[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1183019016.002023-03-166046Actual
665823031.812022-10-166068Actual
24622700.002022-05-166064Budget
3190957960.002024-10-156067Actual
3398328903.002024-12-166036Actual
2344320993.702024-02-1460611Actual
233319829.672024-02-1460211Actual
1548494723.002023-07-176013Actual
3896715727.652025-04-1660211Actual
416734000.002022-08-166017Budget
3441818894.732024-12-1660411Actual
1608082361.712023-07-176018Actual
1690316175.002023-08-166046Actual
113565060.002023-03-166073Actual
3291111264.002024-11-156056Actual
3214417750.032024-10-1560311Actual
1121828704.002023-03-166013Actual
1926624492.702023-10-1660111Actual
655336400.002022-10-166018Budget
3456510277.552024-12-1660212Actual
3677822673.522025-02-1460611Actual
2140413614.842023-12-1760411Actual
2008259202.002023-11-166017Actual
1557619734.002023-07-176073Actual
183703341.252023-09-1660511Actual
30844106636.402024-09-156018Actual
3716515698.002025-03-166073Actual
1620021375.632023-07-1760111Actual
3338719574.532024-11-1560112Actual
3928736719.482025-04-1660213Actual
1173412199.002023-03-166026Actual
660221819.672022-10-166028Actual
182893054.012023-09-1660211Actual
1281323202.002023-04-166016Actual
2374536149.002024-03-156064Actual
2061082524.002023-12-176013Actual
2862448788.352024-07-166068Actual
2418688069.392024-03-156018Actual
3107824313.982024-09-1560611Actual
393323400.002022-08-166036Budget
3078455200.002024-09-156067Actual
1940617367.042023-10-1660611Actual
3846953820.002025-04-166065Actual
122080.002022-05-166013Actual
1240117700.002023-04-166063Budget
3654744327.662025-02-146028Actual
954326780.002023-01-146036Actual
1042540500.002023-02-146015Budget
3309388795.162024-11-156018Actual
1970059471.002023-11-166014Actual
3049449639.002024-09-156065Actual
144181170.992023-05-1660212Actual
1306221349.002023-04-166066Actual
2515755434.002024-04-156067Actual
1628213232.922023-07-1760411Actual
2873920803.272024-07-1660311Actual
362566943.002025-02-146026Actual
1961361175.002023-11-166063Actual
1107726484.912023-02-146028Actual
174017200.002022-06-166046Budget
1696024413.002023-08-166066Actual
2438713106.322024-03-1560411Actual
254199257.312024-04-1560411Actual
1300415997.002023-04-166056Actual
323119274.172022-07-176028Actual
311668809.432024-09-1560212Actual
1065829601.002023-02-146036Actual
289134894.472024-07-1660212Actual
3128531635.172024-09-1560213Actual
2132216381.922023-12-1760111Actual
117339300.002023-03-166026Budget
99124969.732022-05-166028Actual
440829697.092022-08-166068Actual
600128280.002022-10-166065Actual
217115700.002022-06-166068Budget
3607659202.002025-02-146064Actual
183439733.922023-09-1660411Actual
1075311362.002023-02-146056Actual
3202960776.462024-10-156068Actual
3152752118.002024-10-156064Actual
2400514165.002024-03-156056Actual
2421446209.522024-03-156028Actual
2002320294.002023-11-166066Actual
1320332800.002023-04-166067Budget
3356445516.142024-11-1560613Actual
706627160.002022-11-166015Actual
842528300.002022-12-176036Budget
154253512.532023-06-1660612Actual
390483741.252025-04-1660511Actual
481929000.002022-09-166015Budget
3548937788.702025-01-1460111Actual
408321424.002022-08-166066Actual
3326816032.972024-11-1560311Actual
383522464.002022-08-166016Actual
1103042800.002023-02-146018Budget
3486519665.002025-01-146073Actual
26287123042.772024-05-156018Actual
851911830.002022-12-176056Actual
818732960.002022-12-176015Actual
1602056810.002023-07-176067Actual
393220176.002022-08-166036Actual
1220316000.002023-03-166028Budget
618027040.002022-10-166036Actual
80336600.002022-05-166017Budget
2029420707.532023-11-1660111Actual
402610192.002022-08-166056Actual
194931324.192023-10-1660212Actual
1660822484.002023-08-166073Actual
159519968.002022-06-166016Actual
2915548300.002024-08-156063Actual
3663935880.152025-02-1460111Actual
143911909.312023-05-1660112Actual
435331818.342022-08-166028Actual
2900522275.352024-07-1660113Actual
328316730.002024-11-156026Actual
416630080.002022-08-166017Actual
1489115371.002023-06-166046Actual
243942680.002022-07-176014Actual
217024000.012022-06-166068Actual
1790827427.002023-09-166036Actual
56923000.002022-05-166036Budget
85928200.002022-05-166067Budget
618123400.002022-10-166036Budget
3137475141.002024-10-156013Actual
3757673600.002025-03-166017Actual
