[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2717726565.002024-06-126036Actual
857418018.002022-12-146066Actual
163093085.922023-07-1460511Actual
1173412199.002023-03-136026Actual
3398328903.002024-12-136036Actual
154253512.532023-06-1360612Actual
898420460.002023-01-116013Actual
206629400.002022-06-136018Budget
2767321985.212024-06-1260611Actual
3654744327.662025-02-116028Actual
263126400.002022-07-146065Budget
2761418894.732024-06-1260411Actual
1425000.002022-05-136073Budget
362566943.002025-02-116026Actual
1140351612.002023-03-136014Actual
1364539647.002023-05-136064Actual
2321136604.792024-02-116028Actual
1705243534.002023-08-136067Actual
99215600.002022-05-136028Budget
2589857641.002024-05-126015Actual
148379142.002023-06-136026Actual
2512468889.002024-04-126017Actual
1028550900.002023-02-116014Budget
2873920803.272024-07-1360311Actual
369828000.002022-08-136015Actual
339556943.002024-12-136026Actual
3899413895.702025-04-1360311Actual
3063514823.002024-09-126046Actual
375231680.002022-08-136065Actual
183703341.252023-09-1360511Actual
342714400.002022-08-136063Actual
1961361175.002023-11-136063Actual
3078455200.002024-09-126067Actual
113220200.002022-06-136013Budget
2995222215.002024-08-1260611Actual
515110400.002022-09-136056Actual
128629149.002023-04-136026Actual
27626600.002022-07-146026Budget
1587117406.002023-07-146046Actual
2300015672.002024-02-116056Actual
2812152992.002024-07-136064Actual
594329760.002022-10-136015Actual
542760000.682022-09-136018Actual
178808062.002023-09-136026Actual
1207231556.002023-03-136067Actual
168497761.002023-08-136026Actual
1826117494.702023-09-1360111Actual
1220421328.752023-03-136028Actual
2921421114.002024-08-126073Actual
3453724223.552024-12-1360112Actual
2703153903.002024-06-126015Actual
2403521901.002024-03-126066Actual
2023453820.272023-11-136068Actual
3551716641.492025-01-1160211Actual
2498229009.002024-04-126036Actual
1226019100.002023-03-136068Budget
2430517494.702024-03-1260111Actual
2912271760.002024-08-126013Actual
1790827427.002023-09-136036Actual
230913720.002022-07-146063Actual
1370751308.002023-05-136015Actual
1047929300.002023-02-116065Budget
2927554142.002024-08-126064Actual
454713020.002022-09-136063Actual
2747241400.342024-06-126068Actual
1651696876.002023-08-136013Actual
2043511579.702023-11-1360611Actual
2726019977.002024-06-126066Actual
2486740365.002024-04-126065Actual
1973233272.002023-11-136064Actual
3822369069.002025-04-136013Actual
2835518241.002024-07-136046Actual
3507924634.002025-01-116016Actual
520516380.002022-09-136066Actual
3300181328.002024-11-126017Actual
982927200.002023-01-116067Budget
745115132.002022-11-136066Actual
383618600.002022-08-136016Budget
3583530989.552025-01-1160213Actual
1102963982.582023-02-116018Actual
1234428100.002023-04-136013Budget
3253145299.002024-11-126063Actual
122080.002022-05-136013Actual
1610842132.172023-07-146028Actual
2593144078.002024-05-126065Actual
1089143700.002023-02-116017Actual
2827424706.002024-07-136016Actual
3792826719.342025-03-1360611Actual
2214663388.002024-01-116067Actual
145437080.002022-06-136015Actual
62749700.002022-10-136056Budget
2243820229.862024-01-1160611Actual
3176115461.002024-10-126046Actual
198228280.002022-06-136067Actual
277614943.402024-06-1260212Actual
1522023824.612023-06-1360111Actual
2956621642.002024-08-126066Actual
3751725095.002025-03-136066Actual
1475036239.002023-06-136065Actual
264369727.542024-05-1260211Actual
3928736719.482025-04-1360213Actual
2818150053.002024-07-136015Actual
2029420707.532023-11-1360111Actual
2693985284.002024-06-126014Actual
206547515.602022-06-136018Actual
3036885652.002024-09-126014Actual
220200.002022-05-136013Budget
397914352.002022-08-136046Actual
3332727787.452024-11-1260611Actual
1979250815.002023-11-136015Actual
473529760.002022-09-136064Actual
818631000.002022-12-146015Budget
1530213360.582023-06-1360411Actual
2477433584.002024-04-126064Actual
96378700.002023-01-116056Budget
255641196.532024-04-1260212Actual
1614054906.652023-07-146068Actual
296018000.002022-07-146066Budget
368664992.342025-02-1160212Actual
3222923589.502024-10-1260611Actual
3128531635.172024-09-1260213Actual
2226535879.022024-01-116068Actual
2948325786.002024-08-126036Actual
3784320840.512025-03-1360311Actual
467750880.002022-09-136014Actual
