[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908024582.072025-04-1460611Actual
2321136604.792024-02-126028Actual
1999211051.002023-11-146056Actual
178808062.002023-09-146026Actual
3104619658.572024-09-1360411Actual
61516692.002022-05-146046Actual
3125816141.902024-09-1360113Actual
375231680.002022-08-146065Actual
1731413106.322023-08-1460411Actual
904014560.002023-01-126063Actual
2503411051.002024-04-136056Actual
1075311362.002023-02-126056Actual
3202960776.462024-10-136068Actual
1281323202.002023-04-146016Actual
2571461803.002024-05-136063Actual
3240837123.002024-10-1360213Actual
235333149.752024-02-1260612Actual
3324114047.832024-11-1360211Actual
223539925.412024-01-1260211Actual
2182453775.002024-01-126015Actual
2956621642.002024-08-136066Actual
449220900.002022-09-146013Budget
1080720511.002023-02-126066Actual
1899420344.002023-10-146066Actual
390483741.252025-04-1460511Actual
3412478200.002024-12-146017Actual
3672116186.172025-02-1260411Actual
3698430666.742025-02-1260213Actual
1094632800.002023-02-126067Budget
318429400.002022-07-156018Budget
3607659202.002025-02-126064Actual
745218100.002022-11-146066Budget
235032673.152024-02-1260112Actual
3063514823.002024-09-136046Actual
898320900.002023-01-126013Budget
2761418894.732024-06-1360411Actual
33033920.002022-05-146015Actual
1140450900.002023-03-146014Budget
777915200.002022-11-146068Budget
3315350739.912024-11-136068Actual
3190957960.002024-10-136067Actual
2140413614.842023-12-1560411Actual
173413085.922023-08-1460511Actual
753539100.002022-11-146017Budget
936227440.002023-01-126065Actual
38849600.002022-08-146026Budget
1403459202.002023-05-146067Actual
27626600.002022-07-156026Budget
622719474.002022-10-146046Actual
1471744894.002023-06-146015Actual
3259021114.002024-11-136073Actual
2827424706.002024-07-146016Actual
3168027273.002024-10-136016Actual
3288517356.002024-11-136046Actual
473529760.002022-09-146064Actual
255641196.532024-04-1360212Actual
192639240.002022-06-146017Actual
1587117406.002023-07-156046Actual
1390915070.002023-05-146056Actual
936329200.002023-01-126065Budget
355984084.882025-01-1260511Actual
2512468889.002024-04-136017Actual
647129400.002022-10-146067Actual
2974645861.032024-08-136028Actual
3683818008.542025-02-1260112Actual
1065829601.002023-02-126036Actual
496018600.002022-09-146016Budget
2515755434.002024-04-136067Actual
3622927096.002025-02-126016Actual
2330315110.622024-02-1260111Actual
2876618512.812024-07-1460411Actual
1450689580.002023-06-146013Actual
1127417296.002023-03-146063Actual
1430010402.022023-05-1460411Actual
2294829838.002024-02-126036Actual
2205422152.002024-01-126066Actual
1370751308.002023-05-146015Actual
3036885652.002024-09-136014Actual
851911830.002022-12-156056Actual
2082346644.002023-12-156015Actual
50089600.002022-09-146026Budget
1220316000.002023-03-146028Budget
1692911930.002023-08-146056Actual
255942342.292024-04-1360612Actual
277614943.402024-06-1360212Actual
2756011223.312024-06-1360211Actual
2589857641.002024-05-136015Actual
842427560.002022-12-156036Actual
2735256810.002024-06-136067Actual
217024000.012022-06-146068Actual
3149488274.002024-10-136014Actual
2297415973.002024-02-126046Actual
1168523442.002023-03-146016Actual
2936849514.002024-08-136065Actual
220200.002022-05-146013Budget
753438000.002022-11-146017Actual
1183019016.002023-03-146046Actual
3128531635.172024-09-1360213Actual
1654964584.002023-08-146063Actual
295922672.002022-07-156066Actual
2164558006.002024-01-126063Actual
3914024712.922025-04-1460112Actual
2646313275.472024-05-1360311Actual
3518611689.002025-01-126056Actual
158174922.002023-07-156026Actual
449120460.002022-09-146013Actual
2841221039.002024-07-146066Actual
391689788.182025-04-1460212Actual
3075172450.002024-09-136017Actual
61617200.002022-05-146046Budget
2061082524.002023-12-156013Actual
2424555450.602024-03-136068Actual
1415646662.562023-05-146068Actual
1306221349.002023-04-146066Actual
3208932673.712024-10-1360111Actual
3271159119.002024-11-136015Actual
954326780.002023-01-126036Actual
958914170.002023-01-126046Actual
3666713895.702025-02-1260211Actual
1958187009.002023-11-146013Actual
12674000.002022-06-146073Actual
3657952203.572025-02-126068Actual
204951985.902023-11-1460112Actual
3294221872.002024-11-136066Actual
3350726391.222024-11-1360113Actual
