[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722911370.002024-06-136056Actual
2289324639.002024-02-126016Actual
295922672.002022-07-156066Actual
1075311362.002023-02-126056Actual
3760849680.002025-03-146067Actual
2871210879.692024-07-1460211Actual
144181170.992023-05-1460212Actual
804849440.002022-12-156014Actual
1207231556.002023-03-146067Actual
2105022152.002023-12-156066Actual
505723400.002022-09-146036Budget
117339300.002023-03-146026Budget
94937878.002023-01-126026Actual
3719384456.002025-03-146014Actual
3816447937.232025-03-1460613Actual
3695731635.172025-02-1260113Actual
3607659202.002025-02-126064Actual
1333326763.702023-04-146028Actual
249422700.002022-07-156064Budget
922630100.002023-01-126064Budget
3557117940.462025-01-1260411Actual
323119274.172022-07-156028Actual
706627160.002022-11-146015Actual
2205422152.002024-01-126066Actual
3798819378.782025-03-1460112Actual
818631000.002022-12-156015Budget
1333416000.002023-04-146028Budget
3583530989.552025-01-1260213Actual
3332727787.452024-11-1360611Actual
810329120.002022-12-156064Actual
172879733.922023-08-1460311Actual
1094632800.002023-02-126067Budget
3872680224.002025-04-146017Actual
3181820845.002024-10-136066Actual
3527679488.002025-01-126017Actual
1530213360.582023-06-1460411Actual
1799024613.002023-09-146066Actual
3321340461.092024-11-1360111Actual
2258897773.002024-02-126013Actual
2421446209.522024-03-136028Actual
1215560218.872023-03-146018Actual
440916000.002022-08-146068Budget
3628429204.002025-02-126036Actual
1226130109.222023-03-146068Actual
1967222245.002023-11-146073Actual
857418018.002022-12-156066Actual
1660822484.002023-08-146073Actual
2747241400.342024-06-136068Actual
1785324865.002023-09-146016Actual
1996618812.002023-11-146046Actual
1651696876.002023-08-146013Actual
1102963982.582023-02-126018Actual
3928736719.482025-04-1460213Actual
263126400.002022-07-156065Budget
725410100.002022-11-146026Budget
271499882.002024-06-136026Actual
1737317367.042023-08-1460611Actual
3055422793.002024-09-136016Actual
328715700.002022-07-156068Budget
3329515269.132024-11-1360411Actual
3125816141.902024-09-1360113Actual
641344000.002022-10-146017Actual
1592820495.002023-07-156066Actual
1879742608.002023-10-146065Actual
2800247817.002024-07-146063Actual
1300511800.002023-04-146056Budget
263034240.002022-07-156065Actual
977242800.002023-01-126017Actual
2240713869.102024-01-1260411Actual
3539743909.482025-01-126028Actual
3353429375.482024-11-1360213Actual
1999211051.002023-11-146056Actual
3424555200.592024-12-146028Actual
2761418894.732024-06-1360411Actual
847215600.002022-12-156046Budget
159519968.002022-06-146016Actual
2894533913.092024-07-1460612Actual
266103971.052024-05-1360112Actual
1089036700.002023-02-126017Budget
1770033933.002023-09-146064Actual
2397919088.002024-03-136046Actual
2173252241.002024-01-126014Actual
3377660720.002024-12-146064Actual
995916600.002023-01-126028Budget
402610192.002022-08-146056Actual
706731000.002022-11-146015Budget
2758723360.772024-06-1360311Actual
1920647115.602023-10-146068Actual
1065829601.002023-02-126036Actual
3190957960.002024-10-136067Actual
189649443.002023-10-146056Actual
2061082524.002023-12-156013Actual
772218546.882022-11-146028Actual
3356445516.142024-11-1360613Actual
3028146851.002024-09-136063Actual
375231680.002022-08-146065Actual
2862448788.352024-07-146068Actual
290410400.002022-07-156056Actual
832725506.002022-12-156016Actual
2064354358.002023-12-156063Actual
1281323202.002023-04-146016Actual
47120800.002022-05-146016Actual
1557619734.002023-07-156073Actual
3804841106.842025-03-1460612Actual
206547515.602022-06-146018Actual
3303353820.002024-11-136067Actual
2268022245.002024-02-126073Actual
152759447.742023-06-1460311Actual
29059700.002022-07-156056Budget
1207332800.002023-03-146067Budget
3766893674.042025-03-146018Actual
1328642800.002023-04-146018Budget
2779239932.352024-06-1360612Actual
199129745.002023-11-146026Actual
520516380.002022-09-146066Actual
2672957177.762024-05-1360213Actual
3146618458.002024-10-136073Actual
2471411362.002024-04-136073Actual
3477374382.002025-01-126013Actual
3261883030.002024-11-136014Actual