361627400.002022-08-136064Budget
5814300.002022-05-136063Budget
2324349380.792024-02-116068Actual
1047833810.002023-02-116065Actual
1240117700.002023-04-136063Budget
3140743953.002024-10-126063Actual
706627160.002022-11-136015Actual
1589715371.002023-07-146056Actual
1427313106.322023-05-1360311Actual
2604821839.002024-05-126036Actual
692847520.002022-11-136014Actual
3669420229.862025-02-1160311Actual
818732960.002022-12-146015Actual
390483741.252025-04-1360511Actual
1080820600.002023-02-116066Budget
1056123442.002023-02-116016Actual
944524800.002023-01-116016Budget
285715600.002022-07-146046Actual
151224960.002022-06-136065Actual
3778830841.762025-03-1360111Actual
3211716337.232024-10-1260211Actual
3087240563.962024-09-126028Actual
298666947.702024-08-1260211Actual
2064354358.002023-12-146063Actual
1453867095.002023-06-136063Actual
3107824313.982024-09-1260611Actual
3633615585.002025-02-116056Actual
50078112.002022-09-136026Actual
786219800.002022-12-146013Actual
1785324865.002023-09-136016Actual
1388319088.002023-05-136046Actual
2527744850.402024-04-126068Actual
698428280.002022-11-136064Actual
3631019871.002025-02-116046Actual
35108100.002022-08-136073Budget
51509700.002022-09-136056Budget
169323000.002022-06-136036Budget
2992019467.082024-08-1260411Actual
510414040.002022-09-136046Actual
310128200.002022-07-146067Budget
2220673391.842024-01-116018Actual
3677822673.522025-02-1160611Actual
195223404.012023-10-1360612Actual
1075211800.002023-02-116056Budget
50089600.002022-09-136026Budget
3421783358.692024-12-136018Actual
520617400.002022-09-136066Budget
23925000.002022-07-146073Budget
3240837123.002024-10-1260213Actual
1717248021.672023-08-136068Actual
842427560.002022-12-146036Actual
3104619658.572024-09-1260411Actual
1999211051.002023-11-136056Actual
257629440.002022-07-146015Actual
158174922.002023-07-146026Actual
3746016470.002025-03-136046Actual
3350726391.222024-11-1260113Actual
2099621901.002023-12-146046Actual
378973702.962025-03-1360511Actual
2974645861.032024-08-126028Actual
56822698.002022-05-136036Actual
930932000.002023-01-116015Actual
3743428620.002025-03-136036Actual
2583648510.002024-05-126064Actual
2871210879.692024-07-1360211Actual
1489115371.002023-06-136046Actual
1462547499.002023-06-136014Actual
2211363148.002024-01-116017Actual
106109508.002023-02-116026Actual
3663935880.152025-02-1160111Actual
2409476783.002024-03-126017Actual
68795300.002022-11-136073Budget
3131529698.302024-09-1260613Actual
2859250252.022024-07-136028Actual
391689788.182025-04-1360212Actual
3604481282.002025-02-116014Actual
730227560.002022-11-136036Actual
2821458664.002024-07-136065Actual
117339300.002023-03-136026Budget
225321780.002022-07-146013Actual
1107726484.912023-02-116028Actual
2962571162.002024-08-126017Actual
1065928500.002023-02-116036Budget
3881986076.932025-04-136018Actual
1089036700.002023-02-116017Budget
832824800.002022-12-146016Budget
3415753130.002024-12-136067Actual
3834381282.002025-04-136014Actual
2977851227.792024-08-126068Actual
173918564.002022-06-136046Actual
1094632800.002023-02-116067Budget
3557117940.462025-01-1160411Actual
1864412916.002023-10-136073Actual
31969100504.472024-10-126018Actual
3356445516.142024-11-1260613Actual
2983835383.332024-08-1260111Actual
1764011122.002023-09-136073Actual
3861015142.002025-04-136046Actual
712228560.002022-11-136065Actual
244143372.102024-03-1260511Actual
249544621.002024-04-126026Actual
1905363806.002023-10-136017Actual
184933741.252023-09-1360612Actual
1300511800.002023-04-136056Budget
143911909.312023-05-1360112Actual
3486519665.002025-01-116073Actual
982825200.002023-01-116067Actual
3406520066.002024-12-136066Actual
1259034400.002023-04-136064Budget
3324114047.832024-11-1260211Actual
3501941897.002025-01-116065Actual
3562924313.982025-01-1160611Actual
80237080.002022-05-136017Actual
3353429375.482024-11-1260213Actual
1183019016.002023-03-136046Actual
1028649082.002023-02-116014Actual
1858558125.002023-10-136063Actual
17879700.002022-06-136056Budget
118779598.002023-03-136056Actual
102386486.002023-02-116073Actual
1804965780.002023-09-136017Actual
1009928100.002023-02-116013Budget
342813500.002022-08-136063Budget
2289324639.002024-02-116016Actual
2942821642.002024-08-126016Actual

Generated 2025-06-13 00:52:40.143 UTC