[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906329052.672024-07-1560613Actual
3645960398.002025-02-136067Actual
113557200.002023-03-156073Budget
1491713689.002023-06-156056Actual
2515755434.002024-04-146067Actual
1273125392.002023-04-156065Actual
3875954648.002025-04-156067Actual
1267343056.002023-04-156015Actual
73978580.002022-11-156056Actual
949410100.002023-01-136026Budget
1207332800.002023-03-156067Budget
1127417296.002023-03-156063Actual
2785216141.902024-06-1460113Actual
71717108.002022-05-156066Actual
3087240563.962024-09-146028Actual
487728800.002022-09-156065Budget
1349180730.002023-05-156013Actual
777816546.842022-11-156068Actual
2862448788.352024-07-156068Actual
1001630909.232023-01-136068Actual
3453724223.552024-12-1560112Actual
3350726391.222024-11-1460113Actual
1940617367.042023-10-1560611Actual
3872680224.002025-04-156017Actual
2002320294.002023-11-156066Actual
173413085.922023-08-1560511Actual
1259034400.002023-04-156064Budget
2524546209.522024-04-146028Actual
767330900.002022-11-156018Budget
104624000.012022-05-156068Actual
2309062192.002024-02-136017Actual
1723214314.862023-08-1560111Actual
2933554896.002024-08-146015Actual
2948325786.002024-08-146036Actual
2164558006.002024-01-136063Actual
3055422793.002024-09-146016Actual
263034240.002022-07-166065Actual
416734000.002022-08-156017Budget
1579026623.002023-07-166016Actual
1737317367.042023-08-1560611Actual
3007236653.572024-08-1460612Actual
3858425502.002025-04-156036Actual
3677822673.522025-02-1360611Actual
2500815672.002024-04-146046Actual
2191621022.002024-01-136016Actual
3501941897.002025-01-136065Actual
3291111264.002024-11-146056Actual
2580366468.002024-05-146014Actual
2706249639.002024-06-146065Actual
2132216381.922023-12-1660111Actual
2085541262.002023-12-166065Actual
982825200.002023-01-136067Actual
1295722604.002023-04-156046Actual
2289324639.002024-02-136016Actual
1065829601.002023-02-136036Actual
183439733.922023-09-1560411Actual
2921421114.002024-08-146073Actual
233319829.672024-02-1360211Actual
547530000.132022-09-156028Actual
40279700.002022-08-156056Budget
698330100.002022-11-156064Budget
734917654.002022-11-156046Actual
2137713232.922023-12-1660311Actual
3018930021.112024-08-1460613Actual
449120460.002022-09-156013Actual
23925000.002022-07-166073Budget
1339134151.722023-04-156068Actual
3456510277.552024-12-1560212Actual
3202960776.462024-10-146068Actual
1516047568.632023-06-156068Actual
131640900.002022-06-156014Budget
745218100.002022-11-156066Budget
3066113637.002024-09-146056Actual
665823031.812022-10-156068Actual
712228560.002022-11-156065Actual
824527440.002022-12-166065Actual
969018018.002023-01-136066Actual
1425000.002022-05-156073Budget
2182453775.002024-01-136015Actual
2571461803.002024-05-146063Actual
3300181328.002024-11-146017Actual
374069563.002025-03-156026Actual
2412653281.002024-03-146067Actual
244143372.102024-03-1460511Actual
2102214165.002023-12-166056Actual
916945100.002023-01-136014Budget
334155334.902024-11-1460212Actual
3119836800.382024-09-1460612Actual
1654964584.002023-08-156063Actual
62759568.002022-10-156056Actual
3459741498.342024-12-1560612Actual
351068413.002025-01-136026Actual
122080.002022-05-156013Actual
2756011223.312024-06-1460211Actual
362566943.002025-02-136026Actual
2685251750.002024-06-146063Actual
61516692.002022-05-156046Actual
633017400.002022-10-156066Budget
245062545.492024-03-1460112Actual
3899413895.702025-04-1560311Actual
622816000.002022-10-156046Budget
1879742608.002023-10-156065Actual
1982538033.002023-11-156065Actual
203496680.672023-11-1560311Actual
328316730.002024-11-146026Actual
3822369069.002025-04-156013Actual
2135010307.332023-12-1660211Actual
2971897855.932024-08-146018Actual
618027040.002022-10-156036Actual
224981349.722024-01-1360112Actual
660117900.002022-10-156028Budget
255372080.592024-04-1460112Actual
440916000.002022-08-156068Budget
2232517367.042024-01-1360111Actual
118515040.002022-06-156063Actual
2882521299.032024-07-1560611Actual
3303353820.002024-11-146067Actual
3447730841.762024-12-1560611Actual
3592576797.002025-02-136013Actual
818732960.002022-12-166015Actual
454813500.002022-09-156063Budget
2409476783.002024-03-146017Actual
1885721022.002023-10-156016Actual
1009928100.002023-02-136013Budget
290410400.002022-07-166056Actual
