[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528833280.002022-09-146017Actual
2191621022.002024-01-126016Actual
3601613386.002025-02-126073Actual
2371262969.002024-03-136014Actual
2073055506.002023-12-156014Actual
234123213.582024-02-1260511Actual
430544545.852022-08-146018Actual
594329760.002022-10-146015Actual
1187611800.002023-03-146056Budget
1240217227.002023-04-146063Actual
2076336149.002023-12-156064Actual
174017200.002022-06-146046Budget
1113419100.002023-02-126068Budget
3208932673.712024-10-1360111Actual
3232132298.172024-10-1360612Actual
613111232.002022-10-146026Actual
220200.002022-05-146013Budget
1028649082.002023-02-126014Actual
296018000.002022-07-156066Budget
3386848438.002024-12-146065Actual
2185635880.002024-01-126065Actual
2871210879.692024-07-1460211Actual
2859250252.022024-07-146028Actual
104715700.002022-05-146068Budget
192736600.002022-06-146017Budget
2297415973.002024-02-126046Actual
2300015672.002024-02-126056Actual
1450689580.002023-06-146013Actual
1522023824.612023-06-1460111Actual
2974645861.032024-08-136028Actual
342714400.002022-08-146063Actual
1127317700.002023-03-146063Budget
172606108.322023-08-1460211Actual
6639700.002022-05-146056Budget
3592576797.002025-02-126013Actual
2589857641.002024-05-136015Actual
182893054.012023-09-1460211Actual
3666713895.702025-02-1260211Actual
1610842132.172023-07-156028Actual
184418000.002022-06-146066Budget
2619293288.002024-05-136017Actual
3240837123.002024-10-1360213Actual
408417400.002022-08-146066Budget
580449000.002022-10-146014Budget
2989325192.722024-08-1360311Actual
3350726391.222024-11-1360113Actual
2274137781.002024-02-126064Actual
2876618512.812024-07-1460411Actual
1705243534.002023-08-146067Actual
51509700.002022-09-146056Budget
1273125392.002023-04-146065Actual
2146313232.922023-12-1560611Actual
173918564.002022-06-146046Actual
151326400.002022-06-146065Budget
2533723379.922024-04-1360111Actual
257629440.002022-07-156015Actual
144474008.282023-05-1460612Actual
1080820600.002023-02-126066Budget
393323400.002022-08-146036Budget
2176431717.002024-01-126064Actual
2465554418.002024-04-136063Actual
647129400.002022-10-146067Actual
1628213232.922023-07-1560411Actual
3015930989.552024-08-1360213Actual
3471430343.922024-12-1460613Actual
3710648128.002025-03-146063Actual
3760849680.002025-03-146067Actual
1010027830.002023-02-126013Actual
3498666447.002025-01-126015Actual
3338719574.532024-11-1360112Actual
2791046484.572024-06-1360613Actual
1421820229.862023-05-1460111Actual
2140413614.842023-12-1560411Actual
2105022152.002023-12-156066Actual
1879742608.002023-10-146065Actual
193215980.662023-10-1460311Actual
1267240500.002023-04-146015Budget
2524546209.522024-04-136028Actual
27412105381.832024-06-136018Actual
6629984.002022-05-146056Actual
235032673.152024-02-1260112Actual
2703153903.002024-06-136015Actual
318344606.462022-07-156018Actual
958914170.002023-01-126046Actual
243609639.242024-03-1360311Actual
1516047568.632023-06-146068Actual
131640900.002022-06-146014Budget
1178232890.002023-03-146036Actual
3719384456.002025-03-146014Actual
772116600.002022-11-146028Budget
3291111264.002024-11-136056Actual
19146101660.552023-10-146018Actual
1394021022.002023-05-146066Actual
3893934697.152025-04-1460111Actual
1776036732.002023-09-146015Actual
473627400.002022-09-146064Budget
3125816141.902024-09-1360113Actual
323215600.002022-07-156028Budget
3321340461.092024-11-1360111Actual
1001715200.002023-01-126068Budget
542836400.002022-09-146018Budget
1814286439.062023-09-146018Actual
355984084.882025-01-1260511Actual
3441818894.732024-12-1460411Actual
2953512769.002024-08-136056Actual
2020355450.602023-11-146028Actual
2270853563.002024-02-126014Actual
264369727.542024-05-1360211Actual
3294221872.002024-11-136066Actual
1281423800.002023-04-146016Budget
2492720344.002024-04-136016Actual
3787024275.682025-03-1460411Actual
2613115195.002024-05-136066Actual
1934810021.162023-10-1460411Actual
3128531635.172024-09-1360213Actual
1988521700.002023-11-146016Actual
113565060.002023-03-146073Actual
79995300.002022-12-156073Budget
1193220600.002023-03-146066Budget
1281323202.002023-04-146016Actual
730227560.002022-11-146036Actual
2412653281.002024-03-136067Actual
3689730830.062025-02-1260612Actual
3542954085.422025-01-126068Actual
