[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430010402.022023-05-1660411Actual
1682229561.002023-08-166016Actual
982927200.002023-01-146067Budget
2827424706.002024-07-166016Actual
3501941897.002025-01-146065Actual
416630080.002022-08-166017Actual
3243933572.052024-10-1560613Actual
2300015672.002024-02-146056Actual
2921421114.002024-08-156073Actual
152482991.242023-06-1660211Actual
2974645861.032024-08-156028Actual
879730900.002022-12-176018Budget
3214417750.032024-10-1560311Actual
2076336149.002023-12-176064Actual
1785324865.002023-09-166016Actual
1226130109.222023-03-166068Actual
2309062192.002024-02-146017Actual
3737925290.002025-03-166016Actual
2438713106.322024-03-1560411Actual
832725506.002022-12-176016Actual
1979250815.002023-11-166015Actual
1766852047.002023-09-166014Actual
3669420229.862025-02-1460311Actual
2383839154.002024-03-156065Actual
38625480.002022-05-166065Actual
1173412199.002023-03-166026Actual
1178232890.002023-03-166036Actual
3146618458.002024-10-156073Actual
17548105248.002023-09-166013Actual
3931841965.192025-04-1660613Actual
3324114047.832024-11-1560211Actual
152759447.742023-06-1660311Actual
137222700.002022-06-166064Budget
1320332800.002023-04-166067Budget
1692911930.002023-08-166056Actual
2338513614.842024-02-1460411Actual
23915940.002022-07-176073Actual
1015515939.002023-02-146063Actual
1888410649.002023-10-166026Actual
1705243534.002023-08-166067Actual
2211363148.002024-01-146017Actual
730328300.002022-11-166036Budget
1201536700.002023-03-166017Budget
2258897773.002024-02-146013Actual
2894533913.092024-07-1660612Actual
383618600.002022-08-166016Budget
903914800.002023-01-146063Budget
3574837191.882025-01-1460612Actual
374069563.002025-03-166026Actual
50089600.002022-09-166026Budget
655336400.002022-10-166018Budget
1080820600.002023-02-146066Budget
3018930021.112024-08-1560613Actual
1273125392.002023-04-166065Actual
1380223860.002023-05-166016Actual
1486527351.002023-06-166036Actual
2818150053.002024-07-166015Actual
847215600.002022-12-176046Budget
3701435508.932025-02-1460613Actual
162283277.422023-07-1760211Actual
1840213869.102023-09-1660611Actual
618027040.002022-10-166036Actual
1415646662.562023-05-166068Actual
1666935682.002023-08-166064Actual
1103042800.002023-02-146018Budget
355746640.002022-08-166014Actual
2503411051.002024-04-156056Actual
19040900.002022-05-166014Budget
1917459800.682023-10-166028Actual
62749700.002022-10-166056Budget
3471430343.922024-12-1660613Actual
1804965780.002023-09-166017Actual
2421446209.522024-03-156028Actual
215232316.762023-12-1760112Actual
2294829838.002024-02-146036Actual
2262155614.002024-02-146063Actual
786120900.002022-12-176013Budget
2082346644.002023-12-176015Actual
2942821642.002024-08-156016Actual
515110400.002022-09-166056Actual
922530720.002023-01-146064Actual
2936849514.002024-08-156065Actual
1690316175.002023-08-166046Actual
5197800.002022-05-166026Actual
991130900.002023-01-146018Budget
281024180.002022-07-176036Actual
3837652118.002025-04-166064Actual
2197130391.002024-01-146036Actual
3433639315.322024-12-1660111Actual
2631567864.472024-05-156028Actual
215543404.012023-12-1760612Actual
1339134151.722023-04-166068Actual
3332727787.452024-11-1560611Actual
1281423800.002023-04-166016Budget
391689788.182025-04-1660212Actual
3468430343.922024-12-1660213Actual
890115200.002022-12-176068Budget
1970059471.002023-11-166014Actual
383522464.002022-08-166016Actual
3439122215.002024-12-1660311Actual
959015600.002023-01-146046Budget
3542954085.422025-01-146068Actual
339556943.002024-12-166026Actual
1598776783.002023-07-176017Actual
1421820229.862023-05-1660111Actual
1711282452.622023-08-166018Actual
285715600.002022-07-176046Actual
6629984.002022-05-166056Actual
1201434960.002023-03-166017Actual
2580366468.002024-05-156014Actual
818732960.002022-12-176015Actual
1504064584.002023-06-166067Actual
2832927769.002024-07-166036Actual
1349180730.002023-05-166013Actual
2649012282.902024-05-1560411Actual
1374033009.002023-05-166065Actual
3285929469.002024-11-156036Actual
505625272.002022-09-166036Actual
318344606.462022-07-176018Actual
230913720.002022-07-176063Actual
1988521700.002023-11-166016Actual
698428280.002022-11-166064Actual
772116600.002022-11-166028Budget
46308100.002022-09-166073Budget
3168027273.002024-10-156016Actual
