[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672946868.002023-08-196015Actual
295922672.002022-07-206066Actual
1178232890.002023-03-196036Actual
1587117406.002023-07-206046Actual
3822369069.002025-04-196013Actual
3743428620.002025-03-196036Actual
3338719574.532024-11-1860112Actual
3468430343.922024-12-1960213Actual
1409687254.222023-05-196018Actual
1300415997.002023-04-196056Actual
193756934.932023-10-1960511Actual
3285929469.002024-11-186036Actual
1425000.002022-05-196073Budget
1001630909.232023-01-176068Actual
29059700.002022-07-206056Budget
2812152992.002024-07-196064Actual
35096480.002022-08-196073Actual
2061082524.002023-12-206013Actual
304236400.002022-07-206017Actual
2756011223.312024-06-1860211Actual
317076517.002024-10-186026Actual
430544545.852022-08-196018Actual
641344000.002022-10-196017Actual
163093085.922023-07-2060511Actual
1352468411.002023-05-196063Actual
2850452118.002024-07-196067Actual
1548494723.002023-07-206013Actual
2808981282.002024-07-196014Actual
323215600.002022-07-206028Budget
1388319088.002023-05-196046Actual
2073055506.002023-12-206014Actual
211415600.002022-06-196028Budget
220200.002022-05-196013Budget
23915940.002022-07-206073Actual
777816546.842022-11-196068Actual
3222923589.502024-10-1860611Actual
2599316521.002024-05-186016Actual
131640900.002022-06-196014Budget
2832927769.002024-07-196036Actual
195223404.012023-10-1960612Actual
2506522856.002024-04-186066Actual
206547515.602022-06-196018Actual
2409476783.002024-03-186017Actual
217115700.002022-06-196068Budget
106099300.002023-02-176026Budget
244143372.102024-03-1860511Actual
3240837123.002024-10-1860213Actual
173413085.922023-08-1960511Actual
1867259315.002023-10-196014Actual
168497761.002023-08-196026Actual
871525480.002022-12-206067Actual
249544621.002024-04-186026Actual
2243820229.862024-01-1760611Actual
2722911370.002024-06-186056Actual
435417900.002022-08-196028Budget
3663935880.152025-02-1760111Actual
143911909.312023-05-1960112Actual
174017200.002022-06-196046Budget
281024180.002022-07-206036Actual
842528300.002022-12-206036Budget
2262155614.002024-02-176063Actual
374069563.002025-03-196026Actual
553223757.582022-09-196068Actual
5197800.002022-05-196026Actual
1187611800.002023-03-196056Budget
665916000.002022-10-196068Budget
378973702.962025-03-1960511Actual
1193120302.002023-03-196066Actual
154253512.532023-06-1960612Actual
234123213.582024-02-1760511Actual
712228560.002022-11-196065Actual
194931324.192023-10-1960212Actual
804745100.002022-12-206014Budget
148379142.002023-06-196026Actual
1314435328.002023-04-196017Actual
3386848438.002024-12-196065Actual
2238013742.502024-01-1760311Actual
3465729698.302024-12-1960113Actual
1870433584.002023-10-196064Actual
144181170.992023-05-1960212Actual
3125816141.902024-09-1860113Actual
1970059471.002023-11-196014Actual
430636400.002022-08-196018Budget
3586629698.302025-01-1760613Actual
3914024712.922025-04-1960112Actual
184933741.252023-09-1960612Actual
300405188.092024-08-1860212Actual
2091520796.002023-12-206016Actual
3217117176.612024-10-1860411Actual
3371518113.002024-12-196073Actual
1267240500.002023-04-196015Budget
1300511800.002023-04-196056Budget
3356445516.142024-11-1860613Actual
1494818687.002023-06-196066Actual
1592820495.002023-07-206066Actual
772218546.882022-11-196028Actual
255372080.592024-04-1860112Actual
118515040.002022-06-196063Actual
1988521700.002023-11-196016Actual
152482991.242023-06-1960211Actual
1047929300.002023-02-176065Budget
184418000.002022-06-196066Budget
94348000.462022-05-196018Actual
209427535.002023-12-206026Actual
56923000.002022-05-196036Budget
2871210879.692024-07-1960211Actual
2085541262.002023-12-206065Actual
145437080.002022-06-196015Actual
2726019977.002024-06-186066Actual
1220421328.752023-03-196028Actual
2017595137.702023-11-196018Actual
3580816948.942025-01-1760113Actual
618123400.002022-10-196036Budget
198328200.002022-06-196067Budget
183703341.252023-09-1960511Actual
3374377004.002024-12-196014Actual
351068413.002025-01-176026Actual
665823031.812022-10-196068Actual
385569563.002025-04-196026Actual
2900522275.352024-07-1960113Actual
6639700.002022-05-196056Budget
164572799.752023-07-2060612Actual
440829697.092022-08-196068Actual
2761418894.732024-06-1860411Actual
24533668.862024-03-1860212Actual
