[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676043642.422024-05-1460613Actual
2176431717.002024-01-136064Actual
2477433584.002024-04-146064Actual
2956621642.002024-08-146066Actual
173413085.922023-08-1560511Actual
3633615585.002025-02-136056Actual
3228923000.122024-10-1460112Actual
1917459800.682023-10-156028Actual
1926624492.702023-10-1560111Actual
3211716337.232024-10-1460211Actual
94429400.002022-05-156018Budget
378973702.962025-03-1560511Actual
3893934697.152025-04-1560111Actual
1234428100.002023-04-156013Budget
183168875.392023-09-1560311Actual
80005400.002022-12-166073Actual
281024180.002022-07-166036Actual
3078455200.002024-09-146067Actual
35108100.002022-08-156073Budget
1940617367.042023-10-1560611Actual
3489383628.002025-01-136014Actual
113557200.002023-03-156073Budget
2654913994.642024-05-1460611Actual
3036885652.002024-09-146014Actual
3616949639.002025-02-136065Actual
772218546.882022-11-156028Actual
3243933572.052024-10-1460613Actual
2283339961.002024-02-136065Actual
832725506.002022-12-166016Actual
231014300.002022-07-166063Budget
1982538033.002023-11-156065Actual
3386848438.002024-12-156065Actual
1776036732.002023-09-156015Actual
2483441576.002024-04-146015Actual
1273029300.002023-04-156065Budget
1988521700.002023-11-156016Actual
3595747093.002025-02-136063Actual
3810823970.122025-03-1560113Actual
3672116186.172025-02-1360411Actual
3075172450.002024-09-146017Actual
249544621.002024-04-146026Actual
3769652970.252025-03-156028Actual
375231680.002022-08-156065Actual
3722649680.002025-03-156064Actual
580449000.002022-10-156014Budget
24533668.862024-03-1460212Actual
824429200.002022-12-166065Budget
1491713689.002023-06-156056Actual
674120900.002022-11-156013Budget
2318378284.362024-02-136018Actual
1240117700.002023-04-156063Budget
1660822484.002023-08-156073Actual
318344606.462022-07-166018Actual
2191621022.002024-01-136016Actual
3501941897.002025-01-136065Actual
3199747324.692024-10-146028Actual
2199719289.002024-01-136046Actual
1140450900.002023-03-156014Budget
3383663176.002024-12-156015Actual
158174922.002023-07-166026Actual
3542954085.422025-01-136068Actual
62749700.002022-10-156056Budget
991260000.682023-01-136018Actual
2424555450.602024-03-146068Actual
2011545926.002023-11-156067Actual
71717108.002022-05-156066Actual
2871210879.692024-07-1560211Actual
3778830841.762025-03-1560111Actual
2498229009.002024-04-146036Actual
2471411362.002024-04-146073Actual
632914820.002022-10-156066Actual
2950916825.002024-08-146046Actual
184933741.252023-09-1560612Actual
50089600.002022-09-156026Budget
57568100.002022-10-156073Budget
745218100.002022-11-156066Budget
847114040.002022-12-166046Actual
2862448788.352024-07-156068Actual
528934000.002022-09-156017Budget
245632863.582024-03-1460612Actual
1614054906.652023-07-166068Actual
1034228980.002023-02-136064Actual
1215642800.002023-03-156018Budget
1692911930.002023-08-156056Actual
1804965780.002023-09-156017Actual
3285929469.002024-11-146036Actual
2335812852.062024-02-1360311Actual
117339300.002023-03-156026Budget
890019819.632022-12-166068Actual
2989325192.722024-08-1460311Actual
3140743953.002024-10-146063Actual
230913720.002022-07-166063Actual
1908656810.002023-10-156067Actual
137121840.002022-06-156064Actual
174331349.722023-08-1560112Actual
225293894.452024-01-1360612Actual
2915548300.002024-08-146063Actual
586027400.002022-10-156064Budget
2649012282.902024-05-1460411Actual
3232132298.172024-10-1460612Actual
2894533913.092024-07-1560612Actual
2912271760.002024-08-146013Actual
3631019871.002025-02-136046Actual
3613664584.002025-02-136015Actual
164012367.822023-07-1660112Actual
2693985284.002024-06-146014Actual
1723214314.862023-08-1560111Actual
3300181328.002024-11-146017Actual
1826117494.702023-09-1560111Actual
1047833810.002023-02-136065Actual
1587117406.002023-07-166046Actual
3899413895.702025-04-1560311Actual
3592576797.002025-02-136013Actual
2992019467.082024-08-1460411Actual
1510091693.702023-06-156018Actual
6639700.002022-05-156056Budget
1592820495.002023-07-166066Actual
1589715371.002023-07-166056Actual
235032673.152024-02-1360112Actual
254199257.312024-04-1460411Actual
1358522963.002023-05-156073Actual
1970059471.002023-11-156014Actual
2613115195.002024-05-146066Actual
1154540500.002023-03-156015Budget
