[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140351612.002023-03-106014Actual
2498229009.002024-04-096036Actual
2474257722.002024-04-096014Actual
3137475141.002024-10-096013Actual
1926624492.702023-10-1060111Actual
3371518113.002024-12-106073Actual
2438713106.322024-03-0960411Actual
3595747093.002025-02-086063Actual
3926022275.352025-04-1060113Actual
2568186112.002024-05-096013Actual
1183019016.002023-03-106046Actual
496018600.002022-09-106016Budget
19040900.002022-05-106014Budget
510414040.002022-09-106046Actual
786120900.002022-12-116013Budget
3710648128.002025-03-106063Actual
1253147564.002023-04-106014Actual
416734000.002022-08-106017Budget
2294829838.002024-02-086036Actual
1701970324.002023-08-106017Actual
217115700.002022-06-106068Budget
3554419085.162025-01-0860311Actual
1608082361.712023-07-116018Actual
1361346488.002023-05-106014Actual
2444618512.812024-03-0960611Actual
2524546209.522024-04-096028Actual
17548105248.002023-09-106013Actual
3291111264.002024-11-096056Actual
613111232.002022-10-106026Actual
1804965780.002023-09-106017Actual
1333416000.002023-04-106028Budget
1560453563.002023-07-116014Actual
1160229300.002023-03-106065Budget
192943181.672023-10-1060211Actual
2312361594.002024-02-086067Actual
23915940.002022-07-116073Actual
435331818.342022-08-106028Actual
969018018.002023-01-086066Actual
1770033933.002023-09-106064Actual
1731413106.322023-08-1060411Actual
27412105381.832024-06-096018Actual
481832640.002022-09-106015Actual
2321136604.792024-02-086028Actual
2903243579.262024-07-1060213Actual
1855295680.002023-10-106013Actual
194661234.822023-10-1060112Actual
995916600.002023-01-086028Budget
3199747324.692024-10-096028Actual
3456510277.552024-12-1060212Actual
1328559591.592023-04-106018Actual
2205422152.002024-01-086066Actual
3716515698.002025-03-106073Actual
871525480.002022-12-116067Actual
271499882.002024-06-096026Actual
467750880.002022-09-106014Actual
542760000.682022-09-106018Actual
194931324.192023-10-1060212Actual
1840213869.102023-09-1060611Actual
219436931.002024-01-086026Actual
996031212.272023-01-086028Actual
810329120.002022-12-116064Actual
3607659202.002025-02-086064Actual
2238013742.502024-01-0860311Actual
1967222245.002023-11-106073Actual
3400916470.002024-12-106046Actual
3101922902.252024-09-0960311Actual
3365647334.002024-12-106063Actual
2061082524.002023-12-116013Actual
148379142.002023-06-106026Actual
3315350739.912024-11-096068Actual
1475036239.002023-06-106065Actual
3866723714.002025-04-106066Actual
1320232844.002023-04-106067Actual
235032673.152024-02-0860112Actual
3813532280.802025-03-1060213Actual
1462547499.002023-06-106014Actual
3228923000.122024-10-0960112Actual
520516380.002022-09-106066Actual
1430010402.022023-05-1060411Actual
24622700.002022-05-106064Budget
2906329052.672024-07-1060613Actual
422326700.002022-08-106067Budget
3654744327.662025-02-086028Actual
2712224865.002024-06-096016Actual
1015515939.002023-02-086063Actual
440916000.002022-08-106068Budget
3253145299.002024-11-096063Actual
192736600.002022-06-106017Budget
2403521901.002024-03-096066Actual
56822698.002022-05-106036Actual
1113419100.002023-02-086068Budget
767330900.002022-11-106018Budget
2043511579.702023-11-1060611Actual
1314435328.002023-04-106017Actual
1934810021.162023-10-1060411Actual
725410100.002022-11-106026Budget
1080820600.002023-02-086066Budget
2073055506.002023-12-116014Actual
745115132.002022-11-106066Actual
665916000.002022-10-106068Budget
383618600.002022-08-106016Budget
1808252145.002023-09-106067Actual
2921421114.002024-08-096073Actual
231014300.002022-07-116063Budget
3846953820.002025-04-106065Actual
1094632800.002023-02-086067Budget
1070520930.002023-02-086046Actual
2747241400.342024-06-096068Actual
2214663388.002024-01-086067Actual
600128280.002022-10-106065Actual
1723214314.862023-08-1060111Actual
169224336.002022-06-106036Actual
1864412916.002023-10-106073Actual
3063514823.002024-09-096046Actual
3666713895.702025-02-0860211Actual
580348960.002022-10-106014Actual
3049449639.002024-09-096065Actual
1259034400.002023-04-106064Budget
1207332800.002023-03-106067Budget
2486740365.002024-04-096065Actual
257629440.002022-07-116015Actual
2008259202.002023-11-106017Actual
712228560.002022-11-106065Actual
3104619658.572024-09-0960411Actual
206547515.602022-06-106018Actual
