[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3666713895.702025-02-1360211Actual
3113828481.082024-09-1460112Actual
1028550900.002023-02-136014Budget
2974645861.032024-08-146028Actual
56822698.002022-05-156036Actual
233319829.672024-02-1360211Actual
3149488274.002024-10-146014Actual
930831000.002023-01-136015Budget
255372080.592024-04-1460112Actual
2430517494.702024-03-1460111Actual
3622927096.002025-02-136016Actual
3887960776.462025-04-156068Actual
665916000.002022-10-156068Budget
337020900.002022-08-156013Budget
730328300.002022-11-156036Budget
249324240.002022-07-166064Actual
1412432980.482023-05-156028Actual
3728658995.002025-03-156015Actual
2483441576.002024-04-146015Actual
1826117494.702023-09-1560111Actual
510414040.002022-09-156046Actual
3654744327.662025-02-136028Actual
1394021022.002023-05-156066Actual
534423520.002022-09-156067Actual
1634113488.242023-07-1660611Actual
3128531635.172024-09-1460213Actual
3893934697.152025-04-1560111Actual
528934000.002022-09-156017Budget
62749700.002022-10-156056Budget
229204822.002024-02-136026Actual
660117900.002022-10-156028Budget
2868435383.332024-07-1560111Actual
2498229009.002024-04-146036Actual
632914820.002022-10-156066Actual
1034134400.002023-02-136064Budget
1015617700.002023-02-136063Budget
3371518113.002024-12-156073Actual
168497761.002023-08-156026Actual
289134894.472024-07-1560212Actual
3896715727.652025-04-1560211Actual
487728800.002022-09-156065Budget
454713020.002022-09-156063Actual
1240217227.002023-04-156063Actual
169323000.002022-06-156036Budget
1920647115.602023-10-156068Actual
1339134151.722023-04-156068Actual
3137475141.002024-10-146013Actual
35096480.002022-08-156073Actual
2421446209.522024-03-146028Actual
3731955973.002025-03-156065Actual
1589715371.002023-07-166056Actual
206547515.602022-06-156018Actual
1361346488.002023-05-156014Actual
2270853563.002024-02-136014Actual
1814286439.062023-09-156018Actual
3557117940.462025-01-1360411Actual
1723214314.862023-08-1560111Actual
2521796677.122024-04-146018Actual
57558080.002022-10-156073Actual
2297415973.002024-02-136046Actual
159619800.002022-06-156016Budget
735015600.002022-11-156046Budget
2977851227.792024-08-146068Actual
300405188.092024-08-1460212Actual
1034228980.002023-02-136064Actual
2646313275.472024-05-1460311Actual
152482991.242023-06-1560211Actual
3562924313.982025-01-1360611Actual
3015930989.552024-08-1460213Actual
594329760.002022-10-156015Actual
2634658350.652024-05-146068Actual
2283339961.002024-02-136065Actual
309927940.272024-09-1460211Actual
2023453820.272023-11-156068Actual
3168027273.002024-10-146016Actual
19040900.002022-05-156014Budget
3607659202.002025-02-136064Actual
355746640.002022-08-156014Actual
182893054.012023-09-1560211Actual
2176431717.002024-01-136064Actual
3498666447.002025-01-136015Actual
244040900.002022-07-166014Budget
2226535879.022024-01-136068Actual
393220176.002022-08-156036Actual
3583530989.552025-01-1360213Actual
369929000.002022-08-156015Budget
2631567864.472024-05-146028Actual
1409687254.222023-05-156018Actual
2359295680.002024-03-146013Actual
1065928500.002023-02-136036Budget
3040156810.002024-09-146064Actual
851911830.002022-12-166056Actual
2185635880.002024-01-136065Actual
1717248021.672023-08-156068Actual
2876618512.812024-07-1560411Actual
239254671.002024-03-146026Actual
3173528620.002024-10-146036Actual
2583648510.002024-05-146064Actual
3852924298.002025-04-156016Actual
3636721429.002025-02-136066Actual
3628429204.002025-02-136036Actual
3090460218.872024-09-146068Actual
1056223800.002023-02-136016Budget
2091520796.002023-12-166016Actual
1364539647.002023-05-156064Actual
1705243534.002023-08-156067Actual
6629984.002022-05-156056Actual
3858425502.002025-04-156036Actual
1374033009.002023-05-156065Actual
3645960398.002025-02-136067Actual
1905363806.002023-10-156017Actual
277614943.402024-06-1460212Actual
3778830841.762025-03-1560111Actual
328625939.442022-07-166068Actual
745218100.002022-11-156066Budget
674224700.002022-11-156013Actual
2685251750.002024-06-146063Actual
2418688069.392024-03-146018Actual
1146234400.002023-03-156064Budget
3928736719.482025-04-1560213Actual
1320332800.002023-04-156067Budget
47219800.002022-05-156016Budget
2076336149.002023-12-166064Actual
1127317700.002023-03-156063Budget
249422700.002022-07-166064Budget
