[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536993325.552025-01-146018Actual
767438182.102022-11-166018Actual
2942821642.002024-08-156016Actual
647129400.002022-10-166067Actual
254199257.312024-04-1560411Actual
50089600.002022-09-166026Budget
879846667.102022-12-176018Actual
3356445516.142024-11-1560613Actual
2359295680.002024-03-156013Actual
1504064584.002023-06-166067Actual
1300415997.002023-04-166056Actual
1314435328.002023-04-166017Actual
271499882.002024-06-156026Actual
495917472.002022-09-166016Actual
2289324639.002024-02-146016Actual
2283339961.002024-02-146065Actual
1160333120.002023-03-166065Actual
1917459800.682023-10-166028Actual
62759568.002022-10-166056Actual
96367644.002023-01-146056Actual
1220421328.752023-03-166028Actual
1042436800.002023-02-146015Actual
6639700.002022-05-166056Budget
1516047568.632023-06-166068Actual
192943181.672023-10-1660211Actual
38625480.002022-05-166065Actual
334155334.902024-11-1560212Actual
3238124696.452024-10-1560113Actual
837610088.002022-12-176026Actual
865639100.002022-12-176017Budget
1178328500.002023-03-166036Budget
2974645861.032024-08-156028Actual
2681975900.002024-06-156013Actual
57558080.002022-10-166073Actual
245062545.492024-03-1560112Actual
144181170.992023-05-1660212Actual
2199719289.002024-01-146046Actual
3406520066.002024-12-166066Actual
3309388795.162024-11-156018Actual
2170412558.002024-01-146073Actual
1982538033.002023-11-166065Actual
2238013742.502024-01-1460311Actual
720624336.002022-11-166016Actual
3760849680.002025-03-166067Actual
104624000.012022-05-166068Actual
1614054906.652023-07-176068Actual
3604481282.002025-02-146014Actual
244040900.002022-07-176014Budget
1267240500.002023-04-166015Budget
2220673391.842024-01-146018Actual
3748615160.002025-03-166056Actual
94348000.462022-05-166018Actual
580449000.002022-10-166014Budget
3574837191.882025-01-1460612Actual
378168245.592025-03-1660211Actual
243336108.322024-03-1560211Actual
416734000.002022-08-166017Budget
1790827427.002023-09-166036Actual
3751725095.002025-03-166066Actual
2303121022.002024-02-146066Actual
1415520.002022-05-166073Actual
3669420229.862025-02-1460311Actual
1817038054.822023-09-166028Actual
1215560218.872023-03-166018Actual
23925000.002022-07-176073Budget
383618600.002022-08-166016Budget
2868435383.332024-07-1660111Actual
193756934.932023-10-1660511Actual
73968700.002022-11-166056Budget
2622578218.002024-05-156067Actual
1001630909.232023-01-146068Actual
137222700.002022-06-166064Budget
2017595137.702023-11-166018Actual
3896715727.652025-04-1660211Actual
3040156810.002024-09-156064Actual
1491713689.002023-06-166056Actual
622816000.002022-10-166046Budget
804849440.002022-12-176014Actual
1328559591.592023-04-166018Actual
3362376797.002024-12-166013Actual
3371518113.002024-12-166073Actual
1168523442.002023-03-166016Actual
2859250252.022024-07-166028Actual
3722649680.002025-03-166064Actual
3872680224.002025-04-166017Actual
3034017595.002024-09-156073Actual
1628213232.922023-07-1760411Actual
254466234.922024-04-1560511Actual
422326700.002022-08-166067Budget
3101922902.252024-09-1560311Actual
2397919088.002024-03-156046Actual
124839752.002023-04-166073Actual
169224336.002022-06-166036Actual
1154540500.002023-03-166015Budget
871427200.002022-12-176067Budget
1764011122.002023-09-166073Actual
1253147564.002023-04-166014Actual
1433113488.242023-05-1660611Actual
1234428100.002023-04-166013Budget
2037613232.922023-11-1660411Actual
1855295680.002023-10-166013Actual
1291128500.002023-04-166036Budget
3217117176.612024-10-1560411Actual
879730900.002022-12-176018Budget
203226934.932023-11-1660211Actual
113220200.002022-06-166013Budget
1430010402.022023-05-1660411Actual
1967222245.002023-11-166073Actual
1080720511.002023-02-146066Actual
1870433584.002023-10-166064Actual
152759447.742023-06-1660311Actual
2862448788.352024-07-166068Actual
266103971.052024-05-1560112Actual
46298640.002022-09-166073Actual
847215600.002022-12-176046Budget
3787024275.682025-03-1660411Actual
96378700.002023-01-146056Budget
1961361175.002023-11-166063Actual
1973233272.002023-11-166064Actual
29059700.002022-07-176056Budget
2280145881.002024-02-146015Actual
1314536700.002023-04-166017Budget
374069563.002025-03-166026Actual
679815680.002022-11-166063Actual
339556943.002024-12-166026Actual
