[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779348438.002023-09-166065Actual
144474008.282023-05-1660612Actual
1075311362.002023-02-146056Actual
182893054.012023-09-1660211Actual
954326780.002023-01-146036Actual
102386486.002023-02-146073Actual
810329120.002022-12-176064Actual
3792826719.342025-03-1660611Actual
2953512769.002024-08-156056Actual
2400514165.002024-03-156056Actual
2791046484.572024-06-1560613Actual
3669420229.862025-02-1460311Actual
3498666447.002025-01-146015Actual
2185635880.002024-01-146065Actual
255372080.592024-04-1560112Actual
3813532280.802025-03-1660213Actual
2344320993.702024-02-1460611Actual
1001630909.232023-01-146068Actual
416734000.002022-08-166017Budget
2924281144.002024-08-156014Actual
767330900.002022-11-166018Budget
1608082361.712023-07-176018Actual
3710648128.002025-03-166063Actual
2073055506.002023-12-176014Actual
3326816032.972024-11-1560311Actual
440829697.092022-08-166068Actual
2197130391.002024-01-146036Actual
3501941897.002025-01-146065Actual
1201536700.002023-03-166017Budget
6629984.002022-05-166056Actual
3601613386.002025-02-146073Actual
193756934.932023-10-1660511Actual
2921421114.002024-08-156073Actual
467750880.002022-09-166014Actual
62749700.002022-10-166056Budget
47120800.002022-05-166016Actual
2568186112.002024-05-156013Actual
2599316521.002024-05-156016Actual
1295722604.002023-04-166046Actual
3344740715.352024-11-1560612Actual
184316692.002022-06-166066Actual
230913720.002022-07-176063Actual
1113527878.872023-02-146068Actual
3554419085.162025-01-1460311Actual
3149488274.002024-10-156014Actual
17879700.002022-06-166056Budget
1598776783.002023-07-176017Actual
3412478200.002024-12-166017Actual
224981349.722024-01-1460112Actual
2524546209.522024-04-156028Actual
2622578218.002024-05-156067Actual
217115700.002022-06-166068Budget
2503411051.002024-04-156056Actual
276417788.142024-06-1560511Actual
104715700.002022-05-166068Budget
2800247817.002024-07-166063Actual
454713020.002022-09-166063Actual
898320900.002023-01-146013Budget
495917472.002022-09-166016Actual
449220900.002022-09-166013Budget
73968700.002022-11-166056Budget
1676247990.002023-08-166065Actual
3616949639.002025-02-146065Actual
2483441576.002024-04-156015Actual
164572799.752023-07-1760612Actual
1178328500.002023-03-166036Budget
3861015142.002025-04-166046Actual
1870433584.002023-10-166064Actual
3421783358.692024-12-166018Actual
3049449639.002024-09-156065Actual
334155334.902024-11-1560212Actual
3238124696.452024-10-1560113Actual
2720318897.002024-06-156046Actual
720624336.002022-11-166016Actual
2270853563.002024-02-146014Actual
473627400.002022-09-166064Budget
2756011223.312024-06-1560211Actual
759027200.002022-11-166067Budget
2735256810.002024-06-156067Actual
1300511800.002023-04-166056Budget
3633615585.002025-02-146056Actual
2712224865.002024-06-156016Actual
2477433584.002024-04-156064Actual
1306221349.002023-04-166066Actual
137222700.002022-06-166064Budget
56822698.002022-05-166036Actual
321987329.622024-10-1560511Actual
2243820229.862024-01-1460611Actual
318344606.462022-07-176018Actual
2812152992.002024-07-166064Actual
183703341.252023-09-1660511Actual
3527679488.002025-01-146017Actual
2137713232.922023-12-1760311Actual
1009928100.002023-02-146013Budget
128629149.002023-04-166026Actual
1349180730.002023-05-166013Actual
3125816141.902024-09-1560113Actual
249422700.002022-07-176064Budget
29059700.002022-07-176056Budget
1758159202.002023-09-166063Actual
1504064584.002023-06-166067Actual
2580366468.002024-05-156014Actual
884525697.012022-12-176028Actual
2409476783.002024-03-156017Actual
3737925290.002025-03-166016Actual
2882521299.032024-07-1660611Actual
632914820.002022-10-166066Actual
842528300.002022-12-176036Budget
94348000.462022-05-166018Actual
1817038054.822023-09-166028Actual
203226934.932023-11-1660211Actual
1867259315.002023-10-166014Actual
2492720344.002024-04-156016Actual
2438713106.322024-03-1560411Actual
1486527351.002023-06-166036Actual
96378700.002023-01-146056Budget
2211363148.002024-01-146017Actual
2258897773.002024-02-146013Actual
2362553820.002024-03-156063Actual
1450689580.002023-06-166013Actual
1220316000.002023-03-166028Budget
3683818008.542025-02-1460112Actual
936329200.002023-01-146065Budget
2821458664.002024-07-166065Actual
1094735696.002023-02-146067Actual
