[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 500  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3604481282.002025-02-096014Actual
1475036239.002023-06-116065Actual
735015600.002022-11-116046Budget
1917459800.682023-10-116028Actual
328316730.002024-11-106026Actual
2758723360.772024-06-1060311Actual
3228923000.122024-10-1060112Actual
865639100.002022-12-126017Budget
3831512558.002025-04-116073Actual
1075211800.002023-02-096056Budget
2270853563.002024-02-096014Actual
1075311362.002023-02-096056Actual
1306120600.002023-04-116066Budget
3187786020.002024-10-106017Actual
3447730841.762024-12-1160611Actual
3931841965.192025-04-1160613Actual
3542954085.422025-01-096068Actual
2132216381.922023-12-1260111Actual
3332727787.452024-11-1060611Actual
2983835383.332024-08-1060111Actual
1459712318.002023-06-116073Actual
917043120.002023-01-096014Actual
1628213232.922023-07-1260411Actual
1779348438.002023-09-116065Actual
264369727.542024-05-1060211Actual
3501941897.002025-01-096065Actual
276417788.142024-06-1060511Actual
3424555200.592024-12-116028Actual
3078455200.002024-09-106067Actual
2676043642.422024-05-1060613Actual
3113828481.082024-09-1060112Actual
3631019871.002025-02-096046Actual
40279700.002022-08-116056Budget
357179788.182025-01-0960212Actual
2756011223.312024-06-1060211Actual
225420200.002022-07-126013Budget
2571461803.002024-05-106063Actual
3669420229.862025-02-0960311Actual
287933627.422024-07-1160511Actual
3666713895.702025-02-0960211Actual
1400162790.002023-05-116017Actual
5197800.002022-05-116026Actual
745115132.002022-11-116066Actual
71717108.002022-05-116066Actual
2280145881.002024-02-096015Actual
1361346488.002023-05-116014Actual
916945100.002023-01-096014Budget
1905363806.002023-10-116017Actual
791714800.002022-12-126063Budget
2262155614.002024-02-096063Actual
2173252241.002024-01-096014Actual
991260000.682023-01-096018Actual
3486519665.002025-01-096073Actual
1234428100.002023-04-116013Budget
622719474.002022-10-116046Actual
804745100.002022-12-126014Budget
3498666447.002025-01-096015Actual
300405188.092024-08-1060212Actual
1804965780.002023-09-116017Actual
2791046484.572024-06-1060613Actual
342813500.002022-08-116063Budget
2483441576.002024-04-106015Actual
2995222215.002024-08-1060611Actual
1094632800.002023-02-096067Budget
2105022152.002023-12-126066Actual
2773332004.552024-06-1060112Actual
26287123042.772024-05-106018Actual
31969100504.472024-10-106018Actual
1028649082.002023-02-096014Actual
534526700.002022-09-116067Budget
440829697.092022-08-116068Actual
1999211051.002023-11-116056Actual
2161383720.002024-01-096013Actual
310128200.002022-07-126067Budget
61516692.002022-05-116046Actual
233319829.672024-02-0960211Actual
1314435328.002023-04-116017Actual
3024880454.002024-09-106013Actual
3259021114.002024-11-106073Actual
336921840.002022-08-116013Actual
1888410649.002023-10-116026Actual
3825642608.002025-04-116063Actual
1589715371.002023-07-126056Actual
1563733933.002023-07-126064Actual
3034017595.002024-09-106073Actual
318429400.002022-07-126018Budget
2989325192.722024-08-1060311Actual
3583530989.552025-01-0960213Actual
837510100.002022-12-126026Budget
730328300.002022-11-116036Budget
618027040.002022-10-116036Actual
3471430343.922024-12-1160613Actual
1168623800.002023-03-116016Budget
3315350739.912024-11-106068Actual
46308100.002022-09-116073Budget
1034134400.002023-02-096064Budget
1154439376.002023-03-116015Actual
1001715200.002023-01-096068Budget
2547714632.952024-04-1060611Actual
2389826522.002024-03-106016Actual
847114040.002022-12-126046Actual
2613115195.002024-05-106066Actual
2137713232.922023-12-1260311Actual
1958187009.002023-11-116013Actual
1380223860.002023-05-116016Actual
1173412199.002023-03-116026Actual
1516047568.632023-06-116068Actual
144181170.992023-05-1160212Actual
641344000.002022-10-116017Actual
2672957177.762024-05-1060213Actual
3914024712.922025-04-1160112Actual
3628429204.002025-02-096036Actual
2400514165.002024-03-106056Actual
2971897855.932024-08-106018Actual
30844106636.402024-09-106018Actual
1885721022.002023-10-116016Actual
220200.002022-05-116013Budget
2471411362.002024-04-106073Actual
2706249639.002024-06-106065Actual
982927200.002023-01-096067Budget
204951985.902023-11-1160112Actual
148379142.002023-06-116026Actual
2649012282.902024-05-1060411Actual
257629440.002022-07-126015Actual
3400916470.002024-12-116046Actual
