[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906329052.672024-07-1560613Actual
2631567864.472024-05-146028Actual
2670219305.122024-05-1460113Actual
3398328903.002024-12-156036Actual
3760849680.002025-03-156067Actual
233319829.672024-02-1360211Actual
6629984.002022-05-156056Actual
1107726484.912023-02-136028Actual
1793414466.002023-09-156046Actual
674224700.002022-11-156013Actual
2835518241.002024-07-156046Actual
368664992.342025-02-1360212Actual
1183019016.002023-03-156046Actual
1374033009.002023-05-156065Actual
402610192.002022-08-156056Actual
393220176.002022-08-156036Actual
1475036239.002023-06-156065Actual
3908024582.072025-04-1560611Actual
655336400.002022-10-156018Budget
3315350739.912024-11-146068Actual
520516380.002022-09-156066Actual
79995300.002022-12-166073Budget
2173252241.002024-01-136014Actual
1380223860.002023-05-156016Actual
2568186112.002024-05-146013Actual
2503411051.002024-04-146056Actual
217115700.002022-06-156068Budget
2646313275.472024-05-1460311Actual
1154540500.002023-03-156015Budget
385569563.002025-04-156026Actual
3415753130.002024-12-156067Actual
791816000.002022-12-166063Actual
2170412558.002024-01-136073Actual
1300511800.002023-04-156056Budget
2547714632.952024-04-1460611Actual
19040900.002022-05-156014Budget
310128200.002022-07-166067Budget
2876618512.812024-07-1560411Actual
3253145299.002024-11-146063Actual
3280428159.002024-11-146016Actual
211415600.002022-06-156028Budget
3187786020.002024-10-146017Actual
1403459202.002023-05-156067Actual
3778830841.762025-03-1560111Actual
810430100.002022-12-166064Budget
3271159119.002024-11-146015Actual
2912271760.002024-08-146013Actual
1979250815.002023-11-156015Actual
3291111264.002024-11-146056Actual
3592576797.002025-02-136013Actual
17867878.002022-06-156056Actual
2082346644.002023-12-166015Actual
2971897855.932024-08-146018Actual
27412105381.832024-06-146018Actual
1494818687.002023-06-156066Actual
169323000.002022-06-156036Budget
1409687254.222023-05-156018Actual
1121728100.002023-03-156013Budget
991130900.002023-01-136018Budget
3131529698.302024-09-1460613Actual
567413720.002022-10-156063Actual
440916000.002022-08-156068Budget
3816447937.232025-03-1560613Actual
33131600.002022-05-156015Budget
2676043642.422024-05-1460613Actual
159619800.002022-06-156016Budget
2409476783.002024-03-146017Actual
2220673391.842024-01-136018Actual
1731413106.322023-08-1560411Actual
2735256810.002024-06-146067Actual
50089600.002022-09-156026Budget
361529120.002022-08-156064Actual
2580366468.002024-05-146014Actual
3075172450.002024-09-146017Actual
1127317700.002023-03-156063Budget
124839752.002023-04-156073Actual
3498666447.002025-01-136015Actual
249324240.002022-07-166064Actual
1295820600.002023-04-156046Budget
3217117176.612024-10-1460411Actual
62749700.002022-10-156056Budget
309927940.272024-09-1460211Actual
473529760.002022-09-156064Actual
1692911930.002023-08-156056Actual
3288517356.002024-11-146046Actual
1766852047.002023-09-156014Actual
2796968310.002024-07-156013Actual
1510091693.702023-06-156018Actual
2270853563.002024-02-136014Actual
2397919088.002024-03-146046Actual
1034134400.002023-02-136064Budget
3104619658.572024-09-1460411Actual
3063514823.002024-09-146046Actual
1107816000.002023-02-136028Budget
2324349380.792024-02-136068Actual
3586629698.302025-01-1360613Actual
2521796677.122024-04-146018Actual
3321340461.092024-11-1460111Actual
2900522275.352024-07-1560113Actual
1415520.002022-05-156073Actual
3353429375.482024-11-1460213Actual
3628429204.002025-02-136036Actual
328715700.002022-07-166068Budget
1573043997.002023-07-166065Actual
3798819378.782025-03-1560112Actual
2073055506.002023-12-166014Actual
169224336.002022-06-156036Actual
3350726391.222024-11-1460113Actual
3568923000.122025-01-1360112Actual
321987329.622024-10-1460511Actual
104624000.012022-05-156068Actual
1207332800.002023-03-156067Budget
1512836604.792023-06-156028Actual
1103042800.002023-02-136018Budget
2654913994.642024-05-1460611Actual
94429400.002022-05-156018Budget
40279700.002022-08-156056Budget
128629149.002023-04-156026Actual
753438000.002022-11-156017Actual
223539925.412024-01-1360211Actual
481929000.002022-09-156015Budget
1182920600.002023-03-156046Budget
3439122215.002024-12-1560311Actual
311668809.432024-09-1460212Actual
