[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206547515.602022-06-136018Actual
818732960.002022-12-146015Actual
1281323202.002023-04-136016Actual
1240117700.002023-04-136063Budget
2756011223.312024-06-1260211Actual
2812152992.002024-07-136064Actual
61617200.002022-05-136046Budget
1390915070.002023-05-136056Actual
1433113488.242023-05-1360611Actual
837510100.002022-12-146026Budget
487728800.002022-09-136065Budget
402610192.002022-08-136056Actual
137121840.002022-06-136064Actual
660117900.002022-10-136028Budget
1094735696.002023-02-116067Actual
1226019100.002023-03-136068Budget
3468430343.922024-12-1360213Actual
368664992.342025-02-1160212Actual
3447730841.762024-12-1360611Actual
151326400.002022-06-136065Budget
2882521299.032024-07-1360611Actual
192736600.002022-06-136017Budget
1070520930.002023-02-116046Actual
3551716641.492025-01-1160211Actual
1207332800.002023-03-136067Budget
1450689580.002023-06-136013Actual
2280145881.002024-02-116015Actual
2571461803.002024-05-126063Actual
219436931.002024-01-116026Actual
1696024413.002023-08-136066Actual
24526040.002022-05-136064Actual
137222700.002022-06-136064Budget
1569742383.002023-07-146015Actual
3701435508.932025-02-1160613Actual
3498666447.002025-01-116015Actual
3628429204.002025-02-116036Actual
2091520796.002023-12-146016Actual
3036885652.002024-09-126014Actual
1701970324.002023-08-136017Actual
229204822.002024-02-116026Actual
2226535879.022024-01-116068Actual
2170412558.002024-01-116073Actual
1201536700.002023-03-136017Budget
487628000.002022-09-136065Actual
378168245.592025-03-1360211Actual
553223757.582022-09-136068Actual
1988521700.002023-11-136016Actual
422326700.002022-08-136067Budget
390483741.252025-04-1360511Actual
192943181.672023-10-1360211Actual
243336108.322024-03-1260211Actual
3766893674.042025-03-136018Actual
1888410649.002023-10-136026Actual
759132640.002022-11-136067Actual
253929447.742024-04-1260311Actual
2503411051.002024-04-126056Actual
1958187009.002023-11-136013Actual
3792826719.342025-03-1360611Actual
289134894.472024-07-1360212Actual
1267240500.002023-04-136015Budget
1253250900.002023-04-136014Budget
2921421114.002024-08-126073Actual
1080720511.002023-02-116066Actual
884616600.002022-12-146028Budget
3069217728.002024-09-126066Actual
128629149.002023-04-136026Actual
3344740715.352024-11-1260612Actual
495917472.002022-09-136016Actual
3669420229.862025-02-1160311Actual
2029420707.532023-11-1360111Actual
3595747093.002025-02-116063Actual
3433639315.322024-12-1360111Actual
152482991.242023-06-1360211Actual
3386848438.002024-12-136065Actual
810329120.002022-12-146064Actual
3471430343.922024-12-1360613Actual
2583648510.002024-05-126064Actual
2173252241.002024-01-116014Actual
3920039932.352025-04-1360612Actual
3253145299.002024-11-126063Actual
91225300.002023-01-116073Budget
1573043997.002023-07-146065Actual
2289324639.002024-02-116016Actual
355746640.002022-08-136014Actual
249422700.002022-07-146064Budget
1103042800.002023-02-116018Budget
3459741498.342024-12-1360612Actual
2965856856.002024-08-126067Actual
745218100.002022-11-136066Budget
214312895.492023-12-1460511Actual
3586629698.302025-01-1160613Actual
1425000.002022-05-136073Budget
454813500.002022-09-136063Budget
1858558125.002023-10-136063Actual
3018930021.112024-08-1260613Actual
179609042.002023-09-136056Actual
547530000.132022-09-136028Actual
318344606.462022-07-146018Actual
2368411242.002024-03-126073Actual
2321136604.792024-02-116028Actual
959015600.002023-01-116046Budget
169323000.002022-06-136036Budget
922630100.002023-01-116064Budget
26287123042.772024-05-126018Actual
2462286112.002024-04-126013Actual
3539743909.482025-01-116028Actual
1628213232.922023-07-1460411Actual
585923280.002022-10-136064Actual
2577517402.002024-05-126073Actual
3513428159.002025-01-116036Actual
996031212.272023-01-116028Actual
580348960.002022-10-136014Actual
224981349.722024-01-1160112Actual
3294221872.002024-11-126066Actual
804745100.002022-12-146014Budget
753539100.002022-11-136017Budget
2483441576.002024-04-126015Actual
271419800.002022-07-146016Budget
1273029300.002023-04-136065Budget
1415646662.562023-05-136068Actual