3825642608.002025-04-146063Actual
2409476783.002024-03-136017Actual
1425000.002022-05-146073Budget
2706249639.002024-06-136065Actual
225321780.002022-07-156013Actual
2126243038.252023-12-156068Actual
2430517494.702024-03-1360111Actual
296018000.002022-07-156066Budget
772116600.002022-11-146028Budget
2070211242.002023-12-156073Actual
3232132298.172024-10-1360612Actual
2921421114.002024-08-136073Actual
408321424.002022-08-146066Actual
118515040.002022-06-146063Actual
339556943.002024-12-146026Actual
2017595137.702023-11-146018Actual
1620021375.632023-07-1560111Actual
2649012282.902024-05-1360411Actual
163093085.922023-07-1560511Actual
19146101660.552023-10-146018Actual
374069563.002025-03-146026Actual
3119836800.382024-09-1360612Actual
847215600.002022-12-156046Budget
3872680224.002025-04-146017Actual
3285929469.002024-11-136036Actual
1634113488.242023-07-1560611Actual
57568100.002022-10-146073Budget
1905363806.002023-10-146017Actual
553223757.582022-09-146068Actual
1089036700.002023-02-126017Budget
2283339961.002024-02-126065Actual
1010027830.002023-02-126013Actual
3459741498.342024-12-1460612Actual
118779598.002023-03-146056Actual
2607416411.002024-05-136046Actual
3001225936.352024-08-1360112Actual
3365647334.002024-12-146063Actual
1876442787.002023-10-146015Actual
36519100504.472025-02-126018Actual
47120800.002022-05-146016Actual
3392824971.002024-12-146016Actual
3024880454.002024-09-136013Actual
137121840.002022-06-146064Actual
1453867095.002023-06-146063Actual
1258938272.002023-04-146064Actual
3920039932.352025-04-1460612Actual
3344740715.352024-11-1360612Actual
3846953820.002025-04-146065Actual
3055422793.002024-09-136016Actual
454713020.002022-09-146063Actual
2091520796.002023-12-156016Actual
3321340461.092024-11-1360111Actual
1201536700.002023-03-146017Budget
5716320.002022-05-146063Actual
2983835383.332024-08-1360111Actual
3468430343.922024-12-1460213Actual
276417788.142024-06-1360511Actual
2270853563.002024-02-126014Actual
3140743953.002024-10-136063Actual
206547515.602022-06-146018Actual
1349180730.002023-05-146013Actual
1207231556.002023-03-146067Actual
3548937788.702025-01-1260111Actual
3338719574.532024-11-1360112Actual
3398328903.002024-12-146036Actual
2950916825.002024-08-136046Actual
2871210879.692024-07-1460211Actual
2274137781.002024-02-126064Actual
249422700.002022-07-156064Budget
3863615018.002025-04-146056Actual
3887960776.462025-04-146068Actual
378168245.592025-03-1460211Actual
810430100.002022-12-156064Budget
3312150739.912024-11-136028Actual
24526040.002022-05-146064Actual
189649443.002023-10-146056Actual
665916000.002022-10-146068Budget
1820154364.222023-09-146068Actual
1364539647.002023-05-146064Actual
318344606.462022-07-156018Actual
35108100.002022-08-146073Budget
1412432980.482023-05-146028Actual
3893934697.152025-04-1460111Actual
225293894.452024-01-1260612Actual
2868435383.332024-07-1460111Actual
3628429204.002025-02-126036Actual
665823031.812022-10-146068Actual
323215600.002022-07-156028Budget
35096480.002022-08-146073Actual
271319292.002022-07-156016Actual
674120900.002022-11-146013Budget
1826117494.702023-09-1460111Actual
243336108.322024-03-1360211Actual
336921840.002022-08-146013Actual
3377660720.002024-12-146064Actual
660117900.002022-10-146028Budget
1551760398.002023-07-156063Actual
342813500.002022-08-146063Budget
174331349.722023-08-1460112Actual
922630100.002023-01-126064Budget
3633615585.002025-02-126056Actual
580449000.002022-10-146014Budget
118614300.002022-06-146063Budget
759132640.002022-11-146067Actual
3562924313.982025-01-1260611Actual
281024180.002022-07-156036Actual
944524800.002023-01-126016Budget
1160333120.002023-03-146065Actual
2500815672.002024-04-136046Actual
209427535.002023-12-156026Actual
706627160.002022-11-146015Actual
264369727.542024-05-1360211Actual
3424555200.592024-12-146028Actual
328316730.002024-11-136026Actual
510316000.002022-09-146046Budget
2232517367.042024-01-1260111Actual
1717248021.672023-08-146068Actual
3261883030.002024-11-136014Actual
225420200.002022-07-156013Budget
1500777500.002023-06-146017Actual
1146138272.002023-03-146064Actual
706731000.002022-11-146015Budget
3613664584.002025-02-126015Actual
2818150053.002024-07-146015Actual
3087240563.962024-09-136028Actual

Generated 2025-06-14 01:50:08.079 UTC