[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2956621642.002024-08-136066Actual
143911909.312023-05-1460112Actual
922630100.002023-01-126064Budget
3288517356.002024-11-136046Actual
79995300.002022-12-156073Budget
622719474.002022-10-146046Actual
3716515698.002025-03-146073Actual
260205912.002024-05-136026Actual
2936849514.002024-08-136065Actual
936227440.002023-01-126065Actual
3518611689.002025-01-126056Actual
2989325192.722024-08-1360311Actual
206547515.602022-06-146018Actual
1001715200.002023-01-126068Budget
3350726391.222024-11-1360113Actual
51509700.002022-09-146056Budget
2289324639.002024-02-126016Actual
3107824313.982024-09-1360611Actual
3007236653.572024-08-1360612Actual
2524546209.522024-04-136028Actual
515110400.002022-09-146056Actual
3592576797.002025-02-126013Actual
3013215173.462024-08-1360113Actual
24622700.002022-05-146064Budget
3332727787.452024-11-1360611Actual
679714800.002022-11-146063Budget
1994030391.002023-11-146036Actual
305819776.002024-09-136026Actual
2099621901.002023-12-156046Actual
3406520066.002024-12-146066Actual
580449000.002022-10-146014Budget
3280428159.002024-11-136016Actual
2847181328.002024-07-146017Actual
2547714632.952024-04-1360611Actual
198228280.002022-06-146067Actual
3176115461.002024-10-136046Actual
2389826522.002024-03-136016Actual
118614300.002022-06-146063Budget
3344740715.352024-11-1360612Actual
3178713460.002024-10-136056Actual
3001225936.352024-08-1360112Actual
481929000.002022-09-146015Budget
851911830.002022-12-156056Actual
3324114047.832024-11-1360211Actual
725410100.002022-11-146026Budget
674224700.002022-11-146013Actual
824429200.002022-12-156065Budget
1705243534.002023-08-146067Actual
5206600.002022-05-146026Budget
198328200.002022-06-146067Budget
1608082361.712023-07-156018Actual
3613664584.002025-02-126015Actual
3527679488.002025-01-126017Actual
1412432980.482023-05-146028Actual
449120460.002022-09-146013Actual
1687732249.002023-08-146036Actual
1905363806.002023-10-146017Actual
265172655.062024-05-1360511Actual
487628000.002022-09-146065Actual
3066113637.002024-09-136056Actual
440829697.092022-08-146068Actual
824527440.002022-12-156065Actual
30844106636.402024-09-136018Actual
759027200.002022-11-146067Budget
255942342.292024-04-1360612Actual
296018000.002022-07-156066Budget
179609042.002023-09-146056Actual
3173528620.002024-10-136036Actual
1920647115.602023-10-146068Actual
249422700.002022-07-156064Budget
1563733933.002023-07-156064Actual
27615460.002022-07-156026Actual
879846667.102022-12-156018Actual
192943181.672023-10-1460211Actual
2176431717.002024-01-126064Actual
496018600.002022-09-146016Budget
3465729698.302024-12-1460113Actual
2622578218.002024-05-136067Actual
290410400.002022-07-156056Actual
3554419085.162025-01-1260311Actual
342813500.002022-08-146063Budget
118779598.002023-03-146056Actual
2395327351.002024-03-136036Actual
2800247817.002024-07-146063Actual
1291027209.002023-04-146036Actual
3683818008.542025-02-1260112Actual
1510091693.702023-06-146018Actual
1201434960.002023-03-146017Actual
2583648510.002024-05-136064Actual
1584529838.002023-07-156036Actual
2593144078.002024-05-136065Actual
3858425502.002025-04-146036Actual
17879700.002022-06-146056Budget
328625939.442022-07-156068Actual
791816000.002022-12-156063Actual
1450689580.002023-06-146013Actual
1328642800.002023-04-146018Budget
1888410649.002023-10-146026Actual
1121828704.002023-03-146013Actual
884616600.002022-12-156028Budget
104715700.002022-05-146068Budget
106099300.002023-02-126026Budget
1779348438.002023-09-146065Actual
2838114168.002024-07-146056Actual
378168245.592025-03-1460211Actual
217115700.002022-06-146068Budget
1690316175.002023-08-146046Actual
1358522963.002023-05-146073Actual
1364539647.002023-05-146064Actual
3421783358.692024-12-146018Actual
3040156810.002024-09-136064Actual
1178328500.002023-03-146036Budget
871525480.002022-12-156067Actual
1940617367.042023-10-1460611Actual
271419800.002022-07-156016Budget
317076517.002024-10-136026Actual
3034017595.002024-09-136073Actual
173413085.922023-08-1460511Actual
1620021375.632023-07-1560111Actual
47219800.002022-05-146016Budget
1731413106.322023-08-1460411Actual
3562924313.982025-01-1260611Actual
3309388795.162024-11-136018Actual
1361346488.002023-05-146014Actual
2971897855.932024-08-136018Actual
