actual
865639100.002022-12-126017Budget
1855295680.002023-10-116013Actual
3465729698.302024-12-1160113Actual
622719474.002022-10-116046Actual
3315350739.912024-11-106068Actual
148379142.002023-06-116026Actual
1687732249.002023-08-116036Actual
3858425502.002025-04-116036Actual
152482991.242023-06-1160211Actual
1676247990.002023-08-116065Actual
2974645861.032024-08-106028Actual
220200.002022-05-116013Budget
249324240.002022-07-126064Actual
1934810021.162023-10-1160411Actual
249422700.002022-07-126064Budget
1610842132.172023-07-126028Actual
193756934.932023-10-1160511Actual
3908024582.072025-04-1160611Actual
23915940.002022-07-126073Actual
3312150739.912024-11-106028Actual
321987329.622024-10-1060511Actual
2580366468.002024-05-106014Actual
257731600.002022-07-126015Budget
818732960.002022-12-126015Actual
1146138272.002023-03-116064Actual
1390915070.002023-05-116056Actual
3866723714.002025-04-116066Actual
2409476783.002024-03-106017Actual
2832927769.002024-07-116036Actual
2610010388.002024-05-106056Actual
1682229561.002023-08-116016Actual
145531600.002022-06-116015Budget
3628429204.002025-02-096036Actual
1660822484.002023-08-116073Actual
2894533913.092024-07-1160612Actual
2132216381.922023-12-1260111Actual
440829697.092022-08-116068Actual
995916600.002023-01-096028Budget
2070211242.002023-12-126073Actual
487728800.002022-09-116065Budget
2503411051.002024-04-106056Actual
3772857988.532025-03-116068Actual
289134894.472024-07-1160212Actual
244040900.002022-07-126014Budget
1333416000.002023-04-116028Budget
2498229009.002024-04-106036Actual
2164558006.002024-01-096063Actual
1107816000.002023-02-096028Budget
2324349380.792024-02-096068Actual
930831000.002023-01-096015Budget
164281349.722023-07-1260212Actual
3249874624.002024-11-106013Actual
1253250900.002023-04-116014Budget
1814286439.062023-09-116018Actual
2767321985.212024-06-1060611Actual
3920039932.352025-04-1160612Actual
547530000.132022-09-116028Actual
2818150053.002024-07-116015Actual
3837652118.002025-04-116064Actual
245062545.492024-03-1060112Actual
393323400.002022-08-116036Budget
959015600.002023-01-096046Budget
1300415997.002023-04-116056Actual
1364539647.002023-05-116064Actual
1121728100.002023-03-116013Budget
162559543.492023-07-1260311Actual
1475036239.002023-06-116065Actual
3601613386.002025-02-096073Actual
3902121299.032025-04-1160411Actual
1042436800.002023-02-096015Actual
1207332800.002023-03-116067Budget
94348000.462022-05-116018Actual
3592576797.002025-02-096013Actual
3846953820.002025-04-116065Actual
3176115461.002024-10-106046Actual
3055422793.002024-09-106016Actual
949410100.002023-01-096026Budget
1193220600.002023-03-116066Budget
3222923589.502024-10-1060611Actual
996031212.272023-01-096028Actual
1973233272.002023-11-116064Actual
2568186112.002024-05-106013Actual
1314536700.002023-04-116017Budget
2205422152.002024-01-096066Actual
1314435328.002023-04-116017Actual
772218546.882022-11-116028Actual
1433113488.242023-05-1160611Actual
586027400.002022-10-116064Budget
3040156810.002024-09-106064Actual
3530963388.002025-01-096067Actual
249544621.002024-04-106026Actual

Generated 2025-06-10 08:21:51.845 UTC