304336600.002022-07-206017Budget
3447730841.762024-12-1960611Actual
402610192.002022-08-196056Actual
2568186112.002024-05-186013Actual
3392824971.002024-12-196016Actual
2303121022.002024-02-176066Actual
203226934.932023-11-1960211Actual
936329200.002023-01-176065Budget
2164558006.002024-01-176063Actual
3737925290.002025-03-196016Actual
674224700.002022-11-196013Actual
1758159202.002023-09-196063Actual
1075311362.002023-02-176056Actual
172606108.322023-08-1960211Actual
153942099.732023-06-1960112Actual
930932000.002023-01-176015Actual
505723400.002022-09-196036Budget
1917459800.682023-10-196028Actual
1295722604.002023-04-196046Actual
1281423800.002023-04-196016Budget
3398328903.002024-12-196036Actual
2796968310.002024-07-196013Actual
3601613386.002025-02-176073Actual
3698430666.742025-02-1760213Actual
2064354358.002023-12-206063Actual
3769652970.252025-03-196028Actual
944524800.002023-01-176016Budget
3288517356.002024-11-186046Actual
2465554418.002024-04-186063Actual
3480644436.002025-01-176063Actual
3716515698.002025-03-196073Actual
2197130391.002024-01-176036Actual
3872680224.002025-04-196017Actual
1905363806.002023-10-196017Actual
85828840.002022-05-196067Actual
311668809.432024-09-1860212Actual
454713020.002022-09-196063Actual
1089036700.002023-02-176017Budget
99215600.002022-05-196028Budget
3040156810.002024-09-186064Actual
1430010402.022023-05-1960411Actual
3683818008.542025-02-1760112Actual
1034228980.002023-02-176064Actual
832725506.002022-12-206016Actual
968918100.002023-01-176066Budget
174894161.472023-08-1960612Actual
567313500.002022-10-196063Budget
3403513035.002024-12-196056Actual
27615460.002022-07-206026Actual
991130900.002023-01-176018Budget
3852924298.002025-04-196016Actual
2859250252.022024-07-196028Actual
3719384456.002025-03-196014Actual
791714800.002022-12-206063Budget
641234000.002022-10-196017Budget
2956621642.002024-08-186066Actual
26287123042.772024-05-186018Actual
1320332800.002023-04-196067Budget
3013215173.462024-08-1860113Actual
142462959.322023-05-1960211Actual
1899420344.002023-10-196066Actual
2974645861.032024-08-186028Actual
215543404.012023-12-2060612Actual
3383663176.002024-12-196015Actual
1415646662.562023-05-196068Actual
2827424706.002024-07-196016Actual
1876442787.002023-10-196015Actual
777915200.002022-11-196068Budget
879846667.102022-12-206018Actual
1160229300.002023-03-196065Budget
3131529698.302024-09-1860613Actual
3096431261.982024-09-1860111Actual
1475036239.002023-06-196065Actual
18943120.002022-05-196014Actual
890019819.632022-12-206068Actual
35108100.002022-08-196073Budget
767330900.002022-11-196018Budget
2681975900.002024-06-186013Actual
1705243534.002023-08-196067Actual
3804841106.842025-03-1960612Actual
772116600.002022-11-196028Budget
884616600.002022-12-206028Budget
2338513614.842024-02-1760411Actual
3300181328.002024-11-186017Actual
38726400.002022-05-196065Budget
416734000.002022-08-196017Budget
2146313232.922023-12-2060611Actual
1879742608.002023-10-196065Actual
2185635880.002024-01-176065Actual
253929447.742024-04-1860311Actual
380165285.962025-03-1960212Actual
19146101660.552023-10-196018Actual
3710648128.002025-03-196063Actual
622719474.002022-10-196046Actual
528833280.002022-09-196017Actual
3456510277.552024-12-1960212Actual
264369727.542024-05-1860211Actual
2640825058.672024-05-1860111Actual
898320900.002023-01-176013Budget
1471744894.002023-06-196015Actual
1530213360.582023-06-1960411Actual
706731000.002022-11-196015Budget
473529760.002022-09-196064Actual
1489115371.002023-06-196046Actual
1140351612.002023-03-196014Actual
3158763342.002024-10-186015Actual
3831512558.002025-04-196073Actual
454813500.002022-09-196063Budget
1628213232.922023-07-2060411Actual
2076336149.002023-12-206064Actual
390483741.252025-04-1960511Actual
174331349.722023-08-1960112Actual
355849000.002022-08-196014Budget
804849440.002022-12-206014Actual
2604821839.002024-05-186036Actual
1320232844.002023-04-196067Actual
3486519665.002025-01-176073Actual
2712224865.002024-06-186016Actual
3787024275.682025-03-1960411Actual
1028550900.002023-02-176014Budget
3107824313.982024-09-1860611Actual
2706249639.002024-06-186065Actual
3350726391.222024-11-1860113Actual
2199719289.002024-01-176046Actual
2758723360.772024-06-1860311Actual

Generated 2025-06-18 05:06:21.880 UTC