[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3465729698.302024-12-1660113Actual
2185635880.002024-01-146065Actual
1234325806.002023-04-166013Actual
1804965780.002023-09-166017Actual
174017200.002022-06-166046Budget
3028146851.002024-09-156063Actual
3078455200.002024-09-156067Actual
1028649082.002023-02-146014Actual
1979250815.002023-11-166015Actual
641344000.002022-10-166017Actual
40279700.002022-08-166056Budget
3441818894.732024-12-1660411Actual
3187786020.002024-10-156017Actual
71818000.002022-05-166066Budget
837510100.002022-12-176026Budget
1065829601.002023-02-146036Actual
2303121022.002024-02-146066Actual
118614300.002022-06-166063Budget
1471744894.002023-06-166015Actual
3518611689.002025-01-146056Actual
1893815371.002023-10-166046Actual
1364539647.002023-05-166064Actual
3716515698.002025-03-166073Actual
3654744327.662025-02-146028Actual
1427313106.322023-05-1660311Actual
2498229009.002024-04-156036Actual
209427535.002023-12-176026Actual
481832640.002022-09-166015Actual
1154540500.002023-03-166015Budget
1034134400.002023-02-146064Budget
1687732249.002023-08-166036Actual
660117900.002022-10-166028Budget
56822698.002022-05-166036Actual
281123000.002022-07-176036Budget
184622291.232023-09-1660112Actual
3096431261.982024-09-1560111Actual
2232517367.042024-01-1460111Actual
3383663176.002024-12-166015Actual
3280428159.002024-11-156016Actual
832725506.002022-12-176016Actual
1548494723.002023-07-176013Actual
2912271760.002024-08-156013Actual
117339300.002023-03-166026Budget
1766852047.002023-09-166014Actual
143911909.312023-05-1660112Actual
62759568.002022-10-166056Actual
194661234.822023-10-1660112Actual
2421446209.522024-03-156028Actual
1510091693.702023-06-166018Actual
3398328903.002024-12-166036Actual
2389826522.002024-03-156016Actual
106099300.002023-02-146026Budget
289134894.472024-07-1660212Actual
1127417296.002023-03-166063Actual
85828840.002022-05-166067Actual
1926624492.702023-10-1660111Actual
440829697.092022-08-166068Actual
2238013742.502024-01-1460311Actual
2020355450.602023-11-166028Actual
1320332800.002023-04-166067Budget
1905363806.002023-10-166017Actual
3149488274.002024-10-156014Actual
2280145881.002024-02-146015Actual
1500777500.002023-06-166017Actual
1614054906.652023-07-176068Actual
1885721022.002023-10-166016Actual
2747241400.342024-06-156068Actual
35096480.002022-08-166073Actual
122080.002022-05-166013Actual
2114250232.002023-12-176067Actual
16446600.002022-06-166026Budget
1182920600.002023-03-166046Budget
3140743953.002024-10-156063Actual
1240117700.002023-04-166063Budget
2091520796.002023-12-176016Actual
2321136604.792024-02-146028Actual
505723400.002022-09-166036Budget
253653435.932024-04-1560211Actual
408321424.002022-08-166066Actual
113220200.002022-06-166013Budget
440916000.002022-08-166068Budget
3628429204.002025-02-146036Actual
1465734283.002023-06-166064Actual
378168245.592025-03-1660211Actual
1113419100.002023-02-146068Budget
3300181328.002024-11-156017Actual
1168523442.002023-03-166016Actual
3557117940.462025-01-1460411Actual
152482991.242023-06-1660211Actual
204951985.902023-11-1660112Actual
2640825058.672024-05-1560111Actual
1690316175.002023-08-166046Actual
1215560218.872023-03-166018Actual
1430010402.022023-05-1660411Actual
311668809.432024-09-1560212Actual
3822369069.002025-04-166013Actual
2515755434.002024-04-156067Actual
3760849680.002025-03-166067Actual
1409687254.222023-05-166018Actual
2676043642.422024-05-1560613Actual
1994030391.002023-11-166036Actual
151224960.002022-06-166065Actual
61516692.002022-05-166046Actual
3315350739.912024-11-156068Actual
205221183.762023-11-1660212Actual
2486740365.002024-04-156065Actual
2073055506.002023-12-176014Actual
2017595137.702023-11-166018Actual
2850452118.002024-07-166067Actual
3813532280.802025-03-1660213Actual
1193120302.002023-03-166066Actual
1226019100.002023-03-166068Budget
2240713869.102024-01-1460411Actual
3013215173.462024-08-1560113Actual
1970059471.002023-11-166014Actual
3202960776.462024-10-156068Actual
3427644745.852024-12-166068Actual
3743428620.002025-03-166036Actual
3055422793.002024-09-156016Actual
2191621022.002024-01-146016Actual
27615460.002022-07-176026Actual
1826117494.702023-09-1660111Actual
2400514165.002024-03-156056Actual
3908024582.072025-04-1660611Actual
6639700.002022-05-166056Budget
