[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055422793.002024-09-146016Actual
1047833810.002023-02-136065Actual
385569563.002025-04-156026Actual
473627400.002022-09-156064Budget
1364539647.002023-05-156064Actual
1776036732.002023-09-156015Actual
2841221039.002024-07-156066Actual
1226130109.222023-03-156068Actual
3034017595.002024-09-146073Actual
3772857988.532025-03-156068Actual
1193220600.002023-03-156066Budget
204951985.902023-11-1560112Actual
2029420707.532023-11-1560111Actual
96378700.002023-01-136056Budget
1201536700.002023-03-156017Budget
2274137781.002024-02-136064Actual
3253145299.002024-11-146063Actual
1610842132.172023-07-166028Actual
2622578218.002024-05-146067Actual
2002320294.002023-11-156066Actual
3926022275.352025-04-1560113Actual
162283277.422023-07-1660211Actual
1450689580.002023-06-156013Actual
608419656.002022-10-156016Actual
2992019467.082024-08-1460411Actual
1560453563.002023-07-166014Actual
249324240.002022-07-166064Actual
884525697.012022-12-166028Actual
2515755434.002024-04-146067Actual
369828000.002022-08-156015Actual
3784320840.512025-03-1560311Actual
2604821839.002024-05-146036Actual
660117900.002022-10-156028Budget
3280428159.002024-11-146016Actual
328715700.002022-07-166068Budget
225293894.452024-01-1360612Actual
1663653058.002023-08-156014Actual
857318100.002022-12-166066Budget
2589857641.002024-05-146015Actual
3104619658.572024-09-1460411Actual
1840213869.102023-09-1560611Actual
3274457587.002024-11-146065Actual
285817200.002022-07-166046Budget
1516047568.632023-06-156068Actual
342813500.002022-08-156063Budget
1500777500.002023-06-156017Actual
2521796677.122024-04-146018Actual
2043511579.702023-11-1560611Actual
1168623800.002023-03-156016Budget
3843658126.002025-04-156015Actual
2962571162.002024-08-146017Actual
1682229561.002023-08-156016Actual
1028550900.002023-02-136014Budget
253929447.742024-04-1460311Actual
3208932673.712024-10-1460111Actual
3049449639.002024-09-146065Actual
3492663986.002025-01-136064Actual
1295722604.002023-04-156046Actual
2850452118.002024-07-156067Actual
706731000.002022-11-156015Budget
3113828481.082024-09-1460112Actual
1385725116.002023-05-156036Actual
1259034400.002023-04-156064Budget
3804841106.842025-03-1560612Actual
1731413106.322023-08-1560411Actual
3338719574.532024-11-1460112Actual
271499882.002024-06-146026Actual
865639100.002022-12-166017Budget
1306221349.002023-04-156066Actual
80005400.002022-12-166073Actual
1089143700.002023-02-136017Actual
334155334.902024-11-1460212Actual
1453867095.002023-06-156063Actual
3090460218.872024-09-146068Actual
131544440.002022-06-156014Actual
3300181328.002024-11-146017Actual
73968700.002022-11-156056Budget
1530213360.582023-06-1560411Actual
393220176.002022-08-156036Actual
725311336.002022-11-156026Actual
143911909.312023-05-1560112Actual
3592576797.002025-02-136013Actual
3613664584.002025-02-136015Actual
73978580.002022-11-156056Actual
416630080.002022-08-156017Actual
57568100.002022-10-156073Budget
3825642608.002025-04-156063Actual
138298138.002023-05-156026Actual
1047929300.002023-02-136065Budget
2649012282.902024-05-1460411Actual
31969100504.472024-10-146018Actual
2471411362.002024-04-146073Actual
1475036239.002023-06-156065Actual
3521719340.002025-01-136066Actual
2262155614.002024-02-136063Actual
3787024275.682025-03-1560411Actual
1908656810.002023-10-156067Actual
50089600.002022-09-156026Budget
323215600.002022-07-166028Budget
287933627.422024-07-1560511Actual
194661234.822023-10-1560112Actual
2856498274.122024-07-156018Actual
3722649680.002025-03-156064Actual
3595747093.002025-02-136063Actual
1009928100.002023-02-136013Budget
46308100.002022-09-156073Budget
2927554142.002024-08-146064Actual
206629400.002022-06-156018Budget
3893934697.152025-04-1560111Actual
416734000.002022-08-156017Budget
3078455200.002024-09-146067Actual
1988521700.002023-11-156016Actual
2670219305.122024-05-1460113Actual
1107816000.002023-02-136028Budget
753438000.002022-11-156017Actual
3636721429.002025-02-136066Actual
2492720344.002024-04-146016Actual
3719384456.002025-03-156014Actual
2906329052.672024-07-1560613Actual
102386486.002023-02-136073Actual
3015930989.552024-08-1460213Actual
991260000.682023-01-136018Actual
674224700.002022-11-156013Actual
1291027209.002023-04-156036Actual
2132216381.922023-12-1660111Actual
