[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3695731635.172025-02-1160113Actual
342714400.002022-08-136063Actual
2471411362.002024-04-126073Actual
31969100504.472024-10-126018Actual
3344740715.352024-11-1260612Actual
567413720.002022-10-136063Actual
3480644436.002025-01-116063Actual
3846953820.002025-04-136065Actual
3240837123.002024-10-1260213Actual
215543404.012023-12-1460612Actual
164012367.822023-07-1460112Actual
1207231556.002023-03-136067Actual
271419800.002022-07-146016Budget
1388319088.002023-05-136046Actual
3810823970.122025-03-1360113Actual
305819776.002024-09-126026Actual
3613664584.002025-02-116015Actual
3107824313.982024-09-1260611Actual
3176115461.002024-10-126046Actual
328316730.002024-11-126026Actual
153942099.732023-06-1360112Actual
2061082524.002023-12-146013Actual
99215600.002022-05-136028Budget
113557200.002023-03-136073Budget
1692911930.002023-08-136056Actual
3701435508.932025-02-1160613Actual
142462959.322023-05-1360211Actual
1481022604.002023-06-136016Actual
260205912.002024-05-126026Actual
1731413106.322023-08-1360411Actual
1579026623.002023-07-146016Actual
772116600.002022-11-136028Budget
2933554896.002024-08-126015Actual
2619293288.002024-05-126017Actual
1103042800.002023-02-116018Budget
3173528620.002024-10-126036Actual
1711282452.622023-08-136018Actual
2268022245.002024-02-116073Actual
2176431717.002024-01-116064Actual
102377200.002023-02-116073Budget
193756934.932023-10-1360511Actual
183168875.392023-09-1360311Actual
73978580.002022-11-136056Actual
2173252241.002024-01-116014Actual
3580816948.942025-01-1160113Actual
12685000.002022-06-136073Budget
706627160.002022-11-136015Actual
193215980.662023-10-1360311Actual
3447730841.762024-12-1360611Actual
118614300.002022-06-136063Budget
1489115371.002023-06-136046Actual
2258897773.002024-02-116013Actual
3583530989.552025-01-1160213Actual
211322789.382022-06-136028Actual
1009928100.002023-02-116013Budget
179609042.002023-09-136056Actual
224981349.722024-01-1160112Actual
355849000.002022-08-136014Budget
3356445516.142024-11-1260613Actual
422225480.002022-08-136067Actual
553223757.582022-09-136068Actual
2827424706.002024-07-136016Actual
930932000.002023-01-116015Actual
3312150739.912024-11-126028Actual
1840213869.102023-09-1360611Actual
936329200.002023-01-116065Budget
2486740365.002024-04-126065Actual
660117900.002022-10-136028Budget
2444618512.812024-03-1260611Actual
2956621642.002024-08-126066Actual
1267343056.002023-04-136015Actual
665823031.812022-10-136068Actual
145437080.002022-06-136015Actual
2371262969.002024-03-126014Actual
847114040.002022-12-146046Actual
3125816141.902024-09-1260113Actual
162283277.422023-07-1460211Actual
182893054.012023-09-1360211Actual
219436931.002024-01-116026Actual
3642678982.002025-02-116017Actual
271499882.002024-06-126026Actual
1042540500.002023-02-116015Budget
12674000.002022-06-136073Actual
163093085.922023-07-1460511Actual
2223440773.052024-01-116028Actual
2785216141.902024-06-1260113Actual
745115132.002022-11-136066Actual
2712224865.002024-06-126016Actual
1349180730.002023-05-136013Actual
225420200.002022-07-146013Budget
1121728100.002023-03-136013Budget
310128200.002022-07-146067Budget
369828000.002022-08-136015Actual
745218100.002022-11-136066Budget
1240217227.002023-04-136063Actual
1934810021.162023-10-1360411Actual
1666935682.002023-08-136064Actual
3326816032.972024-11-1260311Actual
2164558006.002024-01-116063Actual
3527679488.002025-01-116017Actual
124839752.002023-04-136073Actual
3516017373.002025-01-116046Actual
50078112.002022-09-136026Actual
254199257.312024-04-1260411Actual
3562924313.982025-01-1160611Actual
1450689580.002023-06-136013Actual
2070211242.002023-12-146073Actual
1602056810.002023-07-146067Actual
449220900.002022-09-136013Budget
2604821839.002024-05-126036Actual
454713020.002022-09-136063Actual
3040156810.002024-09-126064Actual
1154540500.002023-03-136015Budget
3149488274.002024-10-126014Actual
824429200.002022-12-146065Budget
3551716641.492025-01-1160211Actual
759027200.002022-11-136067Budget
3477374382.002025-01-116013Actual
1339019100.002023-04-136068Budget
106109508.002023-02-116026Actual
2029420707.532023-11-1360111Actual
3427644745.852024-12-136068Actual
1070520930.002023-02-116046Actual
1127317700.002023-03-136063Budget
2043511579.702023-11-1360611Actual
