[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3374377004.002024-12-146014Actual
2927554142.002024-08-136064Actual
1453867095.002023-06-146063Actual
152482991.242023-06-1460211Actual
99124969.732022-05-146028Actual
2170412558.002024-01-126073Actual
1920647115.602023-10-146068Actual
3477374382.002025-01-126013Actual
3365647334.002024-12-146063Actual
3178713460.002024-10-136056Actual
879730900.002022-12-156018Budget
3501941897.002025-01-126065Actual
1475036239.002023-06-146065Actual
174017200.002022-06-146046Budget
183439733.922023-09-1460411Actual
152759447.742023-06-1460311Actual
3015930989.552024-08-1360213Actual
1573043997.002023-07-156065Actual
1899420344.002023-10-146066Actual
106099300.002023-02-126026Budget
2274137781.002024-02-126064Actual
1610842132.172023-07-156028Actual
3412478200.002024-12-146017Actual
344457558.352024-12-1460511Actual
3046161438.002024-09-136015Actual
33131600.002022-05-146015Budget
1080720511.002023-02-126066Actual
818631000.002022-12-156015Budget
3928736719.482025-04-1460213Actual
194931324.192023-10-1460212Actual
383618600.002022-08-146016Budget
159519968.002022-06-146016Actual
16437410.002022-06-146026Actual
305819776.002024-09-136026Actual
3507924634.002025-01-126016Actual
172606108.322023-08-1460211Actual
18943120.002022-05-146014Actual
804849440.002022-12-156014Actual
542760000.682022-09-146018Actual
2389826522.002024-03-136016Actual
3140743953.002024-10-136063Actual
27412105381.832024-06-136018Actual
113565060.002023-03-146073Actual
99215600.002022-05-146028Budget
199129745.002023-11-146026Actual
1273125392.002023-04-146065Actual
2992019467.082024-08-1360411Actual
1361346488.002023-05-146014Actual
1940617367.042023-10-1460611Actual
3846953820.002025-04-146065Actual
647026700.002022-10-146067Budget
2409476783.002024-03-136017Actual
865639100.002022-12-156017Budget
1394021022.002023-05-146066Actual
3034017595.002024-09-136073Actual
143911909.312023-05-1460112Actual
2791046484.572024-06-1360613Actual
1651696876.002023-08-146013Actual
1065928500.002023-02-126036Budget
56822698.002022-05-146036Actual
1178328500.002023-03-146036Budget
2344320993.702024-02-1260611Actual
61617200.002022-05-146046Budget
184418000.002022-06-146066Budget
1682229561.002023-08-146016Actual
1173412199.002023-03-146026Actual
991130900.002023-01-126018Budget
647129400.002022-10-146067Actual
3586629698.302025-01-1260613Actual
2202310850.002024-01-126056Actual
553316000.002022-09-146068Budget
151326400.002022-06-146065Budget
837610088.002022-12-156026Actual
2589857641.002024-05-136015Actual
706731000.002022-11-146015Budget
2294829838.002024-02-126036Actual
391689788.182025-04-1460212Actual
2580366468.002024-05-136014Actual
2827424706.002024-07-146016Actual
33033920.002022-05-146015Actual
467750880.002022-09-146014Actual
2758723360.772024-06-1360311Actual
1589715371.002023-07-156056Actual
1628213232.922023-07-1560411Actual
1070620600.002023-02-126046Budget
824527440.002022-12-156065Actual
2800247817.002024-07-146063Actual
1333416000.002023-04-146028Budget
184622291.232023-09-1460112Actual
959015600.002023-01-126046Budget
1958187009.002023-11-146013Actual
47219800.002022-05-146016Budget
3453724223.552024-12-1460112Actual
203496680.672023-11-1460311Actual
2915548300.002024-08-136063Actual
3521719340.002025-01-126066Actual
2303121022.002024-02-126066Actual
2120295680.142023-12-156018Actual
936329200.002023-01-126065Budget
336921840.002022-08-146013Actual
2506522856.002024-04-136066Actual
2956621642.002024-08-136066Actual
1001630909.232023-01-126068Actual
2114250232.002023-12-156067Actual
3338719574.532024-11-1360112Actual
786219800.002022-12-156013Actual
3551716641.492025-01-1260211Actual
1970059471.002023-11-146014Actual
3271159119.002024-11-136015Actual
1400162790.002023-05-146017Actual
1034228980.002023-02-126064Actual
3350726391.222024-11-1360113Actual
1690316175.002023-08-146046Actual
68806000.002022-11-146073Actual
1804965780.002023-09-146017Actual
2767321985.212024-06-1360611Actual
3633615585.002025-02-126056Actual
1758159202.002023-09-146063Actual
3716515698.002025-03-146073Actual
3908024582.072025-04-1460611Actual
2631567864.472024-05-136028Actual
944624102.002023-01-126016Actual
1934810021.162023-10-1460411Actual
1663653058.002023-08-146014Actual
369929000.002022-08-146015Budget
