[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999211051.002023-11-146056Actual
3173528620.002024-10-136036Actual
467849000.002022-09-146014Budget
804849440.002022-12-156014Actual
1273029300.002023-04-146065Budget
936329200.002023-01-126065Budget
383522464.002022-08-146016Actual
2962571162.002024-08-136017Actual
113120020.002022-06-146013Actual
3837652118.002025-04-146064Actual
2110958604.002023-12-156017Actual
6639700.002022-05-146056Budget
3486519665.002025-01-126073Actual
24526040.002022-05-146064Actual
745218100.002022-11-146066Budget
1370751308.002023-05-146015Actual
857318100.002022-12-156066Budget
3518611689.002025-01-126056Actual
184418000.002022-06-146066Budget
281123000.002022-07-156036Budget
217024000.012022-06-146068Actual
2444618512.812024-03-1360611Actual
2580366468.002024-05-136014Actual
3238124696.452024-10-1360113Actual
2681975900.002024-06-136013Actual
1764011122.002023-09-146073Actual
304336600.002022-07-156017Budget
263034240.002022-07-156065Actual
879846667.102022-12-156018Actual
3902121299.032025-04-1460411Actual
1113527878.872023-02-126068Actual
85188700.002022-12-156056Budget
310128200.002022-07-156067Budget
192943181.672023-10-1460211Actual
3162055973.002024-10-136065Actual
2649012282.902024-05-1360411Actual
102386486.002023-02-126073Actual
777816546.842022-11-146068Actual
211322789.382022-06-146028Actual
1320232844.002023-04-146067Actual
3931841965.192025-04-1460613Actual
3137475141.002024-10-136013Actual
3453724223.552024-12-1460112Actual
1358522963.002023-05-146073Actual
3657952203.572025-02-126068Actual
2091520796.002023-12-156016Actual
1187611800.002023-03-146056Budget
2008259202.002023-11-146017Actual
3392824971.002024-12-146016Actual
3350726391.222024-11-1360113Actual
930831000.002023-01-126015Budget
922630100.002023-01-126064Budget
137222700.002022-06-146064Budget
3666713895.702025-02-1260211Actual
2818150053.002024-07-146015Actual
91214120.002023-01-126073Actual
164572799.752023-07-1560612Actual
832824800.002022-12-156016Budget
2132216381.922023-12-1560111Actual
1817038054.822023-09-146028Actual
3176115461.002024-10-136046Actual
2102214165.002023-12-156056Actual
712228560.002022-11-146065Actual
1127317700.002023-03-146063Budget
3421783358.692024-12-146018Actual
255641196.532024-04-1360212Actual
3253145299.002024-11-136063Actual
2583648510.002024-05-136064Actual
954228300.002023-01-126036Budget
1042540500.002023-02-126015Budget
759027200.002022-11-146067Budget
1065829601.002023-02-126036Actual
871427200.002022-12-156067Budget
791816000.002022-12-156063Actual
281024180.002022-07-156036Actual
1587117406.002023-07-156046Actual
2604821839.002024-05-136036Actual
144181170.992023-05-1460212Actual
3383663176.002024-12-146015Actual
1723214314.862023-08-1460111Actual
1926624492.702023-10-1460111Actual
263126400.002022-07-156065Budget
580449000.002022-10-146014Budget
1462547499.002023-06-146014Actual
235032673.152024-02-1260112Actual
586027400.002022-10-146064Budget
2634658350.652024-05-136068Actual
369828000.002022-08-146015Actual
818732960.002022-12-156015Actual
847215600.002022-12-156046Budget
1220421328.752023-03-146028Actual
2462286112.002024-04-136013Actual
510414040.002022-09-146046Actual
85928200.002022-05-146067Budget
2274137781.002024-02-126064Actual
154253512.532023-06-1460612Actual
2933554896.002024-08-136015Actual
1940617367.042023-10-1460611Actual
3240837123.002024-10-1360213Actual
567413720.002022-10-146063Actual
2362553820.002024-03-136063Actual
1070620600.002023-02-126046Budget
3131529698.302024-09-1360613Actual
2773332004.552024-06-1360112Actual
217115700.002022-06-146068Budget
791714800.002022-12-156063Budget
1979250815.002023-11-146015Actual
674224700.002022-11-146013Actual
138298138.002023-05-146026Actual
3356445516.142024-11-1360613Actual
1168623800.002023-03-146016Budget
2017595137.702023-11-146018Actual
3312150739.912024-11-136028Actual
977242800.002023-01-126017Actual
1701970324.002023-08-146017Actual
209427535.002023-12-156026Actual
1333416000.002023-04-146028Budget
378973702.962025-03-1460511Actual
3315350739.912024-11-136068Actual
3158763342.002024-10-136015Actual
3562924313.982025-01-1260611Actual
416734000.002022-08-146017Budget
3243933572.052024-10-1360613Actual
1001715200.002023-01-126068Budget
542760000.682022-09-146018Actual
