[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3513428159.002025-01-136036Actual
3453724223.552024-12-1560112Actual
271319292.002022-07-166016Actual
2412653281.002024-03-146067Actual
1589715371.002023-07-166056Actual
1855295680.002023-10-156013Actual
3162055973.002024-10-146065Actual
1512836604.792023-06-156028Actual
2670219305.122024-05-1460113Actual
1425000.002022-05-156073Budget
3253145299.002024-11-146063Actual
1573043997.002023-07-166065Actual
1717248021.672023-08-156068Actual
355746640.002022-08-156014Actual
1234428100.002023-04-156013Budget
2020355450.602023-11-156028Actual
318429400.002022-07-166018Budget
1001630909.232023-01-136068Actual
1500777500.002023-06-156017Actual
2827424706.002024-07-156016Actual
2992019467.082024-08-1460411Actual
1140450900.002023-03-156014Budget
27412105381.832024-06-146018Actual
1430010402.022023-05-1560411Actual
567313500.002022-10-156063Budget
1306221349.002023-04-156066Actual
215232316.762023-12-1660112Actual
660117900.002022-10-156028Budget
467849000.002022-09-156014Budget
189649443.002023-10-156056Actual
3018930021.112024-08-1460613Actual
1339134151.722023-04-156068Actual
2312361594.002024-02-136067Actual
3872680224.002025-04-156017Actual
1349180730.002023-05-156013Actual
38726400.002022-05-156065Budget
3471430343.922024-12-1560613Actual
879846667.102022-12-166018Actual
3480644436.002025-01-136063Actual
355984084.882025-01-1360511Actual
1173412199.002023-03-156026Actual
982927200.002023-01-136067Budget
253653435.932024-04-1460211Actual
2983835383.332024-08-1460111Actual
1663653058.002023-08-156014Actual
3190957960.002024-10-146067Actual
3294221872.002024-11-146066Actual
2731983674.002024-06-146017Actual
3181820845.002024-10-146066Actual
2681975900.002024-06-146013Actual
174601183.762023-08-1560212Actual
198228280.002022-06-156067Actual
1300511800.002023-04-156056Budget
257731600.002022-07-166015Budget
263034240.002022-07-166065Actual
3804841106.842025-03-1560612Actual
1207332800.002023-03-156067Budget
1070520930.002023-02-136046Actual
3350726391.222024-11-1460113Actual
1160229300.002023-03-156065Budget
2838114168.002024-07-156056Actual
1705243534.002023-08-156067Actual
3329515269.132024-11-1460411Actual
561523100.002022-10-156013Actual
1121728100.002023-03-156013Budget
3863615018.002025-04-156056Actual
1808252145.002023-09-156067Actual
916945100.002023-01-136014Budget
1489115371.002023-06-156046Actual
46298640.002022-09-156073Actual
660221819.672022-10-156028Actual
383618600.002022-08-156016Budget
2321136604.792024-02-136028Actual
1982538033.002023-11-156065Actual
2921421114.002024-08-146073Actual
3315350739.912024-11-146068Actual
1364539647.002023-05-156064Actual
192736600.002022-06-156017Budget
3128531635.172024-09-1460213Actual
1858558125.002023-10-156063Actual
580449000.002022-10-156014Budget
2785216141.902024-06-1460113Actual
24533668.862024-03-1460212Actual
851911830.002022-12-166056Actual
1766852047.002023-09-156014Actual
3427644745.852024-12-156068Actual
2176431717.002024-01-136064Actual
1273125392.002023-04-156065Actual
62759568.002022-10-156056Actual
145531600.002022-06-156015Budget
2380537943.002024-03-146015Actual
402610192.002022-08-156056Actual
91225300.002023-01-136073Budget
71717108.002022-05-156066Actual
473627400.002022-09-156064Budget
1548494723.002023-07-166013Actual
454813500.002022-09-156063Budget
1421820229.862023-05-1560111Actual
3633615585.002025-02-136056Actual
281024180.002022-07-166036Actual
3825642608.002025-04-156063Actual
231014300.002022-07-166063Budget
128629149.002023-04-156026Actual
2110958604.002023-12-166017Actual
3636721429.002025-02-136066Actual
1672946868.002023-08-156015Actual
655336400.002022-10-156018Budget
254466234.922024-04-1460511Actual
249324240.002022-07-166064Actual
33033920.002022-05-156015Actual
24526040.002022-05-156064Actual
958914170.002023-01-136046Actual
3040156810.002024-09-146064Actual
3654744327.662025-02-136028Actual
1193120302.002023-03-156066Actual
2383839154.002024-03-146065Actual
2847181328.002024-07-156017Actual
3837652118.002025-04-156064Actual
3131529698.302024-09-1460613Actual
1666935682.002023-08-156064Actual
1920647115.602023-10-156068Actual
1471744894.002023-06-156015Actual
977339100.002023-01-136017Budget
3861015142.002025-04-156046Actual
2583648510.002024-05-146064Actual
