[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1584529838.002023-07-176036Actual
192639240.002022-06-166017Actual
2706249639.002024-06-156065Actual
3628429204.002025-02-146036Actual
2888529361.942024-07-1660112Actual
3586629698.302025-01-1460613Actual
164012367.822023-07-1760112Actual
193215980.662023-10-1660311Actual
152759447.742023-06-1660311Actual
954326780.002023-01-146036Actual
2226535879.022024-01-146068Actual
1281323202.002023-04-166016Actual
71818000.002022-05-166066Budget
1089143700.002023-02-146017Actual
1028649082.002023-02-146014Actual
3261883030.002024-11-156014Actual
1380223860.002023-05-166016Actual
3863615018.002025-04-166056Actual
243336108.322024-03-1560211Actual
271419800.002022-07-176016Budget
473529760.002022-09-166064Actual
759132640.002022-11-166067Actual
3173528620.002024-10-156036Actual
3392824971.002024-12-166016Actual
106109508.002023-02-146026Actual
255641196.532024-04-1560212Actual
1808252145.002023-09-166067Actual
1107816000.002023-02-146028Budget
3492663986.002025-01-146064Actual
3034017595.002024-09-156073Actual
2240713869.102024-01-1460411Actual
1154439376.002023-03-166015Actual
3899413895.702025-04-1660311Actual
422225480.002022-08-166067Actual
1300415997.002023-04-166056Actual
294557722.002024-08-156026Actual
254199257.312024-04-1560411Actual
917043120.002023-01-146014Actual
1253250900.002023-04-166014Budget
203226934.932023-11-1660211Actual
235032673.152024-02-1460112Actual
6629984.002022-05-166056Actual
1820154364.222023-09-166068Actual
172879733.922023-08-1660311Actual
712329200.002022-11-166065Budget
3066113637.002024-09-156056Actual
585923280.002022-10-166064Actual
665823031.812022-10-166068Actual
1333416000.002023-04-166028Budget
1295722604.002023-04-166046Actual
2465554418.002024-04-156063Actual
183168875.392023-09-1660311Actual
2344320993.702024-02-1460611Actual
1785324865.002023-09-166016Actual
3096431261.982024-09-1560111Actual
3902121299.032025-04-1660411Actual
3274457587.002024-11-156065Actual
1634113488.242023-07-1760611Actual
402610192.002022-08-166056Actual
608318600.002022-10-166016Budget
528934000.002022-09-166017Budget
94937878.002023-01-146026Actual
1089036700.002023-02-146017Budget
2191621022.002024-01-146016Actual
1486527351.002023-06-166036Actual
3601613386.002025-02-146073Actual
178808062.002023-09-166026Actual
1328559591.592023-04-166018Actual
1075311362.002023-02-146056Actual
580348960.002022-10-166014Actual
3846953820.002025-04-166065Actual
205221183.762023-11-1660212Actual
1220316000.002023-03-166028Budget
2950916825.002024-08-156046Actual
660221819.672022-10-166028Actual
35108100.002022-08-166073Budget
3784320840.512025-03-1660311Actual
5206600.002022-05-166026Budget
2599316521.002024-05-156016Actual
3633615585.002025-02-146056Actual
179609042.002023-09-166056Actual
2359295680.002024-03-156013Actual
884616600.002022-12-176028Budget
2400514165.002024-03-156056Actual
725311336.002022-11-166026Actual
281024180.002022-07-176036Actual
3329515269.132024-11-1560411Actual
91214120.002023-01-146073Actual
2876618512.812024-07-1660411Actual
3465729698.302024-12-1660113Actual
944624102.002023-01-146016Actual
1295820600.002023-04-166046Budget
772218546.882022-11-166028Actual
660117900.002022-10-166028Budget
3695731635.172025-02-1460113Actual
243609639.242024-03-1560311Actual
3757673600.002025-03-166017Actual
189649443.002023-10-166056Actual
847114040.002022-12-176046Actual
871427200.002022-12-176067Budget
1908656810.002023-10-166067Actual
217024000.012022-06-166068Actual
239254671.002024-03-156026Actual
2726019977.002024-06-156066Actual
1779348438.002023-09-166065Actual
159619800.002022-06-166016Budget
3152752118.002024-10-156064Actual
1193220600.002023-03-166066Budget
118515040.002022-06-166063Actual
3178713460.002024-10-156056Actual
1988521700.002023-11-166016Actual
253929447.742024-04-1560311Actual
2524546209.522024-04-156028Actual
745115132.002022-11-166066Actual
3574837191.882025-01-1460612Actual
2500815672.002024-04-156046Actual
122080.002022-05-166013Actual
2631567864.472024-05-156028Actual
3024880454.002024-09-156013Actual
203496680.672023-11-1660311Actual
