[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3513428159.002025-02-276036Actual
3075172450.002024-10-296017Actual
2693985284.002024-07-296014Actual
2240713869.102024-02-2760411Actual
3784320840.512025-04-2960311Actual
1080720511.002023-03-306066Actual
2859250252.022024-08-296028Actual
706627160.002022-12-306015Actual
1349180730.002023-06-296013Actual
1598776783.002023-08-306017Actual
3852924298.002025-05-306016Actual
195223404.012023-11-2960612Actual
38625480.002022-06-296065Actual
3769652970.252025-04-296028Actual
3107824313.982024-10-2960611Actual
735015600.002022-12-306046Budget
104624000.012022-06-296068Actual
408321424.002022-09-296066Actual
128619300.002023-05-306026Budget
1415520.002022-06-296073Actual
2297415973.002024-03-296046Actual
1804965780.002023-10-306017Actual
1089143700.002023-03-306017Actual
2099621901.002024-01-306046Actual
2604821839.002024-06-286036Actual
3884739309.392025-05-306028Actual
233319829.672024-03-2960211Actual
660117900.002022-11-296028Budget
2462286112.002024-05-296013Actual
1459712318.002023-07-306073Actual
310128200.002022-08-306067Budget
692847520.002022-12-306014Actual
204951985.902023-12-3060112Actual
194661234.822023-11-2960112Actual
1475036239.002023-07-306065Actual
235333149.752024-03-2960612Actual
2796968310.002024-08-296013Actual
720524800.002022-12-306016Budget
3595747093.002025-03-306063Actual
2915548300.002024-09-286063Actual
3015930989.552024-09-2860213Actual
1234325806.002023-05-306013Actual
3489383628.002025-02-276014Actual
3843658126.002025-05-306015Actual
1867259315.002023-11-296014Actual
898320900.002023-02-276013Budget
1127417296.002023-04-296063Actual
229204822.002024-03-296026Actual
3400916470.002025-01-296046Actual
1403459202.002023-06-296067Actual
174601183.762023-09-2960212Actual
91225300.002023-02-276073Budget
1494818687.002023-07-306066Actual
1295722604.002023-05-306046Actual
1183019016.002023-04-296046Actual
515110400.002022-10-306056Actual
2506522856.002024-05-296066Actual
179609042.002023-10-306056Actual
24526040.002022-06-296064Actual
3365647334.002025-01-296063Actual
309927940.272024-10-2960211Actual
2232517367.042024-02-2760111Actual
183439733.922023-10-3060411Actual
622719474.002022-11-296046Actual
56923000.002022-06-296036Budget
810329120.002023-01-306064Actual
449120460.002022-10-306013Actual
865734880.002023-01-306017Actual
1672946868.002023-09-296015Actual
3427644745.852025-01-296068Actual
343648398.792025-01-2960211Actual
884525697.012023-01-306028Actual
1328559591.592023-05-306018Actual
162559543.492023-08-3060311Actual
847215600.002023-01-306046Budget
17867878.002022-07-306056Actual
3280428159.002024-12-296016Actual
164572799.752023-08-3060612Actual
3920039932.352025-05-3060612Actual
2362553820.002024-04-286063Actual
430544545.852022-09-296018Actual
393323400.002022-09-296036Budget
321987329.622024-11-2860511Actual
3837652118.002025-05-306064Actual
142462959.322023-06-2960211Actual
2220673391.842024-02-276018Actual
1267240500.002023-05-306015Budget
361529120.002022-09-296064Actual
3846953820.002025-05-306065Actual
230913720.002022-08-306063Actual
151224960.002022-07-306065Actual
2418688069.392024-04-286018Actual
3028146851.002024-10-296063Actual
3303353820.002024-12-296067Actual
1996618812.002023-12-306046Actual
3238124696.452024-11-2860113Actual
2731983674.002024-07-296017Actual
1705243534.002023-09-296067Actual
96378700.002023-02-276056Budget
1140351612.002023-04-296014Actual
2953512769.002024-09-286056Actual
3013215173.462024-09-2860113Actual
3412478200.002025-01-296017Actual
3722649680.002025-04-296064Actual
1409687254.222023-06-296018Actual
706731000.002022-12-306015Budget
1940617367.042023-11-2960611Actual
1764011122.002023-10-306073Actual
520516380.002022-10-306066Actual
2258897773.002024-03-296013Actual
786120900.002023-01-306013Budget
1779348438.002023-10-306065Actual
3456510277.552025-01-2960212Actual
5716320.002022-06-296063Actual
580348960.002022-11-296014Actual
1855295680.002023-11-296013Actual
725311336.002022-12-306026Actual
2182453775.002024-02-276015Actual
46308100.002022-10-306073Budget
255641196.532024-05-2960212Actual
1140450900.002023-04-296014Budget
2082346644.002024-01-306015Actual
2927554142.002024-09-286064Actual
467750880.002022-10-306014Actual
3743428620.002025-04-296036Actual
