[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723214314.862023-08-1860111Actual
183703341.252023-09-1860511Actual
3513428159.002025-01-166036Actual
344457558.352024-12-1860511Actual
3760849680.002025-03-186067Actual
3066113637.002024-09-176056Actual
1692911930.002023-08-186056Actual
3698430666.742025-02-1660213Actual
368664992.342025-02-1660212Actual
1113419100.002023-02-166068Budget
1253250900.002023-04-186014Budget
144181170.992023-05-1860212Actual
2787953263.652024-06-1760213Actual
2953512769.002024-08-176056Actual
3312150739.912024-11-176028Actual
137121840.002022-06-186064Actual
192943181.672023-10-1860211Actual
1183019016.002023-03-186046Actual
3719384456.002025-03-186014Actual
2992019467.082024-08-1760411Actual
1267240500.002023-04-186015Budget
1533418321.312023-06-1860611Actual
1654964584.002023-08-186063Actual
245632863.582024-03-1760612Actual
2474257722.002024-04-176014Actual
3238124696.452024-10-1760113Actual
2583648510.002024-05-176064Actual
1070620600.002023-02-166046Budget
215232316.762023-12-1960112Actual
1168623800.002023-03-186016Budget
2868435383.332024-07-1860111Actual
30844106636.402024-09-176018Actual
982825200.002023-01-166067Actual
24622700.002022-05-186064Budget
3090460218.872024-09-176068Actual
1080820600.002023-02-166066Budget
281123000.002022-07-196036Budget
203226934.932023-11-1860211Actual
3518611689.002025-01-166056Actual
2521796677.122024-04-176018Actual
3140743953.002024-10-176063Actual
304336600.002022-07-196017Budget
3001225936.352024-08-1760112Actual
68806000.002022-11-186073Actual
2524546209.522024-04-176028Actual
2948325786.002024-08-176036Actual
1146234400.002023-03-186064Budget
1352468411.002023-05-186063Actual
2681975900.002024-06-176013Actual
1240117700.002023-04-186063Budget
655336400.002022-10-186018Budget
969018018.002023-01-166066Actual
3181820845.002024-10-176066Actual
1182920600.002023-03-186046Budget
3465729698.302024-12-1860113Actual
2900522275.352024-07-1860113Actual
309927940.272024-09-1760211Actual
283016659.002024-07-186026Actual
440916000.002022-08-186068Budget
225321780.002022-07-196013Actual
393220176.002022-08-186036Actual
2971897855.932024-08-176018Actual
1370751308.002023-05-186015Actual
608318600.002022-10-186016Budget
3810823970.122025-03-1860113Actual
204951985.902023-11-1860112Actual
3208932673.712024-10-1760111Actual
285817200.002022-07-196046Budget
435417900.002022-08-186028Budget
1893815371.002023-10-186046Actual
542836400.002022-09-186018Budget
266103971.052024-05-1760112Actual
3772857988.532025-03-186068Actual
3447730841.762024-12-1860611Actual
2747241400.342024-06-176068Actual
1127417296.002023-03-186063Actual
23915940.002022-07-196073Actual
2818150053.002024-07-186015Actual
2547714632.952024-04-1760611Actual
2936849514.002024-08-176065Actual
398016000.002022-08-186046Budget
1634113488.242023-07-1960611Actual
1154439376.002023-03-186015Actual
1696024413.002023-08-186066Actual
2240713869.102024-01-1660411Actual
1015515939.002023-02-166063Actual
1433113488.242023-05-1860611Actual
223539925.412024-01-1660211Actual
3015930989.552024-08-1760213Actual
2731983674.002024-06-176017Actual
361627400.002022-08-186064Budget
94937878.002023-01-166026Actual
3728658995.002025-03-186015Actual
35108100.002022-08-186073Budget
27412105381.832024-06-176018Actual
958914170.002023-01-166046Actual
745218100.002022-11-186066Budget
3583530989.552025-01-1660213Actual
3604481282.002025-02-166014Actual
832824800.002022-12-196016Budget
422225480.002022-08-186067Actual
152759447.742023-06-1860311Actual
2942821642.002024-08-176016Actual
1010027830.002023-02-166013Actual
40279700.002022-08-186056Budget
199129745.002023-11-186026Actual
2011545926.002023-11-186067Actual
3657952203.572025-02-166068Actual
2330315110.622024-02-1660111Actual
2965856856.002024-08-176067Actual
152482991.242023-06-1860211Actual
786120900.002022-12-196013Budget
2613115195.002024-05-176066Actual
2649012282.902024-05-1760411Actual
1510091693.702023-06-186018Actual
2894533913.092024-07-1860612Actual
2017595137.702023-11-186018Actual
1349180730.002023-05-186013Actual
27615460.002022-07-196026Actual
1500777500.002023-06-186017Actual
3631019871.002025-02-166046Actual
2503411051.002024-04-176056Actual
1281423800.002023-04-186016Budget
553223757.582022-09-186068Actual