1979250815.002023-11-146015Actual
2533723379.922024-04-1360111Actual
1193220600.002023-03-146066Budget
1094735696.002023-02-126067Actual
481929000.002022-09-146015Budget
510316000.002022-09-146046Budget
842528300.002022-12-156036Budget
17548105248.002023-09-146013Actual
3866723714.002025-04-146066Actual
3813532280.802025-03-1460213Actual
1858558125.002023-10-146063Actual
3607659202.002025-02-126064Actual
3683818008.542025-02-1260112Actual
1425000.002022-05-146073Budget
3344740715.352024-11-1360612Actual
1982538033.002023-11-146065Actual
3825642608.002025-04-146063Actual
1557619734.002023-07-156073Actual
1015617700.002023-02-126063Budget
321987329.622024-10-1360511Actual
3403513035.002024-12-146056Actual
725311336.002022-11-146026Actual
1056223800.002023-02-126016Budget
3766893674.042025-03-146018Actual
730328300.002022-11-146036Budget
6639700.002022-05-146056Budget
249324240.002022-07-156064Actual
192736600.002022-06-146017Budget
1146234400.002023-03-146064Budget
818732960.002022-12-156015Actual
3657952203.572025-02-126068Actual
80005400.002022-12-156073Actual
542836400.002022-09-146018Budget
2430517494.702024-03-1360111Actual
3719384456.002025-03-146014Actual
3527679488.002025-01-126017Actual
982825200.002023-01-126067Actual
2008259202.002023-11-146017Actual
553223757.582022-09-146068Actual
547617900.002022-09-146028Budget
3689730830.062025-02-1260612Actual
969018018.002023-01-126066Actual
257731600.002022-07-156015Budget
304236400.002022-07-156017Actual
1855295680.002023-10-146013Actual
104715700.002022-05-146068Budget
1168623800.002023-03-146016Budget
169224336.002022-06-146036Actual
380165285.962025-03-1460212Actual
1491713689.002023-06-146056Actual
594329760.002022-10-146015Actual
2283339961.002024-02-126065Actual
2011545926.002023-11-146067Actual
2312361594.002024-02-126067Actual
271499882.002024-06-136026Actual
3228923000.122024-10-1360112Actual
1471744894.002023-06-146015Actual
1113419100.002023-02-126068Budget
2862448788.352024-07-146068Actual
3530963388.002025-01-126067Actual
1168523442.002023-03-146016Actual
1042540500.002023-02-126015Budget
2850452118.002024-07-146067Actual
369828000.002022-08-146015Actual
2262155614.002024-02-126063Actual
3303353820.002024-11-136067Actual
2888529361.942024-07-1460112Actual
1015515939.002023-02-126063Actual
408321424.002022-08-146066Actual
225321780.002022-07-156013Actual
164572799.752023-07-1560612Actual
30844106636.402024-09-136018Actual
1776036732.002023-09-146015Actual
183703341.252023-09-1460511Actual
2962571162.002024-08-136017Actual
3066113637.002024-09-136056Actual
1193120302.002023-03-146066Actual
142462959.322023-05-1460211Actual
3362376797.002024-12-146013Actual
810430100.002022-12-156064Budget
2400514165.002024-03-136056Actual
2703153903.002024-06-136015Actual
173413085.922023-08-1460511Actual
151224960.002022-06-146065Actual
977242800.002023-01-126017Actual
2622578218.002024-05-136067Actual
276417788.142024-06-1360511Actual
3645960398.002025-02-126067Actual
3176115461.002024-10-136046Actual
3288517356.002024-11-136046Actual
323119274.172022-07-156028Actual
3568923000.122025-01-1260112Actual
618027040.002022-10-146036Actual
17879700.002022-06-146056Budget
182893054.012023-09-1460211Actual
285817200.002022-07-156046Budget
3498666447.002025-01-126015Actual
3778830841.762025-03-1460111Actual
263034240.002022-07-156065Actual
192943181.672023-10-1460211Actual
2761418894.732024-06-1360411Actual
113120020.002022-06-146013Actual
1103042800.002023-02-126018Budget
2731983674.002024-06-136017Actual
368664992.342025-02-1260212Actual
3914024712.922025-04-1460112Actual
271419800.002022-07-156016Budget
2847181328.002024-07-146017Actual
2403521901.002024-03-136066Actual
706627160.002022-11-146015Actual
2191621022.002024-01-126016Actual
528934000.002022-09-146017Budget
586027400.002022-10-146064Budget
31969100504.472024-10-136018Actual
2371262969.002024-03-136014Actual
3447730841.762024-12-1460611Actual
3007236653.572024-08-1360612Actual
561523100.002022-10-146013Actual
211322789.382022-06-146028Actual
1300511800.002023-04-146056Budget
159619800.002022-06-146016Budget
311668809.432024-09-1360212Actual
1364539647.002023-05-146064Actual
1634113488.242023-07-1560611Actual
2577517402.002024-05-136073Actual

Generated 2025-06-13 22:21:25.590 UTC