[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144474008.282023-05-1560612Actual
2500815672.002024-04-146046Actual
1453867095.002023-06-156063Actual
2871210879.692024-07-1560211Actual
203226934.932023-11-1560211Actual
435417900.002022-08-156028Budget
128629149.002023-04-156026Actual
1300511800.002023-04-156056Budget
922630100.002023-01-136064Budget
2318378284.362024-02-136018Actual
1682229561.002023-08-156016Actual
1361346488.002023-05-156014Actual
954228300.002023-01-136036Budget
2512468889.002024-04-146017Actual
553223757.582022-09-156068Actual
3356445516.142024-11-1460613Actual
2527744850.402024-04-146068Actual
2649012282.902024-05-1460411Actual
1075311362.002023-02-136056Actual
542836400.002022-09-156018Budget
3583530989.552025-01-1360213Actual
977339100.002023-01-136017Budget
1412432980.482023-05-156028Actual
2912271760.002024-08-146013Actual
3040156810.002024-09-146064Actual
777816546.842022-11-156068Actual
786219800.002022-12-166013Actual
528833280.002022-09-156017Actual
1306221349.002023-04-156066Actual
2099621901.002023-12-166046Actual
1183019016.002023-03-156046Actual
2593144078.002024-05-146065Actual
2137713232.922023-12-1660311Actual
3863615018.002025-04-156056Actual
2983835383.332024-08-1460111Actual
1905363806.002023-10-156017Actual
2847181328.002024-07-156017Actual
294557722.002024-08-146026Actual
2214663388.002024-01-136067Actual
343648398.792024-12-1560211Actual
786120900.002022-12-166013Budget
38726400.002022-05-156065Budget
2806118975.002024-07-156073Actual
2859250252.022024-07-156028Actual
233319829.672024-02-1360211Actual
2176431717.002024-01-136064Actual
3604481282.002025-02-136014Actual
2294829838.002024-02-136036Actual
3128531635.172024-09-1460213Actual
3792826719.342025-03-1560611Actual
2064354358.002023-12-166063Actual
276417788.142024-06-1460511Actual
3872680224.002025-04-156017Actual
594229000.002022-10-156015Budget
162283277.422023-07-1660211Actual
50089600.002022-09-156026Budget
2779239932.352024-06-1460612Actual
1080820600.002023-02-136066Budget
1462547499.002023-06-156014Actual
3350726391.222024-11-1460113Actual
255942342.292024-04-1460612Actual
408321424.002022-08-156066Actual
357179788.182025-01-1360212Actual
2924281144.002024-08-146014Actual
104624000.012022-05-156068Actual
712228560.002022-11-156065Actual
1121728100.002023-03-156013Budget
1240217227.002023-04-156063Actual
1430010402.022023-05-1560411Actual
3728658995.002025-03-156015Actual
172606108.322023-08-1560211Actual
665823031.812022-10-156068Actual
287933627.422024-07-1560511Actual
1358522963.002023-05-156073Actual
3501941897.002025-01-136065Actual
163093085.922023-07-1660511Actual
3291111264.002024-11-146056Actual
2706249639.002024-06-146065Actual
2974645861.032024-08-146028Actual
1510091693.702023-06-156018Actual
73968700.002022-11-156056Budget
3125816141.902024-09-1460113Actual
337020900.002022-08-156013Budget
1154540500.002023-03-156015Budget
1888410649.002023-10-156026Actual
40279700.002022-08-156056Budget
3766893674.042025-03-156018Actual
323215600.002022-07-166028Budget
2521796677.122024-04-146018Actual
1160333120.002023-03-156065Actual
3787024275.682025-03-1560411Actual
1687732249.002023-08-156036Actual
2164558006.002024-01-136063Actual
3371518113.002024-12-156073Actual
3825642608.002025-04-156063Actual
2989325192.722024-08-1460311Actual
47219800.002022-05-156016Budget
2599316521.002024-05-146016Actual
3846953820.002025-04-156065Actual
1471744894.002023-06-156015Actual
195223404.012023-10-1560612Actual
936329200.002023-01-136065Budget
3607659202.002025-02-136064Actual
1281323202.002023-04-156016Actual
318429400.002022-07-166018Budget
1785324865.002023-09-156016Actual
2023453820.272023-11-156068Actual
2397919088.002024-03-146046Actual
515110400.002022-09-156056Actual
2622578218.002024-05-146067Actual
47120800.002022-05-156016Actual
56923000.002022-05-156036Budget
71818000.002022-05-156066Budget
2580366468.002024-05-146014Actual
2761418894.732024-06-1460411Actual
321987329.622024-10-1460511Actual
2110958604.002023-12-166017Actual
3321340461.092024-11-1460111Actual
198328200.002022-06-156067Budget
304336600.002022-07-166017Budget
68795300.002022-11-156073Budget
435331818.342022-08-156028Actual
3456510277.552024-12-1560212Actual
310028280.002022-07-166067Actual
2474257722.002024-04-146014Actual
