[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249544621.002024-04-136026Actual
1465734283.002023-06-146064Actual
2571461803.002024-05-136063Actual
1481022604.002023-06-146016Actual
1320332800.002023-04-146067Budget
1663653058.002023-08-146014Actual
1996618812.002023-11-146046Actual
842427560.002022-12-156036Actual
2020355450.602023-11-146028Actual
1240117700.002023-04-146063Budget
3371518113.002024-12-146073Actual
2064354358.002023-12-156063Actual
1891224865.002023-10-146036Actual
3113828481.082024-09-1360112Actual
281123000.002022-07-156036Budget
3601613386.002025-02-126073Actual
949410100.002023-01-126026Budget
3607659202.002025-02-126064Actual
3392824971.002024-12-146016Actual
1557619734.002023-07-156073Actual
1711282452.622023-08-146018Actual
6629984.002022-05-146056Actual
266423971.052024-05-1360612Actual
3554419085.162025-01-1260311Actual
211415600.002022-06-146028Budget
1226019100.002023-03-146068Budget
2418688069.392024-03-136018Actual
287933627.422024-07-1460511Actual
1569742383.002023-07-156015Actual
1893815371.002023-10-146046Actual
2936849514.002024-08-136065Actual
1253147564.002023-04-146014Actual
182893054.012023-09-1460211Actual
954228300.002023-01-126036Budget
3516017373.002025-01-126046Actual
1425000.002022-05-146073Budget
211322789.382022-06-146028Actual
2876618512.812024-07-1460411Actual
959015600.002023-01-126046Budget
367487481.752025-02-1260511Actual
1103042800.002023-02-126018Budget
375328800.002022-08-146065Budget
3412478200.002024-12-146017Actual
1094632800.002023-02-126067Budget
1696024413.002023-08-146066Actual
3046161438.002024-09-136015Actual
183703341.252023-09-1460511Actual
481929000.002022-09-146015Budget
454813500.002022-09-146063Budget
1306221349.002023-04-146066Actual
2338513614.842024-02-1260411Actual
2199719289.002024-01-126046Actual
3324114047.832024-11-1360211Actual
1820154364.222023-09-146068Actual
2850452118.002024-07-146067Actual
266103971.052024-05-1360112Actual
79995300.002022-12-156073Budget
198228280.002022-06-146067Actual
1394021022.002023-05-146066Actual
1988521700.002023-11-146016Actual
2132216381.922023-12-1560111Actual
296018000.002022-07-156066Budget
2888529361.942024-07-1460112Actual
80005400.002022-12-156073Actual
3178713460.002024-10-136056Actual
151326400.002022-06-146065Budget
104715700.002022-05-146068Budget
2948325786.002024-08-136036Actual
3040156810.002024-09-136064Actual
1421820229.862023-05-1460111Actual
281024180.002022-07-156036Actual
2474257722.002024-04-136014Actual
3075172450.002024-09-136017Actual
35096480.002022-08-146073Actual
2882521299.032024-07-1460611Actual
3187786020.002024-10-136017Actual
260205912.002024-05-136026Actual
1370751308.002023-05-146015Actual
772218546.882022-11-146028Actual
1651696876.002023-08-146013Actual
2023453820.272023-11-146068Actual
124839752.002023-04-146073Actual
27615460.002022-07-156026Actual
542760000.682022-09-146018Actual
3695731635.172025-02-1260113Actual
3280428159.002024-11-136016Actual
3353429375.482024-11-1360213Actual
26287123042.772024-05-136018Actual
1314435328.002023-04-146017Actual
3837652118.002025-04-146064Actual
2486740365.002024-04-136065Actual
1388319088.002023-05-146046Actual
3344740715.352024-11-1360612Actual
622816000.002022-10-146046Budget
3214417750.032024-10-1360311Actual
3066113637.002024-09-136056Actual
879846667.102022-12-156018Actual
245632863.582024-03-1360612Actual
46298640.002022-09-146073Actual
1961361175.002023-11-146063Actual
2185635880.002024-01-126065Actual
430544545.852022-08-146018Actual
712329200.002022-11-146065Budget
56923000.002022-05-146036Budget
1701970324.002023-08-146017Actual
3769652970.252025-03-146028Actual
698428280.002022-11-146064Actual
2403521901.002024-03-136066Actual
94348000.462022-05-146018Actual
1840213869.102023-09-1460611Actual
1489115371.002023-06-146046Actual
2214663388.002024-01-126067Actual
958914170.002023-01-126046Actual
857418018.002022-12-156066Actual
2146313232.922023-12-1560611Actual
194661234.822023-10-1460112Actual
257629440.002022-07-156015Actual
1403459202.002023-05-146067Actual
1770033933.002023-09-146064Actual
2409476783.002024-03-136017Actual