944524800.002023-01-146016Budget
3798819378.782025-03-1660112Actual
1034228980.002023-02-146064Actual
57568100.002022-10-166073Budget
1799024613.002023-09-166066Actual
3746016470.002025-03-166046Actual
231014300.002022-07-176063Budget
1893815371.002023-10-166046Actual
244040900.002022-07-176014Budget
219436931.002024-01-146026Actual
2589857641.002024-05-156015Actual
2989325192.722024-08-1560311Actual
3392824971.002024-12-166016Actual
2936849514.002024-08-156065Actual
1864412916.002023-10-166073Actual
361529120.002022-08-166064Actual
1042436800.002023-02-146015Actual
3728658995.002025-03-166015Actual
2927554142.002024-08-156064Actual
3707380454.002025-03-166013Actual
1001630909.232023-01-146068Actual
837510100.002022-12-176026Budget
1701970324.002023-08-166017Actual
2613115195.002024-05-156066Actual
804745100.002022-12-176014Budget
903914800.002023-01-146063Budget
118614300.002022-06-166063Budget
2965856856.002024-08-156067Actual
1885721022.002023-10-166016Actual
40279700.002022-08-166056Budget
586027400.002022-10-166064Budget
1267240500.002023-04-166015Budget
3498666447.002025-01-146015Actual
2841221039.002024-07-166066Actual
1028550900.002023-02-146014Budget
2691116905.002024-06-156073Actual
1820154364.222023-09-166068Actual
2395327351.002024-03-156036Actual
2599316521.002024-05-156016Actual
3542954085.422025-01-146068Actual
3329515269.132024-11-1560411Actual
936329200.002023-01-146065Budget
1273125392.002023-04-166065Actual
1415520.002022-05-166073Actual
2882521299.032024-07-1660611Actual
285817200.002022-07-176046Budget
29059700.002022-07-176056Budget
391689788.182025-04-1660212Actual
1494818687.002023-06-166066Actual
205513856.152023-11-1660612Actual
454713020.002022-09-166063Actual
991260000.682023-01-146018Actual
2649012282.902024-05-1560411Actual
1560453563.002023-07-176014Actual
263126400.002022-07-176065Budget
3007236653.572024-08-1560612Actual
3176115461.002024-10-156046Actual
2330315110.622024-02-1460111Actual
1140351612.002023-03-166014Actual
2076336149.002023-12-176064Actual
871427200.002022-12-176067Budget
1758159202.002023-09-166063Actual
3766893674.042025-03-166018Actual
1056123442.002023-02-146016Actual
2368411242.002024-03-156073Actual
2577517402.002024-05-156073Actual
2389826522.002024-03-156016Actual
3645960398.002025-02-146067Actual
1201434960.002023-03-166017Actual
1328642800.002023-04-166018Budget
1259034400.002023-04-166064Budget
1982538033.002023-11-166065Actual
158174922.002023-07-176026Actual
3280428159.002024-11-156016Actual
1879742608.002023-10-166065Actual
1154439376.002023-03-166015Actual
2761418894.732024-06-1560411Actual
318344606.462022-07-176018Actual
344457558.352024-12-1660511Actual
542836400.002022-09-166018Budget
1770033933.002023-09-166064Actual
1563733933.002023-07-176064Actual
2631567864.472024-05-156028Actual
153942099.732023-06-1660112Actual
104715700.002022-05-166068Budget
2211363148.002024-01-146017Actual
674120900.002022-11-166013Budget
2085541262.002023-12-176065Actual
3633615585.002025-02-146056Actual
271319292.002022-07-176016Actual
495917472.002022-09-166016Actual
2474257722.002024-04-156014Actual
3288517356.002024-11-156046Actual
102386486.002023-02-146073Actual
1234428100.002023-04-166013Budget
692745100.002022-11-166014Budget
1295722604.002023-04-166046Actual
3501941897.002025-01-146065Actual
2037613232.922023-11-1660411Actual
730227560.002022-11-166036Actual
2868435383.332024-07-1660111Actual
276417788.142024-06-1560511Actual
3666713895.702025-02-1460211Actual
3036885652.002024-09-156014Actual
253653435.932024-04-1560211Actual
3689730830.062025-02-1460612Actual
106099300.002023-02-146026Budget
2430517494.702024-03-1560111Actual
199129745.002023-11-166026Actual
3586629698.302025-01-1460613Actual
553316000.002022-09-166068Budget
255942342.292024-04-1560612Actual
3178713460.002024-10-156056Actual
1598776783.002023-07-176017Actual
369828000.002022-08-166015Actual
192639240.002022-06-166017Actual
1178232890.002023-03-166036Actual
194661234.822023-10-1660112Actual
777816546.842022-11-166068Actual
1779348438.002023-09-166065Actual
2785216141.902024-06-1560113Actual
287933627.422024-07-1660511Actual
3719384456.002025-03-166014Actual
71818000.002022-05-166066Budget
2403521901.002024-03-156066Actual

Generated 2025-06-15 05:36:35.678 UTC