[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3881986076.932025-04-166018Actual
2395327351.002024-03-156036Actual
467750880.002022-09-166014Actual
47120800.002022-05-166016Actual
2948325786.002024-08-156036Actual
1776036732.002023-09-166015Actual
2002320294.002023-11-166066Actual
3018930021.112024-08-1560613Actual
585923280.002022-10-166064Actual
94937878.002023-01-146026Actual
1065829601.002023-02-146036Actual
323215600.002022-07-176028Budget
2300015672.002024-02-146056Actual
1178328500.002023-03-166036Budget
285817200.002022-07-176046Budget
1001630909.232023-01-146068Actual
2477433584.002024-04-156064Actual
3447730841.762024-12-1660611Actual
355746640.002022-08-166014Actual
3240837123.002024-10-1560213Actual
1113419100.002023-02-146068Budget
1178232890.002023-03-166036Actual
3040156810.002024-09-156064Actual
2099621901.002023-12-176046Actual
1450689580.002023-06-166013Actual
3007236653.572024-08-1560612Actual
1385725116.002023-05-166036Actual
2498229009.002024-04-156036Actual
2043511579.702023-11-1660611Actual
2989325192.722024-08-1560311Actual
3663935880.152025-02-1460111Actual
2232517367.042024-01-1460111Actual
3707380454.002025-03-166013Actual
1215560218.872023-03-166018Actual
1267240500.002023-04-166015Budget
3162055973.002024-10-156065Actual
128619300.002023-04-166026Budget
2622578218.002024-05-156067Actual
3113828481.082024-09-1560112Actual
2583648510.002024-05-156064Actual
1154439376.002023-03-166015Actual
1056123442.002023-02-146016Actual
2808981282.002024-07-166014Actual
3060925768.002024-09-156036Actual
2962571162.002024-08-156017Actual
3677822673.522025-02-1460611Actual
2871210879.692024-07-1660211Actual
2515755434.002024-04-156067Actual
2202310850.002024-01-146056Actual
3173528620.002024-10-156036Actual
27626600.002022-07-176026Budget
2882521299.032024-07-1660611Actual
1173412199.002023-03-166026Actual
857318100.002022-12-176066Budget
3769652970.252025-03-166028Actual
1328559591.592023-04-166018Actual
3412478200.002024-12-166017Actual
151224960.002022-06-166065Actual
3217117176.612024-10-1560411Actual
174601183.762023-08-1660212Actual
3300181328.002024-11-156017Actual
3096431261.982024-09-1560111Actual
1042436800.002023-02-146015Actual
2903243579.262024-07-1660213Actual
2512468889.002024-04-156017Actual
1940617367.042023-10-1660611Actual
3722649680.002025-03-166064Actual
3622927096.002025-02-146016Actual
3253145299.002024-11-156063Actual
3592576797.002025-02-146013Actual
3137475141.002024-10-156013Actual
3090460218.872024-09-156068Actual
375231680.002022-08-166065Actual
1982538033.002023-11-166065Actual
871525480.002022-12-176067Actual
24622700.002022-05-166064Budget
321987329.622024-10-1560511Actual
2123046662.562023-12-176028Actual
3926022275.352025-04-1660113Actual
2474257722.002024-04-156014Actual
223539925.412024-01-1460211Actual
117339300.002023-03-166026Budget
375328800.002022-08-166065Budget
2835518241.002024-07-166046Actual
3628429204.002025-02-146036Actual
3798819378.782025-03-1660112Actual
594229000.002022-10-166015Budget
19040900.002022-05-166014Budget
1879742608.002023-10-166065Actual
3477374382.002025-01-146013Actual
1770033933.002023-09-166064Actual
337020900.002022-08-166013Budget
46308100.002022-09-166073Budget
991130900.002023-01-146018Budget
1475036239.002023-06-166065Actual
3539743909.482025-01-146028Actual
3822369069.002025-04-166013Actual
580348960.002022-10-166014Actual
2927554142.002024-08-156064Actual
594329760.002022-10-166015Actual
2681975900.002024-06-156013Actual
62759568.002022-10-166056Actual
1687732249.002023-08-166036Actual
2758723360.772024-06-1560311Actual
277614943.402024-06-1560212Actual
16446600.002022-06-166026Budget
1920647115.602023-10-166068Actual
255641196.532024-04-1560212Actual
2521796677.122024-04-156018Actual
679815680.002022-11-166063Actual
1701970324.002023-08-166017Actual
131544440.002022-06-166014Actual
2524546209.522024-04-156028Actual
1333416000.002023-04-166028Budget
219436931.002024-01-146026Actual
3716515698.002025-03-166073Actual
289134894.472024-07-1660212Actual
865639100.002022-12-176017Budget
3631019871.002025-02-146046Actual
137121840.002022-06-166064Actual
1876442787.002023-10-166015Actual
124839752.002023-04-166073Actual
1522023824.612023-06-1660111Actual
23925000.002022-07-176073Budget
2756011223.312024-06-1560211Actual
