[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672116186.172025-02-1360411Actual
1328559591.592023-04-156018Actual
2176431717.002024-01-136064Actual
2613115195.002024-05-146066Actual
174331349.722023-08-1560112Actual
2471411362.002024-04-146073Actual
3616949639.002025-02-136065Actual
195223404.012023-10-1560612Actual
1056123442.002023-02-136016Actual
2243820229.862024-01-1360611Actual
3398328903.002024-12-156036Actual
24533668.862024-03-1460212Actual
383618600.002022-08-156016Budget
3592576797.002025-02-136013Actual
1465734283.002023-06-156064Actual
2037613232.922023-11-1560411Actual
2164558006.002024-01-136063Actual
837610088.002022-12-166026Actual
674224700.002022-11-156013Actual
2547714632.952024-04-1460611Actual
3406520066.002024-12-156066Actual
3622927096.002025-02-136016Actual
2906329052.672024-07-1560613Actual
1273029300.002023-04-156065Budget
17867878.002022-06-156056Actual
2338513614.842024-02-1360411Actual
1486527351.002023-06-156036Actual
408321424.002022-08-156066Actual
189649443.002023-10-156056Actual
2170412558.002024-01-136073Actual
128619300.002023-04-156026Budget
3312150739.912024-11-146028Actual
3096431261.982024-09-1460111Actual
361529120.002022-08-156064Actual
113565060.002023-03-156073Actual
547530000.132022-09-156028Actual
245632863.582024-03-1460612Actual
2953512769.002024-08-146056Actual
2521796677.122024-04-146018Actual
2882521299.032024-07-1560611Actual
3834381282.002025-04-156014Actual
2099621901.002023-12-166046Actual
203226934.932023-11-1560211Actual
2199719289.002024-01-136046Actual
2500815672.002024-04-146046Actual
1215642800.002023-03-156018Budget
2631567864.472024-05-146028Actual
73978580.002022-11-156056Actual
2847181328.002024-07-156017Actual
3456510277.552024-12-1560212Actual
3078455200.002024-09-146067Actual
159619800.002022-06-156016Budget
2274137781.002024-02-136064Actual
454713020.002022-09-156063Actual
936329200.002023-01-136065Budget
183703341.252023-09-1560511Actual
3069217728.002024-09-146066Actual
36519100504.472025-02-136018Actual
1226130109.222023-03-156068Actual
2389826522.002024-03-146016Actual
257731600.002022-07-166015Budget
285817200.002022-07-166046Budget
2971897855.932024-08-146018Actual
3887960776.462025-04-156068Actual
2691116905.002024-06-146073Actual
2527744850.402024-04-146068Actual
148379142.002023-06-156026Actual
122080.002022-05-156013Actual
1075311362.002023-02-136056Actual
2646313275.472024-05-1460311Actual
2758723360.772024-06-1460311Actual
1107726484.912023-02-136028Actual
1009928100.002023-02-136013Budget
152482991.242023-06-1560211Actual
1361346488.002023-05-156014Actual
777915200.002022-11-156068Budget
388310712.002022-08-156026Actual
1548494723.002023-07-166013Actual
1364539647.002023-05-156064Actual
954326780.002023-01-136036Actual
3595747093.002025-02-136063Actual
91214120.002023-01-136073Actual
2202310850.002024-01-136056Actual
2102214165.002023-12-166056Actual
547617900.002022-09-156028Budget
1154540500.002023-03-156015Budget
137222700.002022-06-156064Budget
3548937788.702025-01-1360111Actual
2850452118.002024-07-156067Actual
138298138.002023-05-156026Actual
3737925290.002025-03-156016Actual
1015617700.002023-02-136063Budget
3321340461.092024-11-1460111Actual
481832640.002022-09-156015Actual
2486740365.002024-04-146065Actual
3760849680.002025-03-156067Actual
1917459800.682023-10-156028Actual
3459741498.342024-12-1560612Actual
977242800.002023-01-136017Actual
17879700.002022-06-156056Budget
179609042.002023-09-156056Actual
735015600.002022-11-156046Budget
2956621642.002024-08-146066Actual
351068413.002025-01-136026Actual
3766893674.042025-03-156018Actual
1234428100.002023-04-156013Budget
12685000.002022-06-156073Budget
1870433584.002023-10-156064Actual
24622700.002022-05-156064Budget
1127417296.002023-03-156063Actual
2753233666.282024-06-1460111Actual
2324349380.792024-02-136068Actual
1182920600.002023-03-156046Budget
430636400.002022-08-156018Budget
1557619734.002023-07-166073Actual
1291027209.002023-04-156036Actual
1994030391.002023-11-156036Actual
1001715200.002023-01-136068Budget
3441818894.732024-12-1560411Actual
865639100.002022-12-166017Budget
1563733933.002023-07-166064Actual
397914352.002022-08-156046Actual
1494818687.002023-06-156066Actual
706627160.002022-11-156015Actual
1358522963.002023-05-156073Actual
