[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712224865.002024-06-136016Actual
922530720.002023-01-126064Actual
580449000.002022-10-146014Budget
113220200.002022-06-146013Budget
3607659202.002025-02-126064Actual
1390915070.002023-05-146056Actual
3291111264.002024-11-136056Actual
56923000.002022-05-146036Budget
3518611689.002025-01-126056Actual
310028280.002022-07-156067Actual
1267240500.002023-04-146015Budget
271319292.002022-07-156016Actual
2274137781.002024-02-126064Actual
641234000.002022-10-146017Budget
215232316.762023-12-1560112Actual
3069217728.002024-09-136066Actual
1267343056.002023-04-146015Actual
50078112.002022-09-146026Actual
1793414466.002023-09-146046Actual
422326700.002022-08-146067Budget
3513428159.002025-01-126036Actual
1620021375.632023-07-1560111Actual
2868435383.332024-07-1460111Actual
3902121299.032025-04-1460411Actual
3024880454.002024-09-136013Actual
1281423800.002023-04-146016Budget
1070520930.002023-02-126046Actual
217024000.012022-06-146068Actual
2900522275.352024-07-1460113Actual
1201434960.002023-03-146017Actual
3113828481.082024-09-1360112Actual
398016000.002022-08-146046Budget
618027040.002022-10-146036Actual
2744055758.182024-06-136028Actual
342813500.002022-08-146063Budget
1994030391.002023-11-146036Actual
2571461803.002024-05-136063Actual
1047833810.002023-02-126065Actual
233319829.672024-02-1260211Actual
244040900.002022-07-156014Budget
1737317367.042023-08-1460611Actual
753438000.002022-11-146017Actual
1273029300.002023-04-146065Budget
204951985.902023-11-1460112Actual
255372080.592024-04-1360112Actual
969018018.002023-01-126066Actual
467750880.002022-09-146014Actual
2383839154.002024-03-136065Actual
3899413895.702025-04-1460311Actual
2862448788.352024-07-146068Actual
113120020.002022-06-146013Actual
2223440773.052024-01-126028Actual
1364539647.002023-05-146064Actual
3530963388.002025-01-126067Actual
2105022152.002023-12-156066Actual
3265153544.002024-11-136064Actual
1333326763.702023-04-146028Actual
1481022604.002023-06-146016Actual
3586629698.302025-01-1260613Actual
679714800.002022-11-146063Budget
3374377004.002024-12-146014Actual
2191621022.002024-01-126016Actual
3914024712.922025-04-1460112Actual
3689730830.062025-02-1260612Actual
3810823970.122025-03-1460113Actual
243609639.242024-03-1360311Actual
884616600.002022-12-156028Budget
245062545.492024-03-1360112Actual
12674000.002022-06-146073Actual
1628213232.922023-07-1560411Actual
3392824971.002024-12-146016Actual
879730900.002022-12-156018Budget
3843658126.002025-04-146015Actual
3631019871.002025-02-126046Actual
2888529361.942024-07-1460112Actual
753539100.002022-11-146017Budget
2512468889.002024-04-136017Actual
203226934.932023-11-1460211Actual
2827424706.002024-07-146016Actual
2915548300.002024-08-136063Actual
260205912.002024-05-136026Actual
211322789.382022-06-146028Actual
145437080.002022-06-146015Actual
283016659.002024-07-146026Actual
2073055506.002023-12-156014Actual
804849440.002022-12-156014Actual
79995300.002022-12-156073Budget
334155334.902024-11-1360212Actual
3663935880.152025-02-1260111Actual
239254671.002024-03-136026Actual
3453724223.552024-12-1460112Actual
194931324.192023-10-1460212Actual
1714032980.482023-08-146028Actual
1999211051.002023-11-146056Actual
594329760.002022-10-146015Actual
154253512.532023-06-1460612Actual
390483741.252025-04-1460511Actual
61516692.002022-05-146046Actual
243336108.322024-03-1360211Actual
3383663176.002024-12-146015Actual
5197800.002022-05-146026Actual
2758723360.772024-06-1360311Actual
368664992.342025-02-1260212Actual
3274457587.002024-11-136065Actual
3595747093.002025-02-126063Actual
2787953263.652024-06-1360213Actual
2821458664.002024-07-146065Actual
35096480.002022-08-146073Actual
1089036700.002023-02-126017Budget
810430100.002022-12-156064Budget
3090460218.872024-09-136068Actual
2270853563.002024-02-126014Actual
143911909.312023-05-1460112Actual
2324349380.792024-02-126068Actual
158174922.002023-07-156026Actual
857318100.002022-12-156066Budget
2773332004.552024-06-1360112Actual
189649443.002023-10-146056Actual
1779348438.002023-09-146065Actual
3695731635.172025-02-1260113Actual
1430010402.022023-05-1460411Actual
290410400.002022-07-156056Actual
2547714632.952024-04-1360611Actual
3731955973.002025-03-146065Actual
440916000.002022-08-146068Budget
