[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295722604.002023-04-166046Actual
193756934.932023-10-1660511Actual
2324349380.792024-02-146068Actual
2395327351.002024-03-156036Actual
1628213232.922023-07-1760411Actual
91225300.002023-01-146073Budget
1855295680.002023-10-166013Actual
106109508.002023-02-146026Actual
2619293288.002024-05-156017Actual
3459741498.342024-12-1660612Actual
1996618812.002023-11-166046Actual
2703153903.002024-06-156015Actual
264369727.542024-05-1560211Actual
231014300.002022-07-176063Budget
3595747093.002025-02-146063Actual
253929447.742024-04-1560311Actual
679714800.002022-11-166063Budget
528934000.002022-09-166017Budget
735015600.002022-11-166046Budget
528833280.002022-09-166017Actual
3424555200.592024-12-166028Actual
3654744327.662025-02-146028Actual
2335812852.062024-02-1460311Actual
68806000.002022-11-166073Actual
73978580.002022-11-166056Actual
1127417296.002023-03-166063Actual
24622700.002022-05-166064Budget
174601183.762023-08-1660212Actual
17879700.002022-06-166056Budget
3760849680.002025-03-166067Actual
2120295680.142023-12-176018Actual
304336600.002022-07-176017Budget
1522023824.612023-06-1660111Actual
1864412916.002023-10-166073Actual
3551716641.492025-01-1460211Actual
818732960.002022-12-176015Actual
151326400.002022-06-166065Budget
3568923000.122025-01-1460112Actual
368664992.342025-02-1460212Actual
285817200.002022-07-176046Budget
600028800.002022-10-166065Budget
3683818008.542025-02-1460112Actual
206629400.002022-06-166018Budget
2073055506.002023-12-176014Actual
375328800.002022-08-166065Budget
3403513035.002024-12-166056Actual
369828000.002022-08-166015Actual
547617900.002022-09-166028Budget
3383663176.002024-12-166015Actual
2599316521.002024-05-156016Actual
958914170.002023-01-146046Actual
454813500.002022-09-166063Budget
1717248021.672023-08-166068Actual
3737925290.002025-03-166016Actual
3046161438.002024-09-156015Actual
720624336.002022-11-166016Actual
824429200.002022-12-176065Budget
249324240.002022-07-176064Actual
3271159119.002024-11-156015Actual
1471744894.002023-06-166015Actual
3861015142.002025-04-166046Actual
1001630909.232023-01-146068Actual
824527440.002022-12-176065Actual
2503411051.002024-04-156056Actual
3896715727.652025-04-1660211Actual
30844106636.402024-09-156018Actual
318429400.002022-07-176018Budget
2670219305.122024-05-1560113Actual
1663653058.002023-08-166014Actual
2214663388.002024-01-146067Actual
3810823970.122025-03-1660113Actual
3140743953.002024-10-156063Actual
879846667.102022-12-176018Actual
1390915070.002023-05-166056Actual
832725506.002022-12-176016Actual
753539100.002022-11-166017Budget
3427644745.852024-12-166068Actual
1433113488.242023-05-1660611Actual
1281423800.002023-04-166016Budget
1314536700.002023-04-166017Budget
1758159202.002023-09-166063Actual
3480644436.002025-01-146063Actual
1388319088.002023-05-166046Actual
2161383720.002024-01-146013Actual
3875954648.002025-04-166067Actual
1056123442.002023-02-146016Actual
3592576797.002025-02-146013Actual
692745100.002022-11-166014Budget
632914820.002022-10-166066Actual
2900522275.352024-07-1660113Actual
2787953263.652024-06-1560213Actual
2818150053.002024-07-166015Actual
3274457587.002024-11-156065Actual
159619800.002022-06-166016Budget
422225480.002022-08-166067Actual
2589857641.002024-05-156015Actual
767330900.002022-11-166018Budget
2280145881.002024-02-146015Actual
3663935880.152025-02-1460111Actual
257731600.002022-07-176015Budget
24526040.002022-05-166064Actual
3024880454.002024-09-156013Actual
3798819378.782025-03-1660112Actual
277614943.402024-06-1560212Actual
24533668.862024-03-1560212Actual
2747241400.342024-06-156068Actual
3574837191.882025-01-1460612Actual
1320232844.002023-04-166067Actual
391689788.182025-04-1660212Actual
323215600.002022-07-176028Budget
3329515269.132024-11-1560411Actual
2726019977.002024-06-156066Actual
879730900.002022-12-176018Budget
2800247817.002024-07-166063Actual
594329760.002022-10-166015Actual
2498229009.002024-04-156036Actual
3628429204.002025-02-146036Actual
2289324639.002024-02-146016Actual
2243820229.862024-01-1460611Actual
2262155614.002024-02-146063Actual
