[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717248021.672023-08-166068Actual
113220200.002022-06-166013Budget
1015617700.002023-02-146063Budget
80237080.002022-05-166017Actual
1240217227.002023-04-166063Actual
310028280.002022-07-176067Actual
2703153903.002024-06-156015Actual
3168027273.002024-10-156016Actual
3285929469.002024-11-156036Actual
118779598.002023-03-166056Actual
772218546.882022-11-166028Actual
3530963388.002025-01-146067Actual
1614054906.652023-07-176068Actual
1168523442.002023-03-166016Actual
244143372.102024-03-1560511Actual
2882521299.032024-07-1660611Actual
936329200.002023-01-146065Budget
3403513035.002024-12-166056Actual
3013215173.462024-08-1560113Actual
2712224865.002024-06-156016Actual
1127417296.002023-03-166063Actual
2114250232.002023-12-176067Actual
192639240.002022-06-166017Actual
674120900.002022-11-166013Budget
3831512558.002025-04-166073Actual
311668809.432024-09-1560212Actual
2137713232.922023-12-1760311Actual
3312150739.912024-11-156028Actual
2400514165.002024-03-156056Actual
2321136604.792024-02-146028Actual
982825200.002023-01-146067Actual
3804841106.842025-03-1660612Actual
3669420229.862025-02-1460311Actual
378973702.962025-03-1660511Actual
3377660720.002024-12-166064Actual
2061082524.002023-12-176013Actual
1388319088.002023-05-166046Actual
487728800.002022-09-166065Budget
772116600.002022-11-166028Budget
234123213.582024-02-1460511Actual
118515040.002022-06-166063Actual
1879742608.002023-10-166065Actual
2359295680.002024-03-156013Actual
3645960398.002025-02-146067Actual
2580366468.002024-05-156014Actual
3518611689.002025-01-146056Actual
995916600.002023-01-146028Budget
1481022604.002023-06-166016Actual
2132216381.922023-12-1760111Actual
355984084.882025-01-1460511Actual
3583530989.552025-01-1460213Actual
2747241400.342024-06-156068Actual
375328800.002022-08-166065Budget
3261883030.002024-11-156014Actual
2424555450.602024-03-156068Actual
2076336149.002023-12-176064Actual
2409476783.002024-03-156017Actual
1522023824.612023-06-1660111Actual
287933627.422024-07-1660511Actual
3822369069.002025-04-166013Actual
1450689580.002023-06-166013Actual
217115700.002022-06-166068Budget
3580816948.942025-01-1460113Actual
2085541262.002023-12-176065Actual
1557619734.002023-07-176073Actual
235032673.152024-02-1460112Actual
3657952203.572025-02-146068Actual
323215600.002022-07-176028Budget
2533723379.922024-04-1560111Actual
38625480.002022-05-166065Actual
473627400.002022-09-166064Budget
138298138.002023-05-166026Actual
3926022275.352025-04-1660113Actual
1065829601.002023-02-146036Actual
435417900.002022-08-166028Budget
2956621642.002024-08-156066Actual
2135010307.332023-12-1760211Actual
618123400.002022-10-166036Budget
12674000.002022-06-166073Actual
632914820.002022-10-166066Actual
2403521901.002024-03-156066Actual
3719384456.002025-03-166014Actual
374069563.002025-03-166026Actual
113120020.002022-06-166013Actual
3371518113.002024-12-166073Actual
192943181.672023-10-1660211Actual
1400162790.002023-05-166017Actual
1682229561.002023-08-166016Actual
1201536700.002023-03-166017Budget
1573043997.002023-07-176065Actual
3834381282.002025-04-166014Actual
2827424706.002024-07-166016Actual
1258938272.002023-04-166064Actual
3863615018.002025-04-166056Actual
1412432980.482023-05-166028Actual
1994030391.002023-11-166036Actual
903914800.002023-01-146063Budget
1140450900.002023-03-166014Budget
5206600.002022-05-166026Budget
520516380.002022-09-166066Actual
2876618512.812024-07-1660411Actual
851911830.002022-12-176056Actual
1676247990.002023-08-166065Actual
1672946868.002023-08-166015Actual
3751725095.002025-03-166066Actual
2338513614.842024-02-1460411Actual
3271159119.002024-11-156015Actual
243942680.002022-07-176014Actual
1979250815.002023-11-166015Actual
818732960.002022-12-176015Actual
2176431717.002024-01-146064Actual
3663935880.152025-02-1460111Actual
29059700.002022-07-176056Budget
674224700.002022-11-166013Actual
192736600.002022-06-166017Budget
1154540500.002023-03-166015Budget
2037613232.922023-11-1660411Actual
3920039932.352025-04-1660612Actual
3521719340.002025-01-146066Actual
79995300.002022-12-176073Budget
824527440.002022-12-176065Actual
3607659202.002025-02-146064Actual
71717108.002022-05-166066Actual
3551716641.492025-01-1460211Actual
1306221349.002023-04-166066Actual
