[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300015672.002024-02-146056Actual
3453724223.552024-12-1660112Actual
804849440.002022-12-176014Actual
1776036732.002023-09-166015Actual
2091520796.002023-12-176016Actual
2240713869.102024-01-1460411Actual
3001225936.352024-08-1560112Actual
3516017373.002025-01-146046Actual
3872680224.002025-04-166017Actual
276417788.142024-06-1560511Actual
265172655.062024-05-1560511Actual
487628000.002022-09-166065Actual
1717248021.672023-08-166068Actual
1193220600.002023-03-166066Budget
80237080.002022-05-166017Actual
2362553820.002024-03-156063Actual
3633615585.002025-02-146056Actual
2270853563.002024-02-146014Actual
2613115195.002024-05-156066Actual
3315350739.912024-11-156068Actual
495917472.002022-09-166016Actual
184622291.232023-09-1660112Actual
1651696876.002023-08-166013Actual
2110958604.002023-12-176017Actual
1766852047.002023-09-166014Actual
2073055506.002023-12-176014Actual
3778830841.762025-03-1660111Actual
3816447937.232025-03-1660613Actual
712329200.002022-11-166065Budget
930932000.002023-01-146015Actual
3424555200.592024-12-166028Actual
318344606.462022-07-176018Actual
1001630909.232023-01-146068Actual
174894161.472023-08-1660612Actual
1168523442.002023-03-166016Actual
73968700.002022-11-166056Budget
1146234400.002023-03-166064Budget
1328642800.002023-04-166018Budget
1587117406.002023-07-176046Actual
2164558006.002024-01-146063Actual
1267240500.002023-04-166015Budget
3628429204.002025-02-146036Actual
791816000.002022-12-176063Actual
128629149.002023-04-166026Actual
3055422793.002024-09-156016Actual
2933554896.002024-08-156015Actual
1075311362.002023-02-146056Actual
311668809.432024-09-1560212Actual
2894533913.092024-07-1660612Actual
767438182.102022-11-166018Actual
1291027209.002023-04-166036Actual
1390915070.002023-05-166056Actual
230913720.002022-07-176063Actual
2524546209.522024-04-156028Actual
1486527351.002023-06-166036Actual
2744055758.182024-06-156028Actual
217024000.012022-06-166068Actual
2199719289.002024-01-146046Actual
2418688069.392024-03-156018Actual
3743428620.002025-03-166036Actual
214312895.492023-12-1760511Actual
339556943.002024-12-166026Actual
1770033933.002023-09-166064Actual
3321340461.092024-11-1560111Actual
1253250900.002023-04-166014Budget
38726400.002022-05-166065Budget
567313500.002022-10-166063Budget
3090460218.872024-09-156068Actual
3557117940.462025-01-1460411Actual
2395327351.002024-03-156036Actual
2330315110.622024-02-1460111Actual
1817038054.822023-09-166028Actual
1471744894.002023-06-166015Actual
1908656810.002023-10-166067Actual
408417400.002022-08-166066Budget
351068413.002025-01-146026Actual
189649443.002023-10-166056Actual
245632863.582024-03-1560612Actual
3441818894.732024-12-1660411Actual
56822698.002022-05-166036Actual
2758723360.772024-06-1560311Actual
2498229009.002024-04-156036Actual
3371518113.002024-12-166073Actual
528934000.002022-09-166017Budget
1711282452.622023-08-166018Actual
310128200.002022-07-176067Budget
725410100.002022-11-166026Budget
1462547499.002023-06-166014Actual
1070620600.002023-02-146046Budget
3769652970.252025-03-166028Actual
1973233272.002023-11-166064Actual
1281423800.002023-04-166016Budget
824527440.002022-12-176065Actual
1494818687.002023-06-166066Actual
3751725095.002025-03-166066Actual
225293894.452024-01-1460612Actual
3645960398.002025-02-146067Actual
1453867095.002023-06-166063Actual
3583530989.552025-01-1460213Actual
922630100.002023-01-146064Budget
3377660720.002024-12-166064Actual
1840213869.102023-09-1660611Actual
3208932673.712024-10-1560111Actual
3383663176.002024-12-166015Actual
1201536700.002023-03-166017Budget
1888410649.002023-10-166026Actual
1425000.002022-05-166073Budget
3654744327.662025-02-146028Actual
3498666447.002025-01-146015Actual
3492663986.002025-01-146064Actual
3075172450.002024-09-156017Actual
2076336149.002023-12-176064Actual
2808981282.002024-07-166014Actual
224981349.722024-01-1460112Actual
57558080.002022-10-166073Actual
393323400.002022-08-166036Budget
1891224865.002023-10-166036Actual
1103042800.002023-02-146018Budget
1154439376.002023-03-166015Actual
1687732249.002023-08-166036Actual
