[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751725095.002025-03-106066Actual
3001225936.352024-08-0960112Actual
3456510277.552024-12-1060212Actual
3548937788.702025-01-0860111Actual
679815680.002022-11-106063Actual
2082346644.002023-12-116015Actual
3899413895.702025-04-1060311Actual
1193220600.002023-03-106066Budget
2871210879.692024-07-1060211Actual
96367644.002023-01-086056Actual
3893934697.152025-04-1060111Actual
2483441576.002024-04-096015Actual
2547714632.952024-04-0960611Actual
3527679488.002025-01-086017Actual
388310712.002022-08-106026Actual
3356445516.142024-11-0960613Actual
1979250815.002023-11-106015Actual
3816447937.232025-03-1060613Actual
1533418321.312023-06-1060611Actual
1717248021.672023-08-106068Actual
510316000.002022-09-106046Budget
2524546209.522024-04-096028Actual
204951985.902023-11-1060112Actual
473529760.002022-09-106064Actual
1380223860.002023-05-106016Actual
1714032980.482023-08-106028Actual
16437410.002022-06-106026Actual
3654744327.662025-02-086028Actual
3329515269.132024-11-0960411Actual
1731413106.322023-08-1060411Actual
608419656.002022-10-106016Actual
2268022245.002024-02-086073Actual
2421446209.522024-03-096028Actual
936227440.002023-01-086065Actual
2321136604.792024-02-086028Actual
2568186112.002024-05-096013Actual
3813532280.802025-03-1060213Actual
3400916470.002024-12-106046Actual
580348960.002022-10-106014Actual
698330100.002022-11-106064Budget
118515040.002022-06-106063Actual
2915548300.002024-08-096063Actual
1799024613.002023-09-106066Actual
243336108.322024-03-0960211Actual
3507924634.002025-01-086016Actual
204036362.582023-11-1060511Actual
567413720.002022-10-106063Actual
871525480.002022-12-116067Actual
2691116905.002024-06-096073Actual
128619300.002023-04-106026Budget
3162055973.002024-10-096065Actual
3875954648.002025-04-106067Actual
321987329.622024-10-0960511Actual
2672957177.762024-05-0960213Actual
3636721429.002025-02-086066Actual
2676043642.422024-05-0960613Actual
3288517356.002024-11-096046Actual
1400162790.002023-05-106017Actual
1070620600.002023-02-086046Budget
1808252145.002023-09-106067Actual
3884739309.392025-04-106028Actual
73968700.002022-11-106056Budget
3055422793.002024-09-096016Actual
211415600.002022-06-106028Budget
1415520.002022-05-106073Actual
759132640.002022-11-106067Actual
47120800.002022-05-106016Actual
3274457587.002024-11-096065Actual
393220176.002022-08-106036Actual
1970059471.002023-11-106014Actual
193215980.662023-10-1060311Actual
542760000.682022-09-106018Actual
2599316521.002024-05-096016Actual
318344606.462022-07-116018Actual
355849000.002022-08-106014Budget
40279700.002022-08-106056Budget
2085541262.002023-12-116065Actual
3350726391.222024-11-0960113Actual
24526040.002022-05-106064Actual
80237080.002022-05-106017Actual
287933627.422024-07-1060511Actual
184933741.252023-09-1060612Actual
294557722.002024-08-096026Actual
2640825058.672024-05-0960111Actual
725311336.002022-11-106026Actual
594329760.002022-10-106015Actual
3362376797.002024-12-106013Actual
1705243534.002023-08-106067Actual
1065829601.002023-02-086036Actual
2471411362.002024-04-096073Actual
1226019100.002023-03-106068Budget
2983835383.332024-08-0960111Actual
35108100.002022-08-106073Budget
618027040.002022-10-106036Actual
1804965780.002023-09-106017Actual
847114040.002022-12-116046Actual
3513428159.002025-01-086036Actual
99124969.732022-05-106028Actual
949410100.002023-01-086026Budget
1620021375.632023-07-1160111Actual
1113419100.002023-02-086068Budget
2720318897.002024-06-096046Actual
71818000.002022-05-106066Budget
3804841106.842025-03-1060612Actual
231014300.002022-07-116063Budget
304336600.002022-07-116017Budget
198328200.002022-06-106067Budget
104624000.012022-05-106068Actual
1127417296.002023-03-106063Actual
1394021022.002023-05-106066Actual
2580366468.002024-05-096014Actual
1183019016.002023-03-106046Actual
2105022152.002023-12-116066Actual
2383839154.002024-03-096065Actual
36519100504.472025-02-086018Actual
1409687254.222023-05-106018Actual
2503411051.002024-04-096056Actual
2220673391.842024-01-086018Actual
660221819.672022-10-106028Actual
2126243038.252023-12-116068Actual
