[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403513035.002024-12-156056Actual
1295722604.002023-04-156046Actual
3055422793.002024-09-146016Actual
542760000.682022-09-156018Actual
343648398.792024-12-1560211Actual
3392824971.002024-12-156016Actual
118614300.002022-06-156063Budget
2338513614.842024-02-1360411Actual
2977851227.792024-08-146068Actual
193756934.932023-10-1560511Actual
3831512558.002025-04-156073Actual
791714800.002022-12-166063Budget
245062545.492024-03-1460112Actual
173413085.922023-08-1560511Actual
2102214165.002023-12-166056Actual
19040900.002022-05-156014Budget
1421820229.862023-05-1560111Actual
2995222215.002024-08-1460611Actual
271419800.002022-07-166016Budget
3232132298.172024-10-1460612Actual
2105022152.002023-12-166066Actual
144181170.992023-05-1560212Actual
1273125392.002023-04-156065Actual
1070520930.002023-02-136046Actual
2767321985.212024-06-1460611Actual
3199747324.692024-10-146028Actual
730227560.002022-11-156036Actual
57558080.002022-10-156073Actual
2722911370.002024-06-146056Actual
68795300.002022-11-156073Budget
1510091693.702023-06-156018Actual
1899420344.002023-10-156066Actual
334155334.902024-11-1460212Actual
1879742608.002023-10-156065Actual
454813500.002022-09-156063Budget
2076336149.002023-12-166064Actual
1201434960.002023-03-156017Actual
3710648128.002025-03-156063Actual
730328300.002022-11-156036Budget
3928736719.482025-04-1560213Actual
2243820229.862024-01-1360611Actual
2289324639.002024-02-136016Actual
804745100.002022-12-166014Budget
865639100.002022-12-166017Budget
594229000.002022-10-156015Budget
318429400.002022-07-166018Budget
2936849514.002024-08-146065Actual
2681975900.002024-06-146013Actual
2503411051.002024-04-146056Actual
117339300.002023-03-156026Budget
1300511800.002023-04-156056Budget
113220200.002022-06-156013Budget
1908656810.002023-10-156067Actual
3683818008.542025-02-1360112Actual
2395327351.002024-03-146036Actual
1352468411.002023-05-156063Actual
1676247990.002023-08-156065Actual
336921840.002022-08-156013Actual
1015617700.002023-02-136063Budget
2599316521.002024-05-146016Actual
2061082524.002023-12-166013Actual
2438713106.322024-03-1460411Actual
47120800.002022-05-156016Actual
61516692.002022-05-156046Actual
2037613232.922023-11-1560411Actual
2132216381.922023-12-1660111Actual
79995300.002022-12-166073Budget
369929000.002022-08-156015Budget
3613664584.002025-02-136015Actual
3751725095.002025-03-156066Actual
1178232890.002023-03-156036Actual
2838114168.002024-07-156056Actual
311668809.432024-09-1460212Actual
1394021022.002023-05-156066Actual
378973702.962025-03-1560511Actual
3518611689.002025-01-136056Actual
2091520796.002023-12-166016Actual
1291027209.002023-04-156036Actual
1864412916.002023-10-156073Actual
184418000.002022-06-156066Budget
3324114047.832024-11-1460211Actual
824527440.002022-12-166065Actual
3798819378.782025-03-1560112Actual
3208932673.712024-10-1460111Actual
1471744894.002023-06-156015Actual
473529760.002022-09-156064Actual
712228560.002022-11-156065Actual
1042436800.002023-02-136015Actual
23915940.002022-07-166073Actual
3265153544.002024-11-146064Actual
94429400.002022-05-156018Budget
2321136604.792024-02-136028Actual
2444618512.812024-03-1460611Actual
245632863.582024-03-1460612Actual
2120295680.142023-12-166018Actual
3441818894.732024-12-1560411Actual
3386848438.002024-12-156065Actual
35108100.002022-08-156073Budget
2747241400.342024-06-146068Actual
3810823970.122025-03-1560113Actual
1339134151.722023-04-156068Actual
1598776783.002023-07-166017Actual
296018000.002022-07-166066Budget
342714400.002022-08-156063Actual
2521796677.122024-04-146018Actual
33131600.002022-05-156015Budget
1107816000.002023-02-136028Budget
2787953263.652024-06-1460213Actual
969018018.002023-01-136066Actual
660117900.002022-10-156028Budget
189649443.002023-10-156056Actual
172879733.922023-08-1560311Actual
2512468889.002024-04-146017Actual
164572799.752023-07-1660612Actual
2303121022.002024-02-136066Actual
1808252145.002023-09-156067Actual
194931324.192023-10-1560212Actual
1187611800.002023-03-156056Budget
2613115195.002024-05-146066Actual
1258938272.002023-04-156064Actual
281123000.002022-07-166036Budget
1888410649.002023-10-156026Actual
1075211800.002023-02-136056Budget
361627400.002022-08-156064Budget
1450689580.002023-06-156013Actual