1666935682.002023-08-156064Actual
3412478200.002024-12-156017Actual
1193220600.002023-03-156066Budget
1094632800.002023-02-136067Budget
1358522963.002023-05-156073Actual
162283277.422023-07-1660211Actual
2613115195.002024-05-146066Actual
369828000.002022-08-156015Actual
2672957177.762024-05-1460213Actual
124839752.002023-04-156073Actual
162559543.492023-07-1660311Actual
2137713232.922023-12-1660311Actual
398016000.002022-08-156046Budget
174601183.762023-08-1560212Actual
215232316.762023-12-1660112Actual
23925000.002022-07-166073Budget
3060925768.002024-09-146036Actual
1160229300.002023-03-156065Budget
1840213869.102023-09-1560611Actual
1598776783.002023-07-166017Actual
725311336.002022-11-156026Actual
3069217728.002024-09-146066Actual
2324349380.792024-02-136068Actual
102377200.002023-02-136073Budget
2758723360.772024-06-1460311Actual
2344320993.702024-02-1360611Actual
1273029300.002023-04-156065Budget
220200.002022-05-156013Budget
2956621642.002024-08-146066Actual
857418018.002022-12-166066Actual
655451818.712022-10-156018Actual
192639240.002022-06-156017Actual
1817038054.822023-09-156028Actual
3716515698.002025-03-156073Actual
3427644745.852024-12-156068Actual
2856498274.122024-07-156018Actual
496018600.002022-09-156016Budget
1113527878.872023-02-136068Actual
1867259315.002023-10-156014Actual
1103042800.002023-02-136018Budget
2744055758.182024-06-146028Actual
184316692.002022-06-156066Actual
1267240500.002023-04-156015Budget
1692911930.002023-08-156056Actual
113220200.002022-06-156013Budget
3253145299.002024-11-146063Actual
318429400.002022-07-166018Budget
355984084.882025-01-1360511Actual
243336108.322024-03-1460211Actual
2753233666.282024-06-1460111Actual
1982538033.002023-11-156065Actual
2274137781.002024-02-136064Actual
2146313232.922023-12-1660611Actual
383522464.002022-08-156016Actual
3326816032.972024-11-1460311Actual
2589857641.002024-05-146015Actual
142462959.322023-05-1560211Actual
3101922902.252024-09-1460311Actual
706731000.002022-11-156015Budget
1820154364.222023-09-156068Actual
2983835383.332024-08-1460111Actual
1220316000.002023-03-156028Budget
1113419100.002023-02-136068Budget
1731413106.322023-08-1560411Actual
2871210879.692024-07-1560211Actual
467750880.002022-09-156014Actual
2182453775.002024-01-136015Actual
2827424706.002024-07-156016Actual
198228280.002022-06-156067Actual
1917459800.682023-10-156028Actual
1459712318.002023-06-156073Actual
1107726484.912023-02-136028Actual
1961361175.002023-11-156063Actual
68806000.002022-11-156073Actual
1608082361.712023-07-166018Actual
1421820229.862023-05-1560111Actual
68795300.002022-11-156073Budget
260205912.002024-05-146026Actual
99215600.002022-05-156028Budget
1614054906.652023-07-166068Actual
1259034400.002023-04-156064Budget
2812152992.002024-07-156064Actual
17879700.002022-06-156056Budget
944524800.002023-01-136016Budget
3834381282.002025-04-156014Actual
2243820229.862024-01-1360611Actual
698428280.002022-11-156064Actual
3243933572.052024-10-1460613Actual
3486519665.002025-01-136073Actual
243609639.242024-03-1460311Actual
2818150053.002024-07-156015Actual
3087240563.962024-09-146028Actual
977339100.002023-01-136017Budget
271319292.002022-07-166016Actual
720524800.002022-11-156016Budget
2936849514.002024-08-146065Actual
2309062192.002024-02-136017Actual
1226130109.222023-03-156068Actual
2477433584.002024-04-146064Actual
304336600.002022-07-166017Budget
2962571162.002024-08-146017Actual
473627400.002022-09-156064Budget
3300181328.002024-11-146017Actual
5206600.002022-05-156026Budget
2691116905.002024-06-146073Actual
96367644.002023-01-136056Actual
547530000.132022-09-156028Actual
2761418894.732024-06-1460411Actual
865734880.002022-12-166017Actual
62759568.002022-10-156056Actual
148379142.002023-06-156026Actual
1510091693.702023-06-156018Actual
3527679488.002025-01-136017Actual
80237080.002022-05-156017Actual
106109508.002023-02-136026Actual
804849440.002022-12-166014Actual
2835518241.002024-07-156046Actual
2202310850.002024-01-136056Actual
777816546.842022-11-156068Actual
2806118975.002024-07-156073Actual
1504064584.002023-06-156067Actual
487628000.002022-09-156065Actual
285817200.002022-07-166046Budget
3199747324.692024-10-146028Actual
215543404.012023-12-1660612Actual

Generated 2025-06-14 13:25:05.047 UTC