[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3344740715.352024-11-1460612Actual
1471744894.002023-06-156015Actual
391689788.182025-04-1560212Actual
1867259315.002023-10-156014Actual
1766852047.002023-09-156014Actual
2362553820.002024-03-146063Actual
1220421328.752023-03-156028Actual
3187786020.002024-10-146017Actual
1075311362.002023-02-136056Actual
3507924634.002025-01-136016Actual
239254671.002024-03-146026Actual
810329120.002022-12-166064Actual
3666713895.702025-02-1360211Actual
143911909.312023-05-1560112Actual
2808981282.002024-07-156014Actual
124847200.002023-04-156073Budget
3689730830.062025-02-1360612Actual
3746016470.002025-03-156046Actual
2383839154.002024-03-146065Actual
162559543.492023-07-1660311Actual
254199257.312024-04-1460411Actual
184316692.002022-06-156066Actual
234123213.582024-02-1360511Actual
520617400.002022-09-156066Budget
62749700.002022-10-156056Budget
730227560.002022-11-156036Actual
1453867095.002023-06-156063Actual
1808252145.002023-09-156067Actual
162283277.422023-07-1660211Actual
2936849514.002024-08-146065Actual
510316000.002022-09-156046Budget
3424555200.592024-12-156028Actual
1070620600.002023-02-136046Budget
1926624492.702023-10-1560111Actual
276417788.142024-06-1460511Actual
174017200.002022-06-156046Budget
3104619658.572024-09-1460411Actual
1551760398.002023-07-166063Actual
818631000.002022-12-166015Budget
3486519665.002025-01-136073Actual
904014560.002023-01-136063Actual
842427560.002022-12-166036Actual
3326816032.972024-11-1460311Actual
244040900.002022-07-166014Budget
94937878.002023-01-136026Actual
1462547499.002023-06-156014Actual
2521796677.122024-04-146018Actual
47219800.002022-05-156016Budget
3013215173.462024-08-1460113Actual
600128280.002022-10-156065Actual
1660822484.002023-08-156073Actual
580449000.002022-10-156014Budget
3465729698.302024-12-1560113Actual
561523100.002022-10-156013Actual
1234325806.002023-04-156013Actual
1714032980.482023-08-156028Actual
3374377004.002024-12-156014Actual
824527440.002022-12-166065Actual
1291027209.002023-04-156036Actual
857318100.002022-12-166066Budget
837610088.002022-12-166026Actual
193215980.662023-10-1560311Actual
3303353820.002024-11-146067Actual
5197800.002022-05-156026Actual
2787953263.652024-06-1460213Actual
184933741.252023-09-1560612Actual
1388319088.002023-05-156046Actual
159519968.002022-06-156016Actual
164281349.722023-07-1660212Actual
510414040.002022-09-156046Actual
3456510277.552024-12-1560212Actual
2303121022.002024-02-136066Actual
1908656810.002023-10-156067Actual
225321780.002022-07-166013Actual
2123046662.562023-12-166028Actual
753539100.002022-11-156017Budget
2430517494.702024-03-1460111Actual
3477374382.002025-01-136013Actual
217115700.002022-06-156068Budget
865734880.002022-12-166017Actual
1790827427.002023-09-156036Actual
2359295680.002024-03-146013Actual
3321340461.092024-11-1460111Actual
3492663986.002025-01-136064Actual
375328800.002022-08-156065Budget
343648398.792024-12-1560211Actual
2983835383.332024-08-1460111Actual
2900522275.352024-07-1560113Actual
194931324.192023-10-1560212Actual
339556943.002024-12-156026Actual
1682229561.002023-08-156016Actual
725410100.002022-11-156026Budget
3616949639.002025-02-136065Actual
2424555450.602024-03-146068Actual
2082346644.002023-12-166015Actual
3866723714.002025-04-156066Actual
3377660720.002024-12-156064Actual
1300415997.002023-04-156056Actual
204951985.902023-11-1560112Actual
467750880.002022-09-156014Actual
61329600.002022-10-156026Budget
3530963388.002025-01-136067Actual
304336600.002022-07-166017Budget
3001225936.352024-08-1460112Actual
496018600.002022-09-156016Budget
2806118975.002024-07-156073Actual
281024180.002022-07-166036Actual
5716320.002022-05-156063Actual
225293894.452024-01-1360612Actual
215232316.762023-12-1660112Actual
3007236653.572024-08-1460612Actual
3663935880.152025-02-1360111Actual
263126400.002022-07-166065Budget
223539925.412024-01-1360211Actual
847215600.002022-12-166046Budget
3024880454.002024-09-146013Actual
3843658126.002025-04-156015Actual
3125816141.902024-09-1460113Actual
3778830841.762025-03-1560111Actual
879846667.102022-12-166018Actual
1548494723.002023-07-166013Actual
725311336.002022-11-156026Actual
547617900.002022-09-156028Budget
1489115371.002023-06-156046Actual
369929000.002022-08-156015Budget