3400916470.002024-12-156046Actual
2974645861.032024-08-146028Actual
225420200.002022-07-166013Budget
223539925.412024-01-1360211Actual
3914024712.922025-04-1560112Actual
804849440.002022-12-166014Actual
1779348438.002023-09-156065Actual
24622700.002022-05-156064Budget
1785324865.002023-09-156016Actual
1988521700.002023-11-156016Actual
1589715371.002023-07-166056Actual
586027400.002022-10-156064Budget
2640825058.672024-05-1460111Actual
720624336.002022-11-156016Actual
3383663176.002024-12-156015Actual
1380223860.002023-05-156016Actual
2002320294.002023-11-156066Actual
2418688069.392024-03-146018Actual
368664992.342025-02-1360212Actual
3060925768.002024-09-146036Actual
777915200.002022-11-156068Budget
3931841965.192025-04-1560613Actual
1804965780.002023-09-156017Actual
1146234400.002023-03-156064Budget
865734880.002022-12-166017Actual
12674000.002022-06-156073Actual
3486519665.002025-01-136073Actual
1113527878.872023-02-136068Actual
2498229009.002024-04-146036Actual
5814300.002022-05-156063Budget
495917472.002022-09-156016Actual
3181820845.002024-10-146066Actual
3168027273.002024-10-146016Actual
3259021114.002024-11-146073Actual
1160333120.002023-03-156065Actual
2818150053.002024-07-156015Actual
1790827427.002023-09-156036Actual
2483441576.002024-04-146015Actual
3562924313.982025-01-1360611Actual
3792826719.342025-03-1560611Actual
304236400.002022-07-166017Actual
2871210879.692024-07-1560211Actual
2646313275.472024-05-1460311Actual
2800247817.002024-07-156063Actual
2362553820.002024-03-146063Actual
30844106636.402024-09-146018Actual
786219800.002022-12-166013Actual
1961361175.002023-11-156063Actual
936227440.002023-01-136065Actual
3119836800.382024-09-1460612Actual
3601613386.002025-02-136073Actual
2029420707.532023-11-1560111Actual
118779598.002023-03-156056Actual
430544545.852022-08-156018Actual
178808062.002023-09-156026Actual
1711282452.622023-08-156018Actual
3548937788.702025-01-1360111Actual
1140351612.002023-03-156014Actual
772116600.002022-11-156028Budget
2312361594.002024-02-136067Actual
777816546.842022-11-156068Actual
1692911930.002023-08-156056Actual
3344740715.352024-11-1460612Actual
46308100.002022-09-156073Budget
124847200.002023-04-156073Budget
1103042800.002023-02-136018Budget
1512836604.792023-06-156028Actual
266103971.052024-05-1460112Actual
1009928100.002023-02-136013Budget
1465734283.002023-06-156064Actual
3046161438.002024-09-146015Actual
3222923589.502024-10-1460611Actual
1056223800.002023-02-136016Budget
391689788.182025-04-1560212Actual
195223404.012023-10-1560612Actual
2971897855.932024-08-146018Actual
454713020.002022-09-156063Actual
1481022604.002023-06-156016Actual
357179788.182025-01-1360212Actual
1737317367.042023-08-1560611Actual
753539100.002022-11-156017Budget
720524800.002022-11-156016Budget
1491713689.002023-06-156056Actual
791816000.002022-12-166063Actual
3371518113.002024-12-156073Actual
435331818.342022-08-156028Actual
2900522275.352024-07-1560113Actual
3146618458.002024-10-146073Actual
158174922.002023-07-166026Actual
163093085.922023-07-1660511Actual
1075311362.002023-02-136056Actual
38849600.002022-08-156026Budget
1281423800.002023-04-156016Budget
1548494723.002023-07-166013Actual
2344320993.702024-02-1360611Actual
263126400.002022-07-166065Budget
1793414466.002023-09-156046Actual
655451818.712022-10-156018Actual
542836400.002022-09-156018Budget
380165285.962025-03-1560212Actual
2812152992.002024-07-156064Actual
1028550900.002023-02-136014Budget
3516017373.002025-01-136046Actual
383522464.002022-08-156016Actual
1273029300.002023-04-156065Budget
1281323202.002023-04-156016Actual
3728658995.002025-03-156015Actual
1573043997.002023-07-166065Actual
2020355450.602023-11-156028Actual
3893934697.152025-04-1560111Actual
151224960.002022-06-156065Actual
1516047568.632023-06-156068Actual
665916000.002022-10-156068Budget
3063514823.002024-09-146046Actual
3285929469.002024-11-146036Actual
3228923000.122024-10-1460112Actual
1328642800.002023-04-156018Budget
2619293288.002024-05-146017Actual
5206600.002022-05-156026Budget
61329600.002022-10-156026Budget
225321780.002022-07-166013Actual
2607416411.002024-05-146046Actual
528833280.002022-09-156017Actual
2712224865.002024-06-146016Actual
2756011223.312024-06-1460211Actual

Generated 2025-06-14 18:24:13.193 UTC