1858558125.002023-10-156063Actual
922630100.002023-01-136064Budget
995916600.002023-01-136028Budget
266423971.052024-05-1460612Actual
310028280.002022-07-166067Actual
3613664584.002025-02-136015Actual
1696024413.002023-08-156066Actual
369929000.002022-08-156015Budget
2061082524.002023-12-166013Actual
1178328500.002023-03-156036Budget
2374536149.002024-03-146064Actual
3146618458.002024-10-146073Actual
1333416000.002023-04-156028Budget
3861015142.002025-04-156046Actual
2344320993.702024-02-1360611Actual
3222923589.502024-10-1460611Actual
85928200.002022-05-156067Budget
1220316000.002023-03-156028Budget
930831000.002023-01-136015Budget
57568100.002022-10-156073Budget
203496680.672023-11-1560311Actual
3813532280.802025-03-1560213Actual
3034017595.002024-09-146073Actual
214312895.492023-12-1660511Actual
958914170.002023-01-136046Actual
2223440773.052024-01-136028Actual
290410400.002022-07-166056Actual
416734000.002022-08-156017Budget
162283277.422023-07-1660211Actual
772116600.002022-11-156028Budget
61329600.002022-10-156026Budget
71717108.002022-05-156066Actual
245062545.492024-03-1460112Actual
435331818.342022-08-156028Actual
3243933572.052024-10-1460613Actual
1758159202.002023-09-156063Actual
148379142.002023-06-156026Actual
1471744894.002023-06-156015Actual
2403521901.002024-03-146066Actual
2161383720.002024-01-136013Actual
137121840.002022-06-156064Actual
1412432980.482023-05-156028Actual
3362376797.002024-12-156013Actual
23925000.002022-07-166073Budget
1042436800.002023-02-136015Actual
249544621.002024-04-146026Actual
3001225936.352024-08-1460112Actual
342813500.002022-08-156063Budget
1701970324.002023-08-156017Actual
706627160.002022-11-156015Actual
71818000.002022-05-156066Budget
2691116905.002024-06-146073Actual
2761418894.732024-06-1460411Actual
1973233272.002023-11-156064Actual
1867259315.002023-10-156014Actual
1433113488.242023-05-1560611Actual
734917654.002022-11-156046Actual
5197800.002022-05-156026Actual
2197130391.002024-01-136036Actual
2974645861.032024-08-146028Actual
153942099.732023-06-1560112Actual
1349180730.002023-05-156013Actual
24533668.862024-03-1460212Actual
1168623800.002023-03-156016Budget
2506522856.002024-04-146066Actual
3040156810.002024-09-146064Actual
1314435328.002023-04-156017Actual
641234000.002022-10-156017Budget
198228280.002022-06-156067Actual
3128531635.172024-09-1460213Actual
264369727.542024-05-1460211Actual
1291027209.002023-04-156036Actual
206629400.002022-06-156018Budget
380165285.962025-03-1560212Actual
3893934697.152025-04-1560111Actual
334155334.902024-11-1460212Actual
2164558006.002024-01-136063Actual
230913720.002022-07-166063Actual
296018000.002022-07-166066Budget
375231680.002022-08-156065Actual
51509700.002022-09-156056Budget
2120295680.142023-12-166018Actual
655451818.712022-10-156018Actual
2533723379.922024-04-1460111Actual
1425000.002022-05-156073Budget
263126400.002022-07-166065Budget
1001715200.002023-01-136068Budget
1094735696.002023-02-136067Actual
547617900.002022-09-156028Budget
2515755434.002024-04-146067Actual
1146234400.002023-03-156064Budget
2492720344.002024-04-146016Actual
3837652118.002025-04-156064Actual
2338513614.842024-02-1360411Actual
2758723360.772024-06-1460311Actual
1569742383.002023-07-166015Actual
3604481282.002025-02-136014Actual
1320332800.002023-04-156067Budget
487628000.002022-09-156065Actual
2936849514.002024-08-146065Actual
600128280.002022-10-156065Actual
1173412199.002023-03-156026Actual
174331349.722023-08-1560112Actual
561523100.002022-10-156013Actual
2008259202.002023-11-156017Actual
1770033933.002023-09-156064Actual
36519100504.472025-02-136018Actual
3477374382.002025-01-136013Actual
3902121299.032025-04-1560411Actual
3309388795.162024-11-146018Actual
944624102.002023-01-136016Actual
271499882.002024-06-146026Actual
1905363806.002023-10-156017Actual
594329760.002022-10-156015Actual
3459741498.342024-12-1560612Actual
2524546209.522024-04-146028Actual
3492663986.002025-01-136064Actual
3055422793.002024-09-146016Actual
151326400.002022-06-156065Budget
35108100.002022-08-156073Budget
3616949639.002025-02-136065Actual
2873920803.272024-07-1560311Actual
122080.002022-05-156013Actual
2832927769.002024-07-156036Actual
720624336.002022-11-156016Actual
1400162790.002023-05-156017Actual

Generated 2025-06-14 19:17:47.678 UTC