169224336.002022-06-146036Actual
1291027209.002023-04-146036Actual
692745100.002022-11-146014Budget
311668809.432024-09-1360212Actual
3178713460.002024-10-136056Actual
1080820600.002023-02-126066Budget
2731983674.002024-06-136017Actual
203226934.932023-11-1460211Actual
35108100.002022-08-146073Budget
2064354358.002023-12-156063Actual
2924281144.002024-08-136014Actual
152759447.742023-06-1460311Actual
178808062.002023-09-146026Actual
1234325806.002023-04-146013Actual
3683818008.542025-02-1260112Actual
50089600.002022-09-146026Budget
3846953820.002025-04-146065Actual
837510100.002022-12-156026Budget
2948325786.002024-08-136036Actual
2486740365.002024-04-136065Actual
62749700.002022-10-146056Budget
3574837191.882025-01-1260612Actual
3792826719.342025-03-1460611Actual
3374377004.002024-12-146014Actual
137121840.002022-06-146064Actual
2243820229.862024-01-1260611Actual
2076336149.002023-12-156064Actual
3447730841.762024-12-1460611Actual
435417900.002022-08-146028Budget
580348960.002022-10-146014Actual
344457558.352024-12-1460511Actual
2289324639.002024-02-126016Actual
3087240563.962024-09-136028Actual
1908656810.002023-10-146067Actual
1034134400.002023-02-126064Budget
3769652970.252025-03-146028Actual
416630080.002022-08-146017Actual
206629400.002022-06-146018Budget
257629440.002022-07-156015Actual
879730900.002022-12-156018Budget
3831512558.002025-04-146073Actual
391689788.182025-04-1460212Actual
505625272.002022-09-146036Actual
1226019100.002023-03-146068Budget
3181820845.002024-10-136066Actual
1154439376.002023-03-146015Actual
1489115371.002023-06-146046Actual
1042436800.002023-02-126015Actual
2120295680.142023-12-156018Actual
3887960776.462025-04-146068Actual
179609042.002023-09-146056Actual
3719384456.002025-03-146014Actual
164012367.822023-07-1560112Actual
3884739309.392025-04-146028Actual
3321340461.092024-11-1360111Actual
68806000.002022-11-146073Actual
1814286439.062023-09-146018Actual
1328559591.592023-04-146018Actual
2191621022.002024-01-126016Actual
214312895.492023-12-1560511Actual
996031212.272023-01-126028Actual
2903243579.262024-07-1460213Actual
698330100.002022-11-146064Budget
3881986076.932025-04-146018Actual
159619800.002022-06-146016Budget
2571461803.002024-05-136063Actual
647129400.002022-10-146067Actual
3187786020.002024-10-136017Actual
600028800.002022-10-146065Budget
865639100.002022-12-156017Budget
1425000.002022-05-146073Budget
1361346488.002023-05-146014Actual
31969100504.472024-10-136018Actual
71818000.002022-05-146066Budget
5206600.002022-05-146026Budget
2676043642.422024-05-1360613Actual
2085541262.002023-12-156065Actual
2029420707.532023-11-1460111Actual
183703341.252023-09-1460511Actual
1634113488.242023-07-1560611Actual
3034017595.002024-09-136073Actual
24622700.002022-05-146064Budget
884616600.002022-12-156028Budget
1885721022.002023-10-146016Actual
422225480.002022-08-146067Actual
1888410649.002023-10-146026Actual
3013215173.462024-08-1360113Actual
916945100.002023-01-126014Budget
362566943.002025-02-126026Actual
3199747324.692024-10-136028Actual
1982538033.002023-11-146065Actual
195223404.012023-10-1460612Actual
153942099.732023-06-1460112Actual
3899413895.702025-04-1460311Actual
1306120600.002023-04-146066Budget
264369727.542024-05-1360211Actual
3642678982.002025-02-126017Actual
2646313275.472024-05-1360311Actual
46298640.002022-09-146073Actual
2838114168.002024-07-146056Actual
2610010388.002024-05-136056Actual
585923280.002022-10-146064Actual
440829697.092022-08-146068Actual
323119274.172022-07-156028Actual
2915548300.002024-08-136063Actual
271319292.002022-07-156016Actual
1522023824.612023-06-1460111Actual
3583530989.552025-01-1260213Actual
422326700.002022-08-146067Budget
3049449639.002024-09-136065Actual
515110400.002022-09-146056Actual
2882521299.032024-07-1460611Actual
192736600.002022-06-146017Budget
1779348438.002023-09-146065Actual
2779239932.352024-06-1360612Actual
3398328903.002024-12-146036Actual
1056123442.002023-02-126016Actual
3554419085.162025-01-1260311Actual
361627400.002022-08-146064Budget
3386848438.002024-12-146065Actual
225420200.002022-07-156013Budget
1533418321.312023-06-1460611Actual
1996618812.002023-11-146046Actual
2123046662.562023-12-156028Actual
3477374382.002025-01-126013Actual

Generated 2025-06-14 01:25:31.597 UTC