2318378284.362024-02-126018Actual
481929000.002022-09-146015Budget
3055422793.002024-09-136016Actual
2977851227.792024-08-136068Actual
3583530989.552025-01-1260213Actual
1634113488.242023-07-1560611Actual
968918100.002023-01-126066Budget
2577517402.002024-05-136073Actual
3513428159.002025-01-126036Actual
936227440.002023-01-126065Actual
198328200.002022-06-146067Budget
1107816000.002023-02-126028Budget
1295722604.002023-04-146046Actual
3746016470.002025-03-146046Actual
2338513614.842024-02-1260411Actual
172879733.922023-08-1460311Actual
2335812852.062024-02-1260311Actual
1598776783.002023-07-156017Actual
3104619658.572024-09-1360411Actual
1459712318.002023-06-146073Actual
3701435508.932025-02-1260613Actual
378973702.962025-03-1460511Actual
3046161438.002024-09-136015Actual
3217117176.612024-10-1360411Actual
3119836800.382024-09-1360612Actual
3677822673.522025-02-1260611Actual
1790827427.002023-09-146036Actual
2389826522.002024-03-136016Actual
944624102.002023-01-126016Actual
2965856856.002024-08-136067Actual
145531600.002022-06-146015Budget
1234428100.002023-04-146013Budget
2438713106.322024-03-1360411Actual
2403521901.002024-03-136066Actual
1146138272.002023-03-146064Actual
3737925290.002025-03-146016Actual
1723214314.862023-08-1460111Actual
2462286112.002024-04-136013Actual
600028800.002022-10-146065Budget
2397919088.002024-03-136046Actual
35096480.002022-08-146073Actual
62749700.002022-10-146056Budget
842528300.002022-12-156036Budget
3663935880.152025-02-1260111Actual
510316000.002022-09-146046Budget
2607416411.002024-05-136046Actual
62759568.002022-10-146056Actual
2547714632.952024-04-1360611Actual
390483741.252025-04-1460511Actual
3152752118.002024-10-136064Actual
367487481.752025-02-1260511Actual
309927940.272024-09-1360211Actual
1867259315.002023-10-146014Actual
454813500.002022-09-146063Budget
1258938272.002023-04-146064Actual
211322789.382022-06-146028Actual
3261883030.002024-11-136014Actual
1870433584.002023-10-146064Actual
2654913994.642024-05-1360611Actual
1764011122.002023-09-146073Actual
24533668.862024-03-1360212Actual
3731955973.002025-03-146065Actual
1682229561.002023-08-146016Actual
3453724223.552024-12-1460112Actual
594229000.002022-10-146015Budget
317076517.002024-10-136026Actual
1560453563.002023-07-156014Actual
1820154364.222023-09-146068Actual
871427200.002022-12-156067Budget
47219800.002022-05-146016Budget
1291027209.002023-04-146036Actual
520617400.002022-09-146066Budget
80237080.002022-05-146017Actual
73978580.002022-11-146056Actual
847215600.002022-12-156046Budget
622816000.002022-10-146046Budget
2132216381.922023-12-1560111Actual
3078455200.002024-09-136067Actual
3259021114.002024-11-136073Actual
1089143700.002023-02-126017Actual
2362553820.002024-03-136063Actual
3288517356.002024-11-136046Actual
679714800.002022-11-146063Budget
3654744327.662025-02-126028Actual
2950916825.002024-08-136046Actual
179609042.002023-09-146056Actual
3866723714.002025-04-146066Actual
46298640.002022-09-146073Actual
398016000.002022-08-146046Budget
3728658995.002025-03-146015Actual
3280428159.002024-11-136016Actual
2135010307.332023-12-1560211Actual
2202310850.002024-01-126056Actual
2197130391.002024-01-126036Actual
254466234.922024-04-1360511Actual
3863615018.002025-04-146056Actual
553223757.582022-09-146068Actual
128629149.002023-04-146026Actual
2835518241.002024-07-146046Actual
2506522856.002024-04-136066Actual
162559543.492023-07-1560311Actual
91214120.002023-01-126073Actual
996031212.272023-01-126028Actual
2670219305.122024-05-1360113Actual
1183019016.002023-03-146046Actual
3412478200.002024-12-146017Actual
449220900.002022-09-146013Budget
3902121299.032025-04-1460411Actual
328316730.002024-11-136026Actual
1295820600.002023-04-146046Budget
85828840.002022-05-146067Actual
1489115371.002023-06-146046Actual
304336600.002022-07-156017Budget
1173412199.002023-03-146026Actual
328625939.442022-07-156068Actual
3613664584.002025-02-126015Actual
655451818.712022-10-146018Actual
206547515.602022-06-146018Actual
1409687254.222023-05-146018Actual
388310712.002022-08-146026Actual
2571461803.002024-05-136063Actual
300405188.092024-08-1360212Actual
3769652970.252025-03-146028Actual
1876442787.002023-10-146015Actual
1220316000.002023-03-146028Budget
2962571162.002024-08-136017Actual

Generated 2025-06-13 08:23:57.084 UTC