[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587117406.002023-07-176046Actual
2191621022.002024-01-146016Actual
3321340461.092024-11-1560111Actual
1253147564.002023-04-166014Actual
2685251750.002024-06-156063Actual
720624336.002022-11-166016Actual
3689730830.062025-02-1460612Actual
2882521299.032024-07-1660611Actual
3066113637.002024-09-156056Actual
3459741498.342024-12-1660612Actual
235333149.752024-02-1460612Actual
3362376797.002024-12-166013Actual
3784320840.512025-03-1660311Actual
1056123442.002023-02-146016Actual
837610088.002022-12-176026Actual
3075172450.002024-09-156017Actual
2571461803.002024-05-156063Actual
398016000.002022-08-166046Budget
618027040.002022-10-166036Actual
2303121022.002024-02-146066Actual
194931324.192023-10-1660212Actual
542760000.682022-09-166018Actual
271419800.002022-07-176016Budget
2199719289.002024-01-146046Actual
80237080.002022-05-166017Actual
62759568.002022-10-166056Actual
1385725116.002023-05-166036Actual
271499882.002024-06-156026Actual
613111232.002022-10-166026Actual
2338513614.842024-02-1460411Actual
3710648128.002025-03-166063Actual
296018000.002022-07-176066Budget
1958187009.002023-11-166013Actual
205221183.762023-11-1660212Actual
3471430343.922024-12-1660613Actual
193215980.662023-10-1660311Actual
2835518241.002024-07-166046Actual
378168245.592025-03-1660211Actual
1154540500.002023-03-166015Budget
2610010388.002024-05-156056Actual
3243933572.052024-10-1560613Actual
1663653058.002023-08-166014Actual
3920039932.352025-04-1660612Actual
144474008.282023-05-1660612Actual
692745100.002022-11-166014Budget
3846953820.002025-04-166065Actual
257731600.002022-07-176015Budget
3663935880.152025-02-1460111Actual
1888410649.002023-10-166026Actual
777816546.842022-11-166068Actual
260205912.002024-05-156026Actual
3701435508.932025-02-1460613Actual
1226130109.222023-03-166068Actual
2380537943.002024-03-156015Actual
1563733933.002023-07-176064Actual
3232132298.172024-10-1560612Actual
857418018.002022-12-176066Actual
113120020.002022-06-166013Actual
230913720.002022-07-176063Actual
1234325806.002023-04-166013Actual
608318600.002022-10-166016Budget
3562924313.982025-01-1460611Actual
94937878.002023-01-146026Actual
243336108.322024-03-1560211Actual
27412105381.832024-06-156018Actual
1790827427.002023-09-166036Actual
2082346644.002023-12-176015Actual
1412432980.482023-05-166028Actual
1273029300.002023-04-166065Budget
2773332004.552024-06-1560112Actual
2223440773.052024-01-146028Actual
3645960398.002025-02-146067Actual
1533418321.312023-06-1660611Actual
85928200.002022-05-166067Budget
3633615585.002025-02-146056Actual
1917459800.682023-10-166028Actual
430544545.852022-08-166018Actual
254199257.312024-04-1560411Actual
148379142.002023-06-166026Actual
152759447.742023-06-1660311Actual
3181820845.002024-10-156066Actual
1654964584.002023-08-166063Actual
3128531635.172024-09-1560213Actual
96378700.002023-01-146056Budget
24533668.862024-03-1560212Actual
1121728100.002023-03-166013Budget
2368411242.002024-03-156073Actual
1717248021.672023-08-166068Actual
3125816141.902024-09-1560113Actual
2270853563.002024-02-146014Actual
553223757.582022-09-166068Actual
131640900.002022-06-166014Budget
1893815371.002023-10-166046Actual
2389826522.002024-03-156016Actual
203496680.672023-11-1660311Actual
209427535.002023-12-176026Actual
1994030391.002023-11-166036Actual
211415600.002022-06-166028Budget
204036362.582023-11-1660511Actual
580348960.002022-10-166014Actual
608419656.002022-10-166016Actual
3199747324.692024-10-156028Actual
2289324639.002024-02-146016Actual
234123213.582024-02-1460511Actual
2933554896.002024-08-156015Actual
871427200.002022-12-176067Budget
183703341.252023-09-1660511Actual
2173252241.002024-01-146014Actual
3222923589.502024-10-1560611Actual
898420460.002023-01-146013Actual
2921421114.002024-08-156073Actual
3677822673.522025-02-1460611Actual
142462959.322023-05-1660211Actual
3928736719.482025-04-1660213Actual
2070211242.002023-12-176073Actual
6639700.002022-05-166056Budget
5814300.002022-05-166063Budget
1065829601.002023-02-146036Actual
3312150739.912024-11-156028Actual
832824800.002022-12-176016Budget
3168027273.002024-10-156016Actual
1817038054.822023-09-166028Actual
3583530989.552025-01-1460213Actual
982825200.002023-01-146067Actual
198328200.002022-06-166067Budget
