[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3350726391.222024-11-1560113Actual
40279700.002022-08-166056Budget
1107726484.912023-02-146028Actual
239254671.002024-03-156026Actual
679815680.002022-11-166063Actual
2226535879.022024-01-146068Actual
1494818687.002023-06-166066Actual
388310712.002022-08-166026Actual
2283339961.002024-02-146065Actual
184316692.002022-06-166066Actual
2568186112.002024-05-156013Actual
17548105248.002023-09-166013Actual
234123213.582024-02-1460511Actual
243609639.242024-03-1560311Actual
3465729698.302024-12-1660113Actual
3149488274.002024-10-156014Actual
2462286112.002024-04-156013Actual
430544545.852022-08-166018Actual
3604481282.002025-02-146014Actual
767438182.102022-11-166018Actual
641234000.002022-10-166017Budget
205221183.762023-11-1660212Actual
174017200.002022-06-166046Budget
2492720344.002024-04-156016Actual
3400916470.002024-12-166046Actual
3158763342.002024-10-156015Actual
1056223800.002023-02-146016Budget
2258897773.002024-02-146013Actual
1314536700.002023-04-166017Budget
1409687254.222023-05-166018Actual
2176431717.002024-01-146064Actual
633017400.002022-10-166066Budget
3616949639.002025-02-146065Actual
3663935880.152025-02-1460111Actual
3861015142.002025-04-166046Actual
1587117406.002023-07-176046Actual
1433113488.242023-05-1660611Actual
3716515698.002025-03-166073Actual
3421783358.692024-12-166018Actual
1226019100.002023-03-166068Budget
357179788.182025-01-1460212Actual
260205912.002024-05-156026Actual
2503411051.002024-04-156056Actual
2888529361.942024-07-1660112Actual
3113828481.082024-09-1560112Actual
194931324.192023-10-1660212Actual
3015930989.552024-08-1560213Actual
104715700.002022-05-166068Budget
235333149.752024-02-1460612Actual
287933627.422024-07-1660511Actual
2915548300.002024-08-156063Actual
1970059471.002023-11-166014Actual
3433639315.322024-12-1660111Actual
1127317700.002023-03-166063Budget
1140351612.002023-03-166014Actual
46308100.002022-09-166073Budget
5716320.002022-05-166063Actual
1489115371.002023-06-166046Actual
1701970324.002023-08-166017Actual
416734000.002022-08-166017Budget
698428280.002022-11-166064Actual
2900522275.352024-07-1660113Actual
2424555450.602024-03-156068Actual
567313500.002022-10-166063Budget
995916600.002023-01-146028Budget
3521719340.002025-01-146066Actual
12685000.002022-06-166073Budget
131640900.002022-06-166014Budget
1056123442.002023-02-146016Actual
3595747093.002025-02-146063Actual
824527440.002022-12-176065Actual
3211716337.232024-10-1560211Actual
102386486.002023-02-146073Actual
47219800.002022-05-166016Budget
1146234400.002023-03-166064Budget
173918564.002022-06-166046Actual
515110400.002022-09-166056Actual
277614943.402024-06-1560212Actual
26287123042.772024-05-156018Actual
3486519665.002025-01-146073Actual
51509700.002022-09-166056Budget
2773332004.552024-06-1560112Actual
804745100.002022-12-176014Budget
1690316175.002023-08-166046Actual
368664992.342025-02-1460212Actual
1306221349.002023-04-166066Actual
172879733.922023-08-1660311Actual
57568100.002022-10-166073Budget
3018930021.112024-08-1560613Actual
1113527878.872023-02-146068Actual
3107824313.982024-09-1560611Actual
85928200.002022-05-166067Budget
982825200.002023-01-146067Actual
1267343056.002023-04-166015Actual
1080720511.002023-02-146066Actual
1453867095.002023-06-166063Actual
2297415973.002024-02-146046Actual
734917654.002022-11-166046Actual
24533668.862024-03-1560212Actual
3468430343.922024-12-1660213Actual
594329760.002022-10-166015Actual
3240837123.002024-10-1560213Actual
2011545926.002023-11-166067Actual
2409476783.002024-03-156017Actual
2524546209.522024-04-156028Actual
968918100.002023-01-146066Budget
173413085.922023-08-1660511Actual
2105022152.002023-12-176066Actual
580449000.002022-10-166014Budget
3501941897.002025-01-146065Actual
759027200.002022-11-166067Budget
289134894.472024-07-1660212Actual
3087240563.962024-09-156028Actual
1127417296.002023-03-166063Actual
1737317367.042023-08-1660611Actual
2832927769.002024-07-166036Actual
791816000.002022-12-176063Actual
3280428159.002024-11-156016Actual
1663653058.002023-08-166014Actual
124839752.002023-04-166073Actual
1201434960.002023-03-166017Actual
2220673391.842024-01-146018Actual
3040156810.002024-09-156064Actual
777915200.002022-11-166068Budget
195223404.012023-10-1660612Actual
