[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099621901.002023-12-166046Actual
3238124696.452024-10-1460113Actual
857418018.002022-12-166066Actual
1056223800.002023-02-136016Budget
2232517367.042024-01-1360111Actual
184933741.252023-09-1560612Actual
430636400.002022-08-156018Budget
2779239932.352024-06-1460612Actual
665823031.812022-10-156068Actual
1776036732.002023-09-156015Actual
106099300.002023-02-136026Budget
3249874624.002024-11-146013Actual
1666935682.002023-08-156064Actual
94348000.462022-05-156018Actual
2011545926.002023-11-156067Actual
224981349.722024-01-1360112Actual
3772857988.532025-03-156068Actual
1516047568.632023-06-156068Actual
328316730.002024-11-146026Actual
3607659202.002025-02-136064Actual
991260000.682023-01-136018Actual
1489115371.002023-06-156046Actual
745218100.002022-11-156066Budget
174894161.472023-08-1560612Actual
430544545.852022-08-156018Actual
3928736719.482025-04-1560213Actual
342714400.002022-08-156063Actual
1563733933.002023-07-166064Actual
2321136604.792024-02-136028Actual
2894533913.092024-07-1560612Actual
594329760.002022-10-156015Actual
1047833810.002023-02-136065Actual
473627400.002022-09-156064Budget
3586629698.302025-01-1360613Actual
3303353820.002024-11-146067Actual
1178328500.002023-03-156036Budget
3751725095.002025-03-156066Actual
1339134151.722023-04-156068Actual
305819776.002024-09-146026Actual
3875954648.002025-04-156067Actual
46298640.002022-09-156073Actual
1080720511.002023-02-136066Actual
5716320.002022-05-156063Actual
2465554418.002024-04-146063Actual
2703153903.002024-06-146015Actual
1047929300.002023-02-136065Budget
1826117494.702023-09-1560111Actual
323215600.002022-07-166028Budget
2371262969.002024-03-146014Actual
2070211242.002023-12-166073Actual
3294221872.002024-11-146066Actual
3846953820.002025-04-156065Actual
309927940.272024-09-1460211Actual
1808252145.002023-09-156067Actual
2300015672.002024-02-136056Actual
183168875.392023-09-1560311Actual
791714800.002022-12-166063Budget
842427560.002022-12-166036Actual
1102963982.582023-02-136018Actual
3101922902.252024-09-1460311Actual
3748615160.002025-03-156056Actual
3344740715.352024-11-1460612Actual
118779598.002023-03-156056Actual
1364539647.002023-05-156064Actual
1267240500.002023-04-156015Budget
385569563.002025-04-156026Actual
26287123042.772024-05-146018Actual
3926022275.352025-04-1560113Actual
3356445516.142024-11-1460613Actual
1127317700.002023-03-156063Budget
580348960.002022-10-156014Actual
3628429204.002025-02-136036Actual
898420460.002023-01-136013Actual
3412478200.002024-12-156017Actual
3707380454.002025-03-156013Actual
3489383628.002025-01-136014Actual
734917654.002022-11-156046Actual
2962571162.002024-08-146017Actual
1920647115.602023-10-156068Actual
174331349.722023-08-1560112Actual
982927200.002023-01-136067Budget
1855295680.002023-10-156013Actual
481832640.002022-09-156015Actual
154253512.532023-06-1560612Actual
27626600.002022-07-166026Budget
1201434960.002023-03-156017Actual
304236400.002022-07-166017Actual
152759447.742023-06-1560311Actual
977339100.002023-01-136017Budget
162559543.492023-07-1660311Actual
1888410649.002023-10-156026Actual
3187786020.002024-10-146017Actual
2403521901.002024-03-146066Actual
1491713689.002023-06-156056Actual
85188700.002022-12-166056Budget
61329600.002022-10-156026Budget
3792826719.342025-03-1560611Actual
3914024712.922025-04-1560112Actual
2140413614.842023-12-1660411Actual
2989325192.722024-08-1460311Actual
184418000.002022-06-156066Budget
1584529838.002023-07-166036Actual
1415520.002022-05-156073Actual
2438713106.322024-03-1460411Actual
647026700.002022-10-156067Budget
179609042.002023-09-156056Actual
534526700.002022-09-156067Budget
29059700.002022-07-166056Budget
2102214165.002023-12-166056Actual
847114040.002022-12-166046Actual
2720318897.002024-06-146046Actual
85828840.002022-05-156067Actual
271319292.002022-07-166016Actual
706731000.002022-11-156015Budget
1908656810.002023-10-156067Actual
3562924313.982025-01-1360611Actual
3202960776.462024-10-146068Actual
230913720.002022-07-166063Actual
1864412916.002023-10-156073Actual
102386486.002023-02-136073Actual
698330100.002022-11-156064Budget
3441818894.732024-12-1560411Actual
1075211800.002023-02-136056Budget
930932000.002023-01-136015Actual
2812152992.002024-07-156064Actual