118614300.002022-06-156063Budget
2868435383.332024-07-1560111Actual
1183019016.002023-03-156046Actual
3583530989.552025-01-1360213Actual
2818150053.002024-07-156015Actual
1793414466.002023-09-156046Actual
772116600.002022-11-156028Budget
467849000.002022-09-156014Budget
1154439376.002023-03-156015Actual
71818000.002022-05-156066Budget
61329600.002022-10-156026Budget
879846667.102022-12-166018Actual
3748615160.002025-03-156056Actual
283016659.002024-07-156026Actual
613111232.002022-10-156026Actual
791816000.002022-12-166063Actual
922530720.002023-01-136064Actual
1412432980.482023-05-156028Actual
440916000.002022-08-156068Budget
1009928100.002023-02-136013Budget
2397919088.002024-03-146046Actual
19040900.002022-05-156014Budget
567313500.002022-10-156063Budget
871427200.002022-12-166067Budget
276417788.142024-06-1460511Actual
1160333120.002023-03-156065Actual
369828000.002022-08-156015Actual
1579026623.002023-07-166016Actual
1121728100.002023-03-156013Budget
159619800.002022-06-156016Budget
2073055506.002023-12-166014Actual
1028550900.002023-02-136014Budget
3719384456.002025-03-156014Actual
38849600.002022-08-156026Budget
1687732249.002023-08-156036Actual
3518611689.002025-01-136056Actual
692847520.002022-11-156014Actual
367487481.752025-02-1360511Actual
977339100.002023-01-136017Budget
85828840.002022-05-156067Actual
245062545.492024-03-1460112Actual
1056123442.002023-02-136016Actual
264369727.542024-05-1460211Actual
3377660720.002024-12-156064Actual
2135010307.332023-12-1660211Actual
1015617700.002023-02-136063Budget
1961361175.002023-11-156063Actual
2827424706.002024-07-156016Actual
547530000.132022-09-156028Actual
1465734283.002023-06-156064Actual
936329200.002023-01-136065Budget
35096480.002022-08-156073Actual
2634658350.652024-05-146068Actual
2547714632.952024-04-1460611Actual
3374377004.002024-12-156014Actual
193756934.932023-10-1560511Actual
3698430666.742025-02-1360213Actual
818732960.002022-12-166015Actual
1973233272.002023-11-156064Actual
2808981282.002024-07-156014Actual
148379142.002023-06-156026Actual
1651696876.002023-08-156013Actual
561620900.002022-10-156013Budget
255942342.292024-04-1460612Actual
515110400.002022-09-156056Actual
1663653058.002023-08-156014Actual
496018600.002022-09-156016Budget
385569563.002025-04-156026Actual
368664992.342025-02-1360212Actual
152482991.242023-06-1560211Actual
505723400.002022-09-156036Budget
3920039932.352025-04-1560612Actual
969018018.002023-01-136066Actual
759132640.002022-11-156067Actual
1905363806.002023-10-156017Actual
164572799.752023-07-1660612Actual
138298138.002023-05-156026Actual
1390915070.002023-05-156056Actual
198228280.002022-06-156067Actual
3760849680.002025-03-156067Actual
1173412199.002023-03-156026Actual
505625272.002022-09-156036Actual
68795300.002022-11-156073Budget
585923280.002022-10-156064Actual
3013215173.462024-08-1460113Actual
954228300.002023-01-136036Budget
2962571162.002024-08-146017Actual
46308100.002022-09-156073Budget
2785216141.902024-06-1460113Actual
2974645861.032024-08-146028Actual
1295722604.002023-04-156046Actual
57558080.002022-10-156073Actual
178808062.002023-09-156026Actual
1103042800.002023-02-136018Budget
1779348438.002023-09-156065Actual
144181170.992023-05-1560212Actual
3521719340.002025-01-136066Actual
184418000.002022-06-156066Budget
903914800.002023-01-136063Budget
154253512.532023-06-1560612Actual
102386486.002023-02-136073Actual
1899420344.002023-10-156066Actual
2262155614.002024-02-136063Actual
542836400.002022-09-156018Budget
3554419085.162025-01-1360311Actual
922630100.002023-01-136064Budget
328316730.002024-11-146026Actual
3465729698.302024-12-1560113Actual
2359295680.002024-03-146013Actual
3439122215.002024-12-1560311Actual
263126400.002022-07-166065Budget
3896715727.652025-04-1560211Actual
567413720.002022-10-156063Actual
408321424.002022-08-156066Actual
660221819.672022-10-156028Actual
473529760.002022-09-156064Actual
777816546.842022-11-156068Actual
369929000.002022-08-156015Budget
205513856.152023-11-1560612Actual
2731983674.002024-06-146017Actual
27615460.002022-07-166026Actual
3513428159.002025-01-136036Actual
1764011122.002023-09-156073Actual
2137713232.922023-12-1660311Actual
336921840.002022-08-156013Actual
416630080.002022-08-156017Actual

Generated 2025-06-14 15:40:01.572 UTC