[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164572799.752023-07-1560612Actual
991260000.682023-01-126018Actual
1259034400.002023-04-146064Budget
217115700.002022-06-146068Budget
2061082524.002023-12-156013Actual
3498666447.002025-01-126015Actual
890115200.002022-12-156068Budget
824527440.002022-12-156065Actual
3804841106.842025-03-1460612Actual
734917654.002022-11-146046Actual
3421783358.692024-12-146018Actual
2173252241.002024-01-126014Actual
2649012282.902024-05-1360411Actual
192639240.002022-06-146017Actual
1178232890.002023-03-146036Actual
172606108.322023-08-1460211Actual
2767321985.212024-06-1360611Actual
954326780.002023-01-126036Actual
473627400.002022-09-146064Budget
124839752.002023-04-146073Actual
243609639.242024-03-1360311Actual
2099621901.002023-12-156046Actual
1982538033.002023-11-146065Actual
1240117700.002023-04-146063Budget
1080820600.002023-02-126066Budget
1056223800.002023-02-126016Budget
2862448788.352024-07-146068Actual
113220200.002022-06-146013Budget
3078455200.002024-09-136067Actual
982927200.002023-01-126067Budget
3265153544.002024-11-136064Actual
1569742383.002023-07-156015Actual
1557619734.002023-07-156073Actual
2294829838.002024-02-126036Actual
1121728100.002023-03-146013Budget
542836400.002022-09-146018Budget
3521719340.002025-01-126066Actual
223539925.412024-01-1260211Actual
515110400.002022-09-146056Actual
1573043997.002023-07-156065Actual
281123000.002022-07-156036Budget
3792826719.342025-03-1460611Actual
220200.002022-05-146013Budget
585923280.002022-10-146064Actual
355984084.882025-01-1260511Actual
2693985284.002024-06-136014Actual
298666947.702024-08-1360211Actual
408321424.002022-08-146066Actual
2832927769.002024-07-146036Actual
1462547499.002023-06-146014Actual
449220900.002022-09-146013Budget
27626600.002022-07-156026Budget
3601613386.002025-02-126073Actual
2020355450.602023-11-146028Actual
2029420707.532023-11-1460111Actual
3300181328.002024-11-136017Actual
3672116186.172025-02-1260411Actual
996031212.272023-01-126028Actual
104715700.002022-05-146068Budget
958914170.002023-01-126046Actual
33033920.002022-05-146015Actual
1692911930.002023-08-146056Actual
1701970324.002023-08-146017Actual
3137475141.002024-10-136013Actual
198328200.002022-06-146067Budget
2871210879.692024-07-1460211Actual
50078112.002022-09-146026Actual
2335812852.062024-02-1260311Actual
3743428620.002025-03-146036Actual
510414040.002022-09-146046Actual
2827424706.002024-07-146016Actual
3383663176.002024-12-146015Actual
2619293288.002024-05-136017Actual
1893815371.002023-10-146046Actual
3831512558.002025-04-146073Actual
3507924634.002025-01-126016Actual
3837652118.002025-04-146064Actual
281024180.002022-07-156036Actual
1267343056.002023-04-146015Actual
977339100.002023-01-126017Budget
1028649082.002023-02-126014Actual
2270853563.002024-02-126014Actual
211415600.002022-06-146028Budget
3751725095.002025-03-146066Actual
3181820845.002024-10-136066Actual
85928200.002022-05-146067Budget
857418018.002022-12-156066Actual
343648398.792024-12-1460211Actual
1173412199.002023-03-146026Actual
580348960.002022-10-146014Actual
36519100504.472025-02-126018Actual
3654744327.662025-02-126028Actual
3069217728.002024-09-136066Actual
148379142.002023-06-146026Actual
416630080.002022-08-146017Actual
3303353820.002024-11-136067Actual
1516047568.632023-06-146068Actual
720524800.002022-11-146016Budget
3645960398.002025-02-126067Actual
38726400.002022-05-146065Budget
1065928500.002023-02-126036Budget
1584529838.002023-07-156036Actual
369929000.002022-08-146015Budget
2176431717.002024-01-126064Actual
57558080.002022-10-146073Actual
2995222215.002024-08-1360611Actual
1504064584.002023-06-146067Actual
1415520.002022-05-146073Actual
1047929300.002023-02-126065Budget
61617200.002022-05-146046Budget
271419800.002022-07-156016Budget
495917472.002022-09-146016Actual
520516380.002022-09-146066Actual
2577517402.002024-05-136073Actual
2876618512.812024-07-1460411Actual
2512468889.002024-04-136017Actual
334155334.902024-11-1360212Actual
31969100504.472024-10-136018Actual
179609042.002023-09-146056Actual
3087240563.962024-09-136028Actual