206629400.002022-06-156018Budget
1628213232.922023-07-1660411Actual
3403513035.002024-12-156056Actual
73968700.002022-11-156056Budget
837510100.002022-12-166026Budget
254466234.922024-04-1460511Actual
2105022152.002023-12-166066Actual
1634113488.242023-07-1660611Actual
3728658995.002025-03-156015Actual
2806118975.002024-07-156073Actual
3187786020.002024-10-146017Actual
355849000.002022-08-156014Budget
3261883030.002024-11-146014Actual
2238013742.502024-01-1360311Actual
2064354358.002023-12-166063Actual
3046161438.002024-09-146015Actual
38849600.002022-08-156026Budget
5206600.002022-05-156026Budget
310028280.002022-07-166067Actual
904014560.002023-01-136063Actual
2697152118.002024-06-146064Actual
2924281144.002024-08-146014Actual
2703153903.002024-06-146015Actual
182893054.012023-09-1560211Actual
40279700.002022-08-156056Budget
3863615018.002025-04-156056Actual
818631000.002022-12-166015Budget
94429400.002022-05-156018Budget
1015515939.002023-02-136063Actual
1481022604.002023-06-156016Actual
2773332004.552024-06-1460112Actual
1089143700.002023-02-136017Actual
178808062.002023-09-156026Actual
608318600.002022-10-156016Budget
1253250900.002023-04-156014Budget
235333149.752024-02-1360612Actual
586027400.002022-10-156064Budget
2076336149.002023-12-166064Actual
1121728100.002023-03-156013Budget
255641196.532024-04-1460212Actual
3748615160.002025-03-156056Actual
3090460218.872024-09-146068Actual
996031212.272023-01-136028Actual
2524546209.522024-04-146028Actual
2321136604.792024-02-136028Actual
3822369069.002025-04-156013Actual
1682229561.002023-08-156016Actual
219436931.002024-01-136026Actual
473627400.002022-09-156064Budget
172879733.922023-08-1560311Actual
2835518241.002024-07-156046Actual
2297415973.002024-02-136046Actual
290410400.002022-07-166056Actual
679815680.002022-11-156063Actual
1028550900.002023-02-136014Budget
1258938272.002023-04-156064Actual
585923280.002022-10-156064Actual
608419656.002022-10-156016Actual
257629440.002022-07-166015Actual
2161383720.002024-01-136013Actual
1711282452.622023-08-156018Actual
128629149.002023-04-156026Actual
3557117940.462025-01-1360411Actual
1403459202.002023-05-156067Actual
2020355450.602023-11-156028Actual
287933627.422024-07-1560511Actual
1339134151.722023-04-156068Actual
2008259202.002023-11-156017Actual
2681975900.002024-06-146013Actual
1314435328.002023-04-156017Actual
1374033009.002023-05-156065Actual
209427535.002023-12-166026Actual
1776036732.002023-09-156015Actual
3199747324.692024-10-146028Actual
1415520.002022-05-156073Actual
613111232.002022-10-156026Actual
2756011223.312024-06-1460211Actual
2670219305.122024-05-1460113Actual
231014300.002022-07-166063Budget
969018018.002023-01-136066Actual
3128531635.172024-09-1460213Actual
230913720.002022-07-166063Actual
567413720.002022-10-156063Actual
2140413614.842023-12-1660411Actual
3480644436.002025-01-136063Actual
1888410649.002023-10-156026Actual
725410100.002022-11-156026Budget
2515755434.002024-04-146067Actual
1427313106.322023-05-1560311Actual
2791046484.572024-06-1460613Actual
2462286112.002024-04-146013Actual
3300181328.002024-11-146017Actual
706731000.002022-11-156015Budget
632914820.002022-10-156066Actual
2409476783.002024-03-146017Actual
398016000.002022-08-156046Budget
995916600.002023-01-136028Budget
215232316.762023-12-1660112Actual
542836400.002022-09-156018Budget
153942099.732023-06-1560112Actual
2146313232.922023-12-1660611Actual
328625939.442022-07-166068Actual
580348960.002022-10-156014Actual
1047833810.002023-02-136065Actual
193215980.662023-10-1560311Actual
102386486.002023-02-136073Actual
1940617367.042023-10-1560611Actual
3377660720.002024-12-156064Actual
2011545926.002023-11-156067Actual
271319292.002022-07-166016Actual
481929000.002022-09-156015Budget
2085541262.002023-12-166065Actual
3125816141.902024-09-1460113Actual
1982538033.002023-11-156065Actual
143911909.312023-05-1560112Actual
496018600.002022-09-156016Budget
3666713895.702025-02-1360211Actual
124839752.002023-04-156073Actual
211322789.382022-06-156028Actual
1560453563.002023-07-166014Actual
38625480.002022-05-156065Actual
323215600.002022-07-166028Budget
655451818.712022-10-156018Actual
3149488274.002024-10-146014Actual
1814286439.062023-09-156018Actual

Generated 2025-06-14 14:27:47.881 UTC