[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2812152992.002024-07-166064Actual
3654744327.662025-02-146028Actual
647129400.002022-10-166067Actual
113120020.002022-06-166013Actual
3628429204.002025-02-146036Actual
547617900.002022-09-166028Budget
2832927769.002024-07-166036Actual
3040156810.002024-09-156064Actual
2631567864.472024-05-156028Actual
1253250900.002023-04-166014Budget
1870433584.002023-10-166064Actual
344457558.352024-12-1660511Actual
3447730841.762024-12-1660611Actual
3371518113.002024-12-166073Actual
3530963388.002025-01-146067Actual
772116600.002022-11-166028Budget
2409476783.002024-03-156017Actual
1415646662.562023-05-166068Actual
2395327351.002024-03-156036Actual
2226535879.022024-01-146068Actual
2444618512.812024-03-1560611Actual
397914352.002022-08-166046Actual
2400514165.002024-03-156056Actual
321987329.622024-10-1560511Actual
2962571162.002024-08-156017Actual
903914800.002023-01-146063Budget
2486740365.002024-04-156065Actual
3069217728.002024-09-156066Actual
3055422793.002024-09-156016Actual
586027400.002022-10-166064Budget
80336600.002022-05-166017Budget
982825200.002023-01-146067Actual
184933741.252023-09-1660612Actual
194661234.822023-10-1660112Actual
1113419100.002023-02-146068Budget
99215600.002022-05-166028Budget
1300415997.002023-04-166056Actual
162283277.422023-07-1760211Actual
369828000.002022-08-166015Actual
1034134400.002023-02-146064Budget
561620900.002022-10-166013Budget
2438713106.322024-03-1560411Actual
2827424706.002024-07-166016Actual
2076336149.002023-12-176064Actual
2283339961.002024-02-146065Actual
1879742608.002023-10-166065Actual
3580816948.942025-01-1460113Actual
3498666447.002025-01-146015Actual
991130900.002023-01-146018Budget
3465729698.302024-12-1660113Actual
730227560.002022-11-166036Actual
295922672.002022-07-176066Actual
1510091693.702023-06-166018Actual
1047833810.002023-02-146065Actual
3392824971.002024-12-166016Actual
618123400.002022-10-166036Budget
618027040.002022-10-166036Actual
487728800.002022-09-166065Budget
1705243534.002023-08-166067Actual
487628000.002022-09-166065Actual
122080.002022-05-166013Actual
2756011223.312024-06-1560211Actual
1723214314.862023-08-1660111Actual
1103042800.002023-02-146018Budget
2268022245.002024-02-146073Actual
169323000.002022-06-166036Budget
369929000.002022-08-166015Budget
2297415973.002024-02-146046Actual
1314435328.002023-04-166017Actual
1905363806.002023-10-166017Actual
655336400.002022-10-166018Budget
142462959.322023-05-1660211Actual
622719474.002022-10-166046Actual
2779239932.352024-06-1560612Actual
3887960776.462025-04-166068Actual
1226130109.222023-03-166068Actual
355849000.002022-08-166014Budget
263034240.002022-07-176065Actual
1840213869.102023-09-1660611Actual
1888410649.002023-10-166026Actual
144474008.282023-05-1660612Actual
27615460.002022-07-176026Actual
3309388795.162024-11-156018Actual
585923280.002022-10-166064Actual
2008259202.002023-11-166017Actual
2164558006.002024-01-146063Actual
2634658350.652024-05-156068Actual
148379142.002023-06-166026Actual
553223757.582022-09-166068Actual
580449000.002022-10-166014Budget
2818150053.002024-07-166015Actual
1121828704.002023-03-166013Actual
225420200.002022-07-176013Budget
1589715371.002023-07-176056Actual
1009928100.002023-02-146013Budget
225321780.002022-07-176013Actual
3816447937.232025-03-1660613Actual
534423520.002022-09-166067Actual
164572799.752023-07-1760612Actual
3187786020.002024-10-156017Actual
416630080.002022-08-166017Actual
3060925768.002024-09-156036Actual
1160333120.002023-03-166065Actual
2123046662.562023-12-176028Actual
27412105381.832024-06-156018Actual
430544545.852022-08-166018Actual
1973233272.002023-11-166064Actual
263126400.002022-07-176065Budget
128619300.002023-04-166026Budget
3542954085.422025-01-146068Actual
481832640.002022-09-166015Actual
2374536149.002024-03-156064Actual
2888529361.942024-07-1660112Actual
3748615160.002025-03-166056Actual
164281349.722023-07-1760212Actual
3113828481.082024-09-1560112Actual
2758723360.772024-06-1560311Actual
2903243579.262024-07-1660213Actual
3695731635.172025-02-1460113Actual
1070620600.002023-02-146046Budget
1240117700.002023-04-166063Budget
183703341.252023-09-1660511Actual
47219800.002022-05-166016Budget
179609042.002023-09-166056Actual
1394021022.002023-05-166066Actual