1168623800.002023-03-146016Budget
3595747093.002025-02-126063Actual
3055422793.002024-09-136016Actual
128629149.002023-04-146026Actual
1876442787.002023-10-146015Actual
1799024613.002023-09-146066Actual
234123213.582024-02-1260511Actual
2073055506.002023-12-156014Actual
1273029300.002023-04-146065Budget
342813500.002022-08-146063Budget
249324240.002022-07-156064Actual
1215560218.872023-03-146018Actual
183168875.392023-09-1460311Actual
2226535879.022024-01-126068Actual
198228280.002022-06-146067Actual
290410400.002022-07-156056Actual
730328300.002022-11-146036Budget
300405188.092024-08-1360212Actual
786219800.002022-12-156013Actual
2140413614.842023-12-1560411Actual
24533668.862024-03-1360212Actual
1453867095.002023-06-146063Actual
1339019100.002023-04-146068Budget
1094735696.002023-02-126067Actual
2243820229.862024-01-1260611Actual
1826117494.702023-09-1460111Actual
1168523442.002023-03-146016Actual
804745100.002022-12-156014Budget
94937878.002023-01-126026Actual
679714800.002022-11-146063Budget
1793414466.002023-09-146046Actual
2280145881.002024-02-126015Actual
730227560.002022-11-146036Actual
151326400.002022-06-146065Budget
922630100.002023-01-126064Budget
3001225936.352024-08-1360112Actual
3309388795.162024-11-136018Actual
3695731635.172025-02-1260113Actual
1146234400.002023-03-146064Budget
57568100.002022-10-146073Budget
454813500.002022-09-146063Budget
1374033009.002023-05-146065Actual
1465734283.002023-06-146064Actual
1459712318.002023-06-146073Actual
586027400.002022-10-146064Budget
2002320294.002023-11-146066Actual
46308100.002022-09-146073Budget
2283339961.002024-02-126065Actual
2380537943.002024-03-136015Actual
3274457587.002024-11-136065Actual
698330100.002022-11-146064Budget
2412653281.002024-03-136067Actual
2321136604.792024-02-126028Actual
1614054906.652023-07-156068Actual
440829697.092022-08-146068Actual
3908024582.072025-04-1460611Actual
3412478200.002024-12-146017Actual
1690316175.002023-08-146046Actual
3707380454.002025-03-146013Actual
2962571162.002024-08-136017Actual
3557117940.462025-01-1260411Actual
944624102.002023-01-126016Actual
336921840.002022-08-146013Actual
1394021022.002023-05-146066Actual
2395327351.002024-03-136036Actual
3633615585.002025-02-126056Actual
1306221349.002023-04-146066Actual
561620900.002022-10-146013Budget
355849000.002022-08-146014Budget
1140450900.002023-03-146014Budget
2670219305.122024-05-1360113Actual
3881986076.932025-04-146018Actual
3468430343.922024-12-1460213Actual
2082346644.002023-12-156015Actual
3240837123.002024-10-1360213Actual
122080.002022-05-146013Actual
3710648128.002025-03-146063Actual
2599316521.002024-05-136016Actual
837610088.002022-12-156026Actual
173918564.002022-06-146046Actual
2238013742.502024-01-1260311Actual
68795300.002022-11-146073Budget
759132640.002022-11-146067Actual
61516692.002022-05-146046Actual
168497761.002023-08-146026Actual
2403521901.002024-03-136066Actual
2717726565.002024-06-136036Actual
2070211242.002023-12-156073Actual
3291111264.002024-11-136056Actual
30844106636.402024-09-136018Actual
1295820600.002023-04-146046Budget
3772857988.532025-03-146068Actual
91225300.002023-01-126073Budget
3140743953.002024-10-136063Actual
24526040.002022-05-146064Actual
3424555200.592024-12-146028Actual
18943120.002022-05-146014Actual
204951985.902023-11-1460112Actual
99124969.732022-05-146028Actual
528833280.002022-09-146017Actual
2894533913.092024-07-1460612Actual
633017400.002022-10-146066Budget
26287123042.772024-05-136018Actual
311668809.432024-09-1360212Actual
1494818687.002023-06-146066Actual
3766893674.042025-03-146018Actual
3542954085.422025-01-126068Actual
1146138272.002023-03-146064Actual
3096431261.982024-09-1360111Actual
1705243534.002023-08-146067Actual
40279700.002022-08-146056Budget
3516017373.002025-01-126046Actual
3928736719.482025-04-1460213Actual
1620021375.632023-07-1560111Actual
408417400.002022-08-146066Budget
553316000.002022-09-146068Budget
47219800.002022-05-146016Budget
1215642800.002023-03-146018Budget
388310712.002022-08-146026Actual
759027200.002022-11-146067Budget

Generated 2025-06-13 08:24:00.997 UTC