[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3884739309.392025-04-156028Actual
1620021375.632023-07-1660111Actual
85928200.002022-05-156067Budget
1696024413.002023-08-156066Actual
2841221039.002024-07-156066Actual
2409476783.002024-03-146017Actual
3433639315.322024-12-1560111Actual
698428280.002022-11-156064Actual
435331818.342022-08-156028Actual
178808062.002023-09-156026Actual
182893054.012023-09-1560211Actual
936227440.002023-01-136065Actual
102386486.002023-02-136073Actual
46298640.002022-09-156073Actual
1628213232.922023-07-1660411Actual
1433113488.242023-05-1560611Actual
2303121022.002024-02-136066Actual
29059700.002022-07-166056Budget
1193220600.002023-03-156066Budget
3173528620.002024-10-146036Actual
2085541262.002023-12-166065Actual
3613664584.002025-02-136015Actual
777816546.842022-11-156068Actual
3285929469.002024-11-146036Actual
2950916825.002024-08-146046Actual
211415600.002022-06-156028Budget
561620900.002022-10-156013Budget
3604481282.002025-02-136014Actual
300405188.092024-08-1460212Actual
2812152992.002024-07-156064Actual
3516017373.002025-01-136046Actual
3689730830.062025-02-1360612Actual
169323000.002022-06-156036Budget
3280428159.002024-11-146016Actual
3181820845.002024-10-146066Actual
430636400.002022-08-156018Budget
1295722604.002023-04-156046Actual
2043511579.702023-11-1560611Actual
16446600.002022-06-156026Budget
2191621022.002024-01-136016Actual
3312150739.912024-11-146028Actual
271419800.002022-07-166016Budget
495917472.002022-09-156016Actual
3162055973.002024-10-146065Actual
608318600.002022-10-156016Budget
1281323202.002023-04-156016Actual
214312895.492023-12-1660511Actual
145437080.002022-06-156015Actual
2989325192.722024-08-1460311Actual
2744055758.182024-06-146028Actual
19040900.002022-05-156014Budget
2483441576.002024-04-146015Actual
2681975900.002024-06-146013Actual
1364539647.002023-05-156064Actual
3217117176.612024-10-1460411Actual
27626600.002022-07-166026Budget
265172655.062024-05-1460511Actual
1178328500.002023-03-156036Budget
2640825058.672024-05-1460111Actual
865734880.002022-12-166017Actual
730328300.002022-11-156036Budget
153942099.732023-06-1560112Actual
2061082524.002023-12-166013Actual
2020355450.602023-11-156028Actual
1075311362.002023-02-136056Actual
1920647115.602023-10-156068Actual
1731413106.322023-08-1560411Actual
296018000.002022-07-166066Budget
753438000.002022-11-156017Actual
1089143700.002023-02-136017Actual
1070620600.002023-02-136046Budget
1127417296.002023-03-156063Actual
1094632800.002023-02-136067Budget
698330100.002022-11-156064Budget
2309062192.002024-02-136017Actual
767438182.102022-11-156018Actual
1140450900.002023-03-156014Budget
3518611689.002025-01-136056Actual
600128280.002022-10-156065Actual
1714032980.482023-08-156028Actual
1569742383.002023-07-166015Actual
2577517402.002024-05-146073Actual
2137713232.922023-12-1660311Actual
734917654.002022-11-156046Actual
183168875.392023-09-1560311Actual
390483741.252025-04-1560511Actual
753539100.002022-11-156017Budget
2965856856.002024-08-146067Actual
3415753130.002024-12-156067Actual
837510100.002022-12-166026Budget
1403459202.002023-05-156067Actual
3887960776.462025-04-156068Actual
3362376797.002024-12-156013Actual
1614054906.652023-07-166068Actual
3746016470.002025-03-156046Actual
720524800.002022-11-156016Budget
600028800.002022-10-156065Budget
3822369069.002025-04-156013Actual
1905363806.002023-10-156017Actual
3447730841.762024-12-1560611Actual
194661234.822023-10-1560112Actual
786120900.002022-12-166013Budget
2676043642.422024-05-1460613Actual
85188700.002022-12-166056Budget
1127317700.002023-03-156063Budget
2240713869.102024-01-1360411Actual
3507924634.002025-01-136016Actual
3178713460.002024-10-146056Actual
1481022604.002023-06-156016Actual
586027400.002022-10-156064Budget
104715700.002022-05-156068Budget
393220176.002022-08-156036Actual
96378700.002023-01-136056Budget
198228280.002022-06-156067Actual
2753233666.282024-06-1460111Actual
304336600.002022-07-166017Budget
3616949639.002025-02-136065Actual
318429400.002022-07-166018Budget
1075211800.002023-02-136056Budget
3931841965.192025-04-1560613Actual
1182920600.002023-03-156046Budget
253929447.742024-04-1460311Actual
3548937788.702025-01-1360111Actual
317076517.002024-10-146026Actual
1967222245.002023-11-156073Actual