1504064584.002023-06-166067Actual
2912271760.002024-08-156013Actual
2859250252.022024-07-166028Actual
3616949639.002025-02-146065Actual
2043511579.702023-11-1660611Actual
2011545926.002023-11-166067Actual
2082346644.002023-12-176015Actual
1127417296.002023-03-166063Actual
3173528620.002024-10-156036Actual
1107816000.002023-02-146028Budget
1560453563.002023-07-176014Actual
467849000.002022-09-166014Budget
2753233666.282024-06-1560111Actual
3249874624.002024-11-156013Actual
665823031.812022-10-166068Actual
2037613232.922023-11-1660411Actual
2850452118.002024-07-166067Actual
1628213232.922023-07-1760411Actual
1690316175.002023-08-166046Actual
1982538033.002023-11-166065Actual
3028146851.002024-09-156063Actual
3613664584.002025-02-146015Actual
283016659.002024-07-166026Actual
1001715200.002023-01-146068Budget
61516692.002022-05-166046Actual
1306221349.002023-04-166066Actual
3271159119.002024-11-156015Actual
73978580.002022-11-166056Actual
3365647334.002024-12-166063Actual
2965856856.002024-08-156067Actual
3586629698.302025-01-1460613Actual
113120020.002022-06-166013Actual
184933741.252023-09-1660612Actual
24622700.002022-05-166064Budget
294557722.002024-08-156026Actual
142462959.322023-05-1660211Actual
791714800.002022-12-176063Budget
355746640.002022-08-166014Actual
996031212.272023-01-146028Actual
3548937788.702025-01-1460111Actual
229204822.002024-02-146026Actual
243609639.242024-03-1560311Actual
137121840.002022-06-166064Actual
3253145299.002024-11-156063Actual
1306120600.002023-04-166066Budget
1173412199.002023-03-166026Actual
2838114168.002024-07-166056Actual
367487481.752025-02-1460511Actual
655451818.712022-10-166018Actual
1858558125.002023-10-166063Actual
3087240563.962024-09-156028Actual
2123046662.562023-12-176028Actual
2020355450.602023-11-166028Actual
692847520.002022-11-166014Actual
104624000.012022-05-166068Actual
1893815371.002023-10-166046Actual
3908024582.072025-04-1660611Actual
3392824971.002024-12-166016Actual
1876442787.002023-10-166015Actual
1450689580.002023-06-166013Actual
3622927096.002025-02-146016Actual
2927554142.002024-08-156064Actual
553223757.582022-09-166068Actual
632914820.002022-10-166066Actual
249544621.002024-04-156026Actual
2821458664.002024-07-166065Actual
2640825058.672024-05-1560111Actual
3274457587.002024-11-156065Actual
1481022604.002023-06-166016Actual
1808252145.002023-09-166067Actual
145531600.002022-06-166015Budget
1113527878.872023-02-146068Actual
1226130109.222023-03-166068Actual
3536993325.552025-01-146018Actual
2214663388.002024-01-146067Actual
263126400.002022-07-176065Budget
3837652118.002025-04-166064Actual
847114040.002022-12-176046Actual
145437080.002022-06-166015Actual
3542954085.422025-01-146068Actual
1970059471.002023-11-166014Actual
85928200.002022-05-166067Budget
2262155614.002024-02-146063Actual
342714400.002022-08-166063Actual
96378700.002023-01-146056Budget
225420200.002022-07-176013Budget
2085541262.002023-12-176065Actual
1996618812.002023-11-166046Actual
68795300.002022-11-166073Budget
144181170.992023-05-1660212Actual
1610842132.172023-07-176028Actual
454713020.002022-09-166063Actual
3178713460.002024-10-156056Actual
528833280.002022-09-166017Actual
759132640.002022-11-166067Actual
257629440.002022-07-176015Actual
1154540500.002023-03-166015Budget
244143372.102024-03-1560511Actual
1094632800.002023-02-146067Budget
355984084.882025-01-1460511Actual
391689788.182025-04-1660212Actual
174017200.002022-06-166046Budget
2672957177.762024-05-1560213Actual
2604821839.002024-05-156036Actual
2371262969.002024-03-156014Actual
3146618458.002024-10-156073Actual
174331349.722023-08-1660112Actual
3362376797.002024-12-166013Actual
440829697.092022-08-166068Actual
2500815672.002024-04-156046Actual
94348000.462022-05-166018Actual
1465734283.002023-06-166064Actual
2438713106.322024-03-1560411Actual
2693985284.002024-06-156014Actual
6629984.002022-05-166056Actual
1569742383.002023-07-176015Actual
3406520066.002024-12-166066Actual
243942680.002022-07-176014Actual
174601183.762023-08-1660212Actual
3920039932.352025-04-1660612Actual

Generated 2025-06-15 07:50:45.622 UTC