1253147564.002023-04-156014Actual
179609042.002023-09-156056Actual
393220176.002022-08-156036Actual
534423520.002022-09-156067Actual
2791046484.572024-06-1460613Actual
547617900.002022-09-156028Budget
3421783358.692024-12-156018Actual
3362376797.002024-12-156013Actual
824527440.002022-12-166065Actual
2397919088.002024-03-146046Actual
46308100.002022-09-156073Budget
3344740715.352024-11-1460612Actual
397914352.002022-08-156046Actual
857418018.002022-12-166066Actual
2243820229.862024-01-1360611Actual
3645960398.002025-02-136067Actual
2503411051.002024-04-146056Actual
2126243038.252023-12-166068Actual
2297415973.002024-02-136046Actual
233319829.672024-02-1360211Actual
3731955973.002025-03-156065Actual
772116600.002022-11-156028Budget
29059700.002022-07-166056Budget
730328300.002022-11-156036Budget
164012367.822023-07-1660112Actual
2948325786.002024-08-146036Actual
2280145881.002024-02-136015Actual
982825200.002023-01-136067Actual
2202310850.002024-01-136056Actual
791714800.002022-12-166063Budget
113120020.002022-06-156013Actual
871525480.002022-12-166067Actual
3338719574.532024-11-1460112Actual
3078455200.002024-09-146067Actual
257629440.002022-07-166015Actual
217024000.012022-06-156068Actual
2796968310.002024-07-156013Actual
847215600.002022-12-166046Budget
263126400.002022-07-166065Budget
1403459202.002023-05-156067Actual
199129745.002023-11-156026Actual
1168623800.002023-03-156016Budget
104715700.002022-05-156068Budget
1333326763.702023-04-156028Actual
203496680.672023-11-1560311Actual
3787024275.682025-03-1560411Actual
1879742608.002023-10-156065Actual
351068413.002025-01-136026Actual
679815680.002022-11-156063Actual
3365647334.002024-12-156063Actual
3701435508.932025-02-1360613Actual
2105022152.002023-12-166066Actual
2091520796.002023-12-166016Actual
2506522856.002024-04-146066Actual
287933627.422024-07-1560511Actual
1412432980.482023-05-156028Actual
1146234400.002023-03-156064Budget
289134894.472024-07-1560212Actual
3666713895.702025-02-1360211Actual
1867259315.002023-10-156014Actual
510316000.002022-09-156046Budget
1608082361.712023-07-166018Actual
1481022604.002023-06-156016Actual
3530963388.002025-01-136067Actual
3798819378.782025-03-1560112Actual
184316692.002022-06-156066Actual
2330315110.622024-02-1360111Actual
50078112.002022-09-156026Actual
2622578218.002024-05-146067Actual
223539925.412024-01-1360211Actual
3843658126.002025-04-156015Actual
1690316175.002023-08-156046Actual
745218100.002022-11-156066Budget
1610842132.172023-07-166028Actual
991260000.682023-01-136018Actual
2318378284.362024-02-136018Actual
3698430666.742025-02-1360213Actual
1042436800.002023-02-136015Actual
2906329052.672024-07-1560613Actual
674224700.002022-11-156013Actual
342813500.002022-08-156063Budget
440916000.002022-08-156068Budget
1187611800.002023-03-156056Budget
884525697.012022-12-166028Actual
2712224865.002024-06-146016Actual
99124969.732022-05-156028Actual
1207231556.002023-03-156067Actual
375328800.002022-08-156065Budget
225321780.002022-07-166013Actual
2424555450.602024-03-146068Actual
2722911370.002024-06-146056Actual
1692911930.002023-08-156056Actual
3574837191.882025-01-1360612Actual
1220421328.752023-03-156028Actual
3737925290.002025-03-156016Actual
2515755434.002024-04-146067Actual
954326780.002023-01-136036Actual
1737317367.042023-08-1560611Actual
553316000.002022-09-156068Budget
959015600.002023-01-136046Budget
3722649680.002025-03-156064Actual
1628213232.922023-07-1660411Actual
47120800.002022-05-156016Actual
2070211242.002023-12-166073Actual
585923280.002022-10-156064Actual
235333149.752024-02-1360612Actual
1226019100.002023-03-156068Budget
1840213869.102023-09-1560611Actual
3300181328.002024-11-146017Actual
1339019100.002023-04-156068Budget
2465554418.002024-04-146063Actual
61329600.002022-10-156026Budget
1370751308.002023-05-156015Actual
298666947.702024-08-1460211Actual
152482991.242023-06-1560211Actual
698428280.002022-11-156064Actual
378973702.962025-03-1560511Actual
2137713232.922023-12-1660311Actual
254199257.312024-04-1460411Actual
725410100.002022-11-156026Budget
1793414466.002023-09-156046Actual
85828840.002022-05-156067Actual
2634658350.652024-05-146068Actual
235032673.152024-02-1360112Actual
847114040.002022-12-166046Actual

Generated 2025-06-14 19:11:53.017 UTC