3672116186.172025-02-1360411Actual
422326700.002022-08-156067Budget
1220421328.752023-03-156028Actual
1080720511.002023-02-136066Actual
2191621022.002024-01-136016Actual
1080820600.002023-02-136066Budget
1160333120.002023-03-156065Actual
62749700.002022-10-156056Budget
528934000.002022-09-156017Budget
3001225936.352024-08-1460112Actual
791714800.002022-12-166063Budget
1867259315.002023-10-156014Actual
3657952203.572025-02-136068Actual
1207332800.002023-03-156067Budget
1687732249.002023-08-156036Actual
679815680.002022-11-156063Actual
152759447.742023-06-1560311Actual
613111232.002022-10-156026Actual
647129400.002022-10-156067Actual
3202960776.462024-10-146068Actual
137121840.002022-06-156064Actual
706627160.002022-11-156015Actual
3087240563.962024-09-146028Actual
2812152992.002024-07-156064Actual
1579026623.002023-07-166016Actual
1380223860.002023-05-156016Actual
2444618512.812024-03-1460611Actual
1486527351.002023-06-156036Actual
1614054906.652023-07-166068Actual
3601613386.002025-02-136073Actual
3568923000.122025-01-1360112Actual
402610192.002022-08-156056Actual
3666713895.702025-02-1360211Actual
3513428159.002025-01-136036Actual
3291111264.002024-11-146056Actual
5716320.002022-05-156063Actual
309927940.272024-09-1460211Actual
94348000.462022-05-156018Actual
1548494723.002023-07-166013Actual
271319292.002022-07-166016Actual
3846953820.002025-04-156065Actual
164012367.822023-07-1660112Actual
1587117406.002023-07-166046Actual
3881986076.932025-04-156018Actual
832824800.002022-12-166016Budget
323119274.172022-07-166028Actual
3695731635.172025-02-1360113Actual
2903243579.262024-07-1560213Actual
2971897855.932024-08-146018Actual
1879742608.002023-10-156065Actual
3271159119.002024-11-146015Actual
2137713232.922023-12-1660311Actual
857418018.002022-12-166066Actual
217115700.002022-06-156068Budget
2577517402.002024-05-146073Actual
215543404.012023-12-1660612Actual
189649443.002023-10-156056Actual
2421446209.522024-03-146028Actual
1584529838.002023-07-166036Actual
2646313275.472024-05-1460311Actual
3013215173.462024-08-1460113Actual
3604481282.002025-02-136014Actual
467849000.002022-09-156014Budget
3858425502.002025-04-156036Actual
1592820495.002023-07-166066Actual
295922672.002022-07-166066Actual
2599316521.002024-05-146016Actual
3899413895.702025-04-1560311Actual
3096431261.982024-09-1460111Actual
2506522856.002024-04-146066Actual
3710648128.002025-03-156063Actual
567413720.002022-10-156063Actual
1070520930.002023-02-136046Actual
2091520796.002023-12-166016Actual
234123213.582024-02-1360511Actual
884616600.002022-12-166028Budget
5814300.002022-05-156063Budget
137222700.002022-06-156064Budget
3778830841.762025-03-1560111Actual
2847181328.002024-07-156017Actual
879846667.102022-12-166018Actual
580449000.002022-10-156014Budget
1339134151.722023-04-156068Actual
3232132298.172024-10-1460612Actual
3683818008.542025-02-1360112Actual
3887960776.462025-04-156068Actual
3365647334.002024-12-156063Actual
2280145881.002024-02-136015Actual
1258938272.002023-04-156064Actual
2173252241.002024-01-136014Actual
310128200.002022-07-166067Budget
243942680.002022-07-166014Actual
2685251750.002024-06-146063Actual
1349180730.002023-05-156013Actual
804849440.002022-12-166014Actual
296018000.002022-07-166066Budget
17879700.002022-06-156056Budget
3312150739.912024-11-146028Actual
225321780.002022-07-166013Actual
1770033933.002023-09-156064Actual
328625939.442022-07-166068Actual
3716515698.002025-03-156073Actual
586027400.002022-10-156064Budget
2703153903.002024-06-146015Actual
2220673391.842024-01-136018Actual
3353429375.482024-11-1460213Actual
2712224865.002024-06-146016Actual
3427644745.852024-12-156068Actual
285715600.002022-07-166046Actual
3069217728.002024-09-146066Actual
362566943.002025-02-136026Actual
1433113488.242023-05-1560611Actual
2362553820.002024-03-146063Actual
898420460.002023-01-136013Actual
3324114047.832024-11-1460211Actual
17548105248.002023-09-156013Actual
3456510277.552024-12-1560212Actual
1374033009.002023-05-156065Actual
169323000.002022-06-156036Budget
1333416000.002023-04-156028Budget
1692911930.002023-08-156056Actual
61516692.002022-05-156046Actual
3642678982.002025-02-136017Actual
3217117176.612024-10-1460411Actual
510414040.002022-09-156046Actual

Generated 2025-06-14 19:53:37.806 UTC