1864412916.002023-10-146073Actual
3792826719.342025-03-1460611Actual
2512468889.002024-04-136017Actual
698330100.002022-11-146064Budget
3592576797.002025-02-126013Actual
57568100.002022-10-146073Budget
243942680.002022-07-156014Actual
1146234400.002023-03-146064Budget
2800247817.002024-07-146063Actual
777816546.842022-11-146068Actual
2321136604.792024-02-126028Actual
36519100504.472025-02-126018Actual
3926022275.352025-04-1460113Actual
106099300.002023-02-126026Budget
1560453563.002023-07-156014Actual
3152752118.002024-10-136064Actual
3383663176.002024-12-146015Actual
96378700.002023-01-126056Budget
720624336.002022-11-146016Actual
954326780.002023-01-126036Actual
1459712318.002023-06-146073Actual
3119836800.382024-09-1360612Actual
647129400.002022-10-146067Actual
3146618458.002024-10-136073Actual
1281423800.002023-04-146016Budget
2061082524.002023-12-156013Actual
3689730830.062025-02-1260612Actual
94937878.002023-01-126026Actual
3338719574.532024-11-1360112Actual
271319292.002022-07-156016Actual
487728800.002022-09-146065Budget
1522023824.612023-06-1460111Actual
786120900.002022-12-156013Budget
1215642800.002023-03-146018Budget
361627400.002022-08-146064Budget
2091520796.002023-12-156016Actual
3751725095.002025-03-146066Actual
2362553820.002024-03-136063Actual
294557722.002024-08-136026Actual
930831000.002023-01-126015Budget
1056223800.002023-02-126016Budget
174331349.722023-08-1460112Actual
369929000.002022-08-146015Budget
712228560.002022-11-146065Actual
361529120.002022-08-146064Actual
3642678982.002025-02-126017Actual
674224700.002022-11-146013Actual
1320232844.002023-04-146067Actual
3149488274.002024-10-136014Actual
944624102.002023-01-126016Actual
1056123442.002023-02-126016Actual
40279700.002022-08-146056Budget
118515040.002022-06-146063Actual
2374536149.002024-03-136064Actual
2073055506.002023-12-156014Actual
944524800.002023-01-126016Budget
50078112.002022-09-146026Actual
1885721022.002023-10-146016Actual
344457558.352024-12-1460511Actual
224981349.722024-01-1260112Actual
2515755434.002024-04-136067Actual
3492663986.002025-01-126064Actual
1047929300.002023-02-126065Budget
3208932673.712024-10-1360111Actual
613111232.002022-10-146026Actual
244143372.102024-03-1360511Actual
178808062.002023-09-146026Actual
2191621022.002024-01-126016Actual
3527679488.002025-01-126017Actual
884616600.002022-12-156028Budget
810329120.002022-12-156064Actual
80237080.002022-05-146017Actual
223539925.412024-01-1260211Actual
38849600.002022-08-146026Budget
3843658126.002025-04-146015Actual
2170412558.002024-01-126073Actual
3604481282.002025-02-126014Actual
3329515269.132024-11-1360411Actual
3326816032.972024-11-1360311Actual
1433113488.242023-05-1460611Actual
3350726391.222024-11-1360113Actual
3309388795.162024-11-136018Actual
2202310850.002024-01-126056Actual
922530720.002023-01-126064Actual
169224336.002022-06-146036Actual
730328300.002022-11-146036Budget
3536993325.552025-01-126018Actual
225321780.002022-07-156013Actual
2294829838.002024-02-126036Actual
391689788.182025-04-1460212Actual
2303121022.002024-02-126066Actual
2424555450.602024-03-136068Actual
2506522856.002024-04-136066Actual
304336600.002022-07-156017Budget
3377660720.002024-12-146064Actual
3908024582.072025-04-1460611Actual
2906329052.672024-07-1460613Actual
3015930989.552024-08-1360213Actual
3716515698.002025-03-146073Actual
917043120.002023-01-126014Actual
1870433584.002023-10-146064Actual
1070620600.002023-02-126046Budget
304236400.002022-07-156017Actual
33131600.002022-05-146015Budget
1273125392.002023-04-146065Actual
402610192.002022-08-146056Actual
231014300.002022-07-156063Budget
3530963388.002025-01-126067Actual
1905363806.002023-10-146017Actual
2827424706.002024-07-146016Actual
1390915070.002023-05-146056Actual
547617900.002022-09-146028Budget
791714800.002022-12-156063Budget
2974645861.032024-08-136028Actual
1273029300.002023-04-146065Budget
94429400.002022-05-146018Budget
3813532280.802025-03-1460213Actual
1453867095.002023-06-146063Actual
1660822484.002023-08-146073Actual
1001630909.232023-01-126068Actual

Generated 2025-06-14 01:24:24.349 UTC