[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3669420229.862025-02-1060311Actual
2921421114.002024-08-116073Actual
1602056810.002023-07-136067Actual
3881986076.932025-04-126018Actual
1690316175.002023-08-126046Actual
2515755434.002024-04-116067Actual
2008259202.002023-11-126017Actual
2389826522.002024-03-116016Actual
3259021114.002024-11-116073Actual
91214120.002023-01-106073Actual
879846667.102022-12-136018Actual
2953512769.002024-08-116056Actual
3613664584.002025-02-106015Actual
17548105248.002023-09-126013Actual
430544545.852022-08-126018Actual
3421783358.692024-12-126018Actual
3406520066.002024-12-126066Actual
2076336149.002023-12-136064Actual
3217117176.612024-10-1160411Actual
243942680.002022-07-136014Actual
145437080.002022-06-126015Actual
2685251750.002024-06-116063Actual
71717108.002022-05-126066Actual
321987329.622024-10-1160511Actual
2289324639.002024-02-106016Actual
1563733933.002023-07-136064Actual
164012367.822023-07-1360112Actual
285817200.002022-07-136046Budget
2726019977.002024-06-116066Actual
1628213232.922023-07-1360411Actual
674224700.002022-11-126013Actual
172879733.922023-08-1260311Actual
2936849514.002024-08-116065Actual
930932000.002023-01-106015Actual
99124969.732022-05-126028Actual
62759568.002022-10-126056Actual
3769652970.252025-03-126028Actual
2607416411.002024-05-116046Actual
660117900.002022-10-126028Budget
19040900.002022-05-126014Budget
169323000.002022-06-126036Budget
144181170.992023-05-1260212Actual
254199257.312024-04-1160411Actual
580449000.002022-10-126014Budget
1187611800.002023-03-126056Budget
1994030391.002023-11-126036Actual
2720318897.002024-06-116046Actual
842427560.002022-12-136036Actual
2430517494.702024-03-1160111Actual
328316730.002024-11-116026Actual
295922672.002022-07-136066Actual
857418018.002022-12-136066Actual
454713020.002022-09-126063Actual
2335812852.062024-02-1060311Actual
249422700.002022-07-136064Budget
3362376797.002024-12-126013Actual
712228560.002022-11-126065Actual
2002320294.002023-11-126066Actual
1281423800.002023-04-126016Budget
1370751308.002023-05-126015Actual
996031212.272023-01-106028Actual
3131529698.302024-09-1160613Actual
374069563.002025-03-126026Actual
422225480.002022-08-126067Actual
3622927096.002025-02-106016Actual
3374377004.002024-12-126014Actual
505625272.002022-09-126036Actual
1215642800.002023-03-126018Budget
3288517356.002024-11-116046Actual
2703153903.002024-06-116015Actual
786120900.002022-12-136013Budget
235032673.152024-02-1060112Actual
791714800.002022-12-136063Budget
1893815371.002023-10-126046Actual
239254671.002024-03-116026Actual
3787024275.682025-03-1260411Actual
3562924313.982025-01-1060611Actual
152759447.742023-06-1260311Actual
1034228980.002023-02-106064Actual
3698430666.742025-02-1060213Actual
622719474.002022-10-126046Actual
1314435328.002023-04-126017Actual
2577517402.002024-05-116073Actual
2312361594.002024-02-106067Actual
534526700.002022-09-126067Budget
1300415997.002023-04-126056Actual
2706249639.002024-06-116065Actual
174601183.762023-08-1260212Actual
949410100.002023-01-106026Budget
220200.002022-05-126013Budget
1240217227.002023-04-126063Actual
91225300.002023-01-106073Budget
3580816948.942025-01-1060113Actual
3707380454.002025-03-126013Actual
73968700.002022-11-126056Budget
3285929469.002024-11-116036Actual
818732960.002022-12-136015Actual
1267240500.002023-04-126015Budget
2593144078.002024-05-116065Actual
5206600.002022-05-126026Budget
1785324865.002023-09-126016Actual
1711282452.622023-08-126018Actual
245632863.582024-03-1160612Actual
2199719289.002024-01-106046Actual
1475036239.002023-06-126065Actual
3176115461.002024-10-116046Actual
378168245.592025-03-1260211Actual
3666713895.702025-02-1060211Actual
1427313106.322023-05-1260311Actual
337020900.002022-08-126013Budget
1160333120.002023-03-126065Actual
3866723714.002025-04-126066Actual
257731600.002022-07-136015Budget
1462547499.002023-06-126014Actual
1207332800.002023-03-126067Budget
2202310850.002024-01-106056Actual
1905363806.002023-10-126017Actual
219436931.002024-01-106026Actual
2037613232.922023-11-1260411Actual
3271159119.002024-11-116015Actual
1306221349.002023-04-126066Actual
298666947.702024-08-1160211Actual
2717726565.002024-06-116036Actual
2533723379.922024-04-1160111Actual
473529760.002022-09-126064Actual