1494818687.002023-06-156066Actual
1291128500.002023-04-156036Budget
385569563.002025-04-156026Actual
3622927096.002025-02-136016Actual
1620021375.632023-07-1660111Actual
449220900.002022-09-156013Budget
698428280.002022-11-156064Actual
2205422152.002024-01-136066Actual
3636721429.002025-02-136066Actual
430544545.852022-08-156018Actual
857318100.002022-12-166066Budget
1306120600.002023-04-156066Budget
1001715200.002023-01-136068Budget
3498666447.002025-01-136015Actual
2462286112.002024-04-146013Actual
2371262969.002024-03-146014Actual
283016659.002024-07-156026Actual
3232132298.172024-10-1460612Actual
1587117406.002023-07-166046Actual
1103042800.002023-02-136018Budget
3374377004.002024-12-156014Actual
2374536149.002024-03-146064Actual
3539743909.482025-01-136028Actual
1300415997.002023-04-156056Actual
2043511579.702023-11-1560611Actual
2948325786.002024-08-146036Actual
206629400.002022-06-156018Budget
1385725116.002023-05-156036Actual
3657952203.572025-02-136068Actual
959015600.002023-01-136046Budget
113565060.002023-03-156073Actual
3489383628.002025-01-136014Actual
3548937788.702025-01-1360111Actual
310128200.002022-07-166067Budget
223539925.412024-01-1360211Actual
144181170.992023-05-1560212Actual
3810823970.122025-03-1560113Actual
3908024582.072025-04-1560611Actual
528934000.002022-09-156017Budget
3078455200.002024-09-146067Actual
192639240.002022-06-156017Actual
3329515269.132024-11-1460411Actual
1560453563.002023-07-166014Actual
3075172450.002024-09-146017Actual
1879742608.002023-10-156065Actual
305819776.002024-09-146026Actual
1075211800.002023-02-136056Budget
1714032980.482023-08-156028Actual
3211716337.232024-10-1460211Actual
467750880.002022-09-156014Actual
174601183.762023-08-1560212Actual
1028550900.002023-02-136014Budget
342714400.002022-08-156063Actual
2123046662.562023-12-166028Actual
2486740365.002024-04-146065Actual
113220200.002022-06-156013Budget
1676247990.002023-08-156065Actual
3516017373.002025-01-136046Actual
388310712.002022-08-156026Actual
189649443.002023-10-156056Actual
871525480.002022-12-166067Actual
674224700.002022-11-156013Actual
183168875.392023-09-1560311Actual
3137475141.002024-10-146013Actual
263126400.002022-07-166065Budget
3698430666.742025-02-1360213Actual
1094735696.002023-02-136067Actual
1295722604.002023-04-156046Actual
2102214165.002023-12-166056Actual
3294221872.002024-11-146066Actual
2483441576.002024-04-146015Actual
3107824313.982024-09-1460611Actual
3424555200.592024-12-156028Actual
692847520.002022-11-156014Actual
398016000.002022-08-156046Budget
1522023824.612023-06-1560111Actual
2717726565.002024-06-146036Actual
61516692.002022-05-156046Actual
2082346644.002023-12-166015Actual
2524546209.522024-04-146028Actual
930831000.002023-01-136015Budget
1291027209.002023-04-156036Actual
422326700.002022-08-156067Budget
2132216381.922023-12-1660111Actual
271499882.002024-06-146026Actual
96378700.002023-01-136056Budget
1563733933.002023-07-166064Actual
991260000.682023-01-136018Actual
1858558125.002023-10-156063Actual
16446600.002022-06-156026Budget
2583648510.002024-05-146064Actual
416630080.002022-08-156017Actual
131640900.002022-06-156014Budget
2676043642.422024-05-1460613Actual
810430100.002022-12-166064Budget
1584529838.002023-07-166036Actual
257731600.002022-07-166015Budget
2503411051.002024-04-146056Actual
3899413895.702025-04-1560311Actual
27626600.002022-07-166026Budget
1672946868.002023-08-156015Actual
1394021022.002023-05-156066Actual
138298138.002023-05-156026Actual
505723400.002022-09-156036Budget
3769652970.252025-03-156028Actual
1281423800.002023-04-156016Budget
1666935682.002023-08-156064Actual
328316730.002024-11-146026Actual
17879700.002022-06-156056Budget
193756934.932023-10-1560511Actual
1692911930.002023-08-156056Actual
2965856856.002024-08-146067Actual
791714800.002022-12-166063Budget
1723214314.862023-08-1560111Actual
1717248021.672023-08-156068Actual
2735256810.002024-06-146067Actual
249544621.002024-04-146026Actual
253929447.742024-04-1460311Actual
3069217728.002024-09-146066Actual
3104619658.572024-09-1460411Actual
3090460218.872024-09-146068Actual
2091520796.002023-12-166016Actual
94348000.462022-05-156018Actual
679714800.002022-11-156063Budget
2756011223.312024-06-1460211Actual

Generated 2025-06-14 17:23:22.277 UTC