[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2170412558.002024-01-056073Actual
3406520066.002024-12-076066Actual
772116600.002022-11-076028Budget
3492663986.002025-01-056064Actual
138298138.002023-05-076026Actual
1107726484.912023-02-056028Actual
3527679488.002025-01-056017Actual
3816447937.232025-03-0760613Actual
5814300.002022-05-076063Budget
1339134151.722023-04-076068Actual
753539100.002022-11-076017Budget
163093085.922023-07-0860511Actual
3737925290.002025-03-076016Actual
496018600.002022-09-076016Budget
3392824971.002024-12-076016Actual
1826117494.702023-09-0760111Actual
1790827427.002023-09-076036Actual
1380223860.002023-05-076016Actual
310028280.002022-07-086067Actual
3631019871.002025-02-056046Actual
253653435.932024-04-0660211Actual
3453724223.552024-12-0760112Actual
3628429204.002025-02-056036Actual
534423520.002022-09-076067Actual
2238013742.502024-01-0560311Actual
3480644436.002025-01-056063Actual
12674000.002022-06-076073Actual
3128531635.172024-09-0660213Actual
2318378284.362024-02-056018Actual
1113527878.872023-02-056068Actual
3798819378.782025-03-0760112Actual
1121728100.002023-03-076013Budget
3427644745.852024-12-076068Actual
2800247817.002024-07-076063Actual
96378700.002023-01-056056Budget
2173252241.002024-01-056014Actual
3595747093.002025-02-056063Actual
184316692.002022-06-076066Actual
3285929469.002024-11-066036Actual
2681975900.002024-06-066013Actual
2731983674.002024-06-066017Actual
159519968.002022-06-076016Actual
1328642800.002023-04-076018Budget
837610088.002022-12-086026Actual
3028146851.002024-09-066063Actual
182893054.012023-09-0760211Actual
245062545.492024-03-0660112Actual
422326700.002022-08-076067Budget
2649012282.902024-05-0660411Actual
515110400.002022-09-076056Actual
336921840.002022-08-076013Actual
2335812852.062024-02-0560311Actual
2965856856.002024-08-066067Actual
3689730830.062025-02-0560612Actual
192943181.672023-10-0760211Actual
2983835383.332024-08-0660111Actual
153942099.732023-06-0760112Actual
1168623800.002023-03-076016Budget
79995300.002022-12-086073Budget
580348960.002022-10-076014Actual
3642678982.002025-02-056017Actual
145437080.002022-06-076015Actual
2085541262.002023-12-086065Actual
3096431261.982024-09-0660111Actual
3217117176.612024-10-0660411Actual
660117900.002022-10-076028Budget
435331818.342022-08-076028Actual
2182453775.002024-01-056015Actual
1394021022.002023-05-076066Actual
194661234.822023-10-0760112Actual
1731413106.322023-08-0760411Actual
1267343056.002023-04-076015Actual
1920647115.602023-10-076068Actual
172879733.922023-08-0760311Actual
660221819.672022-10-076028Actual
1530213360.582023-06-0760411Actual
1563733933.002023-07-086064Actual
1489115371.002023-06-076046Actual
1314435328.002023-04-076017Actual
3315350739.912024-11-066068Actual
2756011223.312024-06-0660211Actual
244143372.102024-03-0660511Actual
745115132.002022-11-076066Actual
665916000.002022-10-076068Budget
791714800.002022-12-086063Budget
3240837123.002024-10-0660213Actual
2827424706.002024-07-076016Actual
2821458664.002024-07-076065Actual
3119836800.382024-09-0660612Actual
580449000.002022-10-076014Budget
1651696876.002023-08-076013Actual
113565060.002023-03-076073Actual
977339100.002023-01-056017Budget
2856498274.122024-07-076018Actual
2524546209.522024-04-066028Actual
3222923589.502024-10-0660611Actual
1047833810.002023-02-056065Actual
1430010402.022023-05-0760411Actual
1107816000.002023-02-056028Budget
2610010388.002024-05-066056Actual
124839752.002023-04-076073Actual
131544440.002022-06-076014Actual
936227440.002023-01-056065Actual
3784320840.512025-03-0760311Actual
2211363148.002024-01-056017Actual
3908024582.072025-04-0760611Actual
954326780.002023-01-056036Actual
1692911930.002023-08-076056Actual
3228923000.122024-10-0660112Actual
879846667.102022-12-086018Actual
2043511579.702023-11-0760611Actual
1967222245.002023-11-076073Actual
2232517367.042024-01-0560111Actual
1717248021.672023-08-076068Actual
2126243038.252023-12-086068Actual
117339300.002023-03-076026Budget
2589857641.002024-05-066015Actual
1183019016.002023-03-076046Actual
1042436800.002023-02-056015Actual
622719474.002022-10-076046Actual
179609042.002023-09-076056Actual
225321780.002022-07-086013Actual
2262155614.002024-02-056063Actual
355984084.882025-01-0560511Actual
