[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169224336.002022-06-146036Actual
164572799.752023-07-1560612Actual
842427560.002022-12-156036Actual
1394021022.002023-05-146066Actual
2430517494.702024-03-1360111Actual
2176431717.002024-01-126064Actual
1905363806.002023-10-146017Actual
3321340461.092024-11-1360111Actual
618123400.002022-10-146036Budget
3633615585.002025-02-126056Actual
3586629698.302025-01-1260613Actual
3253145299.002024-11-136063Actual
71818000.002022-05-146066Budget
2773332004.552024-06-1360112Actual
3501941897.002025-01-126065Actual
47219800.002022-05-146016Budget
3642678982.002025-02-126017Actual
1690316175.002023-08-146046Actual
3562924313.982025-01-1260611Actual
959015600.002023-01-126046Budget
3176115461.002024-10-136046Actual
786120900.002022-12-156013Budget
3631019871.002025-02-126046Actual
223539925.412024-01-1260211Actual
1370751308.002023-05-146015Actual
243336108.322024-03-1360211Actual
2082346644.002023-12-156015Actual
1494818687.002023-06-146066Actual
328715700.002022-07-156068Budget
68806000.002022-11-146073Actual
245062545.492024-03-1360112Actual
138298138.002023-05-146026Actual
1820154364.222023-09-146068Actual
865639100.002022-12-156017Budget
725410100.002022-11-146026Budget
1696024413.002023-08-146066Actual
991130900.002023-01-126018Budget
1776036732.002023-09-146015Actual
3015930989.552024-08-1360213Actual
585923280.002022-10-146064Actual
720624336.002022-11-146016Actual
239254671.002024-03-136026Actual
2205422152.002024-01-126066Actual
203496680.672023-11-1460311Actual
903914800.002023-01-126063Budget
311668809.432024-09-1360212Actual
3784320840.512025-03-1460311Actual
1328559591.592023-04-146018Actual
184622291.232023-09-1460112Actual
884616600.002022-12-156028Budget
898320900.002023-01-126013Budget
235333149.752024-02-1260612Actual
225293894.452024-01-1260612Actual
2634658350.652024-05-136068Actual
285715600.002022-07-156046Actual
1226130109.222023-03-146068Actual
1462547499.002023-06-146014Actual
440829697.092022-08-146068Actual
3403513035.002024-12-146056Actual
542760000.682022-09-146018Actual
745115132.002022-11-146066Actual
1075311362.002023-02-126056Actual
2726019977.002024-06-136066Actual
2418688069.392024-03-136018Actual
361529120.002022-08-146064Actual
16437410.002022-06-146026Actual
334155334.902024-11-1360212Actual
3672116186.172025-02-1260411Actual
2185635880.002024-01-126065Actual
3521719340.002025-01-126066Actual
3574837191.882025-01-1260612Actual
1917459800.682023-10-146028Actual
391689788.182025-04-1460212Actual
1879742608.002023-10-146065Actual
2983835383.332024-08-1360111Actual
2011545926.002023-11-146067Actual
113120020.002022-06-146013Actual
3238124696.452024-10-1360113Actual
1215560218.872023-03-146018Actual
203226934.932023-11-1460211Actual
1281323202.002023-04-146016Actual
3162055973.002024-10-136065Actual
922530720.002023-01-126064Actual
954326780.002023-01-126036Actual
1193120302.002023-03-146066Actual
791714800.002022-12-156063Budget
2061082524.002023-12-156013Actual
449120460.002022-09-146013Actual
3137475141.002024-10-136013Actual
467750880.002022-09-146014Actual
46298640.002022-09-146073Actual
152759447.742023-06-1460311Actual
3861015142.002025-04-146046Actual
304236400.002022-07-156017Actual
2676043642.422024-05-1360613Actual
3377660720.002024-12-146064Actual
2211363148.002024-01-126017Actual
255641196.532024-04-1360212Actual
355746640.002022-08-146014Actual
23925000.002022-07-156073Budget
1967222245.002023-11-146073Actual
2906329052.672024-07-1460613Actual
3104619658.572024-09-1360411Actual
1634113488.242023-07-1560611Actual
6629984.002022-05-146056Actual
1573043997.002023-07-156065Actual
3492663986.002025-01-126064Actual
1056123442.002023-02-126016Actual
586027400.002022-10-146064Budget
1920647115.602023-10-146068Actual
1409687254.222023-05-146018Actual
128619300.002023-04-146026Budget
3329515269.132024-11-1360411Actual
369828000.002022-08-146015Actual
1893815371.002023-10-146046Actual
594229000.002022-10-146015Budget
505723400.002022-09-146036Budget
1510091693.702023-06-146018Actual
1320232844.002023-04-146067Actual
3902121299.032025-04-1460411Actual
786219800.002022-12-156013Actual
1300511800.002023-04-146056Budget
2474257722.002024-04-136014Actual
2120295680.142023-12-156018Actual
454713020.002022-09-146063Actual
