[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3280428159.002024-11-146016Actual
608318600.002022-10-156016Budget
1958187009.002023-11-156013Actual
3580816948.942025-01-1360113Actual
1374033009.002023-05-156065Actual
255942342.292024-04-1460612Actual
50089600.002022-09-156026Budget
194931324.192023-10-1560212Actual
1421820229.862023-05-1560111Actual
137222700.002022-06-156064Budget
1450689580.002023-06-156013Actual
3285929469.002024-11-146036Actual
2876618512.812024-07-1560411Actual
1512836604.792023-06-156028Actual
1047929300.002023-02-136065Budget
954326780.002023-01-136036Actual
3633615585.002025-02-136056Actual
3772857988.532025-03-156068Actual
295922672.002022-07-166066Actual
2703153903.002024-06-146015Actual
47219800.002022-05-156016Budget
3908024582.072025-04-1560611Actual
68795300.002022-11-156073Budget
94348000.462022-05-156018Actual
131544440.002022-06-156014Actual
1207332800.002023-03-156067Budget
2274137781.002024-02-136064Actual
2806118975.002024-07-156073Actual
1121728100.002023-03-156013Budget
435417900.002022-08-156028Budget
244040900.002022-07-166014Budget
1494818687.002023-06-156066Actual
2503411051.002024-04-146056Actual
1306221349.002023-04-156066Actual
3326816032.972024-11-1460311Actual
1610842132.172023-07-166028Actual
118614300.002022-06-156063Budget
2294829838.002024-02-136036Actual
2800247817.002024-07-156063Actual
3459741498.342024-12-1560612Actual
1967222245.002023-11-156073Actual
357179788.182025-01-1360212Actual
27626600.002022-07-166026Budget
85828840.002022-05-156067Actual
2722911370.002024-06-146056Actual
842528300.002022-12-166036Budget
2856498274.122024-07-156018Actual
46298640.002022-09-156073Actual
2796968310.002024-07-156013Actual
991130900.002023-01-136018Budget
3421783358.692024-12-156018Actual
2956621642.002024-08-146066Actual
954228300.002023-01-136036Budget
1207231556.002023-03-156067Actual
33033920.002022-05-156015Actual
243942680.002022-07-166014Actual
969018018.002023-01-136066Actual
3628429204.002025-02-136036Actual
3392824971.002024-12-156016Actual
1102963982.582023-02-136018Actual
1226130109.222023-03-156068Actual
2512468889.002024-04-146017Actual
271319292.002022-07-166016Actual
1267343056.002023-04-156015Actual
283016659.002024-07-156026Actual
294557722.002024-08-146026Actual
1173412199.002023-03-156026Actual
1705243534.002023-08-156067Actual
2835518241.002024-07-156046Actual
1328642800.002023-04-156018Budget
3214417750.032024-10-1460311Actual
618123400.002022-10-156036Budget
3557117940.462025-01-1360411Actual
1793414466.002023-09-156046Actual
225321780.002022-07-166013Actual
204036362.582023-11-1560511Actual
231014300.002022-07-166063Budget
3107824313.982024-09-1460611Actual
1267240500.002023-04-156015Budget
281123000.002022-07-166036Budget
224981349.722024-01-1360112Actual
3601613386.002025-02-136073Actual
968918100.002023-01-136066Budget
1663653058.002023-08-156014Actual
1804965780.002023-09-156017Actual
1522023824.612023-06-1560111Actual
1557619734.002023-07-166073Actual
336921840.002022-08-156013Actual
1770033933.002023-09-156064Actual
3078455200.002024-09-146067Actual
1589715371.002023-07-166056Actual
3480644436.002025-01-136063Actual
2992019467.082024-08-1460411Actual
1475036239.002023-06-156065Actual
772218546.882022-11-156028Actual
163093085.922023-07-1660511Actual
1409687254.222023-05-156018Actual
184933741.252023-09-1560612Actual
3825642608.002025-04-156063Actual
174894161.472023-08-1560612Actual
608419656.002022-10-156016Actual
3792826719.342025-03-1560611Actual
586027400.002022-10-156064Budget
3689730830.062025-02-1360612Actual
198328200.002022-06-156067Budget
1146138272.002023-03-156064Actual
580449000.002022-10-156014Budget
2589857641.002024-05-146015Actual
289134894.472024-07-1560212Actual
2862448788.352024-07-156068Actual
2903243579.262024-07-1560213Actual
2362553820.002024-03-146063Actual
193756934.932023-10-1560511Actual
3036885652.002024-09-146014Actual
1620021375.632023-07-1660111Actual
337020900.002022-08-156013Budget
3181820845.002024-10-146066Actual
113120020.002022-06-156013Actual
62759568.002022-10-156056Actual
2140413614.842023-12-1660411Actual
3518611689.002025-01-136056Actual
3350726391.222024-11-1460113Actual
323119274.172022-07-166028Actual
361529120.002022-08-156064Actual
944624102.002023-01-136016Actual
