[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879846667.102022-12-176018Actual
137222700.002022-06-166064Budget
1711282452.622023-08-166018Actual
3034017595.002024-09-156073Actual
1226130109.222023-03-166068Actual
720524800.002022-11-166016Budget
1201434960.002023-03-166017Actual
467750880.002022-09-166014Actual
930932000.002023-01-146015Actual
80336600.002022-05-166017Budget
369828000.002022-08-166015Actual
3580816948.942025-01-1460113Actual
3113828481.082024-09-1560112Actual
1814286439.062023-09-166018Actual
1281323202.002023-04-166016Actual
3751725095.002025-03-166066Actual
3208932673.712024-10-1560111Actual
3149488274.002024-10-156014Actual
183168875.392023-09-1660311Actual
2368411242.002024-03-156073Actual
3398328903.002024-12-166036Actual
179609042.002023-09-166056Actual
2832927769.002024-07-166036Actual
206629400.002022-06-166018Budget
211415600.002022-06-166028Budget
1940617367.042023-10-1660611Actual
1589715371.002023-07-176056Actual
3607659202.002025-02-146064Actual
3837652118.002025-04-166064Actual
253653435.932024-04-1560211Actual
505723400.002022-09-166036Budget
2747241400.342024-06-156068Actual
698428280.002022-11-166064Actual
131544440.002022-06-166014Actual
1996618812.002023-11-166046Actual
159619800.002022-06-166016Budget
5814300.002022-05-166063Budget
79995300.002022-12-176073Budget
408417400.002022-08-166066Budget
1958187009.002023-11-166013Actual
481929000.002022-09-166015Budget
2383839154.002024-03-156065Actual
991260000.682023-01-146018Actual
481832640.002022-09-166015Actual
1481022604.002023-06-166016Actual
16446600.002022-06-166026Budget
215232316.762023-12-1760112Actual
249422700.002022-07-176064Budget
1855295680.002023-10-166013Actual
3846953820.002025-04-166065Actual
903914800.002023-01-146063Budget
2232517367.042024-01-1460111Actual
151326400.002022-06-166065Budget
3557117940.462025-01-1460411Actual
745218100.002022-11-166066Budget
35096480.002022-08-166073Actual
1056123442.002023-02-146016Actual
3162055973.002024-10-156065Actual
1988521700.002023-11-166016Actual
1888410649.002023-10-166026Actual
355746640.002022-08-166014Actual
3015930989.552024-08-1560213Actual
898320900.002023-01-146013Budget
1001715200.002023-01-146068Budget
184933741.252023-09-1660612Actual
128629149.002023-04-166026Actual
2114250232.002023-12-176067Actual
1328559591.592023-04-166018Actual
1433113488.242023-05-1660611Actual
281123000.002022-07-176036Budget
2785216141.902024-06-1560113Actual
2524546209.522024-04-156028Actual
3683818008.542025-02-1460112Actual
3613664584.002025-02-146015Actual
1178232890.002023-03-166036Actual
2002320294.002023-11-166066Actual
2240713869.102024-01-1460411Actual
2400514165.002024-03-156056Actual
613111232.002022-10-166026Actual
1999211051.002023-11-166056Actual
1403459202.002023-05-166067Actual
1226019100.002023-03-166068Budget
1306221349.002023-04-166066Actual
244143372.102024-03-1560511Actual
3787024275.682025-03-1660411Actual
904014560.002023-01-146063Actual
2882521299.032024-07-1660611Actual
2483441576.002024-04-156015Actual
1253250900.002023-04-166014Budget
879730900.002022-12-176018Budget
3592576797.002025-02-146013Actual
183703341.252023-09-1660511Actual
3285929469.002024-11-156036Actual
622719474.002022-10-166046Actual
40279700.002022-08-166056Budget
2915548300.002024-08-156063Actual
1926624492.702023-10-1660111Actual
3672116186.172025-02-1460411Actual
692847520.002022-11-166014Actual
2110958604.002023-12-176017Actual
832824800.002022-12-176016Budget
2703153903.002024-06-156015Actual
608419656.002022-10-166016Actual
3202960776.462024-10-156068Actual
96378700.002023-01-146056Budget
192639240.002022-06-166017Actual
2220673391.842024-01-146018Actual
1065928500.002023-02-146036Budget
73978580.002022-11-166056Actual
174331349.722023-08-1660112Actual
3321340461.092024-11-1560111Actual
1610842132.172023-07-176028Actual
1779348438.002023-09-166065Actual
2888529361.942024-07-1660112Actual
2132216381.922023-12-1760111Actual
351068413.002025-01-146026Actual
94429400.002022-05-166018Budget
3766893674.042025-03-166018Actual
2076336149.002023-12-176064Actual
3326816032.972024-11-1560311Actual
3146618458.002024-10-156073Actual
3046161438.002024-09-156015Actual
47219800.002022-05-166016Budget
2300015672.002024-02-146056Actual
342813500.002022-08-166063Budget