233319829.672024-02-0860211Actual
837610088.002022-12-116026Actual
393323400.002022-08-106036Budget
1958187009.002023-11-106013Actual
2676043642.422024-05-0960613Actual
1758159202.002023-09-106063Actual
277614943.402024-06-0960212Actual
1009928100.002023-02-086013Budget
725311336.002022-11-106026Actual
2744055758.182024-06-096028Actual
62749700.002022-10-106056Budget
255372080.592024-04-0960112Actual
528833280.002022-09-106017Actual
3303353820.002024-11-096067Actual
355849000.002022-08-106014Budget
328715700.002022-07-116068Budget
2912271760.002024-08-096013Actual
390483741.252025-04-1060511Actual
959015600.002023-01-086046Budget
2767321985.212024-06-0960611Actual
2580366468.002024-05-096014Actual
169323000.002022-06-106036Budget
235333149.752024-02-0860612Actual
2722911370.002024-06-096056Actual
3326816032.972024-11-0960311Actual
3825642608.002025-04-106063Actual
244040900.002022-07-116014Budget
122080.002022-05-106013Actual
1154439376.002023-03-106015Actual
917043120.002023-01-086014Actual
3243933572.052024-10-0960613Actual
3669420229.862025-02-0860311Actual
113120020.002022-06-106013Actual
1028550900.002023-02-086014Budget
991260000.682023-01-086018Actual
290410400.002022-07-116056Actual
2808981282.002024-07-106014Actual
323215600.002022-07-116028Budget
243336108.322024-03-0960211Actual
3202960776.462024-10-096068Actual
1089036700.002023-02-086017Budget
1328642800.002023-04-106018Budget
298666947.702024-08-0960211Actual
1089143700.002023-02-086017Actual
2685251750.002024-06-096063Actual
2300015672.002024-02-086056Actual
553316000.002022-09-106068Budget
2397919088.002024-03-096046Actual
3622927096.002025-02-086016Actual
1563733933.002023-07-116064Actual
1001715200.002023-01-086068Budget
2995222215.002024-08-0960611Actual
2607416411.002024-05-096046Actual
137121840.002022-06-106064Actual
1127317700.002023-03-106063Budget
1982538033.002023-11-106065Actual
1234325806.002023-04-106013Actual
735015600.002022-11-106046Budget
253653435.932024-04-0960211Actual
2380537943.002024-03-096015Actual
2500815672.002024-04-096046Actual
1858558125.002023-10-106063Actual
3321340461.092024-11-0960111Actual
2862448788.352024-07-106068Actual
131640900.002022-06-106014Budget
2223440773.052024-01-086028Actual
2185635880.002024-01-086065Actual
1879742608.002023-10-106065Actual
3415753130.002024-12-106067Actual
3539743909.482025-01-086028Actual
2646313275.472024-05-0960311Actual
182893054.012023-09-1060211Actual
772116600.002022-11-106028Budget
2773332004.552024-06-0960112Actual
2787953263.652024-06-0960213Actual
1010027830.002023-02-086013Actual
2070211242.002023-12-116073Actual
408417400.002022-08-106066Budget
2303121022.002024-02-086066Actual
159619800.002022-06-106016Budget
505625272.002022-09-106036Actual
164572799.752023-07-1160612Actual
2634658350.652024-05-096068Actual
753539100.002022-11-106017Budget
184933741.252023-09-1060612Actual
2876618512.812024-07-1060411Actual
977242800.002023-01-086017Actual
430636400.002022-08-106018Budget
85188700.002022-12-116056Budget
144474008.282023-05-1060612Actual
2146313232.922023-12-1160611Actual
31969100504.472024-10-096018Actual
3214417750.032024-10-0960311Actual
944524800.002023-01-086016Budget
3663935880.152025-02-0860111Actual
3288517356.002024-11-096046Actual
151224960.002022-06-106065Actual
375231680.002022-08-106065Actual
2462286112.002024-04-096013Actual
1826117494.702023-09-1060111Actual
804849440.002022-12-116014Actual
1154540500.002023-03-106015Budget
380165285.962025-03-1060212Actual
1168623800.002023-03-106016Budget
3642678982.002025-02-086017Actual
734917654.002022-11-106046Actual
665823031.812022-10-106068Actual
2599316521.002024-05-096016Actual
2182453775.002024-01-086015Actual
1598776783.002023-07-116017Actual
2262155614.002024-02-086063Actual
2064354358.002023-12-116063Actual
142462959.322023-05-1060211Actual
865734880.002022-12-116017Actual
1234428100.002023-04-106013Budget
266103971.052024-05-0960112Actual
1891224865.002023-10-106036Actual
3439122215.002024-12-1060311Actual
3672116186.172025-02-0860411Actual
2856498274.122024-07-106018Actual
2950916825.002024-08-096046Actual
265172655.062024-05-0960511Actual
260205912.002024-05-096026Actual
249324240.002022-07-116064Actual
30844106636.402024-09-096018Actual

Generated 2025-06-09 08:32:13.691 UTC