1799024613.002023-09-156066Actual
1215642800.002023-03-156018Budget
96367644.002023-01-136056Actual
2791046484.572024-06-1460613Actual
2223440773.052024-01-136028Actual
2297415973.002024-02-136046Actual
374069563.002025-03-156026Actual
2283339961.002024-02-136065Actual
225293894.452024-01-1360612Actual
1358522963.002023-05-156073Actual
1958187009.002023-11-156013Actual
80005400.002022-12-166073Actual
162283277.422023-07-1660211Actual
608419656.002022-10-156016Actual
1557619734.002023-07-166073Actual
3825642608.002025-04-156063Actual
712329200.002022-11-156065Budget
3049449639.002024-09-146065Actual
178808062.002023-09-156026Actual
2568186112.002024-05-146013Actual
1140450900.002023-03-156014Budget
2756011223.312024-06-1460211Actual
473529760.002022-09-156064Actual
487728800.002022-09-156065Budget
6639700.002022-05-156056Budget
205221183.762023-11-1560212Actual
113557200.002023-03-156073Budget
3728658995.002025-03-156015Actual
1240117700.002023-04-156063Budget
169323000.002022-06-156036Budget
151224960.002022-06-156065Actual
245062545.492024-03-1460112Actual
2199719289.002024-01-136046Actual
1075311362.002023-02-136056Actual
2847181328.002024-07-156017Actual
3861015142.002025-04-156046Actual
2873920803.272024-07-1560311Actual
3046161438.002024-09-146015Actual
1899420344.002023-10-156066Actual
1314435328.002023-04-156017Actual
3312150739.912024-11-146028Actual
495917472.002022-09-156016Actual
85928200.002022-05-156067Budget
3090460218.872024-09-146068Actual
3104619658.572024-09-1460411Actual
2948325786.002024-08-146036Actual
3199747324.692024-10-146028Actual
3887960776.462025-04-156068Actual
3516017373.002025-01-136046Actual
454813500.002022-09-156063Budget
229204822.002024-02-136026Actual
3371518113.002024-12-156073Actual
148379142.002023-06-156026Actual
772116600.002022-11-156028Budget
3760849680.002025-03-156067Actual
408417400.002022-08-156066Budget
2599316521.002024-05-146016Actual
391689788.182025-04-1560212Actual
1634113488.242023-07-1660611Actual
79995300.002022-12-166073Budget
824527440.002022-12-166065Actual
1676247990.002023-08-156065Actual
3362376797.002024-12-156013Actual
2773332004.552024-06-1460112Actual
1146138272.002023-03-156064Actual
1107816000.002023-02-136028Budget
1160229300.002023-03-156065Budget
3028146851.002024-09-146063Actual
1879742608.002023-10-156065Actual
698428280.002022-11-156064Actual
2527744850.402024-04-146068Actual
184316692.002022-06-156066Actual
62749700.002022-10-156056Budget
3701435508.932025-02-1360613Actual
2061082524.002023-12-166013Actual
249422700.002022-07-166064Budget
2767321985.212024-06-1460611Actual
344457558.352024-12-1560511Actual
3631019871.002025-02-136046Actual
1996618812.002023-11-156046Actual
199129745.002023-11-156026Actual
753539100.002022-11-156017Budget
174601183.762023-08-1560212Actual
3636721429.002025-02-136066Actual
264369727.542024-05-1460211Actual
189649443.002023-10-156056Actual
2474257722.002024-04-146014Actual
203226934.932023-11-1560211Actual
916945100.002023-01-136014Budget
1220421328.752023-03-156028Actual
890115200.002022-12-166068Budget
1714032980.482023-08-156028Actual
3350726391.222024-11-1460113Actual
3492663986.002025-01-136064Actual
930831000.002023-01-136015Budget
777915200.002022-11-156068Budget
355984084.882025-01-1360511Actual
547617900.002022-09-156028Budget
824429200.002022-12-166065Budget
164281349.722023-07-1660212Actual
1614054906.652023-07-166068Actual
361529120.002022-08-156064Actual
567313500.002022-10-156063Budget
80336600.002022-05-156017Budget
217024000.012022-06-156068Actual
225420200.002022-07-166013Budget
3173528620.002024-10-146036Actual
328715700.002022-07-166068Budget
1281423800.002023-04-156016Budget
2424555450.602024-03-146068Actual
3087240563.962024-09-146028Actual
1300511800.002023-04-156056Budget
991130900.002023-01-136018Budget
1009928100.002023-02-136013Budget
3013215173.462024-08-1460113Actual
1696024413.002023-08-156066Actual
679815680.002022-11-156063Actual
6629984.002022-05-156056Actual
206629400.002022-06-156018Budget
137222700.002022-06-156064Budget
239254671.002024-03-146026Actual
3804841106.842025-03-1560612Actual
1654964584.002023-08-156063Actual
1973233272.002023-11-156064Actual
3548937788.702025-01-1360111Actual

Generated 2025-06-14 15:36:41.376 UTC