[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374033009.002023-05-166065Actual
3592576797.002025-02-146013Actual
40279700.002022-08-166056Budget
665916000.002022-10-166068Budget
61617200.002022-05-166046Budget
173918564.002022-06-166046Actual
2731983674.002024-06-156017Actual
2791046484.572024-06-1560613Actual
759027200.002022-11-166067Budget
271499882.002024-06-156026Actual
118614300.002022-06-166063Budget
3214417750.032024-10-1560311Actual
505723400.002022-09-166036Budget
1409687254.222023-05-166018Actual
148379142.002023-06-166026Actual
211415600.002022-06-166028Budget
2289324639.002024-02-146016Actual
254466234.922024-04-1560511Actual
720624336.002022-11-166016Actual
969018018.002023-01-146066Actual
528833280.002022-09-166017Actual
898320900.002023-01-146013Budget
3748615160.002025-03-166056Actual
3168027273.002024-10-156016Actual
2498229009.002024-04-156036Actual
745218100.002022-11-166066Budget
2903243579.262024-07-1660213Actual
169224336.002022-06-166036Actual
3024880454.002024-09-156013Actual
810430100.002022-12-176064Budget
249544621.002024-04-156026Actual
954228300.002023-01-146036Budget
224981349.722024-01-1460112Actual
1178232890.002023-03-166036Actual
1361346488.002023-05-166014Actual
1314536700.002023-04-166017Budget
174601183.762023-08-1660212Actual
2126243038.252023-12-176068Actual
2835518241.002024-07-166046Actual
3300181328.002024-11-156017Actual
2995222215.002024-08-1560611Actual
68795300.002022-11-166073Budget
1009928100.002023-02-146013Budget
753539100.002022-11-166017Budget
35108100.002022-08-166073Budget
163093085.922023-07-1760511Actual
91214120.002023-01-146073Actual
871525480.002022-12-176067Actual
229204822.002024-02-146026Actual
725410100.002022-11-166026Budget
3926022275.352025-04-1660113Actual
2787953263.652024-06-1560213Actual
1799024613.002023-09-166066Actual
1201434960.002023-03-166017Actual
16446600.002022-06-166026Budget
35096480.002022-08-166073Actual
3326816032.972024-11-1560311Actual
1967222245.002023-11-166073Actual
2812152992.002024-07-166064Actual
1614054906.652023-07-176068Actual
3813532280.802025-03-1660213Actual
1462547499.002023-06-166014Actual
2191621022.002024-01-146016Actual
164281349.722023-07-1760212Actual
3716515698.002025-03-166073Actual
3075172450.002024-09-156017Actual
2838114168.002024-07-166056Actual
339556943.002024-12-166026Actual
3792826719.342025-03-1660611Actual
547530000.132022-09-166028Actual
1339134151.722023-04-166068Actual
38625480.002022-05-166065Actual
3858425502.002025-04-166036Actual
837610088.002022-12-176026Actual
2821458664.002024-07-166065Actual
91225300.002023-01-146073Budget
1500777500.002023-06-166017Actual
1770033933.002023-09-166064Actual
2492720344.002024-04-156016Actual
2383839154.002024-03-156065Actual
534526700.002022-09-166067Budget
1320232844.002023-04-166067Actual
159519968.002022-06-166016Actual
922630100.002023-01-146064Budget
2888529361.942024-07-1660112Actual
362566943.002025-02-146026Actual
930932000.002023-01-146015Actual
430636400.002022-08-166018Budget
378168245.592025-03-1660211Actual
2418688069.392024-03-156018Actual
3113828481.082024-09-1560112Actual
1459712318.002023-06-166073Actual
3199747324.692024-10-156028Actual
397914352.002022-08-166046Actual
1982538033.002023-11-166065Actual
2622578218.002024-05-156067Actual
3312150739.912024-11-156028Actual
1905363806.002023-10-166017Actual
1610842132.172023-07-176028Actual
277614943.402024-06-1560212Actual
203496680.672023-11-1660311Actual
3622927096.002025-02-146016Actual
85828840.002022-05-166067Actual
169323000.002022-06-166036Budget
1295820600.002023-04-166046Budget
47219800.002022-05-166016Budget
260205912.002024-05-156026Actual
3096431261.982024-09-1560111Actual
1160229300.002023-03-166065Budget
1779348438.002023-09-166065Actual
2114250232.002023-12-176067Actual
189649443.002023-10-166056Actual
1620021375.632023-07-1760111Actual
884616600.002022-12-176028Budget
1433113488.242023-05-1660611Actual
879846667.102022-12-176018Actual
1168523442.002023-03-166016Actual
2610010388.002024-05-156056Actual
328625939.442022-07-176068Actual
622719474.002022-10-166046Actual
2965856856.002024-08-156067Actual
1557619734.002023-07-176073Actual
50078112.002022-09-166026Actual
244040900.002022-07-176014Budget
2681975900.002024-06-156013Actual