1361346488.002023-05-186014Actual
2796968310.002024-07-186013Actual
257731600.002022-07-196015Budget
2421446209.522024-03-176028Actual
151326400.002022-06-186065Budget
310028280.002022-07-196067Actual
1970059471.002023-11-186014Actual
254199257.312024-04-1760411Actual
1475036239.002023-06-186065Actual
334155334.902024-11-1760212Actual
2876618512.812024-07-1860411Actual
3294221872.002024-11-176066Actual
3872680224.002025-04-186017Actual
2126243038.252023-12-196068Actual
917043120.002023-01-166014Actual
2202310850.002024-01-166056Actual
264369727.542024-05-1760211Actual
3926022275.352025-04-1860113Actual
3324114047.832024-11-1760211Actual
837610088.002022-12-196026Actual
1967222245.002023-11-186073Actual
1917459800.682023-10-186028Actual
1908656810.002023-10-186067Actual
1201434960.002023-03-186017Actual
772218546.882022-11-186028Actual
1651696876.002023-08-186013Actual
68795300.002022-11-186073Budget
243336108.322024-03-1760211Actual
2568186112.002024-05-176013Actual
3383663176.002024-12-186015Actual
206629400.002022-06-186018Budget
473529760.002022-09-186064Actual
355746640.002022-08-186014Actual
553316000.002022-09-186068Budget
3453724223.552024-12-1860112Actual
3489383628.002025-01-166014Actual
263126400.002022-07-196065Budget
767438182.102022-11-186018Actual
57568100.002022-10-186073Budget
585923280.002022-10-186064Actual
2199719289.002024-01-166046Actual
113565060.002023-03-186073Actual
1253147564.002023-04-186014Actual
355984084.882025-01-1660511Actual
2599316521.002024-05-176016Actual
3350726391.222024-11-1760113Actual
2403521901.002024-03-176066Actual
73968700.002022-11-186056Budget
2258897773.002024-02-166013Actual
6639700.002022-05-186056Budget
355849000.002022-08-186014Budget
295922672.002022-07-196066Actual
1994030391.002023-11-186036Actual
991130900.002023-01-166018Budget
1785324865.002023-09-186016Actual
1888410649.002023-10-186026Actual
842427560.002022-12-196036Actual
18943120.002022-05-186014Actual
698428280.002022-11-186064Actual
230913720.002022-07-196063Actual
2232517367.042024-01-1660111Actual
810430100.002022-12-196064Budget
91214120.002023-01-166073Actual
3858425502.002025-04-186036Actual
3400916470.002024-12-186046Actual
172606108.322023-08-1860211Actual
1080720511.002023-02-166066Actual
3843658126.002025-04-186015Actual
3766893674.042025-03-186018Actual
1333416000.002023-04-186028Budget
1394021022.002023-05-186066Actual
3063514823.002024-09-176046Actual
323119274.172022-07-196028Actual
3516017373.002025-01-166046Actual
2706249639.002024-06-176065Actual
255942342.292024-04-1760612Actual
2691116905.002024-06-176073Actual
991260000.682023-01-166018Actual
2924281144.002024-08-176014Actual
1065829601.002023-02-166036Actual
391689788.182025-04-1860212Actual
1259034400.002023-04-186064Budget
3377660720.002024-12-186064Actual
1226130109.222023-03-186068Actual
777915200.002022-11-186068Budget
2409476783.002024-03-176017Actual
168497761.002023-08-186026Actual
2359295680.002024-03-176013Actual
3914024712.922025-04-1860112Actual
1579026623.002023-07-196016Actual
3743428620.002025-03-186036Actual
211415600.002022-06-186028Budget
622719474.002022-10-186046Actual
865639100.002022-12-196017Budget
2974645861.032024-08-176028Actual
276417788.142024-06-1760511Actual
3622927096.002025-02-166016Actual
871525480.002022-12-196067Actual
1979250815.002023-11-186015Actual
580348960.002022-10-186014Actual
23925000.002022-07-196073Budget
1415520.002022-05-186073Actual
2856498274.122024-07-186018Actual
505723400.002022-09-186036Budget
3392824971.002024-12-186016Actual
5206600.002022-05-186026Budget
245062545.492024-03-1760112Actual
142462959.322023-05-1860211Actual
1121828704.002023-03-186013Actual
3816447937.232025-03-1860613Actual
3034017595.002024-09-176073Actual
2120295680.142023-12-196018Actual
2238013742.502024-01-1660311Actual
3007236653.572024-08-1760612Actual
62759568.002022-10-186056Actual
2037613232.922023-11-1860411Actual
2515755434.002024-04-176067Actual
5197800.002022-05-186026Actual
24526040.002022-05-186064Actual
24533668.862024-03-1760212Actual
145531600.002022-06-186015Budget
2223440773.052024-01-166028Actual
26287123042.772024-05-176018Actual
454813500.002022-09-186063Budget
122080.002022-05-186013Actual
2137713232.922023-12-1960311Actual

Generated 2025-06-18 01:28:06.336 UTC