1908656810.002023-10-146067Actual
791714800.002022-12-156063Budget
2933554896.002024-08-136015Actual
30844106636.402024-09-136018Actual
1295722604.002023-04-146046Actual
1267240500.002023-04-146015Budget
837610088.002022-12-156026Actual
26287123042.772024-05-136018Actual
1926624492.702023-10-1460111Actual
1905363806.002023-10-146017Actual
528833280.002022-09-146017Actual
211322789.382022-06-146028Actual
2114250232.002023-12-156067Actual
304336600.002022-07-156017Budget
1070520930.002023-02-126046Actual
3199747324.692024-10-136028Actual
383522464.002022-08-146016Actual
3654744327.662025-02-126028Actual
3152752118.002024-10-136064Actual
3007236653.572024-08-1360612Actual
1094735696.002023-02-126067Actual
1510091693.702023-06-146018Actual
1015617700.002023-02-126063Budget
745115132.002022-11-146066Actual
18943120.002022-05-146014Actual
206629400.002022-06-146018Budget
2812152992.002024-07-146064Actual
3757673600.002025-03-146017Actual
369828000.002022-08-146015Actual
1682229561.002023-08-146016Actual
622719474.002022-10-146046Actual
104624000.012022-05-146068Actual
2506522856.002024-04-136066Actual
2017595137.702023-11-146018Actual
1494818687.002023-06-146066Actual
2462286112.002024-04-136013Actual
2868435383.332024-07-1460111Actual
567413720.002022-10-146063Actual
408417400.002022-08-146066Budget
454713020.002022-09-146063Actual
1587117406.002023-07-156046Actual
3040156810.002024-09-136064Actual
151224960.002022-06-146065Actual
264369727.542024-05-1360211Actual
1291027209.002023-04-146036Actual
393220176.002022-08-146036Actual
3013215173.462024-08-1360113Actual
184622291.232023-09-1460112Actual
1339134151.722023-04-146068Actual
2137713232.922023-12-1560311Actual
1723214314.862023-08-1460111Actual
3456510277.552024-12-1460212Actual
183168875.392023-09-1460311Actual
1253147564.002023-04-146014Actual
3202960776.462024-10-136068Actual
2693985284.002024-06-136014Actual
1891224865.002023-10-146036Actual
2589857641.002024-05-136015Actual
355849000.002022-08-146014Budget
3666713895.702025-02-1260211Actual
977339100.002023-01-126017Budget
1291128500.002023-04-146036Budget
898320900.002023-01-126013Budget
2921421114.002024-08-136073Actual
968918100.002023-01-126066Budget
2029420707.532023-11-1460111Actual
467849000.002022-09-146014Budget
1415646662.562023-05-146068Actual
3633615585.002025-02-126056Actual
5716320.002022-05-146063Actual
3312150739.912024-11-136028Actual
118779598.002023-03-146056Actual
580449000.002022-10-146014Budget
3501941897.002025-01-126065Actual
357179788.182025-01-1260212Actual
3542954085.422025-01-126068Actual
2756011223.312024-06-1360211Actual
2211363148.002024-01-126017Actual
3459741498.342024-12-1460612Actual
2123046662.562023-12-156028Actual
857318100.002022-12-156066Budget
1589715371.002023-07-156056Actual
515110400.002022-09-146056Actual
2191621022.002024-01-126016Actual
1339019100.002023-04-146068Budget
991130900.002023-01-126018Budget
339556943.002024-12-146026Actual
1258938272.002023-04-146064Actual
2670219305.122024-05-1360113Actual
128629149.002023-04-146026Actual
2681975900.002024-06-136013Actual
2170412558.002024-01-126073Actual
1858558125.002023-10-146063Actual
3096431261.982024-09-1360111Actual
1654964584.002023-08-146063Actual
586027400.002022-10-146064Budget
47219800.002022-05-146016Budget
71717108.002022-05-146066Actual
608419656.002022-10-146016Actual
3211716337.232024-10-1360211Actual
1826117494.702023-09-1460111Actual
871427200.002022-12-156067Budget
390483741.252025-04-1460511Actual
1281423800.002023-04-146016Budget
3066113637.002024-09-136056Actual
385569563.002025-04-146026Actual
205513856.152023-11-1460612Actual
194931324.192023-10-1460212Actual
3669420229.862025-02-1260311Actual
3498666447.002025-01-126015Actual
162283277.422023-07-1560211Actual
225420200.002022-07-156013Budget
567313500.002022-10-146063Budget
777816546.842022-11-146068Actual
2223440773.052024-01-126028Actual
1462547499.002023-06-146014Actual
786120900.002022-12-156013Budget
1380223860.002023-05-146016Actual
3852924298.002025-04-146016Actual
647129400.002022-10-146067Actual

Generated 2025-06-13 05:55:47.621 UTC