1187611800.002023-03-166056Budget
3259021114.002024-11-156073Actual
3412478200.002024-12-166017Actual
375328800.002022-08-166065Budget
1494818687.002023-06-166066Actual
2744055758.182024-06-156028Actual
759027200.002022-11-166067Budget
137121840.002022-06-166064Actual
430544545.852022-08-166018Actual
1817038054.822023-09-166028Actual
249324240.002022-07-176064Actual
33131600.002022-05-166015Budget
164572799.752023-07-1760612Actual
1855295680.002023-10-166013Actual
2318378284.362024-02-146018Actual
118515040.002022-06-166063Actual
1940617367.042023-10-1660611Actual
1573043997.002023-07-176065Actual
2383839154.002024-03-156065Actual
245062545.492024-03-1560112Actual
94429400.002022-05-166018Budget
3433639315.322024-12-1660111Actual
375231680.002022-08-166065Actual
33033920.002022-05-166015Actual
3329515269.132024-11-1560411Actual
18943120.002022-05-166014Actual
38625480.002022-05-166065Actual
767438182.102022-11-166018Actual
198228280.002022-06-166067Actual
281024180.002022-07-176036Actual
3392824971.002024-12-166016Actual
786219800.002022-12-176013Actual
712228560.002022-11-166065Actual
2076336149.002023-12-176064Actual
1385725116.002023-05-166036Actual
3353429375.482024-11-1560213Actual
553223757.582022-09-166068Actual
2785216141.902024-06-1560113Actual
328316730.002024-11-156026Actual
2330315110.622024-02-1460111Actual
351068413.002025-01-146026Actual
1065928500.002023-02-146036Budget
698330100.002022-11-166064Budget
249544621.002024-04-156026Actual
1462547499.002023-06-166014Actual
2953512769.002024-08-156056Actual
79995300.002022-12-176073Budget
1010027830.002023-02-146013Actual
1764011122.002023-09-166073Actual
3663935880.152025-02-1460111Actual
192639240.002022-06-166017Actual
1015515939.002023-02-146063Actual
1967222245.002023-11-166073Actual
19040900.002022-05-166014Budget
3285929469.002024-11-156036Actual
173918564.002022-06-166046Actual
995916600.002023-01-146028Budget
2199719289.002024-01-146046Actual
294557722.002024-08-156026Actual
1879742608.002023-10-166065Actual
214312895.492023-12-1760511Actual
1300511800.002023-04-166056Budget
3024880454.002024-09-156013Actual
3158763342.002024-10-156015Actual
1512836604.792023-06-166028Actual
2164558006.002024-01-146063Actual
3119836800.382024-09-1560612Actual
1899420344.002023-10-166066Actual
1676247990.002023-08-166065Actual
159619800.002022-06-166016Budget
3131529698.302024-09-1560613Actual
3710648128.002025-03-166063Actual
3737925290.002025-03-166016Actual
1486527351.002023-06-166036Actual
2847181328.002024-07-166017Actual
1178328500.002023-03-166036Budget
487728800.002022-09-166065Budget
1094632800.002023-02-146067Budget
255372080.592024-04-1560112Actual
1491713689.002023-06-166056Actual
2170412558.002024-01-146073Actual
3931841965.192025-04-1660613Actual
1056123442.002023-02-146016Actual
254466234.922024-04-1560511Actual
195223404.012023-10-1660612Actual
35108100.002022-08-166073Budget
3746016470.002025-03-166046Actual
824429200.002022-12-176065Budget
487628000.002022-09-166065Actual
2631567864.472024-05-156028Actual
342714400.002022-08-166063Actual
3672116186.172025-02-1460411Actual
2927554142.002024-08-156064Actual
334155334.902024-11-1560212Actual
1628213232.922023-07-1760411Actual
1220421328.752023-03-166028Actual
1433113488.242023-05-1660611Actual
1154439376.002023-03-166015Actual
47120800.002022-05-166016Actual
1696024413.002023-08-166066Actual
2900522275.352024-07-1660113Actual
1328559591.592023-04-166018Actual
2424555450.602024-03-156068Actual
23925000.002022-07-176073Budget
2681975900.002024-06-156013Actual
3657952203.572025-02-146068Actual
3513428159.002025-01-146036Actual
3087240563.962024-09-156028Actual
2962571162.002024-08-156017Actual
2120295680.142023-12-176018Actual
2211363148.002024-01-146017Actual
1672946868.002023-08-166015Actual
6629984.002022-05-166056Actual
2921421114.002024-08-156073Actual
3586629698.302025-01-1460613Actual
27412105381.832024-06-156018Actual
2800247817.002024-07-166063Actual
3562924313.982025-01-1460611Actual
2395327351.002024-03-156036Actual
1779348438.002023-09-166065Actual
310128200.002022-07-176067Budget
857418018.002022-12-176066Actual
56923000.002022-05-166036Budget
174331349.722023-08-1660112Actual
151326400.002022-06-166065Budget

Generated 2025-06-15 06:56:30.954 UTC