[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291027209.002023-04-166036Actual
842427560.002022-12-176036Actual
2389826522.002024-03-156016Actual
3291111264.002024-11-156056Actual
1660822484.002023-08-166073Actual
1504064584.002023-06-166067Actual
2397919088.002024-03-156046Actual
33033920.002022-05-166015Actual
567413720.002022-10-166063Actual
113557200.002023-03-166073Budget
2547714632.952024-04-1560611Actual
2676043642.422024-05-1560613Actual
223539925.412024-01-1460211Actual
192943181.672023-10-1660211Actual
2008259202.002023-11-166017Actual
2011545926.002023-11-166067Actual
996031212.272023-01-146028Actual
3181820845.002024-10-156066Actual
2483441576.002024-04-156015Actual
3096431261.982024-09-1560111Actual
2506522856.002024-04-156066Actual
310028280.002022-07-176067Actual
388310712.002022-08-166026Actual
2061082524.002023-12-176013Actual
1592820495.002023-07-176066Actual
430636400.002022-08-166018Budget
968918100.002023-01-146066Budget
2871210879.692024-07-1660211Actual
991260000.682023-01-146018Actual
2610010388.002024-05-156056Actual
2888529361.942024-07-1660112Actual
3202960776.462024-10-156068Actual
68795300.002022-11-166073Budget
1328642800.002023-04-166018Budget
203226934.932023-11-1660211Actual
266103971.052024-05-1560112Actual
271499882.002024-06-156026Actual
36519100504.472025-02-146018Actual
26287123042.772024-05-156018Actual
1934810021.162023-10-1660411Actual
1070520930.002023-02-146046Actual
916945100.002023-01-146014Budget
847215600.002022-12-176046Budget
1047929300.002023-02-146065Budget
321987329.622024-10-1560511Actual
3583530989.552025-01-1460213Actual
1220421328.752023-03-166028Actual
1465734283.002023-06-166064Actual
3737925290.002025-03-166016Actual
991130900.002023-01-146018Budget
3489383628.002025-01-146014Actual
17548105248.002023-09-166013Actual
2577517402.002024-05-156073Actual
85928200.002022-05-166067Budget
1563733933.002023-07-176064Actual
698330100.002022-11-166064Budget
1888410649.002023-10-166026Actual
655451818.712022-10-166018Actual
355746640.002022-08-166014Actual
3439122215.002024-12-1660311Actual
3622927096.002025-02-146016Actual
3731955973.002025-03-166065Actual
3601613386.002025-02-146073Actual
473627400.002022-09-166064Budget
2170412558.002024-01-146073Actual
1614054906.652023-07-176068Actual
435331818.342022-08-166028Actual
1300511800.002023-04-166056Budget
1160333120.002023-03-166065Actual
1201434960.002023-03-166017Actual
422326700.002022-08-166067Budget
422225480.002022-08-166067Actual
3125816141.902024-09-1560113Actual
3178713460.002024-10-156056Actual
1996618812.002023-11-166046Actual
2640825058.672024-05-1560111Actual
2258897773.002024-02-146013Actual
16446600.002022-06-166026Budget
2622578218.002024-05-156067Actual
3040156810.002024-09-156064Actual
720624336.002022-11-166016Actual
152482991.242023-06-1660211Actual
131640900.002022-06-166014Budget
1973233272.002023-11-166064Actual
23925000.002022-07-176073Budget
1140351612.002023-03-166014Actual
730328300.002022-11-166036Budget
209427535.002023-12-176026Actual
385569563.002025-04-166026Actual
3406520066.002024-12-166066Actual
3831512558.002025-04-166073Actual
2409476783.002024-03-156017Actual
3344740715.352024-11-1560612Actual
660117900.002022-10-166028Budget
375231680.002022-08-166065Actual
397914352.002022-08-166046Actual
832824800.002022-12-176016Budget
56822698.002022-05-166036Actual
2324349380.792024-02-146068Actual
46298640.002022-09-166073Actual
655336400.002022-10-166018Budget
1306221349.002023-04-166066Actual
1840213869.102023-09-1660611Actual
99124969.732022-05-166028Actual
3149488274.002024-10-156014Actual
2444618512.812024-03-1560611Actual
3090460218.872024-09-156068Actual
142462959.322023-05-1660211Actual
3036885652.002024-09-156014Actual
1808252145.002023-09-166067Actual
271419800.002022-07-176016Budget
1403459202.002023-05-166067Actual
734917654.002022-11-166046Actual
3471430343.922024-12-1660613Actual
542760000.682022-09-166018Actual
3459741498.342024-12-1660612Actual
3666713895.702025-02-1460211Actual
3365647334.002024-12-166063Actual
2070211242.002023-12-176073Actual
2847181328.002024-07-166017Actual
243942680.002022-07-176014Actual
159519968.002022-06-166016Actual
3498666447.002025-01-146015Actual
1173412199.002023-03-166026Actual
2654913994.642024-05-1560611Actual