198228280.002022-06-156067Actual
772218546.882022-11-156028Actual
759027200.002022-11-156067Budget
2717726565.002024-06-146036Actual
1080820600.002023-02-136066Budget
3893934697.152025-04-1560111Actual
2965856856.002024-08-146067Actual
3539743909.482025-01-136028Actual
215543404.012023-12-1660612Actual
189649443.002023-10-156056Actual
1996618812.002023-11-156046Actual
3104619658.572024-09-1460411Actual
285715600.002022-07-166046Actual
2868435383.332024-07-1560111Actual
388310712.002022-08-156026Actual
2185635880.002024-01-136065Actual
355984084.882025-01-1360511Actual
243609639.242024-03-1460311Actual
80005400.002022-12-166073Actual
1864412916.002023-10-156073Actual
1855295680.002023-10-156013Actual
2827424706.002024-07-156016Actual
930831000.002023-01-136015Budget
1799024613.002023-09-156066Actual
46298640.002022-09-156073Actual
720624336.002022-11-156016Actual
2649012282.902024-05-1460411Actual
837610088.002022-12-166026Actual
3766893674.042025-03-156018Actual
547617900.002022-09-156028Budget
1253147564.002023-04-156014Actual
3365647334.002024-12-156063Actual
19146101660.552023-10-156018Actual
193756934.932023-10-1560511Actual
2646313275.472024-05-1460311Actual
2533723379.922024-04-1460111Actual
2430517494.702024-03-1460111Actual
725311336.002022-11-156026Actual
3046161438.002024-09-146015Actual
3669420229.862025-02-1360311Actual
1557619734.002023-07-166073Actual
600028800.002022-10-156065Budget
1973233272.002023-11-156064Actual
85828840.002022-05-156067Actual
1094735696.002023-02-136067Actual
2832927769.002024-07-156036Actual
203226934.932023-11-1560211Actual
1056223800.002023-02-136016Budget
837510100.002022-12-166026Budget
1291128500.002023-04-156036Budget
2374536149.002024-03-146064Actual
393323400.002022-08-156036Budget
217024000.012022-06-156068Actual
2170412558.002024-01-136073Actual
3654744327.662025-02-136028Actual
1258938272.002023-04-156064Actual
3719384456.002025-03-156014Actual
712329200.002022-11-156065Budget
71818000.002022-05-156066Budget
408417400.002022-08-156066Budget
735015600.002022-11-156046Budget
1075311362.002023-02-136056Actual
361627400.002022-08-156064Budget
3931841965.192025-04-1560613Actual
1651696876.002023-08-156013Actual
1146138272.002023-03-156064Actual
2672957177.762024-05-1460213Actual
1168623800.002023-03-156016Budget
2610010388.002024-05-146056Actual
85928200.002022-05-156067Budget
842528300.002022-12-166036Budget
871525480.002022-12-166067Actual
2871210879.692024-07-1560211Actual
117339300.002023-03-156026Budget
2712224865.002024-06-146016Actual
2274137781.002024-02-136064Actual
2818150053.002024-07-156015Actual
50089600.002022-09-156026Budget
3362376797.002024-12-156013Actual
3866723714.002025-04-156066Actual
96378700.002023-01-136056Budget
1328642800.002023-04-156018Budget
1140351612.002023-03-156014Actual
3642678982.002025-02-136017Actual
3846953820.002025-04-156065Actual
3810823970.122025-03-1560113Actual
416630080.002022-08-156017Actual
3746016470.002025-03-156046Actual
898320900.002023-01-136013Budget
3441818894.732024-12-1560411Actual
1563733933.002023-07-166064Actual
3321340461.092024-11-1460111Actual
487628000.002022-09-156065Actual
24533668.862024-03-1460212Actual
3400916470.002024-12-156046Actual
3371518113.002024-12-156073Actual
422326700.002022-08-156067Budget
2324349380.792024-02-136068Actual
3748615160.002025-03-156056Actual
1958187009.002023-11-156013Actual
679815680.002022-11-156063Actual
580449000.002022-10-156014Budget
162283277.422023-07-1660211Actual
337020900.002022-08-156013Budget
1481022604.002023-06-156016Actual
281024180.002022-07-166036Actual
2791046484.572024-06-1460613Actual
3128531635.172024-09-1460213Actual
214312895.492023-12-1660511Actual
2424555450.602024-03-146068Actual
1065928500.002023-02-136036Budget
310028280.002022-07-166067Actual
1295820600.002023-04-156046Budget
3040156810.002024-09-146064Actual
561620900.002022-10-156013Budget
1240217227.002023-04-156063Actual
3261883030.002024-11-146014Actual
1291027209.002023-04-156036Actual
3542954085.422025-01-136068Actual
343648398.792024-12-1560211Actual
172879733.922023-08-1560311Actual
304236400.002022-07-166017Actual
810430100.002022-12-166064Budget
193215980.662023-10-1560311Actual
3914024712.922025-04-1560112Actual

Generated 2025-06-14 18:39:52.660 UTC