[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2681975900.002024-06-156013Actual
3633615585.002025-02-146056Actual
3374377004.002024-12-166014Actual
1193120302.002023-03-166066Actual
2002320294.002023-11-166066Actual
298666947.702024-08-1560211Actual
328715700.002022-07-176068Budget
1785324865.002023-09-166016Actual
35096480.002022-08-166073Actual
383618600.002022-08-166016Budget
580348960.002022-10-166014Actual
203226934.932023-11-1660211Actual
1168623800.002023-03-166016Budget
2974645861.032024-08-156028Actual
3772857988.532025-03-166068Actual
85828840.002022-05-166067Actual
310028280.002022-07-176067Actual
5197800.002022-05-166026Actual
3586629698.302025-01-1460613Actual
3931841965.192025-04-1660613Actual
2191621022.002024-01-146016Actual
3119836800.382024-09-1560612Actual
890019819.632022-12-176068Actual
3574837191.882025-01-1460612Actual
3683818008.542025-02-1460112Actual
3259021114.002024-11-156073Actual
3672116186.172025-02-1460411Actual
2850452118.002024-07-166067Actual
1140351612.002023-03-166014Actual
3893934697.152025-04-1660111Actual
3810823970.122025-03-1660113Actual
2438713106.322024-03-1560411Actual
991260000.682023-01-146018Actual
1215560218.872023-03-166018Actual
102377200.002023-02-146073Budget
2735256810.002024-06-156067Actual
182893054.012023-09-1660211Actual
18943120.002022-05-166014Actual
263126400.002022-07-176065Budget
580449000.002022-10-166014Budget
19146101660.552023-10-166018Actual
2512468889.002024-04-156017Actual
5206600.002022-05-166026Budget
3902121299.032025-04-1660411Actual
3018930021.112024-08-1560613Actual
12685000.002022-06-166073Budget
735015600.002022-11-166046Budget
1173412199.002023-03-166026Actual
810430100.002022-12-176064Budget
3863615018.002025-04-166056Actual
225420200.002022-07-176013Budget
1808252145.002023-09-166067Actual
3477374382.002025-01-146013Actual
122080.002022-05-166013Actual
80237080.002022-05-166017Actual
164012367.822023-07-1760112Actual
3631019871.002025-02-146046Actual
1867259315.002023-10-166014Actual
2017595137.702023-11-166018Actual
3669420229.862025-02-1460311Actual
102386486.002023-02-146073Actual
3926022275.352025-04-1660113Actual
2915548300.002024-08-156063Actual
1491713689.002023-06-166056Actual
1113527878.872023-02-146068Actual
118614300.002022-06-166063Budget
679815680.002022-11-166063Actual
179609042.002023-09-166056Actual
3536993325.552025-01-146018Actual
305819776.002024-09-156026Actual
205513856.152023-11-1660612Actual
3424555200.592024-12-166028Actual
3920039932.352025-04-1660612Actual
547530000.132022-09-166028Actual
1779348438.002023-09-166065Actual
2161383720.002024-01-146013Actual
674120900.002022-11-166013Budget
243942680.002022-07-176014Actual
391689788.182025-04-1660212Actual
2368411242.002024-03-156073Actual
3843658126.002025-04-166015Actual
734917654.002022-11-166046Actual
36519100504.472025-02-146018Actual
173413085.922023-08-1660511Actual
2747241400.342024-06-156068Actual
2389826522.002024-03-156016Actual
203496680.672023-11-1660311Actual
144181170.992023-05-1660212Actual
712329200.002022-11-166065Budget
2359295680.002024-03-156013Actual
368664992.342025-02-1460212Actual
3303353820.002024-11-156067Actual
73978580.002022-11-166056Actual
1107816000.002023-02-146028Budget
245062545.492024-03-1560112Actual
173918564.002022-06-166046Actual
3701435508.932025-02-1460613Actual
416630080.002022-08-166017Actual
3663935880.152025-02-1460111Actual
745218100.002022-11-166066Budget
2176431717.002024-01-146064Actual
1207332800.002023-03-166067Budget
632914820.002022-10-166066Actual
124839752.002023-04-166073Actual
143911909.312023-05-1660112Actual
1273029300.002023-04-166065Budget
2589857641.002024-05-156015Actual
174331349.722023-08-1660112Actual
2374536149.002024-03-156064Actual
3371518113.002024-12-166073Actual
1253147564.002023-04-166014Actual
1409687254.222023-05-166018Actual
2758723360.772024-06-1560311Actual
217115700.002022-06-166068Budget
2102214165.002023-12-176056Actual
33131600.002022-05-166015Budget
618027040.002022-10-166036Actual
2640825058.672024-05-1560111Actual
1390915070.002023-05-166056Actual
1840213869.102023-09-1660611Actual
62749700.002022-10-166056Budget
2137713232.922023-12-1760311Actual
2099621901.002023-12-176046Actual
1592820495.002023-07-176066Actual
3024880454.002024-09-156013Actual