3595747093.002025-02-146063Actual
1075311362.002023-02-146056Actual
622816000.002022-10-166046Budget
162559543.492023-07-1760311Actual
2498229009.002024-04-156036Actual
2418688069.392024-03-156018Actual
2812152992.002024-07-166064Actual
487628000.002022-09-166065Actual
865639100.002022-12-176017Budget
534526700.002022-09-166067Budget
244040900.002022-07-176014Budget
3125816141.902024-09-1560113Actual
647026700.002022-10-166067Budget
916945100.002023-01-146014Budget
96367644.002023-01-146056Actual
3028146851.002024-09-156063Actual
2102214165.002023-12-176056Actual
3208932673.712024-10-1560111Actual
1465734283.002023-06-166064Actual
1579026623.002023-07-176016Actual
481832640.002022-09-166015Actual
481929000.002022-09-166015Budget
2568186112.002024-05-156013Actual
1215560218.872023-03-166018Actual
369828000.002022-08-166015Actual
203496680.672023-11-1660311Actual
936227440.002023-01-146065Actual
3480644436.002025-01-146063Actual
3253145299.002024-11-156063Actual
871525480.002022-12-176067Actual
1491713689.002023-06-166056Actual
1500777500.002023-06-166017Actual
154253512.532023-06-1660612Actual
3274457587.002024-11-156065Actual
3465729698.302024-12-1660113Actual
361627400.002022-08-166064Budget
3784320840.512025-03-1660311Actual
832824800.002022-12-176016Budget
3586629698.302025-01-1460613Actual
1121728100.002023-03-166013Budget
56923000.002022-05-166036Budget
2274137781.002024-02-146064Actual
3243933572.052024-10-1560613Actual
2640825058.672024-05-1560111Actual
1766852047.002023-09-166014Actual
473529760.002022-09-166064Actual
1364539647.002023-05-166064Actual
137121840.002022-06-166064Actual
2070211242.002023-12-176073Actual
725311336.002022-11-166026Actual
767330900.002022-11-166018Budget
204951985.902023-11-1660112Actual
3825642608.002025-04-166063Actual
3433639315.322024-12-1660111Actual
944624102.002023-01-146016Actual
3344740715.352024-11-1560612Actual
416734000.002022-08-166017Budget
318429400.002022-07-176018Budget
344457558.352024-12-1660511Actual
2856498274.122024-07-166018Actual
959015600.002023-01-146046Budget
35108100.002022-08-166073Budget
3181820845.002024-10-156066Actual
193215980.662023-10-1660311Actual
2950916825.002024-08-156046Actual
837610088.002022-12-176026Actual
3222923589.502024-10-1560611Actual
3710648128.002025-03-166063Actual
3024880454.002024-09-156013Actual
304336600.002022-07-176017Budget
73968700.002022-11-166056Budget
1226019100.002023-03-166068Budget
2318378284.362024-02-146018Actual
2430517494.702024-03-1560111Actual
393220176.002022-08-166036Actual
3101922902.252024-09-1560311Actual
2191621022.002024-01-146016Actual
385569563.002025-04-166026Actual
3119836800.382024-09-1560612Actual
178808062.002023-09-166026Actual
600128280.002022-10-166065Actual
1510091693.702023-06-166018Actual
2110958604.002023-12-176017Actual
2871210879.692024-07-1660211Actual
1047833810.002023-02-146065Actual
930932000.002023-01-146015Actual
2924281144.002024-08-156014Actual
3211716337.232024-10-1560211Actual
3140743953.002024-10-156063Actual
2123046662.562023-12-176028Actual
2859250252.022024-07-166028Actual
3421783358.692024-12-166018Actual
57568100.002022-10-166073Budget
3350726391.222024-11-1560113Actual
298666947.702024-08-1560211Actual
3489383628.002025-01-146014Actual
1867259315.002023-10-166014Actual
2380537943.002024-03-156015Actual
1187611800.002023-03-166056Budget
1168623800.002023-03-166016Budget
3173528620.002024-10-156036Actual
2471411362.002024-04-156073Actual
151326400.002022-06-166065Budget
46308100.002022-09-166073Budget
205221183.762023-11-1660212Actual
1958187009.002023-11-166013Actual
131640900.002022-06-166014Budget
224981349.722024-01-1460112Actual
12685000.002022-06-166073Budget
211322789.382022-06-166028Actual
198328200.002022-06-166067Budget
367487481.752025-02-1460511Actual
3365647334.002024-12-166063Actual
1220421328.752023-03-166028Actual
2697152118.002024-06-156064Actual
3456510277.552024-12-1660212Actual
857418018.002022-12-176066Actual
2243820229.862024-01-1460611Actual
1663653058.002023-08-166014Actual
378168245.592025-03-1660211Actual
2300015672.002024-02-146056Actual
122080.002022-05-166013Actual
2020355450.602023-11-166028Actual
3792826719.342025-03-1660611Actual
318344606.462022-07-176018Actual

Generated 2025-06-15 14:16:11.048 UTC