3018930021.112024-08-1560613Actual
408321424.002022-08-166066Actual
3324114047.832024-11-1560211Actual
362566943.002025-02-146026Actual
3173528620.002024-10-156036Actual
2105022152.002023-12-176066Actual
56923000.002022-05-166036Budget
2262155614.002024-02-146063Actual
224981349.722024-01-1460112Actual
3748615160.002025-03-166056Actual
3415753130.002024-12-166067Actual
520617400.002022-09-166066Budget
2362553820.002024-03-156063Actual
2120295680.142023-12-176018Actual
1173412199.002023-03-166026Actual
890019819.632022-12-176068Actual
5197800.002022-05-166026Actual
3034017595.002024-09-156073Actual
2703153903.002024-06-156015Actual
561620900.002022-10-166013Budget
3149488274.002024-10-156014Actual
1584529838.002023-07-176036Actual
195223404.012023-10-1660612Actual
745115132.002022-11-166066Actual
2521796677.122024-04-156018Actual
3055422793.002024-09-156016Actual
818631000.002022-12-176015Budget
879730900.002022-12-176018Budget
368664992.342025-02-1460212Actual
810430100.002022-12-176064Budget
290410400.002022-07-176056Actual
3228923000.122024-10-1560112Actual
3412478200.002024-12-166017Actual
223539925.412024-01-1460211Actual
3406520066.002024-12-166066Actual
3377660720.002024-12-166064Actual
1258938272.002023-04-166064Actual
1876442787.002023-10-166015Actual
3636721429.002025-02-146066Actual
3695731635.172025-02-1460113Actual
1339134151.722023-04-166068Actual
3683818008.542025-02-1460112Actual
665823031.812022-10-166068Actual
1764011122.002023-09-166073Actual
3063514823.002024-09-156046Actual
3078455200.002024-09-156067Actual
3595747093.002025-02-146063Actual
73978580.002022-11-166056Actual
930932000.002023-01-146015Actual
91225300.002023-01-146073Budget
1240117700.002023-04-166063Budget
152482991.242023-06-1660211Actual
1870433584.002023-10-166064Actual
1291027209.002023-04-166036Actual
847215600.002022-12-176046Budget
169224336.002022-06-166036Actual
1328642800.002023-04-166018Budget
1494818687.002023-06-166066Actual
318344606.462022-07-176018Actual
3338719574.532024-11-1560112Actual
1608082361.712023-07-176018Actual
1320332800.002023-04-166067Budget
720524800.002022-11-166016Budget
959015600.002023-01-146046Budget
3751725095.002025-03-166066Actual
1557619734.002023-07-176073Actual
2631567864.472024-05-156028Actual
1415520.002022-05-166073Actual
255372080.592024-04-1560112Actual
2806118975.002024-07-166073Actual
276417788.142024-06-1560511Actual
2258897773.002024-02-146013Actual
1193220600.002023-03-166066Budget
3217117176.612024-10-1560411Actual
2681975900.002024-06-156013Actual
184316692.002022-06-166066Actual
1462547499.002023-06-166014Actual
2527744850.402024-04-156068Actual
2011545926.002023-11-166067Actual
151326400.002022-06-166065Budget
2462286112.002024-04-156013Actual
271319292.002022-07-176016Actual
2974645861.032024-08-156028Actual
3332727787.452024-11-1560611Actual
245062545.492024-03-1560112Actual
2421446209.522024-03-156028Actual
266423971.052024-05-1560612Actual
3140743953.002024-10-156063Actual
2873920803.272024-07-1660311Actual
679815680.002022-11-166063Actual
851911830.002022-12-176056Actual
217024000.012022-06-166068Actual
385569563.002025-04-166026Actual
2403521901.002024-03-156066Actual
367487481.752025-02-1460511Actual
1731413106.322023-08-1660411Actual
904014560.002023-01-146063Actual
3896715727.652025-04-1660211Actual
2613115195.002024-05-156066Actual
206629400.002022-06-166018Budget
3631019871.002025-02-146046Actual
2043511579.702023-11-1660611Actual
1075211800.002023-02-146056Budget
767438182.102022-11-166018Actual
328625939.442022-07-176068Actual
968918100.002023-01-146066Budget
1453867095.002023-06-166063Actual
3253145299.002024-11-156063Actual
6629984.002022-05-166056Actual
17867878.002022-06-166056Actual
289134894.472024-07-1660212Actual
1433113488.242023-05-1660611Actual
2176431717.002024-01-146064Actual
1879742608.002023-10-166065Actual
3291111264.002024-11-156056Actual
3825642608.002025-04-166063Actual
534423520.002022-09-166067Actual
1500777500.002023-06-166017Actual
3403513035.002024-12-166056Actual
2114250232.002023-12-176067Actual
51509700.002022-09-166056Budget
2438713106.322024-03-1560411Actual
40279700.002022-08-166056Budget
561523100.002022-10-166013Actual
29059700.002022-07-176056Budget

Generated 2025-06-15 06:09:00.215 UTC