3471430343.922024-12-1660613Actual
199129745.002023-11-166026Actual
2191621022.002024-01-146016Actual
3176115461.002024-10-156046Actual
2640825058.672024-05-1560111Actual
2613115195.002024-05-156066Actual
2017595137.702023-11-166018Actual
3468430343.922024-12-1660213Actual
3669420229.862025-02-1460311Actual
17867878.002022-06-166056Actual
655336400.002022-10-166018Budget
1660822484.002023-08-166073Actual
29059700.002022-07-176056Budget
3683818008.542025-02-1460112Actual
383618600.002022-08-166016Budget
1201536700.002023-03-166017Budget
3087240563.962024-09-156028Actual
311668809.432024-09-1560212Actual
473529760.002022-09-166064Actual
1899420344.002023-10-166066Actual
3751725095.002025-03-166066Actual
159519968.002022-06-166016Actual
276417788.142024-06-1560511Actual
2223440773.052024-01-146028Actual
24533668.862024-03-1560212Actual
355849000.002022-08-166014Budget
318344606.462022-07-176018Actual
496018600.002022-09-166016Budget
3554419085.162025-01-1460311Actual
361627400.002022-08-166064Budget
2321136604.792024-02-146028Actual
1107816000.002023-02-146028Budget
1028550900.002023-02-146014Budget
930831000.002023-01-146015Budget
2359295680.002024-03-156013Actual
2097030742.002023-12-176036Actual
884616600.002022-12-176028Budget
2220673391.842024-01-146018Actual
2873920803.272024-07-1660311Actual
143911909.312023-05-1660112Actual
154253512.532023-06-1660612Actual
137222700.002022-06-166064Budget
3214417750.032024-10-1560311Actual
3211716337.232024-10-1560211Actual
3075172450.002024-09-156017Actual
1080720511.002023-02-146066Actual
3078455200.002024-09-156067Actual
179609042.002023-09-166056Actual
162283277.422023-07-1760211Actual
3332727787.452024-11-1560611Actual
1415646662.562023-05-166068Actual
243609639.242024-03-1560311Actual
3383663176.002024-12-166015Actual
3507924634.002025-01-146016Actual
113120020.002022-06-166013Actual
51509700.002022-09-166056Budget
660221819.672022-10-166028Actual
1814286439.062023-09-166018Actual
698428280.002022-11-166064Actual
2838114168.002024-07-166056Actual
367487481.752025-02-1460511Actual
1579026623.002023-07-176016Actual
1867259315.002023-10-166014Actual
3259021114.002024-11-156073Actual
2444618512.812024-03-1560611Actual
3672116186.172025-02-1460411Actual
99215600.002022-05-166028Budget
1893815371.002023-10-166046Actual
163093085.922023-07-1760511Actual
2397919088.002024-03-156046Actual
164281349.722023-07-1760212Actual
3551716641.492025-01-1460211Actual
1361346488.002023-05-166014Actual
608318600.002022-10-166016Budget
3766893674.042025-03-166018Actual
3757673600.002025-03-166017Actual
2717726565.002024-06-156036Actual
1560453563.002023-07-176014Actual
1489115371.002023-06-166046Actual
193756934.932023-10-1660511Actual
510316000.002022-09-166046Budget
1253250900.002023-04-166014Budget
2120295680.142023-12-176018Actual
2403521901.002024-03-156066Actual
982927200.002023-01-146067Budget
3530963388.002025-01-146067Actual
1291027209.002023-04-166036Actual
310128200.002022-07-176067Budget
735015600.002022-11-166046Budget
1516047568.632023-06-166068Actual
1654964584.002023-08-166063Actual
3480644436.002025-01-146063Actual
954228300.002023-01-146036Budget
1610842132.172023-07-176028Actual
148379142.002023-06-166026Actual
1010027830.002023-02-146013Actual
2462286112.002024-04-156013Actual
118779598.002023-03-166056Actual
1799024613.002023-09-166066Actual
3441818894.732024-12-1660411Actual
211415600.002022-06-166028Budget
1146234400.002023-03-166064Budget
2868435383.332024-07-1660111Actual
1994030391.002023-11-166036Actual
61329600.002022-10-166026Budget
1563733933.002023-07-176064Actual
62749700.002022-10-166056Budget
1533418321.312023-06-1660611Actual
1240117700.002023-04-166063Budget
36519100504.472025-02-146018Actual
1696024413.002023-08-166066Actual
777816546.842022-11-166068Actual
68806000.002022-11-166073Actual
3719384456.002025-03-166014Actual
3568923000.122025-01-1460112Actual
2424555450.602024-03-156068Actual
3403513035.002024-12-166056Actual
430636400.002022-08-166018Budget
2832927769.002024-07-166036Actual
3695731635.172025-02-1460113Actual
244040900.002022-07-176014Budget
1380223860.002023-05-166016Actual
3831512558.002025-04-166073Actual
1551760398.002023-07-176063Actual
3168027273.002024-10-156016Actual

Generated 2025-06-15 13:09:57.637 UTC