3386848438.002024-12-166065Actual
2956621642.002024-08-156066Actual
79995300.002022-12-176073Budget
2927554142.002024-08-156064Actual
328715700.002022-07-176068Budget
16446600.002022-06-166026Budget
151224960.002022-06-166065Actual
3852924298.002025-04-166016Actual
3861015142.002025-04-166046Actual
17548105248.002023-09-166013Actual
2274137781.002024-02-146064Actual
351068413.002025-01-146026Actual
1682229561.002023-08-166016Actual
102377200.002023-02-146073Budget
3465729698.302024-12-1660113Actual
759132640.002022-11-166067Actual
791714800.002022-12-176063Budget
40279700.002022-08-166056Budget
884525697.012022-12-176028Actual
735015600.002022-11-166046Budget
3131529698.302024-09-1560613Actual
1908656810.002023-10-166067Actual
1840213869.102023-09-1660611Actual
1403459202.002023-05-166067Actual
1808252145.002023-09-166067Actual
204036362.582023-11-1660511Actual
3208932673.712024-10-1560111Actual
608318600.002022-10-166016Budget
2097030742.002023-12-176036Actual
2114250232.002023-12-176067Actual
2631567864.472024-05-156028Actual
2761418894.732024-06-1560411Actual
137121840.002022-06-166064Actual
12685000.002022-06-166073Budget
3211716337.232024-10-1560211Actual
12674000.002022-06-166073Actual
1676247990.002023-08-166065Actual
3060925768.002024-09-156036Actual
3146618458.002024-10-156073Actual
510316000.002022-09-166046Budget
128629149.002023-04-166026Actual
198328200.002022-06-166067Budget
2258897773.002024-02-146013Actual
922630100.002023-01-146064Budget
3096431261.982024-09-1560111Actual
1660822484.002023-08-166073Actual
80336600.002022-05-166017Budget
2465554418.002024-04-156063Actual
613111232.002022-10-166026Actual
1758159202.002023-09-166063Actual
217024000.012022-06-166068Actual
857318100.002022-12-176066Budget
585923280.002022-10-166064Actual
391689788.182025-04-1660212Actual
1453867095.002023-06-166063Actual
2477433584.002024-04-156064Actual
235333149.752024-02-1460612Actual
3015930989.552024-08-1560213Actual
217115700.002022-06-166068Budget
2577517402.002024-05-156073Actual
804745100.002022-12-176014Budget
679714800.002022-11-166063Budget
31969100504.472024-10-156018Actual
496018600.002022-09-166016Budget
1258938272.002023-04-166064Actual
1042540500.002023-02-146015Budget
1220316000.002023-03-166028Budget
397914352.002022-08-166046Actual
1034228980.002023-02-146064Actual
1168623800.002023-03-166016Budget
2135010307.332023-12-1760211Actual
890019819.632022-12-176068Actual
2527744850.402024-04-156068Actual
2882521299.032024-07-1660611Actual
3825642608.002025-04-166063Actual
2747241400.342024-06-156068Actual
930932000.002023-01-146015Actual
3036885652.002024-09-156014Actual
357179788.182025-01-1460212Actual
3746016470.002025-03-166046Actual
3119836800.382024-09-1560612Actual
660117900.002022-10-166028Budget
214312895.492023-12-1760511Actual
184418000.002022-06-166066Budget
2965856856.002024-08-156067Actual
3920039932.352025-04-1660612Actual
3028146851.002024-09-156063Actual
3280428159.002024-11-156016Actual
1804965780.002023-09-166017Actual
2132216381.922023-12-1760111Actual
2726019977.002024-06-156066Actual
225321780.002022-07-176013Actual
3908024582.072025-04-1660611Actual
1306120600.002023-04-166066Budget
1776036732.002023-09-166015Actual
2808981282.002024-07-166014Actual
777915200.002022-11-166068Budget
1500777500.002023-06-166017Actual
2821458664.002024-07-166065Actual
2146313232.922023-12-1760611Actual
2412653281.002024-03-156067Actual
2735256810.002024-06-156067Actual
1770033933.002023-09-166064Actual
3507924634.002025-01-146016Actual
1717248021.672023-08-166068Actual
1563733933.002023-07-176064Actual
3069217728.002024-09-156066Actual
211415600.002022-06-166028Budget
547530000.132022-09-166028Actual
164281349.722023-07-1760212Actual
118515040.002022-06-166063Actual
35096480.002022-08-166073Actual
174601183.762023-08-1660212Actual
2232517367.042024-01-1460111Actual
1672946868.002023-08-166015Actual
71818000.002022-05-166066Budget
618027040.002022-10-166036Actual
355746640.002022-08-166014Actual
2676043642.422024-05-1560613Actual
50078112.002022-09-166026Actual
706731000.002022-11-166015Budget
3498666447.002025-01-146015Actual
786120900.002022-12-176013Budget
2205422152.002024-01-146066Actual
1207231556.002023-03-166067Actual

Generated 2025-06-15 17:15:20.757 UTC