660117900.002022-10-106028Budget
3125816141.902024-09-0960113Actual
1215560218.872023-03-106018Actual
3240837123.002024-10-0960213Actual
220200.002022-05-106013Budget
3746016470.002025-03-106046Actual
2747241400.342024-06-096068Actual
1651696876.002023-08-106013Actual
3202960776.462024-10-096068Actual
3669420229.862025-02-0860311Actual
2374536149.002024-03-096064Actual
1988521700.002023-11-106016Actual
847215600.002022-12-116046Budget
1374033009.002023-05-106065Actual
1187611800.002023-03-106056Budget
1291027209.002023-04-106036Actual
6639700.002022-05-106056Budget
3677822673.522025-02-0860611Actual
2571461803.002024-05-096063Actual
168497761.002023-08-106026Actual
2211363148.002024-01-086017Actual
62749700.002022-10-106056Budget
2135010307.332023-12-1160211Actual
2362553820.002024-03-096063Actual
369929000.002022-08-106015Budget
3049449639.002024-09-096065Actual
3586629698.302025-01-0860613Actual
2646313275.472024-05-0960311Actual
542836400.002022-09-106018Budget
449120460.002022-09-106013Actual
1701970324.002023-08-106017Actual
184622291.232023-09-1060112Actual
391689788.182025-04-1060212Actual
600128280.002022-10-106065Actual
824527440.002022-12-116065Actual
1999211051.002023-11-106056Actual
608318600.002022-10-106016Budget
265172655.062024-05-0960511Actual
1178232890.002023-03-106036Actual
520617400.002022-09-106066Budget
1982538033.002023-11-106065Actual
1779348438.002023-09-106065Actual
1328559591.592023-04-106018Actual
720624336.002022-11-106016Actual
2161383720.002024-01-086013Actual
2515755434.002024-04-096067Actual
553316000.002022-09-106068Budget
655451818.712022-10-106018Actual
1885721022.002023-10-106016Actual
1961361175.002023-11-106063Actual
2232517367.042024-01-0860111Actual
865639100.002022-12-116017Budget
1551760398.002023-07-116063Actual
416734000.002022-08-106017Budget
328316730.002024-11-096026Actual
215543404.012023-12-1160612Actual
3595747093.002025-02-086063Actual
3663935880.152025-02-0860111Actual
203496680.672023-11-1060311Actual
879846667.102022-12-116018Actual
1654964584.002023-08-106063Actual
454813500.002022-09-106063Budget
2756011223.312024-06-0960211Actual
27412105381.832024-06-096018Actual
505625272.002022-09-106036Actual
473627400.002022-09-106064Budget
1201434960.002023-03-106017Actual
1306120600.002023-04-106066Budget
2303121022.002024-02-086066Actual
3365647334.002024-12-106063Actual
249324240.002022-07-116064Actual
2338513614.842024-02-0860411Actual
3716515698.002025-03-106073Actual
1899420344.002023-10-106066Actual
3846953820.002025-04-106065Actual
318429400.002022-07-116018Budget
633017400.002022-10-106066Budget
1504064584.002023-06-106067Actual
2971897855.932024-08-096018Actual
194661234.822023-10-1060112Actual
2029420707.532023-11-1060111Actual
2965856856.002024-08-096067Actual
2791046484.572024-06-0960613Actual
2654913994.642024-05-0960611Actual
1614054906.652023-07-116068Actual
2593144078.002024-05-096065Actual
3078455200.002024-09-096067Actual
244040900.002022-07-116014Budget
3453724223.552024-12-1060112Actual
3253145299.002024-11-096063Actual
305819776.002024-09-096026Actual
1579026623.002023-07-116016Actual
641344000.002022-10-106017Actual
298666947.702024-08-0960211Actual
3040156810.002024-09-096064Actual
3280428159.002024-11-096016Actual
1306221349.002023-04-106066Actual
2102214165.002023-12-116056Actual
1465734283.002023-06-106064Actual
3657952203.572025-02-086068Actual
1042436800.002023-02-086015Actual
3173528620.002024-10-096036Actual
622719474.002022-10-106046Actual
1758159202.002023-09-106063Actual
1160229300.002023-03-106065Budget
3168027273.002024-10-096016Actual
1065928500.002023-02-086036Budget
337020900.002022-08-106013Budget
12674000.002022-06-106073Actual
1610842132.172023-07-116028Actual
243609639.242024-03-0960311Actual
148379142.002023-06-106026Actual
281123000.002022-07-116036Budget
24622700.002022-05-106064Budget
2020355450.602023-11-106028Actual
1793414466.002023-09-106046Actual
3087240563.962024-09-096028Actual
3265153544.002024-11-096064Actual
3371518113.002024-12-106073Actual
3181820845.002024-10-096066Actual

Generated 2025-06-09 04:14:01.259 UTC