3521719340.002025-01-116066Actual
225321780.002022-07-146013Actual
172879733.922023-08-1360311Actual
865639100.002022-12-146017Budget
1394021022.002023-05-136066Actual
2099621901.002023-12-146046Actual
1776036732.002023-09-136015Actual
725410100.002022-11-136026Budget
1994030391.002023-11-136036Actual
158174922.002023-07-146026Actual
2568186112.002024-05-126013Actual
1226130109.222023-03-136068Actual
487628000.002022-09-136065Actual
3214417750.032024-10-1260311Actual
2185635880.002024-01-116065Actual
2915548300.002024-08-126063Actual
94348000.462022-05-136018Actual
1146138272.002023-03-136064Actual
3374377004.002024-12-136014Actual
144474008.282023-05-1360612Actual
1779348438.002023-09-136065Actual
1121828704.002023-03-136013Actual
5716320.002022-05-136063Actual
378973702.962025-03-1360511Actual
209427535.002023-12-146026Actual
1676247990.002023-08-136065Actual
3383663176.002024-12-136015Actual
2240713869.102024-01-1160411Actual
2064354358.002023-12-146063Actual
3722649680.002025-03-136064Actual
1358522963.002023-05-136073Actual
3249874624.002024-11-126013Actual
2309062192.002024-02-116017Actual
194931324.192023-10-1360212Actual
2389826522.002024-03-126016Actual
655451818.712022-10-136018Actual
2500815672.002024-04-126046Actual
767330900.002022-11-136018Budget
890019819.632022-12-146068Actual
496018600.002022-09-136016Budget
3392824971.002024-12-136016Actual
534526700.002022-09-136067Budget
214312895.492023-12-1460511Actual
183703341.252023-09-1360511Actual
1075311362.002023-02-116056Actual
879846667.102022-12-146018Actual
1183019016.002023-03-136046Actual
2409476783.002024-03-126017Actual
172606108.322023-08-1360211Actual
2974645861.032024-08-126028Actual
3291111264.002024-11-126056Actual
266423971.052024-05-1260612Actual
131640900.002022-06-136014Budget
2832927769.002024-07-136036Actual
2197130391.002024-01-116036Actual
1001630909.232023-01-116068Actual
2962571162.002024-08-126017Actual
243609639.242024-03-1260311Actual
2527744850.402024-04-126068Actual
2220673391.842024-01-116018Actual
3628429204.002025-02-116036Actual
1510091693.702023-06-136018Actual
3831512558.002025-04-136073Actual
916945100.002023-01-116014Budget
3778830841.762025-03-1360111Actual
3804841106.842025-03-1360612Actual
2202310850.002024-01-116056Actual
3259021114.002024-11-126073Actual
2421446209.522024-03-126028Actual
3146618458.002024-10-126073Actual
3852924298.002025-04-136016Actual
23925000.002022-07-146073Budget
3034017595.002024-09-126073Actual
2722911370.002024-06-126056Actual
712228560.002022-11-136065Actual
225293894.452024-01-1160612Actual
1592820495.002023-07-146066Actual
2430517494.702024-03-1260111Actual
357179788.182025-01-1160212Actual
2753233666.282024-06-1260111Actual
1080720511.002023-02-116066Actual
1970059471.002023-11-136014Actual
810329120.002022-12-146064Actual
698428280.002022-11-136064Actual
343648398.792024-12-1360211Actual
871427200.002022-12-146067Budget
2571461803.002024-05-126063Actual
96367644.002023-01-116056Actual
249422700.002022-07-146064Budget
2338513614.842024-02-1160411Actual
375328800.002022-08-136065Budget
334155334.902024-11-1260212Actual
2076336149.002023-12-146064Actual
1589715371.002023-07-146056Actual
3036885652.002024-09-126014Actual
1390915070.002023-05-136056Actual
79995300.002022-12-146073Budget
206629400.002022-06-136018Budget
3669420229.862025-02-1160311Actual
2300015672.002024-02-116056Actual
1187611800.002023-03-136056Budget
217115700.002022-06-136068Budget
3208932673.712024-10-1260111Actual
917043120.002023-01-116014Actual
2073055506.002023-12-146014Actual
118779598.002023-03-136056Actual
3075172450.002024-09-126017Actual
162559543.492023-07-1460311Actual
46308100.002022-09-136073Budget
871525480.002022-12-146067Actual
3908024582.072025-04-1360611Actual
3757673600.002025-03-136017Actual
3261883030.002024-11-126014Actual
1714032980.482023-08-136028Actual
2758723360.772024-06-1260311Actual
1295722604.002023-04-136046Actual
2324349380.792024-02-116068Actual
655336400.002022-10-136018Budget
3896715727.652025-04-1360211Actual
2283339961.002024-02-116065Actual
289134894.472024-07-1360212Actual
189649443.002023-10-136056Actual
3707380454.002025-03-136013Actual
2037613232.922023-11-1360411Actual
2871210879.692024-07-1360211Actual

Generated 2025-06-12 15:28:18.662 UTC