3837652118.002025-04-166064Actual
3784320840.512025-03-1660311Actual
585923280.002022-10-166064Actual
2412653281.002024-03-156067Actual
481832640.002022-09-166015Actual
1168623800.002023-03-166016Budget
2205422152.002024-01-146066Actual
1504064584.002023-06-166067Actual
1306221349.002023-04-166066Actual
102386486.002023-02-146073Actual
194661234.822023-10-1660112Actual
1934810021.162023-10-1660411Actual
1690316175.002023-08-166046Actual
730328300.002022-11-166036Budget
922530720.002023-01-146064Actual
383618600.002022-08-166016Budget
1253147564.002023-04-166014Actual
2214663388.002024-01-146067Actual
580449000.002022-10-166014Budget
1267240500.002023-04-166015Budget
2020355450.602023-11-166028Actual
2359295680.002024-03-156013Actual
3036885652.002024-09-156014Actual
2330315110.622024-02-1460111Actual
2438713106.322024-03-1560411Actual
1070620600.002023-02-146046Budget
3261883030.002024-11-156014Actual
3181820845.002024-10-156066Actual
1660822484.002023-08-166073Actual
1234325806.002023-04-166013Actual
2753233666.282024-06-1560111Actual
3362376797.002024-12-166013Actual
289134894.472024-07-1660212Actual
1412432980.482023-05-166028Actual
1453867095.002023-06-166063Actual
1628213232.922023-07-1760411Actual
3243933572.052024-10-1560613Actual
3090460218.872024-09-156068Actual
3377660720.002024-12-166064Actual
3583530989.552025-01-1460213Actual
753438000.002022-11-166017Actual
193215980.662023-10-1660311Actual
2474257722.002024-04-156014Actual
2268022245.002024-02-146073Actual
3353429375.482024-11-1560213Actual
2767321985.212024-06-1560611Actual
2243820229.862024-01-1460611Actual
824527440.002022-12-176065Actual
184316692.002022-06-166066Actual
137222700.002022-06-166064Budget
2796968310.002024-07-166013Actual
520516380.002022-09-166066Actual
2338513614.842024-02-1460411Actual
1094632800.002023-02-146067Budget
995916600.002023-01-146028Budget
385569563.002025-04-166026Actual
138298138.002023-05-166026Actual
1306120600.002023-04-166066Budget
192943181.672023-10-1660211Actual
2950916825.002024-08-156046Actual
1840213869.102023-09-1660611Actual
1421820229.862023-05-1660111Actual
1940617367.042023-10-1660611Actual
3259021114.002024-11-156073Actual
3701435508.932025-02-1460613Actual
283016659.002024-07-166026Actual
355746640.002022-08-166014Actual
61329600.002022-10-166026Budget
3757673600.002025-03-166017Actual
1034228980.002023-02-146064Actual
1300415997.002023-04-166056Actual
641344000.002022-10-166017Actual
361627400.002022-08-166064Budget
847114040.002022-12-176046Actual
263034240.002022-07-176065Actual
542836400.002022-09-166018Budget
374069563.002025-03-166026Actual
2403521901.002024-03-156066Actual
3887960776.462025-04-166068Actual
3232132298.172024-10-1560612Actual
3063514823.002024-09-156046Actual
3816447937.232025-03-1660613Actual
1450689580.002023-06-166013Actual
3908024582.072025-04-1660611Actual
692847520.002022-11-166014Actual
1579026623.002023-07-176016Actual
2371262969.002024-03-156014Actual
328715700.002022-07-176068Budget
1075311362.002023-02-146056Actual
2779239932.352024-06-1560612Actual
2722911370.002024-06-156056Actual
2876618512.812024-07-1660411Actual
211322789.382022-06-166028Actual
62749700.002022-10-166056Budget
3920039932.352025-04-1660612Actual
2503411051.002024-04-156056Actual
968918100.002023-01-146066Budget
1427313106.322023-05-1660311Actual
3371518113.002024-12-166073Actual
46298640.002022-09-166073Actual
2900522275.352024-07-1660113Actual
842528300.002022-12-176036Budget
1776036732.002023-09-166015Actual
1320332800.002023-04-166067Budget
172879733.922023-08-1660311Actual
323119274.172022-07-176028Actual
3338719574.532024-11-1560112Actual
1339019100.002023-04-166068Budget
871427200.002022-12-176067Budget
153942099.732023-06-1660112Actual
3861015142.002025-04-166046Actual
3046161438.002024-09-156015Actual
936329200.002023-01-146065Budget
1705243534.002023-08-166067Actual
767438182.102022-11-166018Actual
174017200.002022-06-166046Budget
2220673391.842024-01-146018Actual
958914170.002023-01-146046Actual
71717108.002022-05-166066Actual
118515040.002022-06-166063Actual
3539743909.482025-01-146028Actual
1140351612.002023-03-166014Actual
2477433584.002024-04-156064Actual
3489383628.002025-01-146014Actual
2599316521.002024-05-156016Actual

Generated 2025-06-15 09:18:04.122 UTC