397914352.002022-08-166046Actual
2123046662.562023-12-176028Actual
2971897855.932024-08-156018Actual
660117900.002022-10-166028Budget
378168245.592025-03-1660211Actual
1711282452.622023-08-166018Actual
2226535879.022024-01-146068Actual
198228280.002022-06-166067Actual
96378700.002023-01-146056Budget
1146234400.002023-03-166064Budget
1107726484.912023-02-146028Actual
24622700.002022-05-166064Budget
3096431261.982024-09-1560111Actual
824527440.002022-12-176065Actual
3049449639.002024-09-156065Actual
481929000.002022-09-166015Budget
380165285.962025-03-1660212Actual
79995300.002022-12-176073Budget
3040156810.002024-09-156064Actual
903914800.002023-01-146063Budget
2873920803.272024-07-1660311Actual
2933554896.002024-08-156015Actual
3427644745.852024-12-166068Actual
3211716337.232024-10-1560211Actual
3392824971.002024-12-166016Actual
1267343056.002023-04-166015Actual
1258938272.002023-04-166064Actual
3055422793.002024-09-156016Actual
3013215173.462024-08-1560113Actual
473529760.002022-09-166064Actual
2073055506.002023-12-176014Actual
2841221039.002024-07-166066Actual
29059700.002022-07-176056Budget
842427560.002022-12-176036Actual
2506522856.002024-04-156066Actual
3580816948.942025-01-1460113Actual
1766852047.002023-09-166014Actual
3128531635.172024-09-1560213Actual
3642678982.002025-02-146017Actual
1080820600.002023-02-146066Budget
1094632800.002023-02-146067Budget
3238124696.452024-10-1560113Actual
2547714632.952024-04-1560611Actual
1634113488.242023-07-1760611Actual
289134894.472024-07-1660212Actual
1587117406.002023-07-176046Actual
249324240.002022-07-176064Actual
3447730841.762024-12-1660611Actual
3719384456.002025-03-166014Actual
16437410.002022-06-166026Actual
3822369069.002025-04-166013Actual
1899420344.002023-10-166066Actual
219436931.002024-01-146026Actual
1982538033.002023-11-166065Actual
304336600.002022-07-176017Budget
3468430343.922024-12-1660213Actual
1412432980.482023-05-166028Actual
1001630909.232023-01-146068Actual
2330315110.622024-02-1460111Actual
1614054906.652023-07-176068Actual
3530963388.002025-01-146067Actual
198328200.002022-06-166067Budget
2268022245.002024-02-146073Actual
1979250815.002023-11-166015Actual
184933741.252023-09-1660612Actual
281123000.002022-07-176036Budget
2691116905.002024-06-156073Actual
113120020.002022-06-166013Actual
94937878.002023-01-146026Actual
3852924298.002025-04-166016Actual
2631567864.472024-05-156028Actual
1602056810.002023-07-176067Actual
1215642800.002023-03-166018Budget
1690316175.002023-08-166046Actual
1328642800.002023-04-166018Budget
2140413614.842023-12-1760411Actual
2942821642.002024-08-156016Actual
3861015142.002025-04-166046Actual
375328800.002022-08-166065Budget
192736600.002022-06-166017Budget
2962571162.002024-08-156017Actual
2061082524.002023-12-176013Actual
777915200.002022-11-166068Budget
2076336149.002023-12-176064Actual
38849600.002022-08-166026Budget
1620021375.632023-07-1760111Actual
2335812852.062024-02-1460311Actual
786120900.002022-12-176013Budget
148379142.002023-06-166026Actual
954228300.002023-01-146036Budget
367487481.752025-02-1460511Actual
1089036700.002023-02-146017Budget
2894533913.092024-07-1660612Actual
1295820600.002023-04-166046Budget
1300415997.002023-04-166056Actual
2023453820.272023-11-166068Actual
496018600.002022-09-166016Budget
1776036732.002023-09-166015Actual
184418000.002022-06-166066Budget
311668809.432024-09-1560212Actual
857318100.002022-12-176066Budget
534526700.002022-09-166067Budget
2599316521.002024-05-156016Actual
1094735696.002023-02-146067Actual
2173252241.002024-01-146014Actual
2120295680.142023-12-176018Actual
665823031.812022-10-166068Actual
1731413106.322023-08-1660411Actual
209427535.002023-12-176026Actual
1790827427.002023-09-166036Actual
1961361175.002023-11-166063Actual
154253512.532023-06-1660612Actual
3787024275.682025-03-1660411Actual
655336400.002022-10-166018Budget
3792826719.342025-03-1660611Actual
1475036239.002023-06-166065Actual
510414040.002022-09-166046Actual
2977851227.792024-08-156068Actual
2622578218.002024-05-156067Actual
944524800.002023-01-146016Budget
567313500.002022-10-166063Budget
2676043642.422024-05-1560613Actual
3548937788.702025-01-1460111Actual
91214120.002023-01-146073Actual
249544621.002024-04-156026Actual

Generated 2025-06-15 09:28:29.315 UTC