[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2132216381.922023-12-1760111Actual
2214663388.002024-01-146067Actual
2076336149.002023-12-176064Actual
189649443.002023-10-166056Actual
3386848438.002024-12-166065Actual
225420200.002022-07-176013Budget
1409687254.222023-05-166018Actual
1240117700.002023-04-166063Budget
2720318897.002024-06-156046Actual
1491713689.002023-06-166056Actual
3040156810.002024-09-156064Actual
296018000.002022-07-176066Budget
263126400.002022-07-176065Budget
2082346644.002023-12-176015Actual
1711282452.622023-08-166018Actual
865734880.002022-12-176017Actual
3707380454.002025-03-166013Actual
547617900.002022-09-166028Budget
2672957177.762024-05-1560213Actual
2731983674.002024-06-156017Actual
3893934697.152025-04-1660111Actual
3300181328.002024-11-156017Actual
102386486.002023-02-146073Actual
496018600.002022-09-166016Budget
104715700.002022-05-166068Budget
199129745.002023-11-166026Actual
467849000.002022-09-166014Budget
193756934.932023-10-1660511Actual
1009928100.002023-02-146013Budget
1858558125.002023-10-166063Actual
2962571162.002024-08-156017Actual
148379142.002023-06-166026Actual
285817200.002022-07-176046Budget
265172655.062024-05-1560511Actual
164572799.752023-07-1760612Actual
1579026623.002023-07-176016Actual
1961361175.002023-11-166063Actual
17879700.002022-06-166056Budget
1758159202.002023-09-166063Actual
38726400.002022-05-166065Budget
3028146851.002024-09-156063Actual
903914800.002023-01-146063Budget
2599316521.002024-05-156016Actual
2102214165.002023-12-176056Actual
368664992.342025-02-1460212Actual
1908656810.002023-10-166067Actual
408417400.002022-08-166066Budget
2640825058.672024-05-1560111Actual
2610010388.002024-05-156056Actual
310028280.002022-07-176067Actual
117339300.002023-03-166026Budget
113220200.002022-06-166013Budget
3140743953.002024-10-156063Actual
2681975900.002024-06-156013Actual
3383663176.002024-12-166015Actual
2747241400.342024-06-156068Actual
991260000.682023-01-146018Actual
2871210879.692024-07-1660211Actual
1201434960.002023-03-166017Actual
309927940.272024-09-1560211Actual
2243820229.862024-01-1460611Actual
164012367.822023-07-1760112Actual
2924281144.002024-08-156014Actual
1899420344.002023-10-166066Actual
2859250252.022024-07-166028Actual
206629400.002022-06-166018Budget
968918100.002023-01-146066Budget
2670219305.122024-05-1560113Actual
3447730841.762024-12-1660611Actual
2527744850.402024-04-156068Actual
3104619658.572024-09-1560411Actual
2950916825.002024-08-156046Actual
225293894.452024-01-1460612Actual
1430010402.022023-05-1660411Actual
3683818008.542025-02-1460112Actual
2465554418.002024-04-156063Actual
311668809.432024-09-1560212Actual
2380537943.002024-03-156015Actual
235032673.152024-02-1460112Actual
2827424706.002024-07-166016Actual
3034017595.002024-09-156073Actual
198228280.002022-06-166067Actual
343648398.792024-12-1660211Actual
1717248021.672023-08-166068Actual
173918564.002022-06-166046Actual
1723214314.862023-08-1660111Actual
2921421114.002024-08-156073Actual
162559543.492023-07-1760311Actual
2359295680.002024-03-156013Actual
2512468889.002024-04-156017Actual
174601183.762023-08-1660212Actual
113557200.002023-03-166073Budget
80237080.002022-05-166017Actual
1320332800.002023-04-166067Budget
1820154364.222023-09-166068Actual
725410100.002022-11-166026Budget
1001630909.232023-01-146068Actual
3403513035.002024-12-166056Actual
2173252241.002024-01-146014Actual
1215560218.872023-03-166018Actual
3113828481.082024-09-1560112Actual
3501941897.002025-01-146065Actual
290410400.002022-07-176056Actual
137222700.002022-06-166064Budget
3539743909.482025-01-146028Actual
304236400.002022-07-176017Actual
1450689580.002023-06-166013Actual
393220176.002022-08-166036Actual
2726019977.002024-06-156066Actual
3792826719.342025-03-1660611Actual
3804841106.842025-03-1660612Actual
454713020.002022-09-166063Actual
16437410.002022-06-166026Actual
2197130391.002024-01-146036Actual
118614300.002022-06-166063Budget
2953512769.002024-08-156056Actual
2123046662.562023-12-176028Actual
510414040.002022-09-166046Actual
3810823970.122025-03-1660113Actual
2409476783.002024-03-156017Actual
622816000.002022-10-166046Budget
239254671.002024-03-156026Actual
162283277.422023-07-1760211Actual
772116600.002022-11-166028Budget
223539925.412024-01-1460211Actual