3406520066.002024-12-166066Actual
3604481282.002025-02-146014Actual
1267343056.002023-04-166015Actual
183168875.392023-09-1660311Actual
1339019100.002023-04-166068Budget
3312150739.912024-11-156028Actual
674224700.002022-11-166013Actual
249324240.002022-07-176064Actual
2787953263.652024-06-1560213Actual
1885721022.002023-10-166016Actual
725410100.002022-11-166026Budget
1879742608.002023-10-166065Actual
2906329052.672024-07-1660613Actual
198328200.002022-06-166067Budget
665916000.002022-10-166068Budget
561620900.002022-10-166013Budget
1140450900.002023-03-166014Budget
3456510277.552024-12-1660212Actual
184418000.002022-06-166066Budget
276417788.142024-06-1560511Actual
510316000.002022-09-166046Budget
2321136604.792024-02-146028Actual
71818000.002022-05-166066Budget
3657952203.572025-02-146068Actual
2400514165.002024-03-156056Actual
1028649082.002023-02-146014Actual
3415753130.002024-12-166067Actual
254199257.312024-04-1560411Actual
3400916470.002024-12-166046Actual
235032673.152024-02-1460112Actual
68795300.002022-11-166073Budget
3554419085.162025-01-1460311Actual
772218546.882022-11-166028Actual
3140743953.002024-10-156063Actual
2506522856.002024-04-156066Actual
225420200.002022-07-176013Budget
1207332800.002023-03-166067Budget
2924281144.002024-08-156014Actual
1820154364.222023-09-166068Actual
3852924298.002025-04-166016Actual
3507924634.002025-01-146016Actual
3078455200.002024-09-156067Actual
2318378284.362024-02-146018Actual
2773332004.552024-06-1560112Actual
118779598.002023-03-166056Actual
528833280.002022-09-166017Actual
2862448788.352024-07-166068Actual
2806118975.002024-07-166073Actual
47120800.002022-05-166016Actual
804745100.002022-12-176014Budget
2868435383.332024-07-1660111Actual
233319829.672024-02-1460211Actual
128619300.002023-04-166026Budget
172606108.322023-08-1660211Actual
57558080.002022-10-166073Actual
879846667.102022-12-176018Actual
1793414466.002023-09-166046Actual
454713020.002022-09-166063Actual
3249874624.002024-11-156013Actual
2767321985.212024-06-1560611Actual
3518611689.002025-01-146056Actual
1973233272.002023-11-166064Actual
243609639.242024-03-1560311Actual
3190957960.002024-10-156067Actual
2956621642.002024-08-156066Actual
3459741498.342024-12-1660612Actual
318429400.002022-07-176018Budget
622816000.002022-10-166046Budget
2182453775.002024-01-146015Actual
402610192.002022-08-166056Actual
2527744850.402024-04-156068Actual
3914024712.922025-04-1660112Actual
916945100.002023-01-146014Budget
917043120.002023-01-146014Actual
3568923000.122025-01-1460112Actual
2950916825.002024-08-156046Actual
73978580.002022-11-166056Actual
1908656810.002023-10-166067Actual
553223757.582022-09-166068Actual
94937878.002023-01-146026Actual
2856498274.122024-07-166018Actual
80237080.002022-05-166017Actual
632914820.002022-10-166066Actual
968918100.002023-01-146066Budget
2758723360.772024-06-1560311Actual
898420460.002023-01-146013Actual
144474008.282023-05-1660612Actual
1333416000.002023-04-166028Budget
3642678982.002025-02-146017Actual
745115132.002022-11-166066Actual
3300181328.002024-11-156017Actual
2283339961.002024-02-146065Actual
430544545.852022-08-166018Actual
1764011122.002023-09-166073Actual
3881986076.932025-04-166018Actual
3362376797.002024-12-166013Actual
5716320.002022-05-166063Actual
2412653281.002024-03-156067Actual
930932000.002023-01-146015Actual
2697152118.002024-06-156064Actual
2712224865.002024-06-156016Actual
169224336.002022-06-166036Actual
2368411242.002024-03-156073Actual
2873920803.272024-07-1660311Actual
2110958604.002023-12-176017Actual
2989325192.722024-08-1560311Actual
3513428159.002025-01-146036Actual
3810823970.122025-03-1660113Actual
2430517494.702024-03-1560111Actual
211415600.002022-06-166028Budget
2164558006.002024-01-146063Actual
720624336.002022-11-166016Actual
1320232844.002023-04-166067Actual
3338719574.532024-11-1560112Actual
692847520.002022-11-166014Actual
159619800.002022-06-166016Budget
1579026623.002023-07-176016Actual
712228560.002022-11-166065Actual
440916000.002022-08-166068Budget
786219800.002022-12-176013Actual
3321340461.092024-11-1560111Actual
2634658350.652024-05-156068Actual
1273029300.002023-04-166065Budget
2756011223.312024-06-1560211Actual
61516692.002022-05-166046Actual

Generated 2025-06-15 19:47:44.857 UTC