[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1453867095.002023-06-196063Actual
1273029300.002023-04-196065Budget
2164558006.002024-01-176063Actual
6639700.002022-05-196056Budget
3689730830.062025-02-1760612Actual
586027400.002022-10-196064Budget
1215560218.872023-03-196018Actual
3843658126.002025-04-196015Actual
2936849514.002024-08-186065Actual
2330315110.622024-02-1760111Actual
1723214314.862023-08-1960111Actual
1183019016.002023-03-196046Actual
1690316175.002023-08-196046Actual
1291128500.002023-04-196036Budget
234123213.582024-02-1760511Actual
1855295680.002023-10-196013Actual
220200.002022-05-196013Budget
17867878.002022-06-196056Actual
1015617700.002023-02-176063Budget
1672946868.002023-08-196015Actual
211322789.382022-06-196028Actual
1579026623.002023-07-206016Actual
355984084.882025-01-1760511Actual
80005400.002022-12-206073Actual
1879742608.002023-10-196065Actual
3217117176.612024-10-1860411Actual
318429400.002022-07-206018Budget
730328300.002022-11-196036Budget
440829697.092022-08-196068Actual
1548494723.002023-07-206013Actual
169323000.002022-06-196036Budget
2808981282.002024-07-196014Actual
153942099.732023-06-1960112Actual
2011545926.002023-11-196067Actual
3607659202.002025-02-176064Actual
3066113637.002024-09-186056Actual
231014300.002022-07-206063Budget
3265153544.002024-11-186064Actual
1339134151.722023-04-196068Actual
903914800.002023-01-176063Budget
3222923589.502024-10-1860611Actual
1994030391.002023-11-196036Actual
1065928500.002023-02-176036Budget
1584529838.002023-07-206036Actual
547530000.132022-09-196028Actual
2827424706.002024-07-196016Actual
1551760398.002023-07-206063Actual
3181820845.002024-10-186066Actual
2002320294.002023-11-196066Actual
2421446209.522024-03-186028Actual
203226934.932023-11-1960211Actual
2697152118.002024-06-186064Actual
224981349.722024-01-1760112Actual
118515040.002022-06-196063Actual
162283277.422023-07-2060211Actual
3834381282.002025-04-196014Actual
2654913994.642024-05-1860611Actual
3424555200.592024-12-196028Actual
995916600.002023-01-176028Budget
2135010307.332023-12-2060211Actual
12685000.002022-06-196073Budget
2906329052.672024-07-1960613Actual
375231680.002022-08-196065Actual
2280145881.002024-02-176015Actual
391689788.182025-04-1960212Actual
847114040.002022-12-206046Actual
266103971.052024-05-1860112Actual
2806118975.002024-07-196073Actual
235333149.752024-02-1760612Actual
2474257722.002024-04-186014Actual
1563733933.002023-07-206064Actual
2486740365.002024-04-186065Actual
422326700.002022-08-196067Budget
3477374382.002025-01-176013Actual
30844106636.402024-09-186018Actual
791816000.002022-12-206063Actual
647129400.002022-10-196067Actual
594229000.002022-10-196015Budget
223539925.412024-01-1760211Actual
641344000.002022-10-196017Actual
2123046662.562023-12-206028Actual
510316000.002022-09-196046Budget
2912271760.002024-08-186013Actual
2785216141.902024-06-1860113Actual
3580816948.942025-01-1760113Actual
214312895.492023-12-2060511Actual
1259034400.002023-04-196064Budget
85928200.002022-05-196067Budget
61329600.002022-10-196026Budget
260205912.002024-05-186026Actual
94937878.002023-01-176026Actual
2515755434.002024-04-186067Actual
173413085.922023-08-1960511Actual
2438713106.322024-03-1860411Actual
608419656.002022-10-196016Actual
2297415973.002024-02-176046Actual
23925000.002022-07-206073Budget
2779239932.352024-06-1860612Actual
2412653281.002024-03-186067Actual
2300015672.002024-02-176056Actual
3489383628.002025-01-176014Actual
3178713460.002024-10-186056Actual
1015515939.002023-02-176063Actual
2397919088.002024-03-186046Actual
622719474.002022-10-196046Actual
818732960.002022-12-206015Actual
720624336.002022-11-196016Actual
3303353820.002024-11-186067Actual
1042436800.002023-02-176015Actual
1602056810.002023-07-206067Actual
3710648128.002025-03-196063Actual
655451818.712022-10-196018Actual
2403521901.002024-03-186066Actual
2735256810.002024-06-186067Actual
73968700.002022-11-196056Budget
655336400.002022-10-196018Budget
1080820600.002023-02-176066Budget
3486519665.002025-01-176073Actual
1009928100.002023-02-176013Budget
385569563.002025-04-196026Actual