318429400.002022-07-086018Budget
2512468889.002024-04-066017Actual
3018930021.112024-08-0660613Actual
2270853563.002024-02-056014Actual
2720318897.002024-06-066046Actual
173918564.002022-06-076046Actual
1201434960.002023-03-076017Actual
244040900.002022-07-086014Budget
195223404.012023-10-0760612Actual
164572799.752023-07-0860612Actual
2903243579.262024-07-0760213Actual
633017400.002022-10-076066Budget
1253147564.002023-04-076014Actual
1273125392.002023-04-076065Actual
2503411051.002024-04-066056Actual
679714800.002022-11-076063Budget
542836400.002022-09-076018Budget
2859250252.022024-07-076028Actual
1306120600.002023-04-076066Budget
393220176.002022-08-076036Actual
152482991.242023-06-0760211Actual
2747241400.342024-06-066068Actual
2841221039.002024-07-076066Actual
1113419100.002023-02-056068Budget
118779598.002023-03-076056Actual
3893934697.152025-04-0760111Actual
3486519665.002025-01-056073Actual
2693985284.002024-06-066014Actual
1557619734.002023-07-086073Actual
2974645861.032024-08-066028Actual
3562924313.982025-01-0560611Actual
80237080.002022-05-076017Actual
1409687254.222023-05-076018Actual
777816546.842022-11-076068Actual
1333416000.002023-04-076028Budget
1459712318.002023-06-076073Actual
1462547499.002023-06-076014Actual
3633615585.002025-02-056056Actual
2309062192.002024-02-056017Actual
304336600.002022-07-086017Budget
361627400.002022-08-076064Budget
310128200.002022-07-086067Budget
916945100.002023-01-056014Budget
2258897773.002024-02-056013Actual
3743428620.002025-03-076036Actual
898420460.002023-01-056013Actual
104624000.012022-05-076068Actual
1494818687.002023-06-076066Actual
1333326763.702023-04-076028Actual
12685000.002022-06-076073Budget
174894161.472023-08-0760612Actual
561620900.002022-10-076013Budget
2102214165.002023-12-086056Actual
3459741498.342024-12-0760612Actual
1723214314.862023-08-0760111Actual
6639700.002022-05-076056Budget
1714032980.482023-08-076028Actual
27615460.002022-07-086026Actual
3356445516.142024-11-0660613Actual
1291128500.002023-04-076036Budget
1178328500.002023-03-076036Budget
936329200.002023-01-056065Budget
3294221872.002024-11-066066Actual
1705243534.002023-08-076067Actual
205221183.762023-11-0760212Actual
1094735696.002023-02-056067Actual
159619800.002022-06-076016Budget
2992019467.082024-08-0660411Actual
388310712.002022-08-076026Actual
62749700.002022-10-076056Budget
647129400.002022-10-076067Actual
1388319088.002023-05-076046Actual
243609639.242024-03-0660311Actual
2289324639.002024-02-056016Actual
122080.002022-05-076013Actual
178808062.002023-09-076026Actual
158174922.002023-07-086026Actual
3040156810.002024-09-066064Actual
2888529361.942024-07-0760112Actual
1481022604.002023-06-076016Actual
73968700.002022-11-076056Budget
223539925.412024-01-0560211Actual
3604481282.002025-02-056014Actual
725410100.002022-11-076026Budget
113557200.002023-03-076073Budget
398016000.002022-08-076046Budget
50089600.002022-09-076026Budget
1010027830.002023-02-056013Actual
777915200.002022-11-076068Budget
1999211051.002023-11-076056Actual
99124969.732022-05-076028Actual
254199257.312024-04-0660411Actual
3168027273.002024-10-066016Actual
2787953263.652024-06-0660213Actual
3383663176.002024-12-076015Actual
168497761.002023-08-076026Actual
791816000.002022-12-086063Actual
2703153903.002024-06-066015Actual
1610842132.172023-07-086028Actual
3208932673.712024-10-0660111Actual
2321136604.792024-02-056028Actual
1080820600.002023-02-056066Budget
3069217728.002024-09-066066Actual
287933627.422024-07-0760511Actual
730328300.002022-11-076036Budget
243336108.322024-03-0660211Actual
1034228980.002023-02-056064Actual
2312361594.002024-02-056067Actual
3113828481.082024-09-0660112Actual
184622291.232023-09-0760112Actual
2164558006.002024-01-056063Actual
922530720.002023-01-056064Actual
3881986076.932025-04-076018Actual
3066113637.002024-09-066056Actual
2838114168.002024-07-076056Actual
408321424.002022-08-076066Actual
1220316000.002023-03-076028Budget
304236400.002022-07-086017Actual
547617900.002022-09-076028Budget
1602056810.002023-07-086067Actual
818631000.002022-12-086015Budget
3746016470.002025-03-076046Actual
206629400.002022-06-076018Budget
3259021114.002024-11-066073Actual
2324349380.792024-02-056068Actual
253929447.742024-04-0660311Actual

Generated 2025-06-06 11:19:10.354 UTC