30844106636.402024-10-296018Actual
2397919088.002024-04-286046Actual
2974645861.032024-09-286028Actual
383618600.002022-09-296016Budget
23915940.002022-08-306073Actual
2703153903.002024-07-296015Actual
223539925.412024-02-2760211Actual
2631567864.472024-06-286028Actual
3501941897.002025-02-276065Actual
3677822673.522025-03-3060611Actual
904014560.002023-02-276063Actual
2599316521.002024-06-286016Actual
2533723379.922024-05-2960111Actual
1620021375.632023-08-3060111Actual
224981349.722024-02-2760112Actual
3480644436.002025-02-276063Actual
2758723360.772024-07-2960311Actual
1486527351.002023-07-306036Actual
3288517356.002024-12-296046Actual
1207332800.002023-04-296067Budget
174331349.722023-09-2960112Actual
3666713895.702025-03-3060211Actual
1333326763.702023-05-306028Actual
2856498274.122024-08-296018Actual
2438713106.322024-04-2860411Actual
204036362.582023-12-3060511Actual
3654744327.662025-03-306028Actual
169224336.002022-07-306036Actual
1361346488.002023-06-296014Actual
2613115195.002024-06-286066Actual
1267343056.002023-05-306015Actual
2374536149.002024-04-286064Actual
3131529698.302024-10-2960613Actual
3628429204.002025-03-306036Actual
2070211242.002024-01-306073Actual
2123046662.562024-01-306028Actual
113220200.002022-07-306013Budget
2492720344.002024-05-296016Actual
1934810021.162023-11-2960411Actual
2008259202.002023-12-306017Actual
3772857988.532025-04-296068Actual
1817038054.822023-10-306028Actual
50078112.002022-10-306026Actual
655451818.712022-11-296018Actual
174894161.472023-09-2960612Actual
2430517494.702024-04-2860111Actual
1412432980.482023-06-296028Actual
3518611689.002025-02-276056Actual
2421446209.522024-04-286028Actual
977339100.002023-02-276017Budget
495917472.002022-10-306016Actual
113557200.002023-04-296073Budget
3202960776.462024-11-286068Actual
3751725095.002025-04-296066Actual
342714400.002022-09-296063Actual
3613664584.002025-03-306015Actual
3353429375.482024-12-2960213Actual
2634658350.652024-06-286068Actual
1333416000.002023-05-306028Budget
712228560.002022-12-306065Actual
879846667.102023-01-306018Actual
2064354358.002024-01-306063Actual
1015515939.002023-03-306063Actual
959015600.002023-02-276046Budget
2753233666.282024-07-2960111Actual
759027200.002022-12-306067Budget
2821458664.002024-08-296065Actual
1370751308.002023-06-296015Actual
162283277.422023-08-3060211Actual
1047833810.002023-03-306065Actual
40279700.002022-09-296056Budget
159519968.002022-07-306016Actual
3377660720.002025-01-296064Actual
380165285.962025-04-2960212Actual
3158763342.002024-11-286015Actual
153942099.732023-07-3060112Actual
851911830.002023-01-306056Actual
1614054906.652023-08-306068Actual
24533668.862024-04-2860212Actual
832725506.002023-01-306016Actual
1094632800.002023-03-306067Budget
2483441576.002024-05-296015Actual
1533418321.312023-07-3060611Actual
1173412199.002023-04-296026Actual
2223440773.052024-02-276028Actual
61516692.002022-06-296046Actual
2607416411.002024-06-286046Actual
1504064584.002023-07-306067Actual
73978580.002022-12-306056Actual
47219800.002022-06-296016Budget
3931841965.192025-05-3060613Actual
244143372.102024-04-2860511Actual
561523100.002022-11-296013Actual
3669420229.862025-03-3060311Actual
2800247817.002024-08-296063Actual
189649443.002023-11-296056Actual
1961361175.002023-12-306063Actual
1433113488.242023-06-2960611Actual
3040156810.002024-10-296064Actual
1065829601.002023-03-306036Actual
1654964584.002023-09-296063Actual
2114250232.002024-01-306067Actual
266423971.052024-06-2860612Actual
2779239932.352024-07-2960612Actual
3049449639.002024-10-296065Actual
1168623800.002023-04-296016Budget
3271159119.002024-12-296015Actual
608419656.002022-11-296016Actual
759132640.002022-12-306067Actual
27626600.002022-08-306026Budget
62759568.002022-11-296056Actual
2761418894.732024-07-2960411Actual
1047929300.002023-03-306065Budget
3592576797.002025-03-306013Actual
2806118975.002024-08-296073Actual
104715700.002022-06-296068Budget
1551760398.002023-08-306063Actual
1814286439.062023-10-306018Actual
3326816032.972024-12-2960311Actual
3078455200.002024-10-296067Actual
2289324639.002024-03-296016Actual
1113419100.002023-03-306068Budget
402610192.002022-09-296056Actual
369929000.002022-09-296015Budget
753438000.002022-12-306017Actual

Generated 2025-07-29 15:04:21.295 UTC