[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3374377004.002024-12-166014Actual
3312150739.912024-11-156028Actual
2238013742.502024-01-1460311Actual
958914170.002023-01-146046Actual
567313500.002022-10-166063Budget
194661234.822023-10-1660112Actual
1412432980.482023-05-166028Actual
2785216141.902024-06-1560113Actual
2622578218.002024-05-156067Actual
818732960.002022-12-176015Actual
2070211242.002023-12-176073Actual
193215980.662023-10-1660311Actual
3332727787.452024-11-1560611Actual
1281323202.002023-04-166016Actual
1320332800.002023-04-166067Budget
1610842132.172023-07-176028Actual
225321780.002022-07-176013Actual
2220673391.842024-01-146018Actual
38625480.002022-05-166065Actual
205513856.152023-11-1660612Actual
720624336.002022-11-166016Actual
712228560.002022-11-166065Actual
35108100.002022-08-166073Budget
56923000.002022-05-166036Budget
3104619658.572024-09-1560411Actual
3456510277.552024-12-1660212Actual
173918564.002022-06-166046Actual
1717248021.672023-08-166068Actual
712329200.002022-11-166065Budget
3131529698.302024-09-1560613Actual
3518611689.002025-01-146056Actual
300405188.092024-08-1560212Actual
2791046484.572024-06-1560613Actual
655451818.712022-10-166018Actual
383618600.002022-08-166016Budget
367487481.752025-02-1460511Actual
3240837123.002024-10-1560213Actual
2977851227.792024-08-156068Actual
660221819.672022-10-166028Actual
2787953263.652024-06-1560213Actual
3069217728.002024-09-156066Actual
2731983674.002024-06-156017Actual
3433639315.322024-12-1660111Actual
289134894.472024-07-1660212Actual
3259021114.002024-11-156073Actual
2444618512.812024-03-1560611Actual
309927940.272024-09-1560211Actual
2197130391.002024-01-146036Actual
3492663986.002025-01-146064Actual
2806118975.002024-07-166073Actual
725311336.002022-11-166026Actual
1994030391.002023-11-166036Actual
198328200.002022-06-166067Budget
113220200.002022-06-166013Budget
2956621642.002024-08-156066Actual
203496680.672023-11-1660311Actual
991130900.002023-01-146018Budget
1592820495.002023-07-176066Actual
2020355450.602023-11-166028Actual
1140351612.002023-03-166014Actual
2135010307.332023-12-1760211Actual
3521719340.002025-01-146066Actual
131640900.002022-06-166014Budget
553223757.582022-09-166068Actual
3377660720.002024-12-166064Actual
118515040.002022-06-166063Actual
772218546.882022-11-166028Actual
204036362.582023-11-1660511Actual
922530720.002023-01-146064Actual
2524546209.522024-04-156028Actual
148379142.002023-06-166026Actual
5814300.002022-05-166063Budget
323119274.172022-07-176028Actual
3036885652.002024-09-156014Actual
117339300.002023-03-166026Budget
904014560.002023-01-146063Actual
3798819378.782025-03-1660112Actual
1817038054.822023-09-166028Actual
79995300.002022-12-176073Budget
1015515939.002023-02-146063Actual
343648398.792024-12-1660211Actual
3574837191.882025-01-1460612Actual
3701435508.932025-02-1460613Actual
1409687254.222023-05-166018Actual
249324240.002022-07-176064Actual
2140413614.842023-12-1760411Actual
3356445516.142024-11-1560613Actual
2915548300.002024-08-156063Actual
1281423800.002023-04-166016Budget
224981349.722024-01-1460112Actual
211415600.002022-06-166028Budget
271499882.002024-06-156026Actual
622719474.002022-10-166046Actual
2506522856.002024-04-156066Actual
467750880.002022-09-166014Actual
80336600.002022-05-166017Budget
2821458664.002024-07-166065Actual
3187786020.002024-10-156017Actual
3928736719.482025-04-1660213Actual
1075311362.002023-02-146056Actual
183703341.252023-09-1660511Actual
1804965780.002023-09-166017Actual
243609639.242024-03-1560311Actual
68806000.002022-11-166073Actual
2735256810.002024-06-156067Actual
3683818008.542025-02-1460112Actual
1917459800.682023-10-166028Actual
3926022275.352025-04-1660113Actual
192639240.002022-06-166017Actual
2808981282.002024-07-166014Actual
2338513614.842024-02-1460411Actual
47120800.002022-05-166016Actual
767438182.102022-11-166018Actual
944524800.002023-01-146016Budget
422225480.002022-08-166067Actual
50078112.002022-09-166026Actual
2882521299.032024-07-1660611Actual
2161383720.002024-01-146013Actual
600128280.002022-10-166065Actual
435331818.342022-08-166028Actual
1291027209.002023-04-166036Actual
2706249639.002024-06-156065Actual
3222923589.502024-10-1560611Actual
304236400.002022-07-176017Actual
618027040.002022-10-166036Actual