608318600.002022-10-136016Budget
3784320840.512025-03-1360311Actual
337020900.002022-08-136013Budget
3173528620.002024-10-126036Actual
3926022275.352025-04-1360113Actual
38726400.002022-05-136065Budget
3887960776.462025-04-136068Actual
281123000.002022-07-146036Budget
183168875.392023-09-1360311Actual
96378700.002023-01-116056Budget
2492720344.002024-04-126016Actual
3326816032.972024-11-1260311Actual
3825642608.002025-04-136063Actual
3034017595.002024-09-126073Actual
317076517.002024-10-126026Actual
842427560.002022-12-146036Actual
528934000.002022-09-136017Budget
1614054906.652023-07-146068Actual
3261883030.002024-11-126014Actual
164572799.752023-07-1460612Actual
203496680.672023-11-1360311Actual
2268022245.002024-02-116073Actual
1295820600.002023-04-136046Budget
128619300.002023-04-136026Budget
3486519665.002025-01-116073Actual
1178328500.002023-03-136036Budget
2933554896.002024-08-126015Actual
633017400.002022-10-136066Budget
3371518113.002024-12-136073Actual
1705243534.002023-08-136067Actual
745115132.002022-11-136066Actual
342714400.002022-08-136063Actual
1140450900.002023-03-136014Budget
3654744327.662025-02-116028Actual
3321340461.092024-11-1260111Actual
145437080.002022-06-136015Actual
1608082361.712023-07-146018Actual
3737925290.002025-03-136016Actual
304236400.002022-07-146017Actual
3489383628.002025-01-116014Actual
1320332800.002023-04-136067Budget
1183019016.002023-03-136046Actual
1876442787.002023-10-136015Actual
230913720.002022-07-146063Actual
131544440.002022-06-136014Actual
2717726565.002024-06-126036Actual
2471411362.002024-04-126073Actual
3199747324.692024-10-126028Actual
369929000.002022-08-136015Budget
725410100.002022-11-136026Budget
249324240.002022-07-146064Actual
47120800.002022-05-136016Actual
164281349.722023-07-1460212Actual
2977851227.792024-08-126068Actual
3208932673.712024-10-1260111Actual
944524800.002023-01-116016Budget
184622291.232023-09-1360112Actual
245062545.492024-03-1260112Actual
2338513614.842024-02-1160411Actual
1453867095.002023-06-136063Actual
2512468889.002024-04-126017Actual
520617400.002022-09-136066Budget
1690316175.002023-08-136046Actual
2676043642.422024-05-1260613Actual
1215642800.002023-03-136018Budget
1592820495.002023-07-146066Actual
1121728100.002023-03-136013Budget
27626600.002022-07-146026Budget
2599316521.002024-05-126016Actual
5814300.002022-05-136063Budget
254466234.922024-04-1260511Actual
3536993325.552025-01-116018Actual
2670219305.122024-05-1260113Actual
3049449639.002024-09-126065Actual
2202310850.002024-01-116056Actual
3616949639.002025-02-116065Actual
1634113488.242023-07-1460611Actual
143911909.312023-05-1360112Actual
467750880.002022-09-136014Actual
1042436800.002023-02-116015Actual
211322789.382022-06-136028Actual
1676247990.002023-08-136065Actual
1168523442.002023-03-136016Actual
2533723379.922024-04-1260111Actual
712329200.002022-11-136065Budget
3146618458.002024-10-126073Actual
496018600.002022-09-136016Budget
3908024582.072025-04-1360611Actual
1999211051.002023-11-136056Actual
618123400.002022-10-136036Budget
234123213.582024-02-1160511Actual
117339300.002023-03-136026Budget
3769652970.252025-03-136028Actual
2164558006.002024-01-116063Actual
2211363148.002024-01-116017Actual
542760000.682022-09-136018Actual
68795300.002022-11-136073Budget
641344000.002022-10-136017Actual
2191621022.002024-01-116016Actual
106109508.002023-02-116026Actual
31969100504.472024-10-126018Actual
1094632800.002023-02-116067Budget
1034228980.002023-02-116064Actual
1516047568.632023-06-136068Actual
2232517367.042024-01-1160111Actual
3787024275.682025-03-1360411Actual
435331818.342022-08-136028Actual
223539925.412024-01-1160211Actual
385569563.002025-04-136026Actual
369828000.002022-08-136015Actual
2649012282.902024-05-1260411Actual
3548937788.702025-01-1160111Actual
203226934.932023-11-1360211Actual
1400162790.002023-05-136017Actual
1107816000.002023-02-116028Budget
1154439376.002023-03-136015Actual
355849000.002022-08-136014Budget
3140743953.002024-10-126063Actual
3398328903.002024-12-136036Actual
613111232.002022-10-136026Actual

Generated 2025-06-12 15:28:27.411 UTC