495917472.002022-09-146016Actual
2170412558.002024-01-126073Actual
547617900.002022-09-146028Budget
481832640.002022-09-146015Actual
173918564.002022-06-146046Actual
183439733.922023-09-1460411Actual
192639240.002022-06-146017Actual
339556943.002024-12-146026Actual
2110958604.002023-12-156017Actual
1584529838.002023-07-156036Actual
641344000.002022-10-146017Actual
174331349.722023-08-1460112Actual
3580816948.942025-01-1260113Actual
3784320840.512025-03-1460311Actual
3465729698.302024-12-1460113Actual
206547515.602022-06-146018Actual
3324114047.832024-11-1360211Actual
2524546209.522024-04-136028Actual
271499882.002024-06-136026Actual
1160333120.002023-03-146065Actual
467849000.002022-09-146014Budget
277614943.402024-06-1360212Actual
1614054906.652023-07-156068Actual
99124969.732022-05-146028Actual
38849600.002022-08-146026Budget
1127317700.002023-03-146063Budget
954326780.002023-01-126036Actual
3683818008.542025-02-1260112Actual
857418018.002022-12-156066Actual
3249874624.002024-11-136013Actual
2850452118.002024-07-146067Actual
195223404.012023-10-1460612Actual
323215600.002022-07-156028Budget
2412653281.002024-03-136067Actual
916945100.002023-01-126014Budget
3751725095.002025-03-146066Actual
2020355450.602023-11-146028Actual
1934810021.162023-10-1460411Actual
253653435.932024-04-1360211Actual
3034017595.002024-09-136073Actual
285715600.002022-07-156046Actual
585923280.002022-10-146064Actual
3852924298.002025-04-146016Actual
1858558125.002023-10-146063Actual
608419656.002022-10-146016Actual
1349180730.002023-05-146013Actual
184418000.002022-06-146066Budget
692847520.002022-11-146014Actual
91214120.002023-01-126073Actual
586027400.002022-10-146064Budget
1168523442.002023-03-146016Actual
3013215173.462024-08-1360113Actual
223539925.412024-01-1260211Actual
2002320294.002023-11-146066Actual
3046161438.002024-09-136015Actual
230913720.002022-07-156063Actual
890115200.002022-12-156068Budget
265172655.062024-05-1360511Actual
5814300.002022-05-146063Budget
772218546.882022-11-146028Actual
712329200.002022-11-146065Budget
1182920600.002023-03-146046Budget
1374033009.002023-05-146065Actual
851911830.002022-12-156056Actual
930831000.002023-01-126015Budget
1770033933.002023-09-146064Actual
94429400.002022-05-146018Budget
1758159202.002023-09-146063Actual
3060925768.002024-09-136036Actual
528833280.002022-09-146017Actual
898420460.002023-01-126013Actual
137121840.002022-06-146064Actual
1259034400.002023-04-146064Budget
2818150053.002024-07-146015Actual
730328300.002022-11-146036Budget
113557200.002023-03-146073Budget
342714400.002022-08-146063Actual
2403521901.002024-03-136066Actual
3049449639.002024-09-136065Actual
1982538033.002023-11-146065Actual
2604821839.002024-05-136036Actual
184933741.252023-09-1460612Actual
172606108.322023-08-1460211Actual
922630100.002023-01-126064Budget
2779239932.352024-06-1360612Actual
3075172450.002024-09-136017Actual
1855295680.002023-10-146013Actual
2589857641.002024-05-136015Actual
1207332800.002023-03-146067Budget
879846667.102022-12-156018Actual
2697152118.002024-06-136064Actual
3846953820.002025-04-146065Actual
257629440.002022-07-156015Actual
225420200.002022-07-156013Budget
3471430343.922024-12-1460613Actual
2912271760.002024-08-136013Actual
1075311362.002023-02-126056Actual
169323000.002022-06-146036Budget
3128531635.172024-09-1360213Actual
1817038054.822023-09-146028Actual
1178232890.002023-03-146036Actual
1300415997.002023-04-146056Actual
745218100.002022-11-146066Budget
3746016470.002025-03-146046Actual
1146138272.002023-03-146064Actual
94937878.002023-01-126026Actual
99215600.002022-05-146028Budget
3583530989.552025-01-1260213Actual
2102214165.002023-12-156056Actual
1220316000.002023-03-146028Budget
1504064584.002023-06-146067Actual
2785216141.902024-06-1360113Actual
1940617367.042023-10-1460611Actual
2753233666.282024-06-1360111Actual
1459712318.002023-06-146073Actual
3507924634.002025-01-126016Actual
3908024582.072025-04-1460611Actual
1682229561.002023-08-146016Actual
3300181328.002024-11-136017Actual
2185635880.002024-01-126065Actual
991130900.002023-01-126018Budget
328715700.002022-07-156068Budget
3825642608.002025-04-146063Actual
1358522963.002023-05-146073Actual
1522023824.612023-06-1460111Actual

Generated 2025-06-13 06:08:48.354 UTC