1651696876.002023-08-166013Actual
2580366468.002024-05-156014Actual
36519100504.472025-02-146018Actual
1867259315.002023-10-166014Actual
917043120.002023-01-146014Actual
3202960776.462024-10-156068Actual
3344740715.352024-11-1560612Actual
1766852047.002023-09-166014Actual
1602056810.002023-07-176067Actual
1094735696.002023-02-146067Actual
1899420344.002023-10-166066Actual
1070520930.002023-02-146046Actual
824429200.002022-12-176065Budget
3128531635.172024-09-1560213Actual
2921421114.002024-08-156073Actual
944624102.002023-01-146016Actual
3622927096.002025-02-146016Actual
1764011122.002023-09-166073Actual
255942342.292024-04-1560612Actual
1173412199.002023-03-166026Actual
730227560.002022-11-166036Actual
310028280.002022-07-176067Actual
467849000.002022-09-166014Budget
245062545.492024-03-1560112Actual
3168027273.002024-10-156016Actual
2064354358.002023-12-176063Actual
930932000.002023-01-146015Actual
655336400.002022-10-166018Budget
328715700.002022-07-176068Budget
1056223800.002023-02-146016Budget
144474008.282023-05-1660612Actual
2767321985.212024-06-1560611Actual
1127317700.002023-03-166063Budget
205221183.762023-11-1660212Actual
3271159119.002024-11-156015Actual
1598776783.002023-07-176017Actual
3365647334.002024-12-166063Actual
2903243579.262024-07-1660213Actual
380165285.962025-03-1660212Actual
178808062.002023-09-166026Actual
1042436800.002023-02-146015Actual
936227440.002023-01-146065Actual
1065829601.002023-02-146036Actual
198228280.002022-06-166067Actual
1065928500.002023-02-146036Budget
144181170.992023-05-1660212Actual
2110958604.002023-12-176017Actual
1714032980.482023-08-166028Actual
2085541262.002023-12-176065Actual
3291111264.002024-11-156056Actual
91214120.002023-01-146073Actual
1888410649.002023-10-166026Actual
230913720.002022-07-176063Actual
16446600.002022-06-166026Budget
3406520066.002024-12-166066Actual
2868435383.332024-07-1660111Actual
2533723379.922024-04-1560111Actual
231014300.002022-07-176063Budget
318429400.002022-07-176018Budget
1427313106.322023-05-1660311Actual
2297415973.002024-02-146046Actual
473627400.002022-09-166064Budget
3881986076.932025-04-166018Actual
730328300.002022-11-166036Budget
632914820.002022-10-166066Actual
124847200.002023-04-166073Budget
585923280.002022-10-166064Actual
1094632800.002023-02-146067Budget
6629984.002022-05-166056Actual
3875954648.002025-04-166067Actual
1530213360.582023-06-1660411Actual
2527744850.402024-04-156068Actual
949410100.002023-01-146026Budget
351068413.002025-01-146026Actual
3663935880.152025-02-1460111Actual
249544621.002024-04-156026Actual
71818000.002022-05-166066Budget
2838114168.002024-07-166056Actual
255372080.592024-04-1560112Actual
1183019016.002023-03-166046Actual
647026700.002022-10-166067Budget
1089143700.002023-02-146017Actual
3261883030.002024-11-156014Actual
118614300.002022-06-166063Budget
1560453563.002023-07-176014Actual
3498666447.002025-01-146015Actual
2303121022.002024-02-146066Actual
19146101660.552023-10-166018Actual
163093085.922023-07-1760511Actual
3631019871.002025-02-146046Actual
1705243534.002023-08-166067Actual
3046161438.002024-09-156015Actual
233319829.672024-02-1460211Actual
131544440.002022-06-166014Actual
3677822673.522025-02-1460611Actual
1380223860.002023-05-166016Actual
759027200.002022-11-166067Budget
2324349380.792024-02-146068Actual
3908024582.072025-04-1660611Actual
266103971.052024-05-1560112Actual
2912271760.002024-08-156013Actual
810430100.002022-12-176064Budget
2061082524.002023-12-176013Actual
613111232.002022-10-166026Actual
1178232890.002023-03-166036Actual
430636400.002022-08-166018Budget
323215600.002022-07-176028Budget
857318100.002022-12-176066Budget
183439733.922023-09-1660411Actual
3412478200.002024-12-166017Actual
1273029300.002023-04-166065Budget
3113828481.082024-09-1560112Actual
2418688069.392024-03-156018Actual
1328559591.592023-04-166018Actual
567413720.002022-10-166063Actual
2465554418.002024-04-156063Actual
1614054906.652023-07-176068Actual
851911830.002022-12-176056Actual
378973702.962025-03-1660511Actual
19040900.002022-05-166014Budget
113557200.002023-03-166073Budget
3716515698.002025-03-166073Actual
879846667.102022-12-176018Actual
1207231556.002023-03-166067Actual
193756934.932023-10-1660511Actual

Generated 2025-06-15 08:14:32.608 UTC