91214120.002023-01-126073Actual
51509700.002022-09-146056Budget
3439122215.002024-12-1460311Actual
1160333120.002023-03-146065Actual
355984084.882025-01-1260511Actual
287933627.422024-07-1460511Actual
3816447937.232025-03-1460613Actual
505625272.002022-09-146036Actual
12685000.002022-06-146073Budget
473627400.002022-09-146064Budget
3421783358.692024-12-146018Actual
1113527878.872023-02-126068Actual
1333326763.702023-04-146028Actual
3701435508.932025-02-1260613Actual
3748615160.002025-03-146056Actual
159519968.002022-06-146016Actual
169323000.002022-06-146036Budget
153942099.732023-06-1460112Actual
38625480.002022-05-146065Actual
2140413614.842023-12-1560411Actual
3551716641.492025-01-1260211Actual
254466234.922024-04-1360511Actual
674224700.002022-11-146013Actual
205221183.762023-11-1460212Actual
224981349.722024-01-1260112Actual
3001225936.352024-08-1360112Actual
2521796677.122024-04-136018Actual
80237080.002022-05-146017Actual
3837652118.002025-04-146064Actual
1201434960.002023-03-146017Actual
1614054906.652023-07-156068Actual
263126400.002022-07-156065Budget
2486740365.002024-04-136065Actual
374069563.002025-03-146026Actual
2029420707.532023-11-1460111Actual
2697152118.002024-06-136064Actual
3312150739.912024-11-136028Actual
300405188.092024-08-1360212Actual
2023453820.272023-11-146068Actual
209427535.002023-12-156026Actual
2064354358.002023-12-156063Actual
2465554418.002024-04-136063Actual
1598776783.002023-07-156017Actual
192943181.672023-10-1460211Actual
385569563.002025-04-146026Actual
1042436800.002023-02-126015Actual
2173252241.002024-01-126014Actual
3280428159.002024-11-136016Actual
3846953820.002025-04-146065Actual
3274457587.002024-11-136065Actual
179609042.002023-09-146056Actual
3365647334.002024-12-146063Actual
2921421114.002024-08-136073Actual
1352468411.002023-05-146063Actual
416734000.002022-08-146017Budget
263034240.002022-07-156065Actual
1486527351.002023-06-146036Actual
68795300.002022-11-146073Budget
336921840.002022-08-146013Actual
2800247817.002024-07-146063Actual
1465734283.002023-06-146064Actual
3211716337.232024-10-1360211Actual
271319292.002022-07-156016Actual
362566943.002025-02-126026Actual
1610842132.172023-07-156028Actual
158174922.002023-07-156026Actual
1758159202.002023-09-146063Actual
2619293288.002024-05-136017Actual
1028550900.002023-02-126014Budget
1113419100.002023-02-126068Budget
145531600.002022-06-146015Budget
1042540500.002023-02-126015Budget
2438713106.322024-03-1360411Actual
622816000.002022-10-146046Budget
24622700.002022-05-146064Budget
1958187009.002023-11-146013Actual
342714400.002022-08-146063Actual
390483741.252025-04-1460511Actual
2747241400.342024-06-136068Actual
1102963982.582023-02-126018Actual
473529760.002022-09-146064Actual
2753233666.282024-06-1360111Actual
995916600.002023-01-126028Budget
3507924634.002025-01-126016Actual
3716515698.002025-03-146073Actual
2796968310.002024-07-146013Actual
665916000.002022-10-146068Budget
2646313275.472024-05-1360311Actual
3131529698.302024-09-1360613Actual
1412432980.482023-05-146028Actual
260205912.002024-05-136026Actual
205513856.152023-11-1460612Actual
264369727.542024-05-1360211Actual
1512836604.792023-06-146028Actual
1533418321.312023-06-1460611Actual
2649012282.902024-05-1360411Actual
641344000.002022-10-146017Actual
2850452118.002024-07-146067Actual
3338719574.532024-11-1360112Actual
730328300.002022-11-146036Budget
2903243579.262024-07-1460213Actual
30844106636.402024-09-136018Actual
594329760.002022-10-146015Actual
2240713869.102024-01-1260411Actual
344457558.352024-12-1460511Actual
1430010402.022023-05-1460411Actual
3896715727.652025-04-1460211Actual
3669420229.862025-02-1260311Actual
3513428159.002025-01-126036Actual
3456510277.552024-12-1460212Actual
2640825058.672024-05-1360111Actual
1253250900.002023-04-146014Budget
1306221349.002023-04-146066Actual
2971897855.932024-08-136018Actual
3178713460.002024-10-136056Actual
2924281144.002024-08-136014Actual
3078455200.002024-09-136067Actual
145437080.002022-06-146015Actual
3601613386.002025-02-126073Actual
810430100.002022-12-156064Budget
2274137781.002024-02-126064Actual
1779348438.002023-09-146065Actual
323119274.172022-07-156028Actual
1358522963.002023-05-146073Actual
1711282452.622023-08-146018Actual

Generated 2025-06-14 01:32:11.438 UTC