2785216141.902024-06-1560113Actual
2294829838.002024-02-146036Actual
3013215173.462024-08-1560113Actual
3568923000.122025-01-1460112Actual
1867259315.002023-10-166014Actual
3816447937.232025-03-1660613Actual
3199747324.692024-10-156028Actual
1663653058.002023-08-166014Actual
1421820229.862023-05-1660111Actual
1608082361.712023-07-176018Actual
203496680.672023-11-1660311Actual
2779239932.352024-06-1560612Actual
1015515939.002023-02-146063Actual
1587117406.002023-07-176046Actual
249544621.002024-04-156026Actual
2017595137.702023-11-166018Actual
930831000.002023-01-146015Budget
3887960776.462025-04-166068Actual
1121728100.002023-03-166013Budget
3338719574.532024-11-1560112Actual
1015617700.002023-02-146063Budget
3551716641.492025-01-1460211Actual
3604481282.002025-02-146014Actual
3353429375.482024-11-1560213Actual
342714400.002022-08-166063Actual
311668809.432024-09-1560212Actual
2767321985.212024-06-1560611Actual
1314435328.002023-04-166017Actual
1226019100.002023-03-166068Budget
183168875.392023-09-1660311Actual
922630100.002023-01-146064Budget
2882521299.032024-07-1660611Actual
1001630909.232023-01-146068Actual
416630080.002022-08-166017Actual
674224700.002022-11-166013Actual
3049449639.002024-09-156065Actual
3024880454.002024-09-156013Actual
1817038054.822023-09-166028Actual
2226535879.022024-01-146068Actual
1102963982.582023-02-146018Actual
2948325786.002024-08-156036Actual
679815680.002022-11-166063Actual
57558080.002022-10-166073Actual
3881986076.932025-04-166018Actual
224981349.722024-01-1460112Actual
2613115195.002024-05-156066Actual
2927554142.002024-08-156064Actual
113565060.002023-03-166073Actual
337020900.002022-08-166013Budget
244143372.102024-03-1560511Actual
117339300.002023-03-166026Budget
561523100.002022-10-166013Actual
263126400.002022-07-176065Budget
1917459800.682023-10-166028Actual
1140450900.002023-03-166014Budget
31969100504.472024-10-156018Actual
3669420229.862025-02-1460311Actual
1226130109.222023-03-166068Actual
1879742608.002023-10-166065Actual
3486519665.002025-01-146073Actual
1569742383.002023-07-176015Actual
192639240.002022-06-166017Actual
1714032980.482023-08-166028Actual
847114040.002022-12-176046Actual
1075311362.002023-02-146056Actual
2085541262.002023-12-176065Actual
3146618458.002024-10-156073Actual
1103042800.002023-02-146018Budget
1676247990.002023-08-166065Actual
3846953820.002025-04-166065Actual
179609042.002023-09-166056Actual
2374536149.002024-03-156064Actual
954228300.002023-01-146036Budget
1988521700.002023-11-166016Actual
959015600.002023-01-146046Budget
944624102.002023-01-146016Actual
296018000.002022-07-176066Budget
3441818894.732024-12-1660411Actual
837510100.002022-12-176026Budget
5206600.002022-05-166026Budget
2761418894.732024-06-1560411Actual
2300015672.002024-02-146056Actual
2076336149.002023-12-176064Actual
3217117176.612024-10-1560411Actual
263034240.002022-07-176065Actual
3928736719.482025-04-1660213Actual
665916000.002022-10-166068Budget
1259034400.002023-04-166064Budget
1672946868.002023-08-166015Actual
1793414466.002023-09-166046Actual
454713020.002022-09-166063Actual
772116600.002022-11-166028Budget
2321136604.792024-02-146028Actual
3642678982.002025-02-146017Actual
1154540500.002023-03-166015Budget
958914170.002023-01-146046Actual
3158763342.002024-10-156015Actual
735015600.002022-11-166046Budget
2995222215.002024-08-1560611Actual
1510091693.702023-06-166018Actual
3326816032.972024-11-1560311Actual
2607416411.002024-05-156046Actual
3119836800.382024-09-1560612Actual
1089036700.002023-02-146017Budget
1453867095.002023-06-166063Actual
3914024712.922025-04-1660112Actual
791816000.002022-12-176063Actual
174017200.002022-06-166046Budget
2894533913.092024-07-1660612Actual
2796968310.002024-07-166013Actual
2950916825.002024-08-156046Actual
1042540500.002023-02-146015Budget
810430100.002022-12-176064Budget
183439733.922023-09-1660411Actual
3837652118.002025-04-166064Actual
374069563.002025-03-166026Actual
3069217728.002024-09-156066Actual
753438000.002022-11-166017Actual
977242800.002023-01-146017Actual
398016000.002022-08-166046Budget
3920039932.352025-04-1660612Actual
276417788.142024-06-1560511Actual
1394021022.002023-05-166066Actual
3557117940.462025-01-1460411Actual
2123046662.562023-12-176028Actual

Generated 2025-06-15 15:35:26.146 UTC