903914800.002023-01-136063Budget
3265153544.002024-11-146064Actual
3562924313.982025-01-1360611Actual
1804965780.002023-09-156017Actual
2409476783.002024-03-146017Actual
378168245.592025-03-1560211Actual
2182453775.002024-01-136015Actual
173918564.002022-06-156046Actual
124839752.002023-04-156073Actual
68795300.002022-11-156073Budget
1042540500.002023-02-136015Budget
298666947.702024-08-1460211Actual
580348960.002022-10-156014Actual
249422700.002022-07-166064Budget
3459741498.342024-12-1560612Actual
481929000.002022-09-156015Budget
277614943.402024-06-1460212Actual
323119274.172022-07-166028Actual
832824800.002022-12-166016Budget
2868435383.332024-07-1560111Actual
3881986076.932025-04-156018Actual
3386848438.002024-12-156065Actual
1182920600.002023-03-156046Budget
730328300.002022-11-156036Budget
2258897773.002024-02-136013Actual
3834381282.002025-04-156014Actual
473627400.002022-09-156064Budget
2503411051.002024-04-146056Actual
1793414466.002023-09-156046Actual
2599316521.002024-05-146016Actual
1415520.002022-05-156073Actual
2873920803.272024-07-1560311Actual
1412432980.482023-05-156028Actual
2232517367.042024-01-1360111Actual
244143372.102024-03-1460511Actual
174894161.472023-08-1560612Actual
3737925290.002025-03-156016Actual
930831000.002023-01-136015Budget
1314536700.002023-04-156017Budget
117339300.002023-03-156026Budget
336921840.002022-08-156013Actual
151326400.002022-06-156065Budget
1226019100.002023-03-156068Budget
3271159119.002024-11-146015Actual
824429200.002022-12-166065Budget
3926022275.352025-04-1560113Actual
3931841965.192025-04-1560613Actual
318344606.462022-07-166018Actual
3899413895.702025-04-1560311Actual
641234000.002022-10-156017Budget
61516692.002022-05-156046Actual
3400916470.002024-12-156046Actual
104715700.002022-05-156068Budget
1295722604.002023-04-156046Actual
3583530989.552025-01-1360213Actual
2091520796.002023-12-166016Actual
2132216381.922023-12-1660111Actual
2211363148.002024-01-136017Actual
46298640.002022-09-156073Actual
449120460.002022-09-156013Actual
542760000.682022-09-156018Actual
594229000.002022-10-156015Budget
505723400.002022-09-156036Budget
3595747093.002025-02-136063Actual
3309388795.162024-11-146018Actual
1666935682.002023-08-156064Actual
1010027830.002023-02-136013Actual
1494818687.002023-06-156066Actual
2856498274.122024-07-156018Actual
837510100.002022-12-166026Budget
3672116186.172025-02-1360411Actual
1920647115.602023-10-156068Actual
1614054906.652023-07-166068Actual
851911830.002022-12-166056Actual
375231680.002022-08-156065Actual
1215560218.872023-03-156018Actual
3415753130.002024-12-156067Actual
163093085.922023-07-1660511Actual
3232132298.172024-10-1460612Actual
3274457587.002024-11-146065Actual
397914352.002022-08-156046Actual
810430100.002022-12-166064Budget
96367644.002023-01-136056Actual
91214120.002023-01-136073Actual
73968700.002022-11-156056Budget
608419656.002022-10-156016Actual
1723214314.862023-08-1560111Actual
2927554142.002024-08-146064Actual
1201536700.002023-03-156017Budget
3421783358.692024-12-156018Actual
3748615160.002025-03-156056Actual
1320332800.002023-04-156067Budget
3259021114.002024-11-146073Actual
2610010388.002024-05-146056Actual
205221183.762023-11-1560212Actual
1973233272.002023-11-156064Actual
1879742608.002023-10-156065Actual
311668809.432024-09-1460212Actual
712228560.002022-11-156065Actual
104624000.012022-05-156068Actual
27615460.002022-07-166026Actual
2527744850.402024-04-146068Actual
211415600.002022-06-156028Budget
113220200.002022-06-156013Budget
2921421114.002024-08-146073Actual
2164558006.002024-01-136063Actual
380165285.962025-03-1560212Actual
1701970324.002023-08-156017Actual
1240117700.002023-04-156063Budget
152759447.742023-06-1560311Actual
1258938272.002023-04-156064Actual
131640900.002022-06-156014Budget
2161383720.002024-01-136013Actual
172879733.922023-08-1560311Actual
842528300.002022-12-166036Budget
3654744327.662025-02-136028Actual
2577517402.002024-05-146073Actual
2672957177.762024-05-1460213Actual
2950916825.002024-08-146046Actual
393323400.002022-08-156036Budget
2832927769.002024-07-156036Actual
383522464.002022-08-156016Actual
2800247817.002024-07-156063Actual
3285929469.002024-11-146036Actual
2697152118.002024-06-146064Actual

Generated 2025-06-14 18:33:20.660 UTC