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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2114250232.002023-12-176067Actual
2421446209.522024-03-156028Actual
192736600.002022-06-166017Budget
2270853563.002024-02-146014Actual
1465734283.002023-06-166064Actual
231014300.002022-07-176063Budget
1240217227.002023-04-166063Actual
2492720344.002024-04-156016Actual
622816000.002022-10-166046Budget
257731600.002022-07-176015Budget
594229000.002022-10-166015Budget
1113527878.872023-02-146068Actual
1663653058.002023-08-166014Actual
3338719574.532024-11-1560112Actual
169224336.002022-06-166036Actual
944624102.002023-01-146016Actual
954228300.002023-01-146036Budget
71717108.002022-05-166066Actual
2191621022.002024-01-146016Actual
3843658126.002025-04-166015Actual
3787024275.682025-03-1660411Actual
3716515698.002025-03-166073Actual
1776036732.002023-09-166015Actual
1961361175.002023-11-166063Actual
1207332800.002023-03-166067Budget
2962571162.002024-08-156017Actual
1300511800.002023-04-166056Budget
2894533913.092024-07-1660612Actual
1481022604.002023-06-166016Actual
2344320993.702024-02-1460611Actual
154253512.532023-06-1660612Actual
118515040.002022-06-166063Actual
3622927096.002025-02-146016Actual
1273125392.002023-04-166065Actual
1291128500.002023-04-166036Budget
435331818.342022-08-166028Actual
1094632800.002023-02-146067Budget
1696024413.002023-08-166066Actual
296018000.002022-07-176066Budget
1361346488.002023-05-166014Actual
553316000.002022-09-166068Budget
608419656.002022-10-166016Actual
1226130109.222023-03-166068Actual
138298138.002023-05-166026Actual
1390915070.002023-05-166056Actual
1557619734.002023-07-176073Actual
810430100.002022-12-176064Budget
1705243534.002023-08-166067Actual
204036362.582023-11-1660511Actual
982927200.002023-01-146067Budget
2011545926.002023-11-166067Actual
194931324.192023-10-1660212Actual
1589715371.002023-07-176056Actual
1717248021.672023-08-166068Actual
2818150053.002024-07-166015Actual
1876442787.002023-10-166015Actual
3288517356.002024-11-156046Actual
3766893674.042025-03-166018Actual
3477374382.002025-01-146013Actual
234123213.582024-02-1460511Actual
368664992.342025-02-1460212Actual
1634113488.242023-07-1760611Actual
18943120.002022-05-166014Actual
323215600.002022-07-176028Budget
2640825058.672024-05-1560111Actual
3128531635.172024-09-1560213Actual
1113419100.002023-02-146068Budget
214312895.492023-12-1760511Actual
1047833810.002023-02-146065Actual
3669420229.862025-02-1460311Actual
3489383628.002025-01-146014Actual
1584529838.002023-07-176036Actual
622719474.002022-10-166046Actual
2577517402.002024-05-156073Actual
3719384456.002025-03-166014Actual
220200.002022-05-166013Budget
2965856856.002024-08-156067Actual
2580366468.002024-05-156014Actual
217024000.012022-06-166068Actual
2500815672.002024-04-156046Actual
936329200.002023-01-146065Budget
24526040.002022-05-166064Actual
2085541262.002023-12-176065Actual
2023453820.272023-11-166068Actual
2412653281.002024-03-156067Actual
3303353820.002024-11-156067Actual
2547714632.952024-04-1560611Actual
243609639.242024-03-1560311Actual
1512836604.792023-06-166028Actual
3377660720.002024-12-166064Actual
3816447937.232025-03-1660613Actual
2008259202.002023-11-166017Actual
295922672.002022-07-176066Actual
1281423800.002023-04-166016Budget
1651696876.002023-08-166013Actual
832824800.002022-12-176016Budget
2859250252.022024-07-166028Actual
641344000.002022-10-166017Actual
342714400.002022-08-166063Actual
1817038054.822023-09-166028Actual
23915940.002022-07-176073Actual
1885721022.002023-10-166016Actual
832725506.002022-12-176016Actual
1701970324.002023-08-166017Actual
3804841106.842025-03-1660612Actual
824429200.002022-12-176065Budget
585923280.002022-10-166064Actual
2654913994.642024-05-1560611Actual
203496680.672023-11-1660311Actual
408321424.002022-08-166066Actual
128629149.002023-04-166026Actual
362566943.002025-02-146026Actual
1234428100.002023-04-166013Budget
1314435328.002023-04-166017Actual
1034228980.002023-02-146064Actual
375328800.002022-08-166065Budget
3265153544.002024-11-156064Actual
753438000.002022-11-166017Actual
1672946868.002023-08-166015Actual
265172655.062024-05-1560511Actual
2838114168.002024-07-166056Actual
328715700.002022-07-176068Budget
2971897855.932024-08-156018Actual
3530963388.002025-01-146067Actual
