[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2483441576.002024-04-096015Actual
2300015672.002024-02-086056Actual
328625939.442022-07-116068Actual
1584529838.002023-07-116036Actual
2374536149.002024-03-096064Actual
542836400.002022-09-106018Budget
1522023824.612023-06-1060111Actual
1766852047.002023-09-106014Actual
2297415973.002024-02-086046Actual
1034134400.002023-02-086064Budget
3447730841.762024-12-1060611Actual
3309388795.162024-11-096018Actual
35096480.002022-08-106073Actual
3875954648.002025-04-106067Actual
18943120.002022-05-106014Actual
903914800.002023-01-086063Budget
2604821839.002024-05-096036Actual
1226019100.002023-03-106068Budget
1146138272.002023-03-106064Actual
159619800.002022-06-106016Budget
117339300.002023-03-106026Budget
2114250232.002023-12-116067Actual
3107824313.982024-09-0960611Actual
528833280.002022-09-106017Actual
837510100.002022-12-116026Budget
660221819.672022-10-106028Actual
402610192.002022-08-106056Actual
1291027209.002023-04-106036Actual
1320332800.002023-04-106067Budget
243942680.002022-07-116014Actual
255942342.292024-04-0960612Actual
1178232890.002023-03-106036Actual
1731413106.322023-08-1060411Actual
3863615018.002025-04-106056Actual
1705243534.002023-08-106067Actual
408321424.002022-08-106066Actual
96367644.002023-01-086056Actual
3315350739.912024-11-096068Actual
2903243579.262024-07-1060213Actual
3492663986.002025-01-086064Actual
5206600.002022-05-106026Budget
229204822.002024-02-086026Actual
73978580.002022-11-106056Actual
355984084.882025-01-0860511Actual
2806118975.002024-07-106073Actual
361529120.002022-08-106064Actual
378973702.962025-03-1060511Actual
553316000.002022-09-106068Budget
2706249639.002024-06-096065Actual
520516380.002022-09-106066Actual
158174922.002023-07-116026Actual
3078455200.002024-09-096067Actual
580348960.002022-10-106014Actual
1934810021.162023-10-1060411Actual
1687732249.002023-08-106036Actual
263126400.002022-07-116065Budget
390483741.252025-04-1060511Actual
1465734283.002023-06-106064Actual
2085541262.002023-12-116065Actual
2791046484.572024-06-0960613Actual
2037613232.922023-11-1060411Actual
505723400.002022-09-106036Budget
1160229300.002023-03-106065Budget
1415520.002022-05-106073Actual
1207332800.002023-03-106067Budget
1764011122.002023-09-106073Actual
3338719574.532024-11-0960112Actual
922530720.002023-01-086064Actual
1970059471.002023-11-106014Actual
224981349.722024-01-0860112Actual
1234428100.002023-04-106013Budget
215232316.762023-12-1160112Actual
2593144078.002024-05-096065Actual
2906329052.672024-07-1060613Actual
94429400.002022-05-106018Budget
665823031.812022-10-106068Actual
904014560.002023-01-086063Actual
94937878.002023-01-086026Actual
3439122215.002024-12-1060311Actual
217024000.012022-06-106068Actual
106099300.002023-02-086026Budget
1867259315.002023-10-106014Actual
393220176.002022-08-106036Actual
510414040.002022-09-106046Actual
1240217227.002023-04-106063Actual
310128200.002022-07-116067Budget
1281423800.002023-04-106016Budget
71717108.002022-05-106066Actual
2043511579.702023-11-1060611Actual
243336108.322024-03-0960211Actual
249324240.002022-07-116064Actual
2924281144.002024-08-096014Actual
174017200.002022-06-106046Budget
745218100.002022-11-106066Budget
930932000.002023-01-086015Actual
2205422152.002024-01-086066Actual
3810823970.122025-03-1060113Actual
2681975900.002024-06-096013Actual
3852924298.002025-04-106016Actual
473627400.002022-09-106064Budget
969018018.002023-01-086066Actual
2974645861.032024-08-096028Actual
148379142.002023-06-106026Actual
3261883030.002024-11-096014Actual
3586629698.302025-01-0860613Actual
2948325786.002024-08-096036Actual
225420200.002022-07-116013Budget
3280428159.002024-11-096016Actual
1349180730.002023-05-106013Actual
622816000.002022-10-106046Budget
1056223800.002023-02-086016Budget
745115132.002022-11-106066Actual
3861015142.002025-04-106046Actual
2841221039.002024-07-106066Actual
318344606.462022-07-116018Actual
3119836800.382024-09-0960612Actual
3568923000.122025-01-0860112Actual
281024180.002022-07-116036Actual
959015600.002023-01-086046Budget
1779348438.002023-09-106065Actual
810430100.002022-12-116064Budget
2787953263.652024-06-0960213Actual
2862448788.352024-07-106068Actual
357179788.182025-01-0860212Actual
706627160.002022-11-106015Actual