2438713106.322024-03-1560411Actual
245632863.582024-03-1560612Actual
3631019871.002025-02-146046Actual
1094735696.002023-02-146067Actual
547617900.002022-09-166028Budget
1015515939.002023-02-146063Actual
515110400.002022-09-166056Actual
3542954085.422025-01-146068Actual
1826117494.702023-09-1660111Actual
2547714632.952024-04-1560611Actual
473627400.002022-09-166064Budget
3471430343.922024-12-1660613Actual
3539743909.482025-01-146028Actual
2873920803.272024-07-1660311Actual
1905363806.002023-10-166017Actual
1349180730.002023-05-166013Actual
225321780.002022-07-176013Actual
3698430666.742025-02-1460213Actual
1215642800.002023-03-166018Budget
300405188.092024-08-1560212Actual
3657952203.572025-02-146068Actual
68806000.002022-11-166073Actual
730328300.002022-11-166036Budget
1855295680.002023-10-166013Actual
27626600.002022-07-176026Budget
1926624492.702023-10-1660111Actual
1551760398.002023-07-176063Actual
3701435508.932025-02-1460613Actual
1415646662.562023-05-166068Actual
383618600.002022-08-166016Budget
2073055506.002023-12-176014Actual
2989325192.722024-08-1560311Actual
1459712318.002023-06-166073Actual
1692911930.002023-08-166056Actual
3137475141.002024-10-156013Actual
1370751308.002023-05-166015Actual
3013215173.462024-08-1560113Actual
1475036239.002023-06-166065Actual
767330900.002022-11-166018Budget
2182453775.002024-01-146015Actual
904014560.002023-01-146063Actual
3536993325.552025-01-146018Actual
3181820845.002024-10-156066Actual
2312361594.002024-02-146067Actual
310128200.002022-07-176067Budget
3326816032.972024-11-1560311Actual
632914820.002022-10-166066Actual
2568186112.002024-05-156013Actual
2646313275.472024-05-1560311Actual
17879700.002022-06-166056Budget
633017400.002022-10-166066Budget
2102214165.002023-12-176056Actual
206547515.602022-06-166018Actual
1201536700.002023-03-166017Budget
3128531635.172024-09-1560213Actual
124839752.002023-04-166073Actual
16446600.002022-06-166026Budget
2593144078.002024-05-156065Actual
2622578218.002024-05-156067Actual
2061082524.002023-12-176013Actual
3321340461.092024-11-1560111Actual
102377200.002023-02-146073Budget
3222923589.502024-10-1560611Actual
1934810021.162023-10-1660411Actual
777915200.002022-11-166068Budget
791714800.002022-12-176063Budget
1168623800.002023-03-166016Budget
2936849514.002024-08-156065Actual
2409476783.002024-03-156017Actual
245062545.492024-03-1560112Actual
27412105381.832024-06-156018Actual
198228280.002022-06-166067Actual
837610088.002022-12-176026Actual
2583648510.002024-05-156064Actual
137222700.002022-06-166064Budget
2835518241.002024-07-166046Actual
3158763342.002024-10-156015Actual
3872680224.002025-04-166017Actual
159519968.002022-06-166016Actual
2146313232.922023-12-1760611Actual
1462547499.002023-06-166014Actual
217115700.002022-06-166068Budget
397914352.002022-08-166046Actual
3421783358.692024-12-166018Actual
1489115371.002023-06-166046Actual
1766852047.002023-09-166014Actual
1042540500.002023-02-146015Budget
318429400.002022-07-176018Budget
24533668.862024-03-1560212Actual
2512468889.002024-04-156017Actual
2170412558.002024-01-146073Actual
118614300.002022-06-166063Budget
1127417296.002023-03-166063Actual
328715700.002022-07-176068Budget
1705243534.002023-08-166067Actual
3015930989.552024-08-1560213Actual
3400916470.002024-12-166046Actual
36519100504.472025-02-146018Actual
454713020.002022-09-166063Actual
106099300.002023-02-146026Budget
3362376797.002024-12-166013Actual
1281423800.002023-04-166016Budget
647026700.002022-10-166067Budget
1891224865.002023-10-166036Actual
209427535.002023-12-176026Actual
80336600.002022-05-166017Budget
215543404.012023-12-1760612Actual
304336600.002022-07-176017Budget
2761418894.732024-06-1560411Actual
851911830.002022-12-176056Actual
3249874624.002024-11-156013Actual
162283277.422023-07-1760211Actual
2037613232.922023-11-1660411Actual
2444618512.812024-03-1560611Actual
1453867095.002023-06-166063Actual
1682229561.002023-08-166016Actual
3398328903.002024-12-166036Actual
184933741.252023-09-1660612Actual
2685251750.002024-06-156063Actual
143911909.312023-05-1660112Actual

Generated 2025-06-15 20:16:50.025 UTC