2706249639.002024-06-186065Actual
3187786020.002024-10-186017Actual
24526040.002022-05-196064Actual
2818150053.002024-07-196015Actual
1295722604.002023-04-196046Actual
152759447.742023-06-1960311Actual
397914352.002022-08-196046Actual
3046161438.002024-09-186015Actual
378973702.962025-03-1960511Actual
2722911370.002024-06-186056Actual
1893815371.002023-10-196046Actual
2868435383.332024-07-1960111Actual
2020355450.602023-11-196028Actual
62749700.002022-10-196056Budget
2498229009.002024-04-186036Actual
1409687254.222023-05-196018Actual
1598776783.002023-07-206017Actual
198228280.002022-06-196067Actual
3274457587.002024-11-186065Actual
3636721429.002025-02-176066Actual
879846667.102022-12-206018Actual
3465729698.302024-12-1960113Actual
2593144078.002024-05-186065Actual
255942342.292024-04-1860612Actual
884616600.002022-12-206028Budget
2974645861.032024-08-186028Actual
50089600.002022-09-196026Budget
922630100.002023-01-176064Budget
271499882.002024-06-186026Actual
698330100.002022-11-196064Budget
1291027209.002023-04-196036Actual
1154439376.002023-03-196015Actual
2120295680.142023-12-206018Actual
339556943.002024-12-196026Actual
922530720.002023-01-176064Actual
3831512558.002025-04-196073Actual
1328642800.002023-04-196018Budget
3595747093.002025-02-176063Actual
71717108.002022-05-196066Actual
1267343056.002023-04-196015Actual
1320332800.002023-04-196067Budget
2424555450.602024-03-186068Actual
1207332800.002023-03-196067Budget
117339300.002023-03-196026Budget
2197130391.002024-01-176036Actual
767438182.102022-11-196018Actual
57568100.002022-10-196073Budget
2395327351.002024-03-186036Actual
2110958604.002023-12-206017Actual
622816000.002022-10-196046Budget
3757673600.002025-03-196017Actual
192943181.672023-10-1960211Actual
184622291.232023-09-1960112Actual
2283339961.002024-02-176065Actual
1333326763.702023-04-196028Actual
1858558125.002023-10-196063Actual
2008259202.002023-11-196017Actual
128629149.002023-04-196026Actual
1215642800.002023-03-196018Budget
528833280.002022-09-196017Actual
2835518241.002024-07-196046Actual
91214120.002023-01-176073Actual
3695731635.172025-02-1760113Actual
1140351612.002023-03-196014Actual
163093085.922023-07-2060511Actual
40279700.002022-08-196056Budget
3468430343.922024-12-1960213Actual
3199747324.692024-10-186028Actual
777816546.842022-11-196068Actual
930932000.002023-01-176015Actual
753539100.002022-11-196017Budget
137222700.002022-06-196064Budget
2064354358.002023-12-206063Actual
1427313106.322023-05-1960311Actual
96367644.002023-01-176056Actual
71818000.002022-05-196066Budget
3329515269.132024-11-1860411Actual
3280428159.002024-11-186016Actual
215543404.012023-12-2060612Actual
3716515698.002025-03-196073Actual
2862448788.352024-07-196068Actual
169224336.002022-06-196036Actual
3321340461.092024-11-1860111Actual
2903243579.262024-07-1960213Actual
143911909.312023-05-1960112Actual
1864412916.002023-10-196073Actual
1634113488.242023-07-2060611Actual
328316730.002024-11-186026Actual
3926022275.352025-04-1960113Actual
2061082524.002023-12-206013Actual
3018930021.112024-08-1860613Actual
847215600.002022-12-206046Budget
837610088.002022-12-206026Actual
277614943.402024-06-1860212Actual
1982538033.002023-11-196065Actual
128619300.002023-04-196026Budget
321987329.622024-10-1860511Actual
3015930989.552024-08-1860213Actual
383522464.002022-08-196016Actual
3875954648.002025-04-196067Actual
3173528620.002024-10-186036Actual
2102214165.002023-12-206056Actual
2017595137.702023-11-196018Actual
3439122215.002024-12-1960311Actual
118779598.002023-03-196056Actual
296018000.002022-07-206066Budget
271319292.002022-07-206016Actual
3433639315.322024-12-1960111Actual
19146101660.552023-10-196018Actual
300405188.092024-08-1860212Actual
958914170.002023-01-176046Actual
249422700.002022-07-206064Budget
2681975900.002024-06-186013Actual
281123000.002022-07-206036Budget
113220200.002022-06-196013Budget
3403513035.002024-12-196056Actual
164281349.722023-07-2060212Actual
2389826522.002024-03-186016Actual
2400514165.002024-03-186056Actual
600128280.002022-10-196065Actual

Generated 2025-06-18 06:51:51.257 UTC