1504064584.002023-06-166067Actual
1569742383.002023-07-176015Actual
2137713232.922023-12-1760311Actual
2533723379.922024-04-1560111Actual
367487481.752025-02-1460511Actual
266423971.052024-05-1560612Actual
3825642608.002025-04-166063Actual
712329200.002022-11-166065Budget
80005400.002022-12-176073Actual
244040900.002022-07-176014Budget
890019819.632022-12-176068Actual
355849000.002022-08-166014Budget
168497761.002023-08-166026Actual
1010027830.002023-02-146013Actual
281024180.002022-07-176036Actual
164572799.752023-07-1760612Actual
3580816948.942025-01-1460113Actual
608419656.002022-10-166016Actual
3757673600.002025-03-166017Actual
1070520930.002023-02-146046Actual
2948325786.002024-08-156036Actual
2712224865.002024-06-156016Actual
172606108.322023-08-1660211Actual
2888529361.942024-07-1660112Actual
2008259202.002023-11-166017Actual
2061082524.002023-12-176013Actual
19146101660.552023-10-166018Actual
3350726391.222024-11-1560113Actual
1999211051.002023-11-166056Actual
38726400.002022-05-166065Budget
1415520.002022-05-166073Actual
1427313106.322023-05-1660311Actual
2693985284.002024-06-156014Actual
2761418894.732024-06-1560411Actual
2226535879.022024-01-146068Actual
2374536149.002024-03-156064Actual
1403459202.002023-05-166067Actual
3792826719.342025-03-1660611Actual
837510100.002022-12-176026Budget
777915200.002022-11-166068Budget
3701435508.932025-02-1460613Actual
777816546.842022-11-166068Actual
944624102.002023-01-146016Actual
2936849514.002024-08-156065Actual
2362553820.002024-03-156063Actual
2474257722.002024-04-156014Actual
1573043997.002023-07-176065Actual
271499882.002024-06-156026Actual
153942099.732023-06-1660112Actual
195223404.012023-10-1660612Actual
1651696876.002023-08-166013Actual
2796968310.002024-07-166013Actual
1339134151.722023-04-166068Actual
1220316000.002023-03-166028Budget
1234428100.002023-04-166013Budget
2835518241.002024-07-166046Actual
720524800.002022-11-166016Budget
1220421328.752023-03-166028Actual
199129745.002023-11-166026Actual
3113828481.082024-09-1560112Actual
1926624492.702023-10-1660111Actual
2043511579.702023-11-1660611Actual
949410100.002023-01-146026Budget
2610010388.002024-05-156056Actual
1207231556.002023-03-166067Actual
144474008.282023-05-1660612Actual
2202310850.002024-01-146056Actual
3766893674.042025-03-166018Actual
3280428159.002024-11-156016Actual
1804965780.002023-09-166017Actual
2640825058.672024-05-1560111Actual
362566943.002025-02-146026Actual
219436931.002024-01-146026Actual
2806118975.002024-07-166073Actual
3176115461.002024-10-156046Actual
553223757.582022-09-166068Actual
804745100.002022-12-176014Budget
3158763342.002024-10-156015Actual
3884739309.392025-04-166028Actual
449220900.002022-09-166013Budget
2838114168.002024-07-166056Actual
2971897855.932024-08-156018Actual
567413720.002022-10-166063Actual
3468430343.922024-12-1660213Actual
3199747324.692024-10-156028Actual
99124969.732022-05-166028Actual
56923000.002022-05-166036Budget
982825200.002023-01-146067Actual
1491713689.002023-06-166056Actual
3386848438.002024-12-166065Actual
357179788.182025-01-1460212Actual
151224960.002022-06-166065Actual
3421783358.692024-12-166018Actual
2380537943.002024-03-156015Actual
2607416411.002024-05-156046Actual
2368411242.002024-03-156073Actual
2011545926.002023-11-166067Actual
2847181328.002024-07-166017Actual
1306221349.002023-04-166066Actual
3881986076.932025-04-166018Actual
3152752118.002024-10-156064Actual
3636721429.002025-02-146066Actual
50078112.002022-09-166026Actual
2164558006.002024-01-146063Actual
215232316.762023-12-1760112Actual
1970059471.002023-11-166014Actual
1127317700.002023-03-166063Budget
263126400.002022-07-176065Budget
3015930989.552024-08-1560213Actual
1475036239.002023-06-166065Actual
142462959.322023-05-1660211Actual
473627400.002022-09-166064Budget
230913720.002022-07-176063Actual
1766852047.002023-09-166014Actual
2756011223.312024-06-1560211Actual
3716515698.002025-03-166073Actual
608318600.002022-10-166016Budget
164012367.822023-07-1760112Actual
510316000.002022-09-166046Budget
1094632800.002023-02-146067Budget

Generated 2025-06-15 08:03:21.810 UTC