3024880454.002024-09-156013Actual
1107726484.912023-02-146028Actual
263126400.002022-07-176065Budget
3710648128.002025-03-166063Actual
169224336.002022-06-166036Actual
594229000.002022-10-166015Budget
1584529838.002023-07-176036Actual
647026700.002022-10-166067Budget
3568923000.122025-01-1460112Actual
323215600.002022-07-176028Budget
2338513614.842024-02-1460411Actual
1557619734.002023-07-176073Actual
2691116905.002024-06-156073Actual
173413085.922023-08-1660511Actual
786219800.002022-12-176013Actual
3049449639.002024-09-156065Actual
679714800.002022-11-166063Budget
1415520.002022-05-166073Actual
1793414466.002023-09-166046Actual
3677822673.522025-02-1460611Actual
487728800.002022-09-166065Budget
5716320.002022-05-166063Actual
193215980.662023-10-1660311Actual
2283339961.002024-02-146065Actual
430544545.852022-08-166018Actual
3616949639.002025-02-146065Actual
3018930021.112024-08-1560613Actual
730227560.002022-11-166036Actual
145437080.002022-06-166015Actual
3433639315.322024-12-1660111Actual
154253512.532023-06-1660612Actual
3527679488.002025-01-146017Actual
2140413614.842023-12-1760411Actual
1982538033.002023-11-166065Actual
229204822.002024-02-146026Actual
857418018.002022-12-176066Actual
27412105381.832024-06-156018Actual
3465729698.302024-12-1660113Actual
3265153544.002024-11-156064Actual
2773332004.552024-06-1560112Actual
3456510277.552024-12-1660212Actual
3228923000.122024-10-1560112Actual
991130900.002023-01-146018Budget
3259021114.002024-11-156073Actual
2330315110.622024-02-1460111Actual
46298640.002022-09-166073Actual
1154439376.002023-03-166015Actual
1714032980.482023-08-166028Actual
391689788.182025-04-1660212Actual
2956621642.002024-08-156066Actual
2258897773.002024-02-146013Actual
1394021022.002023-05-166066Actual
1400162790.002023-05-166017Actual
3521719340.002025-01-146066Actual
3441818894.732024-12-1660411Actual
1385725116.002023-05-166036Actual
3119836800.382024-09-1560612Actual
1682229561.002023-08-166016Actual
1160333120.002023-03-166065Actual
61516692.002022-05-166046Actual
1089036700.002023-02-146017Budget
374069563.002025-03-166026Actual
3722649680.002025-03-166064Actual
3604481282.002025-02-146014Actual
2850452118.002024-07-166067Actual
1891224865.002023-10-166036Actual
1300511800.002023-04-166056Budget
3243933572.052024-10-1560613Actual
16437410.002022-06-166026Actual
759132640.002022-11-166067Actual
173918564.002022-06-166046Actual
3583530989.552025-01-1460213Actual
318344606.462022-07-176018Actual
355984084.882025-01-1460511Actual
832725506.002022-12-176016Actual
1817038054.822023-09-166028Actual
255641196.532024-04-1560212Actual
2646313275.472024-05-1560311Actual
2693985284.002024-06-156014Actual
2712224865.002024-06-156016Actual
3459741498.342024-12-1660612Actual
1790827427.002023-09-166036Actual
580348960.002022-10-166014Actual
3642678982.002025-02-146017Actual
3663935880.152025-02-1460111Actual
204951985.902023-11-1660112Actual
542760000.682022-09-166018Actual
3329515269.132024-11-1560411Actual
1291027209.002023-04-166036Actual
206547515.602022-06-166018Actual
1494818687.002023-06-166066Actual
239254671.002024-03-156026Actual
3040156810.002024-09-156064Actual
3698430666.742025-02-1460213Actual
104624000.012022-05-166068Actual
520516380.002022-09-166066Actual
3852924298.002025-04-166016Actual
378168245.592025-03-1660211Actual
56923000.002022-05-166036Budget
655336400.002022-10-166018Budget
1094632800.002023-02-146067Budget
1370751308.002023-05-166015Actual
1628213232.922023-07-1760411Actual
3760849680.002025-03-166067Actual
847114040.002022-12-176046Actual
3792826719.342025-03-1660611Actual
1028649082.002023-02-146014Actual
3403513035.002024-12-166056Actual
3007236653.572024-08-1560612Actual
1042540500.002023-02-146015Budget
3087240563.962024-09-156028Actual
3173528620.002024-10-156036Actual
2438713106.322024-03-1560411Actual
1979250815.002023-11-166015Actual
1094735696.002023-02-146067Actual
3013215173.462024-08-1560113Actual
2061082524.002023-12-176013Actual
104715700.002022-05-166068Budget
1533418321.312023-06-1660611Actual
1427313106.322023-05-1660311Actual
2191621022.002024-01-146016Actual
561523100.002022-10-166013Actual
3078455200.002024-09-156067Actual
3831512558.002025-04-166073Actual
124839752.002023-04-166073Actual

Generated 2025-06-15 03:20:03.369 UTC