3055422793.002024-09-116016Actual
3146618458.002024-10-116073Actual
3772857988.532025-03-126068Actual
759132640.002022-11-126067Actual
2962571162.002024-08-116017Actual
2676043642.422024-05-1160613Actual
641344000.002022-10-126017Actual
2211363148.002024-01-106017Actual
203226934.932023-11-1260211Actual
2850452118.002024-07-126067Actual
1551760398.002023-07-136063Actual
851911830.002022-12-136056Actual
102377200.002023-02-106073Budget
343648398.792024-12-1260211Actual
2747241400.342024-06-116068Actual
753539100.002022-11-126017Budget
408417400.002022-08-126066Budget
342813500.002022-08-126063Budget
30844106636.402024-09-116018Actual
310028280.002022-07-136067Actual
2205422152.002024-01-106066Actual
1814286439.062023-09-126018Actual
137222700.002022-06-126064Budget
2965856856.002024-08-116067Actual
2105022152.002023-12-136066Actual
2619293288.002024-05-116017Actual
647129400.002022-10-126067Actual
3471430343.922024-12-1260613Actual
1826117494.702023-09-1260111Actual
3356445516.142024-11-1160613Actual
2110958604.002023-12-136017Actual
397914352.002022-08-126046Actual
2753233666.282024-06-1160111Actual
3149488274.002024-10-116014Actual
1121828704.002023-03-126013Actual
230913720.002022-07-136063Actual
2649012282.902024-05-1160411Actual
1094632800.002023-02-106067Budget
2097030742.002023-12-136036Actual
2995222215.002024-08-1160611Actual
281123000.002022-07-136036Budget
487728800.002022-09-126065Budget
2258897773.002024-02-106013Actual
3574837191.882025-01-1060612Actual
2182453775.002024-01-106015Actual
3804841106.842025-03-1260612Actual
1723214314.862023-08-1260111Actual
547530000.132022-09-126028Actual
2283339961.002024-02-106065Actual
553223757.582022-09-126068Actual
2409476783.002024-03-116017Actual
473627400.002022-09-126064Budget
3326816032.972024-11-1160311Actual
367487481.752025-02-1060511Actual
1240117700.002023-04-126063Budget
585923280.002022-10-126064Actual
1253250900.002023-04-126014Budget
1089036700.002023-02-106017Budget
1891224865.002023-10-126036Actual
383618600.002022-08-126016Budget
954228300.002023-01-106036Budget
1820154364.222023-09-126068Actual
1676247990.002023-08-126065Actual
211415600.002022-06-126028Budget
3654744327.662025-02-106028Actual
1320232844.002023-04-126067Actual
391689788.182025-04-1260212Actual
2971897855.932024-08-116018Actual
1899420344.002023-10-126066Actual
1714032980.482023-08-126028Actual
189649443.002023-10-126056Actual
3001225936.352024-08-1160112Actual
3249874624.002024-11-116013Actual
2140413614.842023-12-1360411Actual
2631567864.472024-05-116028Actual
174331349.722023-08-1260112Actual
255641196.532024-04-1160212Actual
528833280.002022-09-126017Actual
1465734283.002023-06-126064Actual
2114250232.002023-12-136067Actual
1610842132.172023-07-136028Actual
1160229300.002023-03-126065Budget
56822698.002022-05-126036Actual
1258938272.002023-04-126064Actual
3280428159.002024-11-116016Actual
128629149.002023-04-126026Actual
1996618812.002023-11-126046Actual
3069217728.002024-09-116066Actual
1592820495.002023-07-136066Actual
113557200.002023-03-126073Budget
2583648510.002024-05-116064Actual
1364539647.002023-05-126064Actual
884525697.012022-12-136028Actual
1201536700.002023-03-126017Budget
369828000.002022-08-126015Actual
982825200.002023-01-106067Actual
1958187009.002023-11-126013Actual
199129745.002023-11-126026Actual
124847200.002023-04-126073Budget
3492663986.002025-01-106064Actual
18943120.002022-05-126014Actual
3424555200.592024-12-126028Actual
163093085.922023-07-1360511Actual
810329120.002022-12-136064Actual
118614300.002022-06-126063Budget
594329760.002022-10-126015Actual
995916600.002023-01-106028Budget
2403521901.002024-03-116066Actual
47120800.002022-05-126016Actual
3214417750.032024-10-1160311Actual
305819776.002024-09-116026Actual
1207231556.002023-03-126067Actual
3542954085.422025-01-106068Actual
2835518241.002024-07-126046Actual
481832640.002022-09-126015Actual
1548494723.002023-07-136013Actual
3338719574.532024-11-1160112Actual
3433639315.322024-12-1260111Actual
810430100.002022-12-136064Budget
865734880.002022-12-136017Actual
3554419085.162025-01-1060311Actual
1358522963.002023-05-126073Actual
56923000.002022-05-126036Budget
1168523442.002023-03-126016Actual
692745100.002022-11-126014Budget

Generated 2025-06-11 23:12:56.791 UTC