255942342.292024-04-1460612Actual
1146234400.002023-03-156064Budget
871525480.002022-12-166067Actual
1201536700.002023-03-156017Budget
510316000.002022-09-156046Budget
131544440.002022-06-156014Actual
2791046484.572024-06-1460613Actual
3240837123.002024-10-1460213Actual
91214120.002023-01-136073Actual
2912271760.002024-08-146013Actual
2613115195.002024-05-146066Actual
3766893674.042025-03-156018Actual
106109508.002023-02-136026Actual
520617400.002022-09-156066Budget
936329200.002023-01-136065Budget
172879733.922023-08-1560311Actual
79995300.002022-12-166073Budget
505723400.002022-09-156036Budget
1776036732.002023-09-156015Actual
1687732249.002023-08-156036Actual
3607659202.002025-02-136064Actual
1430010402.022023-05-1560411Actual
2182453775.002024-01-136015Actual
1220316000.002023-03-156028Budget
2903243579.262024-07-1560213Actual
2974645861.032024-08-146028Actual
1207231556.002023-03-156067Actual
633017400.002022-10-156066Budget
71717108.002022-05-156066Actual
174894161.472023-08-1560612Actual
2268022245.002024-02-136073Actual
430544545.852022-08-156018Actual
818631000.002022-12-166015Budget
3125816141.902024-09-1460113Actual
3914024712.922025-04-1560112Actual
969018018.002023-01-136066Actual
249324240.002022-07-166064Actual
1766852047.002023-09-156014Actual
113120020.002022-06-156013Actual
1400162790.002023-05-156017Actual
674224700.002022-11-156013Actual
361627400.002022-08-156064Budget
1415520.002022-05-156073Actual
1352468411.002023-05-156063Actual
264369727.542024-05-1460211Actual
1516047568.632023-06-156068Actual
2498229009.002024-04-146036Actual
2114250232.002023-12-166067Actual
3881986076.932025-04-156018Actual
16437410.002022-06-156026Actual
3398328903.002024-12-156036Actual
520516380.002022-09-156066Actual
2492720344.002024-04-146016Actual
2374536149.002024-03-146064Actual
234123213.582024-02-1360511Actual
759027200.002022-11-156067Budget
1328642800.002023-04-156018Budget
553316000.002022-09-156068Budget
3294221872.002024-11-146066Actual
3792826719.342025-03-1560611Actual
1982538033.002023-11-156065Actual
249544621.002024-04-146026Actual
3187786020.002024-10-146017Actual
173918564.002022-06-156046Actual
2977851227.792024-08-146068Actual
3601613386.002025-02-136073Actual
2634658350.652024-05-146068Actual
271319292.002022-07-166016Actual
355746640.002022-08-156014Actual
3168027273.002024-10-146016Actual
3232132298.172024-10-1460612Actual
56923000.002022-05-156036Budget
2767321985.212024-06-1460611Actual
1220421328.752023-03-156028Actual
99215600.002022-05-156028Budget
3631019871.002025-02-136046Actual
3737925290.002025-03-156016Actual
1598776783.002023-07-166017Actual
2720318897.002024-06-146046Actual
3400916470.002024-12-156046Actual
1267343056.002023-04-156015Actual
2324349380.792024-02-136068Actual
1009928100.002023-02-136013Budget
3104619658.572024-09-1460411Actual
1015617700.002023-02-136063Budget
641344000.002022-10-156017Actual
3253145299.002024-11-146063Actual
422326700.002022-08-156067Budget
1306221349.002023-04-156066Actual
632914820.002022-10-156066Actual
542760000.682022-09-156018Actual
3772857988.532025-03-156068Actual
515110400.002022-09-156056Actual
3439122215.002024-12-1560311Actual
1634113488.242023-07-1660611Actual
2924281144.002024-08-146014Actual
1193120302.002023-03-156066Actual
3498666447.002025-01-136015Actual
2649012282.902024-05-1460411Actual
847215600.002022-12-166046Budget
449220900.002022-09-156013Budget
1349180730.002023-05-156013Actual
692847520.002022-11-156014Actual
580348960.002022-10-156014Actual
172606108.322023-08-1560211Actual
1475036239.002023-06-156065Actual
151326400.002022-06-156065Budget
3710648128.002025-03-156063Actual
35108100.002022-08-156073Budget
2524546209.522024-04-146028Actual
3208932673.712024-10-1460111Actual
954228300.002023-01-136036Budget
2942821642.002024-08-146016Actual
343648398.792024-12-1560211Actual
2622578218.002024-05-146067Actual
40279700.002022-08-156056Budget
2706249639.002024-06-146065Actual
122080.002022-05-156013Actual
2672957177.762024-05-1460213Actual
1314536700.002023-04-156017Budget
884525697.012022-12-166028Actual
1785324865.002023-09-156016Actual
2008259202.002023-11-156017Actual
173413085.922023-08-1560511Actual
2243820229.862024-01-1360611Actual

Generated 2025-06-14 14:05:57.843 UTC