1573043997.002023-07-116065Actual
679815680.002022-11-106063Actual
954326780.002023-01-086036Actual
295922672.002022-07-116066Actual
3633615585.002025-02-086056Actual
2477433584.002024-04-096064Actual
257731600.002022-07-116015Budget
1390915070.002023-05-106056Actual
57568100.002022-10-106073Budget
944624102.002023-01-086016Actual
3024880454.002024-09-096013Actual
27626600.002022-07-116026Budget
832725506.002022-12-116016Actual
2268022245.002024-02-086073Actual
393323400.002022-08-106036Budget
164572799.752023-07-1160612Actual
24526040.002022-05-106064Actual
271319292.002022-07-116016Actual
1920647115.602023-10-106068Actual
3507924634.002025-01-086016Actual
3689730830.062025-02-0860612Actual
1814286439.062023-09-106018Actual
2321136604.792024-02-086028Actual
3837652118.002025-04-106064Actual
79995300.002022-12-116073Budget
131640900.002022-06-106014Budget
2389826522.002024-03-096016Actual
3128531635.172024-09-0960213Actual
884525697.012022-12-116028Actual
3642678982.002025-02-086017Actual
2430517494.702024-03-0960111Actual
1226130109.222023-03-106068Actual
290410400.002022-07-116056Actual
2283339961.002024-02-086065Actual
3613664584.002025-02-086015Actual
3551716641.492025-01-0860211Actual
234123213.582024-02-0860511Actual
265172655.062024-05-0960511Actual
2512468889.002024-04-096017Actual
2796968310.002024-07-106013Actual
3377660720.002024-12-106064Actual
1107816000.002023-02-086028Budget
3104619658.572024-09-0960411Actual
249422700.002022-07-116064Budget
91225300.002023-01-086073Budget
706731000.002022-11-106015Budget
254466234.922024-04-0960511Actual
2995222215.002024-08-0960611Actual
481929000.002022-09-106015Budget
1421820229.862023-05-1060111Actual
3636721429.002025-02-086066Actual
260205912.002024-05-096026Actual
3181820845.002024-10-096066Actual
2137713232.922023-12-1160311Actual
772116600.002022-11-106028Budget
1905363806.002023-10-106017Actual
1193220600.002023-03-106066Budget
3253145299.002024-11-096063Actual
85188700.002022-12-116056Budget
3710648128.002025-03-106063Actual
2850452118.002024-07-106067Actual
168497761.002023-08-106026Actual
142462959.322023-05-1060211Actual
698330100.002022-11-106064Budget
3329515269.132024-11-0960411Actual
318429400.002022-07-116018Budget
2756011223.312024-06-0960211Actual
725410100.002022-11-106026Budget
1361346488.002023-05-106014Actual
837610088.002022-12-116026Actual
96378700.002023-01-086056Budget
3645960398.002025-02-086067Actual
342813500.002022-08-106063Budget
1864412916.002023-10-106073Actual
467849000.002022-09-106014Budget
1530213360.582023-06-1060411Actual
1201536700.002023-03-106017Budget
958914170.002023-01-086046Actual
3480644436.002025-01-086063Actual
435331818.342022-08-106028Actual
1450689580.002023-06-106013Actual
777816546.842022-11-106068Actual
3202960776.462024-10-096068Actual
1001630909.232023-01-086068Actual
3881986076.932025-04-106018Actual
1400162790.002023-05-106017Actual
898320900.002023-01-086013Budget
3131529698.302024-09-0960613Actual
991260000.682023-01-086018Actual
2418688069.392024-03-096018Actual
1154540500.002023-03-106015Budget
203496680.672023-11-1060311Actual
2589857641.002024-05-096015Actual
104624000.012022-05-106068Actual
1999211051.002023-11-106056Actual
2223440773.052024-01-086028Actual
1103042800.002023-02-086018Budget
3816447937.232025-03-1060613Actual
1696024413.002023-08-106066Actual
245632863.582024-03-0960612Actual
1799024613.002023-09-106066Actual
1663653058.002023-08-106014Actual
172879733.922023-08-1060311Actual
641234000.002022-10-106017Budget
294557722.002024-08-096026Actual
712329200.002022-11-106065Budget
1070620600.002023-02-086046Budget
600028800.002022-10-106065Budget
944524800.002023-01-086016Budget
2099621901.002023-12-116046Actual
674224700.002022-11-106013Actual
3176115461.002024-10-096046Actual
3291111264.002024-11-096056Actual
1047833810.002023-02-086065Actual
767330900.002022-11-106018Budget
2280145881.002024-02-086015Actual
243609639.242024-03-0960311Actual
487728800.002022-09-106065Budget
3858425502.002025-04-106036Actual
3527679488.002025-01-086017Actual
244040900.002022-07-116014Budget
735015600.002022-11-106046Budget
3392824971.002024-12-106016Actual
50089600.002022-09-106026Budget
281123000.002022-07-116036Budget

Generated 2025-06-09 06:18:18.894 UTC