416734000.002022-08-146017Budget
61516692.002022-05-146046Actual
3881986076.932025-04-146018Actual
323215600.002022-07-156028Budget
162559543.492023-07-1560311Actual
3063514823.002024-09-136046Actual
374069563.002025-03-146026Actual
2338513614.842024-02-1260411Actual
2646313275.472024-05-1360311Actual
2773332004.552024-06-1360112Actual
194931324.192023-10-1460212Actual
1548494723.002023-07-156013Actual
300405188.092024-08-1360212Actual
24526040.002022-05-146064Actual
38726400.002022-05-146065Budget
1785324865.002023-09-146016Actual
759132640.002022-11-146067Actual
3498666447.002025-01-126015Actual
2568186112.002024-05-136013Actual
3622927096.002025-02-126016Actual
2238013742.502024-01-1260311Actual
1240117700.002023-04-146063Budget
46308100.002022-09-146073Budget
2020355450.602023-11-146028Actual
3377660720.002024-12-146064Actual
3710648128.002025-03-146063Actual
2995222215.002024-08-1360611Actual
1127317700.002023-03-146063Budget
56923000.002022-05-146036Budget
1672946868.002023-08-146015Actual
692745100.002022-11-146014Budget
3784320840.512025-03-1460311Actual
1234428100.002023-04-146013Budget
712329200.002022-11-146065Budget
3240837123.002024-10-1360213Actual
12685000.002022-06-146073Budget
369828000.002022-08-146015Actual
2214663388.002024-01-126067Actual
1758159202.002023-09-146063Actual
3875954648.002025-04-146067Actual
257731600.002022-07-156015Budget
271499882.002024-06-136026Actual
311668809.432024-09-1360212Actual
104624000.012022-05-146068Actual
184316692.002022-06-146066Actual
122080.002022-05-146013Actual
73968700.002022-11-146056Budget
698330100.002022-11-146064Budget
2274137781.002024-02-126064Actual
281024180.002022-07-156036Actual
3046161438.002024-09-136015Actual
3920039932.352025-04-1460612Actual
1102963982.582023-02-126018Actual
2270853563.002024-02-126014Actual
137121840.002022-06-146064Actual
1281323202.002023-04-146016Actual
2871210879.692024-07-1460211Actual
1259034400.002023-04-146064Budget
285817200.002022-07-156046Budget
309927940.272024-09-1360211Actual
199129745.002023-11-146026Actual
837510100.002022-12-156026Budget
62759568.002022-10-146056Actual
982825200.002023-01-126067Actual
12674000.002022-06-146073Actual
1766852047.002023-09-146014Actual
1001630909.232023-01-126068Actual
35108100.002022-08-146073Budget
94429400.002022-05-146018Budget
2862448788.352024-07-146068Actual
2262155614.002024-02-126063Actual
205221183.762023-11-1460212Actual
38625480.002022-05-146065Actual
481832640.002022-09-146015Actual
298666947.702024-08-1360211Actual
2983835383.332024-08-1360111Actual
3101922902.252024-09-1360311Actual
408321424.002022-08-146066Actual
608318600.002022-10-146016Budget
1864412916.002023-10-146073Actual
1855295680.002023-10-146013Actual
553223757.582022-09-146068Actual
255372080.592024-04-1360112Actual
266103971.052024-05-1360112Actual
71818000.002022-05-146066Budget
106109508.002023-02-126026Actual
3471430343.922024-12-1460613Actual
182893054.012023-09-1460211Actual
3208932673.712024-10-1360111Actual
3719384456.002025-03-146014Actual
1010027830.002023-02-126013Actual
2744055758.182024-06-136028Actual
253929447.742024-04-1360311Actual
3321340461.092024-11-1360111Actual
304336600.002022-07-156017Budget
767438182.102022-11-146018Actual
1314536700.002023-04-146017Budget
3113828481.082024-09-1360112Actual
2827424706.002024-07-146016Actual
271319292.002022-07-156016Actual
3792826719.342025-03-1460611Actual
195223404.012023-10-1460612Actual
2371262969.002024-03-136014Actual
2283339961.002024-02-126065Actual
3486519665.002025-01-126073Actual
1522023824.612023-06-1460111Actual
842528300.002022-12-156036Budget
2706249639.002024-06-136065Actual
473627400.002022-09-146064Budget
3300181328.002024-11-136017Actual
91214120.002023-01-126073Actual
1776036732.002023-09-146015Actual
2374536149.002024-03-136064Actual
1220316000.002023-03-146028Budget
3199747324.692024-10-136028Actual
2132216381.922023-12-1560111Actual
225321780.002022-07-156013Actual
234123213.582024-02-1260511Actual
884525697.012022-12-156028Actual
2850452118.002024-07-146067Actual
2589857641.002024-05-136015Actual
1168623800.002023-03-146016Budget
753438000.002022-11-146017Actual
2418688069.392024-03-136018Actual
3146618458.002024-10-136073Actual

Generated 2025-06-14 01:28:13.267 UTC