660221819.672022-10-166028Actual
3772857988.532025-03-166068Actual
2646313275.472024-05-1560311Actual
2238013742.502024-01-1460311Actual
2965856856.002024-08-156067Actual
2011545926.002023-11-166067Actual
884525697.012022-12-176028Actual
2547714632.952024-04-1560611Actual
2043511579.702023-11-1660611Actual
594329760.002022-10-166015Actual
725311336.002022-11-166026Actual
2297415973.002024-02-146046Actual
2761418894.732024-06-1560411Actual
898420460.002023-01-146013Actual
3631019871.002025-02-146046Actual
528833280.002022-09-166017Actual
916945100.002023-01-146014Budget
3574837191.882025-01-1460612Actual
1433113488.242023-05-1660611Actual
3551716641.492025-01-1460211Actual
1551760398.002023-07-176063Actual
46298640.002022-09-166073Actual
1958187009.002023-11-166013Actual
3222923589.502024-10-1560611Actual
355984084.882025-01-1460511Actual
3433639315.322024-12-1660111Actual
3896715727.652025-04-1660211Actual
19040900.002022-05-166014Budget
3760849680.002025-03-166067Actual
818732960.002022-12-176015Actual
57558080.002022-10-166073Actual
2462286112.002024-04-156013Actual
416734000.002022-08-166017Budget
2533723379.922024-04-1560111Actual
131544440.002022-06-166014Actual
1926624492.702023-10-1660111Actual
3899413895.702025-04-1660311Actual
1663653058.002023-08-166014Actual
385569563.002025-04-166026Actual
17867878.002022-06-166056Actual
3636721429.002025-02-146066Actual
2395327351.002024-03-156036Actual
2164558006.002024-01-146063Actual
767330900.002022-11-166018Budget
323119274.172022-07-176028Actual
553316000.002022-09-166068Budget
1494818687.002023-06-166066Actual
393323400.002022-08-166036Budget
1146234400.002023-03-166064Budget
3784320840.512025-03-1660311Actual
2110958604.002023-12-176017Actual
249422700.002022-07-176064Budget
380165285.962025-03-1660212Actual
1453867095.002023-06-166063Actual
2580366468.002024-05-156014Actual
1879742608.002023-10-166065Actual
879846667.102022-12-176018Actual
505625272.002022-09-166036Actual
304336600.002022-07-176017Budget
3350726391.222024-11-1560113Actual
2099621901.002023-12-176046Actual
310128200.002022-07-176067Budget
1584529838.002023-07-176036Actual
810329120.002022-12-176064Actual
1425000.002022-05-166073Budget
692745100.002022-11-166014Budget
2085541262.002023-12-176065Actual
2571461803.002024-05-156063Actual
3645960398.002025-02-146067Actual
178808062.002023-09-166026Actual
1034134400.002023-02-146064Budget
1140450900.002023-03-166014Budget
205221183.762023-11-1660212Actual
257731600.002022-07-176015Budget
734917654.002022-11-166046Actual
68795300.002022-11-166073Budget
3228923000.122024-10-1560112Actual
440829697.092022-08-166068Actual
336921840.002022-08-166013Actual
647129400.002022-10-166067Actual
173413085.922023-08-1660511Actual
2756011223.312024-06-1560211Actual
79995300.002022-12-176073Budget
3001225936.352024-08-1560112Actual
3075172450.002024-09-156017Actual
2888529361.942024-07-1660112Actual
24622700.002022-05-166064Budget
3568923000.122025-01-1460112Actual
3468430343.922024-12-1660213Actual
791714800.002022-12-176063Budget
328316730.002024-11-156026Actual
759132640.002022-11-166067Actual
3728658995.002025-03-166015Actual
283016659.002024-07-166026Actual
1358522963.002023-05-166073Actual
253653435.932024-04-1560211Actual
2418688069.392024-03-156018Actual
641344000.002022-10-166017Actual
2421446209.522024-03-156028Actual
361627400.002022-08-166064Budget
3137475141.002024-10-156013Actual
106099300.002023-02-146026Budget
253929447.742024-04-1560311Actual
2114250232.002023-12-176067Actual
3908024582.072025-04-1660611Actual
1160229300.002023-03-166065Budget
3716515698.002025-03-166073Actual
3101922902.252024-09-1560311Actual
2202310850.002024-01-146056Actual
1154439376.002023-03-166015Actual
3060925768.002024-09-156036Actual
2577517402.002024-05-156073Actual
2232517367.042024-01-1460111Actual
362566943.002025-02-146026Actual
954326780.002023-01-146036Actual
1573043997.002023-07-176065Actual
1182920600.002023-03-166046Budget
632914820.002022-10-166066Actual
481832640.002022-09-166015Actual
1412432980.482023-05-166028Actual
2182453775.002024-01-146015Actual
1380223860.002023-05-166016Actual
1168623800.002023-03-166016Budget
1817038054.822023-09-166028Actual
47219800.002022-05-166016Budget

Generated 2025-06-15 09:00:35.212 UTC