734917654.002022-11-166046Actual
3261883030.002024-11-156014Actual
2697152118.002024-06-156064Actual
1489115371.002023-06-166046Actual
1291128500.002023-04-166036Budget
954326780.002023-01-146036Actual
435331818.342022-08-166028Actual
440829697.092022-08-166068Actual
2524546209.522024-04-156028Actual
3211716337.232024-10-1560211Actual
2681975900.002024-06-156013Actual
3383663176.002024-12-166015Actual
1339019100.002023-04-166068Budget
454813500.002022-09-166063Budget
3521719340.002025-01-146066Actual
1183019016.002023-03-166046Actual
328625939.442022-07-176068Actual
104715700.002022-05-166068Budget
991260000.682023-01-146018Actual
1920647115.602023-10-166068Actual
294557722.002024-08-156026Actual
1899420344.002023-10-166066Actual
3024880454.002024-09-156013Actual
2796968310.002024-07-166013Actual
1634113488.242023-07-1760611Actual
1267240500.002023-04-166015Budget
3176115461.002024-10-156046Actual
553316000.002022-09-166068Budget
1908656810.002023-10-166067Actual
2324349380.792024-02-146068Actual
1858558125.002023-10-166063Actual
2924281144.002024-08-156014Actual
1349180730.002023-05-166013Actual
214312895.492023-12-1760511Actual
2876618512.812024-07-1660411Actual
832824800.002022-12-176016Budget
223539925.412024-01-1460211Actual
1608082361.712023-07-176018Actual
641234000.002022-10-166017Budget
977339100.002023-01-146017Budget
3642678982.002025-02-146017Actual
1364539647.002023-05-166064Actual
641344000.002022-10-166017Actual
692847520.002022-11-166014Actual
215543404.012023-12-1760612Actual
3338719574.532024-11-1560112Actual
1994030391.002023-11-166036Actual
2371262969.002024-03-156014Actual
3265153544.002024-11-156064Actual
2330315110.622024-02-1460111Actual
172879733.922023-08-1660311Actual
1089143700.002023-02-146017Actual
1193120302.002023-03-166066Actual
1548494723.002023-07-176013Actual
968918100.002023-01-146066Budget
3852924298.002025-04-166016Actual
3274457587.002024-11-156065Actual
1628213232.922023-07-1760411Actual
1790827427.002023-09-166036Actual
3400916470.002024-12-166046Actual
791714800.002022-12-176063Budget
3199747324.692024-10-156028Actual
260205912.002024-05-156026Actual
2483441576.002024-04-156015Actual
2607416411.002024-05-156046Actual
608318600.002022-10-166016Budget
56923000.002022-05-166036Budget
1522023824.612023-06-1660111Actual
192736600.002022-06-166017Budget
254199257.312024-04-1560411Actual
113565060.002023-03-166073Actual
3884739309.392025-04-166028Actual
1687732249.002023-08-166036Actual
2368411242.002024-03-156073Actual
2303121022.002024-02-146066Actual
3813532280.802025-03-1660213Actual
2126243038.252023-12-176068Actual
193756934.932023-10-1660511Actual
192943181.672023-10-1660211Actual
1403459202.002023-05-166067Actual
3208932673.712024-10-1560111Actual
3433639315.322024-12-1660111Actual
2706249639.002024-06-156065Actual
23925000.002022-07-176073Budget
184418000.002022-06-166066Budget
3622927096.002025-02-146016Actual
879730900.002022-12-176018Budget
235032673.152024-02-1460112Actual
2037613232.922023-11-1660411Actual
1388319088.002023-05-166046Actual
173413085.922023-08-1660511Actual
824429200.002022-12-176065Budget
18943120.002022-05-166014Actual
3554419085.162025-01-1460311Actual
2767321985.212024-06-1560611Actual
137121840.002022-06-166064Actual
3362376797.002024-12-166013Actual
104624000.012022-05-166068Actual
1295820600.002023-04-166046Budget
2838114168.002024-07-166056Actual
1146234400.002023-03-166064Budget
1121728100.002023-03-166013Budget
1737317367.042023-08-1660611Actual
113220200.002022-06-166013Budget
1504064584.002023-06-166067Actual
3562924313.982025-01-1460611Actual
178808062.002023-09-166026Actual
1065829601.002023-02-146036Actual
2397919088.002024-03-156046Actual
3513428159.002025-01-146036Actual
3636721429.002025-02-146066Actual
12674000.002022-06-166073Actual
1339134151.722023-04-166068Actual
1651696876.002023-08-166013Actual
204036362.582023-11-1660511Actual
3168027273.002024-10-156016Actual
68795300.002022-11-166073Budget
2170412558.002024-01-146073Actual
3228923000.122024-10-1560112Actual
2871210879.692024-07-1660211Actual
138298138.002023-05-166026Actual
61516692.002022-05-166046Actual
647026700.002022-10-166067Budget
2412653281.002024-03-156067Actual
3551716641.492025-01-1460211Actual

Generated 2025-06-15 04:32:18.356 UTC