2989325192.722024-08-1460311Actual
2110958604.002023-12-166017Actual
1193120302.002023-03-156066Actual
3187786020.002024-10-146017Actual
2383839154.002024-03-146065Actual
3465729698.302024-12-1560113Actual
217115700.002022-06-156068Budget
3672116186.172025-02-1360411Actual
2335812852.062024-02-1360311Actual
174601183.762023-08-1560212Actual
122080.002022-05-156013Actual
361627400.002022-08-156064Budget
2374536149.002024-03-146064Actual
3433639315.322024-12-1560111Actual
1388319088.002023-05-156046Actual
1201536700.002023-03-156017Budget
118515040.002022-06-156063Actual
3492663986.002025-01-136064Actual
1259034400.002023-04-156064Budget
1908656810.002023-10-156067Actual
3716515698.002025-03-156073Actual
2500815672.002024-04-146046Actual
2791046484.572024-06-1460613Actual
2735256810.002024-06-146067Actual
1339134151.722023-04-156068Actual
1934810021.162023-10-1560411Actual
1766852047.002023-09-156014Actual
29059700.002022-07-166056Budget
1015515939.002023-02-136063Actual
2900522275.352024-07-1560113Actual
1687732249.002023-08-156036Actual
2787953263.652024-06-1460213Actual
113220200.002022-06-156013Budget
2808981282.002024-07-156014Actual
1820154364.222023-09-156068Actual
1028550900.002023-02-136014Budget
19146101660.552023-10-156018Actual
19040900.002022-05-156014Budget
3574837191.882025-01-1360612Actual
2498229009.002024-04-146036Actual
712228560.002022-11-156065Actual
2037613232.922023-11-1560411Actual
1160229300.002023-03-156065Budget
3386848438.002024-12-156065Actual
143911909.312023-05-1560112Actual
2731983674.002024-06-146017Actual
3769652970.252025-03-156028Actual
17867878.002022-06-156056Actual
3657952203.572025-02-136068Actual
3315350739.912024-11-146068Actual
2043511579.702023-11-1560611Actual
510316000.002022-09-156046Budget
102386486.002023-02-136073Actual
3654744327.662025-02-136028Actual
1666935682.002023-08-156064Actual
168497761.002023-08-156026Actual
1113419100.002023-02-136068Budget
1253147564.002023-04-156014Actual
2882521299.032024-07-1560611Actual
1178328500.002023-03-156036Budget
2924281144.002024-08-146014Actual
334155334.902024-11-1460212Actual
128629149.002023-04-156026Actual
184622291.232023-09-1560112Actual
1427313106.322023-05-1560311Actual
1994030391.002023-11-156036Actual
198228280.002022-06-156067Actual
1394021022.002023-05-156066Actual
2197130391.002024-01-136036Actual
2868435383.332024-07-1560111Actual
3400916470.002024-12-156046Actual
1075211800.002023-02-136056Budget
725311336.002022-11-156026Actual
3173528620.002024-10-146036Actual
706731000.002022-11-156015Budget
378973702.962025-03-1560511Actual
1711282452.622023-08-156018Actual
362566943.002025-02-136026Actual
104624000.012022-05-156068Actual
1358522963.002023-05-156073Actual
2029420707.532023-11-1560111Actual
351068413.002025-01-136026Actual
2002320294.002023-11-156066Actual
3701435508.932025-02-1360613Actual
57568100.002022-10-156073Budget
367487481.752025-02-1360511Actual
3737925290.002025-03-156016Actual
263034240.002022-07-166065Actual
3748615160.002025-03-156056Actual
655336400.002022-10-156018Budget
1560453563.002023-07-166014Actual
3383663176.002024-12-156015Actual
698330100.002022-11-156064Budget
3471430343.922024-12-1560613Actual
1592820495.002023-07-166066Actual
734917654.002022-11-156046Actual
265172655.062024-05-1460511Actual
1380223860.002023-05-156016Actual
2076336149.002023-12-166064Actual
641234000.002022-10-156017Budget
2571461803.002024-05-146063Actual
2821458664.002024-07-156065Actual
3371518113.002024-12-156073Actual
1587117406.002023-07-166046Actual
321987329.622024-10-1460511Actual
3259021114.002024-11-146073Actual
3899413895.702025-04-1560311Actual
2270853563.002024-02-136014Actual
33131600.002022-05-156015Budget
1504064584.002023-06-156067Actual
40279700.002022-08-156056Budget
80237080.002022-05-156017Actual
2123046662.562023-12-166028Actual
1717248021.672023-08-156068Actual
936227440.002023-01-136065Actual
1291027209.002023-04-156036Actual
2773332004.552024-06-1460112Actual
151326400.002022-06-156065Budget
145437080.002022-06-156015Actual
244143372.102024-03-1460511Actual
204951985.902023-11-1560112Actual
3377660720.002024-12-156064Actual
3015930989.552024-08-1460213Actual
2303121022.002024-02-136066Actual
383618600.002022-08-156016Budget

Generated 2025-06-14 03:54:03.327 UTC