1320332800.002023-04-166067Budget
3784320840.512025-03-1660311Actual
1634113488.242023-07-1760611Actual
390483741.252025-04-1660511Actual
633017400.002022-10-166066Budget
553223757.582022-09-166068Actual
430544545.852022-08-166018Actual
2841221039.002024-07-166066Actual
3024880454.002024-09-156013Actual
1711282452.622023-08-166018Actual
189649443.002023-10-166056Actual
1253147564.002023-04-166014Actual
17867878.002022-06-166056Actual
397914352.002022-08-166046Actual
2383839154.002024-03-156065Actual
1459712318.002023-06-166073Actual
520516380.002022-09-166066Actual
1717248021.672023-08-166068Actual
608419656.002022-10-166016Actual
1465734283.002023-06-166064Actual
300405188.092024-08-1560212Actual
2900522275.352024-07-1660113Actual
1696024413.002023-08-166066Actual
362566943.002025-02-146026Actual
174894161.472023-08-1660612Actual
3760849680.002025-03-166067Actual
1015617700.002023-02-146063Budget
481929000.002022-09-166015Budget
3190957960.002024-10-156067Actual
1339134151.722023-04-166068Actual
264369727.542024-05-1560211Actual
430636400.002022-08-166018Budget
842427560.002022-12-176036Actual
3858425502.002025-04-166036Actual
3315350739.912024-11-156068Actual
2995222215.002024-08-1560611Actual
2191621022.002024-01-146016Actual
138298138.002023-05-166026Actual
1412432980.482023-05-166028Actual
3695731635.172025-02-1460113Actual
2593144078.002024-05-156065Actual
847114040.002022-12-176046Actual
1764011122.002023-09-166073Actual
3837652118.002025-04-166064Actual
215232316.762023-12-1760112Actual
249324240.002022-07-176064Actual
1522023824.612023-06-1660111Actual
355984084.882025-01-1460511Actual
2847181328.002024-07-166017Actual
243609639.242024-03-1560311Actual
3843658126.002025-04-166015Actual
3427644745.852024-12-166068Actual
1065928500.002023-02-146036Budget
1226019100.002023-03-166068Budget
1140450900.002023-03-166014Budget
2017595137.702023-11-166018Actual
2962571162.002024-08-156017Actual
1146138272.002023-03-166064Actual
422326700.002022-08-166067Budget
36519100504.472025-02-146018Actual
281024180.002022-07-176036Actual
235333149.752024-02-1460612Actual
3060925768.002024-09-156036Actual
832725506.002022-12-176016Actual
3513428159.002025-01-146036Actual
837610088.002022-12-176026Actual
1701970324.002023-08-166017Actual
505625272.002022-09-166036Actual
3453724223.552024-12-1660112Actual
2521796677.122024-04-156018Actual
172879733.922023-08-1660311Actual
183168875.392023-09-1660311Actual
294557722.002024-08-156026Actual
2294829838.002024-02-146036Actual
3415753130.002024-12-166067Actual
317076517.002024-10-156026Actual
1714032980.482023-08-166028Actual
374069563.002025-03-166026Actual
1982538033.002023-11-166065Actual
904014560.002023-01-146063Actual
122080.002022-05-166013Actual
679815680.002022-11-166063Actual
50089600.002022-09-166026Budget
298666947.702024-08-1560211Actual
1193120302.002023-03-166066Actual
80336600.002022-05-166017Budget
3001225936.352024-08-1560112Actual
1140351612.002023-03-166014Actual
884616600.002022-12-176028Budget
2368411242.002024-03-156073Actual
916945100.002023-01-146014Budget
890115200.002022-12-176068Budget
3329515269.132024-11-1560411Actual
3353429375.482024-11-1560213Actual
323215600.002022-07-176028Budget
1306120600.002023-04-166066Budget
1804965780.002023-09-166017Actual
369828000.002022-08-166015Actual
3810823970.122025-03-1660113Actual
225420200.002022-07-176013Budget
580449000.002022-10-166014Budget
50078112.002022-09-166026Actual
145531600.002022-06-166015Budget
2974645861.032024-08-156028Actual
2906329052.672024-07-1660613Actual
1107816000.002023-02-146028Budget
1530213360.582023-06-1660411Actual
1127317700.002023-03-166063Budget
2262155614.002024-02-146063Actual
3769652970.252025-03-166028Actual
2421446209.522024-03-156028Actual
3507924634.002025-01-146016Actual
1273029300.002023-04-166065Budget
3728658995.002025-03-166015Actual
3574837191.882025-01-1460612Actual
1512836604.792023-06-166028Actual
930831000.002023-01-146015Budget
2767321985.212024-06-1560611Actual
1154540500.002023-03-166015Budget
204036362.582023-11-1660511Actual
3456510277.552024-12-1660212Actual
954228300.002023-01-146036Budget
1494818687.002023-06-166066Actual
2873920803.272024-07-1660311Actual
3309388795.162024-11-156018Actual

Generated 2025-06-15 17:04:07.025 UTC