515110400.002022-09-166056Actual
467849000.002022-09-166014Budget
791816000.002022-12-176063Actual
3271159119.002024-11-156015Actual
3300181328.002024-11-156017Actual
2280145881.002024-02-146015Actual
3633615585.002025-02-146056Actual
2758723360.772024-06-1560311Actual
351068413.002025-01-146026Actual
422225480.002022-08-166067Actual
3365647334.002024-12-166063Actual
3344740715.352024-11-1560612Actual
257629440.002022-07-176015Actual
169323000.002022-06-166036Budget
3424555200.592024-12-166028Actual
3353429375.482024-11-1560213Actual
254466234.922024-04-1560511Actual
3539743909.482025-01-146028Actual
2300015672.002024-02-146056Actual
276417788.142024-06-1560511Actual
204951985.902023-11-1660112Actual
1579026623.002023-07-176016Actual
215232316.762023-12-1760112Actual
2796968310.002024-07-166013Actual
3881986076.932025-04-166018Actual
3321340461.092024-11-1560111Actual
317076517.002024-10-156026Actual
2873920803.272024-07-1660311Actual
496018600.002022-09-166016Budget
3374377004.002024-12-166014Actual
1864412916.002023-10-166073Actual
336921840.002022-08-166013Actual
1306120600.002023-04-166066Budget
142462959.322023-05-1660211Actual
3875954648.002025-04-166067Actual
113565060.002023-03-166073Actual
3439122215.002024-12-1660311Actual
106109508.002023-02-146026Actual
1168523442.002023-03-166016Actual
2076336149.002023-12-176064Actual
243336108.322024-03-1560211Actual
3928736719.482025-04-1660213Actual
772116600.002022-11-166028Budget
655451818.712022-10-166018Actual
1267240500.002023-04-166015Budget
2268022245.002024-02-146073Actual
162559543.492023-07-1760311Actual
1102963982.582023-02-146018Actual
665916000.002022-10-166068Budget
698428280.002022-11-166064Actual
12685000.002022-06-166073Budget
3672116186.172025-02-1460411Actual
46298640.002022-09-166073Actual
449220900.002022-09-166013Budget
2948325786.002024-08-156036Actual
3677822673.522025-02-1460611Actual
1766852047.002023-09-166014Actual
385569563.002025-04-166026Actual
674120900.002022-11-166013Budget
361627400.002022-08-166064Budget
520516380.002022-09-166066Actual
3861015142.002025-04-166046Actual
3007236653.572024-08-1560612Actual
5716320.002022-05-166063Actual
153942099.732023-06-1660112Actual
2362553820.002024-03-156063Actual
824527440.002022-12-176065Actual
1146138272.002023-03-166064Actual
3698430666.742025-02-1460213Actual
3778830841.762025-03-1660111Actual
449120460.002022-09-166013Actual
137121840.002022-06-166064Actual
2631567864.472024-05-156028Actual
1028550900.002023-02-146014Budget
2205422152.002024-01-146066Actual
1608082361.712023-07-176018Actual
1973233272.002023-11-166064Actual
369929000.002022-08-166015Budget
2506522856.002024-04-156066Actual
2097030742.002023-12-176036Actual
3583530989.552025-01-1460213Actual
2471411362.002024-04-156073Actual
1764011122.002023-09-166073Actual
2017595137.702023-11-166018Actual
1893815371.002023-10-166046Actual
561523100.002022-10-166013Actual
3125816141.902024-09-1560113Actual
2527744850.402024-04-156068Actual
298666947.702024-08-1560211Actual
3792826719.342025-03-1660611Actual
3403513035.002024-12-166056Actual
1146234400.002023-03-166064Budget
1258938272.002023-04-166064Actual
528934000.002022-09-166017Budget
61329600.002022-10-166026Budget
2258897773.002024-02-146013Actual
309927940.272024-09-1560211Actual
2465554418.002024-04-156063Actual
99215600.002022-05-166028Budget
2835518241.002024-07-166046Actual
375231680.002022-08-166065Actual
3810823970.122025-03-1660113Actual
2903243579.262024-07-1660213Actual
91214120.002023-01-146073Actual
158174922.002023-07-176026Actual
2676043642.422024-05-1560613Actual
1808252145.002023-09-166067Actual
56822698.002022-05-166036Actual
1687732249.002023-08-166036Actual
730227560.002022-11-166036Actual
1970059471.002023-11-166014Actual
2533723379.922024-04-1560111Actual
24533668.862024-03-1560212Actual
1979250815.002023-11-166015Actual
777816546.842022-11-166068Actual
223539925.412024-01-1460211Actual
3480644436.002025-01-146063Actual
879730900.002022-12-176018Budget
50078112.002022-09-166026Actual
144181170.992023-05-1660212Actual
164012367.822023-07-1760112Actual
2462286112.002024-04-156013Actual
50089600.002022-09-166026Budget
263126400.002022-07-176065Budget
3931841965.192025-04-1660613Actual
73968700.002022-11-166056Budget

Generated 2025-06-15 08:09:54.674 UTC