71818000.002022-05-166066Budget
3666713895.702025-02-1460211Actual
265172655.062024-05-1560511Actual
3899413895.702025-04-1660311Actual
80237080.002022-05-166017Actual
271499882.002024-06-156026Actual
3562924313.982025-01-1460611Actual
223539925.412024-01-1460211Actual
16437410.002022-06-166026Actual
85828840.002022-05-166067Actual
2835518241.002024-07-166046Actual
1187611800.002023-03-166056Budget
2471411362.002024-04-156073Actual
3539743909.482025-01-146028Actual
1364539647.002023-05-166064Actual
1178328500.002023-03-166036Budget
2289324639.002024-02-146016Actual
1579026623.002023-07-176016Actual
189649443.002023-10-166056Actual
361529120.002022-08-166064Actual
435331818.342022-08-166028Actual
3137475141.002024-10-156013Actual
3190957960.002024-10-156067Actual
3285929469.002024-11-156036Actual
198328200.002022-06-166067Budget
3480644436.002025-01-146063Actual
1510091693.702023-06-166018Actual
1988521700.002023-11-166016Actual
944524800.002023-01-146016Budget
786120900.002022-12-176013Budget
3902121299.032025-04-1660411Actual
1573043997.002023-07-176065Actual
632914820.002022-10-166066Actual
339556943.002024-12-166026Actual
1610842132.172023-07-176028Actual
151326400.002022-06-166065Budget
1015617700.002023-02-146063Budget
2123046662.562023-12-176028Actual
3028146851.002024-09-156063Actual
2199719289.002024-01-146046Actual
1047833810.002023-02-146065Actual
917043120.002023-01-146014Actual
1070620600.002023-02-146046Budget
244143372.102024-03-1560511Actual
2330315110.622024-02-1460111Actual
1207231556.002023-03-166067Actual
1193120302.002023-03-166066Actual
2465554418.002024-04-156063Actual
3893934697.152025-04-1660111Actual
1065829601.002023-02-146036Actual
1766852047.002023-09-166014Actual
255641196.532024-04-1560212Actual
647129400.002022-10-166067Actual
674224700.002022-11-166013Actual
1705243534.002023-08-166067Actual
2061082524.002023-12-176013Actual
3427644745.852024-12-166068Actual
2082346644.002023-12-176015Actual
3173528620.002024-10-156036Actual
3592576797.002025-02-146013Actual
777816546.842022-11-166068Actual
3843658126.002025-04-166015Actual
2173252241.002024-01-146014Actual
2126243038.252023-12-176068Actual
1888410649.002023-10-166026Actual
3772857988.532025-03-166068Actual
36519100504.472025-02-146018Actual
706731000.002022-11-166015Budget
879846667.102022-12-176018Actual
184933741.252023-09-1660612Actual
3810823970.122025-03-1660113Actual
3719384456.002025-03-166014Actual
982927200.002023-01-146067Budget
2477433584.002024-04-156064Actual
3695731635.172025-02-1460113Actual
3516017373.002025-01-146046Actual
229204822.002024-02-146026Actual
3743428620.002025-03-166036Actual
2383839154.002024-03-156065Actual
2589857641.002024-05-156015Actual
19146101660.552023-10-166018Actual
1070520930.002023-02-146046Actual
309927940.272024-09-1560211Actual
2971897855.932024-08-156018Actual
916945100.002023-01-146014Budget
1876442787.002023-10-166015Actual
2992019467.082024-08-1560411Actual
3527679488.002025-01-146017Actual
3471430343.922024-12-1660613Actual
378973702.962025-03-1660511Actual
2324349380.792024-02-146068Actual
2583648510.002024-05-156064Actual
3657952203.572025-02-146068Actual
249422700.002022-07-176064Budget
29059700.002022-07-176056Budget
2374536149.002024-03-156064Actual
94937878.002023-01-146026Actual
449220900.002022-09-166013Budget
510316000.002022-09-166046Budget
2747241400.342024-06-156068Actual
50078112.002022-09-166026Actual
3456510277.552024-12-1660212Actual
328715700.002022-07-176068Budget
1551760398.002023-07-176063Actual
2335812852.062024-02-1460311Actual
837610088.002022-12-176026Actual
80005400.002022-12-176073Actual
1273125392.002023-04-166065Actual
1295820600.002023-04-166046Budget
244040900.002022-07-176014Budget
3887960776.462025-04-166068Actual
991260000.682023-01-146018Actual
832725506.002022-12-176016Actual
2262155614.002024-02-146063Actual
3574837191.882025-01-1460612Actual
142462959.322023-05-1660211Actual
179609042.002023-09-166056Actual
930932000.002023-01-146015Actual
2185635880.002024-01-146065Actual
1672946868.002023-08-166015Actual
586027400.002022-10-166064Budget
890115200.002022-12-176068Budget
3063514823.002024-09-156046Actual
203226934.932023-11-1660211Actual
3228923000.122024-10-1560112Actual

Generated 2025-06-15 07:31:55.085 UTC