2610010388.002024-05-106056Actual
118614300.002022-06-116063Budget
168497761.002023-08-116026Actual
3613664584.002025-02-096015Actual
1028550900.002023-02-096014Budget
2871210879.692024-07-1160211Actual
362566943.002025-02-096026Actual
1560453563.002023-07-126014Actual
2238013742.502024-01-0960311Actual
2906329052.672024-07-1160613Actual
2962571162.002024-08-106017Actual
2076336149.002023-12-126064Actual
949410100.002023-01-096026Budget
271499882.002024-06-106026Actual
3232132298.172024-10-1060612Actual
3677822673.522025-02-0960611Actual
311668809.432024-09-1060212Actual
1970059471.002023-11-116014Actual
253929447.742024-04-1060311Actual
3513428159.002025-01-096036Actual
27615460.002022-07-126026Actual
3137475141.002024-10-106013Actual
2297415973.002024-02-096046Actual
2533723379.922024-04-1060111Actual
804849440.002022-12-126014Actual
124847200.002023-04-116073Budget
3757673600.002025-03-116017Actual
368664992.342025-02-0960212Actual
1820154364.222023-09-116068Actual
2868435383.332024-07-1160111Actual
2685251750.002024-06-106063Actual
304336600.002022-07-126017Budget
1705243534.002023-08-116067Actual
249324240.002022-07-126064Actual
745218100.002022-11-116066Budget
655336400.002022-10-116018Budget
2362553820.002024-03-106063Actual
2135010307.332023-12-1260211Actual
3176115461.002024-10-106046Actual
632914820.002022-10-116066Actual
1692911930.002023-08-116056Actual
1047929300.002023-02-096065Budget
309927940.272024-09-1060211Actual
2037613232.922023-11-1160411Actual
3837652118.002025-04-116064Actual
542760000.682022-09-116018Actual
289134894.472024-07-1160212Actual
2380537943.002024-03-106015Actual
2933554896.002024-08-106015Actual
884616600.002022-12-126028Budget
1385725116.002023-05-116036Actual
1267240500.002023-04-116015Budget
1450689580.002023-06-116013Actual
679714800.002022-11-116063Budget
3018930021.112024-08-1060613Actual
3377660720.002024-12-116064Actual
884525697.012022-12-126028Actual
944524800.002023-01-096016Budget
151326400.002022-06-116065Budget
2876618512.812024-07-1160411Actual
3190957960.002024-10-106067Actual
1994030391.002023-11-116036Actual
1080720511.002023-02-096066Actual
3046161438.002024-09-106015Actual
2850452118.002024-07-116067Actual
2403521901.002024-03-106066Actual
3642678982.002025-02-096017Actual
1328559591.592023-04-116018Actual
1864412916.002023-10-116073Actual
3049449639.002024-09-106065Actual
3607659202.002025-02-096064Actual
91225300.002023-01-096073Budget
1793414466.002023-09-116046Actual
2640825058.672024-05-1060111Actual
3107824313.982024-09-1060611Actual
2731983674.002024-06-106017Actual
62749700.002022-10-116056Budget
2712224865.002024-06-106016Actual
2061082524.002023-12-126013Actual
3063514823.002024-09-106046Actual
255641196.532024-04-1060212Actual
106099300.002023-02-096026Budget
2232517367.042024-01-0960111Actual
271419800.002022-07-126016Budget
3465729698.302024-12-1160113Actual
890019819.632022-12-126068Actual
1967222245.002023-11-116073Actual
96378700.002023-01-096056Budget
2503411051.002024-04-106056Actual
189649443.002023-10-116056Actual
192639240.002022-06-116017Actual
1891224865.002023-10-116036Actual
1339019100.002023-04-116068Budget
2214663388.002024-01-096067Actual
3415753130.002024-12-116067Actual
449220900.002022-09-116013Budget
3875954648.002025-04-116067Actual
131544440.002022-06-116014Actual
3131529698.302024-09-1060613Actual
2202310850.002024-01-096056Actual
2140413614.842023-12-1260411Actual
898320900.002023-01-096013Budget
2835518241.002024-07-116046Actual
1573043997.002023-07-126065Actual
118779598.002023-03-116056Actual
225293894.452024-01-0960612Actual
198328200.002022-06-116067Budget
61329600.002022-10-116026Budget
3321340461.092024-11-1060111Actual
3066113637.002024-09-106056Actual
3926022275.352025-04-1160113Actual
1259034400.002023-04-116064Budget
1690316175.002023-08-116046Actual
3427644745.852024-12-116068Actual
3746016470.002025-03-116046Actual
1758159202.002023-09-116063Actual
3822369069.002025-04-116013Actual
1234325806.002023-04-116013Actual
2753233666.282024-06-1060111Actual
243609639.242024-03-1060311Actual
2383839154.002024-03-106065Actual
3548937788.702025-01-0960111Actual
104715700.002022-05-116068Budget
19146101660.552023-10-116018Actual
1187611800.002023-03-116056Budget
162559543.492023-07-1260311Actual
128629149.002023-04-116026Actual
1412432980.482023-05-116028Actual

Generated 2025-06-10 13:19:49.374 UTC