[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 500  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1173412199.002023-03-146026Actual
720624336.002022-11-146016Actual
1295722604.002023-04-146046Actual
1207231556.002023-03-146067Actual
3719384456.002025-03-146014Actual
2412653281.002024-03-136067Actual
534423520.002022-09-146067Actual
2099621901.002023-12-156046Actual
3332727787.452024-11-1360611Actual
1102963982.582023-02-126018Actual
2685251750.002024-06-136063Actual
1820154364.222023-09-146068Actual
224981349.722024-01-1260112Actual
1370751308.002023-05-146015Actual
380165285.962025-03-1460212Actual
68806000.002022-11-146073Actual
2211363148.002024-01-126017Actual
1333326763.702023-04-146028Actual
958914170.002023-01-126046Actual
5716320.002022-05-146063Actual
204951985.902023-11-1460112Actual
2921421114.002024-08-136073Actual
435331818.342022-08-146028Actual
3521719340.002025-01-126066Actual
674224700.002022-11-146013Actual
2123046662.562023-12-156028Actual
3274457587.002024-11-136065Actual
245632863.582024-03-1360612Actual
2589857641.002024-05-136015Actual
3513428159.002025-01-126036Actual
3792826719.342025-03-1460611Actual
144181170.992023-05-1460212Actual
317076517.002024-10-136026Actual
2832927769.002024-07-146036Actual
80336600.002022-05-146017Budget
1140351612.002023-03-146014Actual
3046161438.002024-09-136015Actual
255942342.292024-04-1360612Actual
106109508.002023-02-126026Actual
842427560.002022-12-156036Actual
1080720511.002023-02-126066Actual
173413085.922023-08-1460511Actual
2712224865.002024-06-136016Actual
3259021114.002024-11-136073Actual
745115132.002022-11-146066Actual
2474257722.002024-04-136014Actual
3400916470.002024-12-146046Actual
2927554142.002024-08-136064Actual
1654964584.002023-08-146063Actual
3751725095.002025-03-146066Actual
281123000.002022-07-156036Budget
2773332004.552024-06-1360112Actual
1187611800.002023-03-146056Budget
3131529698.302024-09-1360613Actual
618027040.002022-10-146036Actual
1291027209.002023-04-146036Actual
1127317700.002023-03-146063Budget
3063514823.002024-09-136046Actual
263034240.002022-07-156065Actual
3412478200.002024-12-146017Actual
930831000.002023-01-126015Budget
3498666447.002025-01-126015Actual
2397919088.002024-03-136046Actual
467750880.002022-09-146014Actual
1047833810.002023-02-126065Actual
369828000.002022-08-146015Actual
296018000.002022-07-156066Budget
3001225936.352024-08-1360112Actual
2527744850.402024-04-136068Actual
3125816141.902024-09-1360113Actual
1967222245.002023-11-146073Actual
33131600.002022-05-146015Budget
2102214165.002023-12-156056Actual
3728658995.002025-03-146015Actual
295922672.002022-07-156066Actual
318429400.002022-07-156018Budget
1215560218.872023-03-146018Actual
3516017373.002025-01-126046Actual
1799024613.002023-09-146066Actual
481929000.002022-09-146015Budget
289134894.472024-07-1460212Actual
1226019100.002023-03-146068Budget
19040900.002022-05-146014Budget
3813532280.802025-03-1460213Actual
2882521299.032024-07-1460611Actual
2622578218.002024-05-136067Actual
2240713869.102024-01-1260411Actual
2465554418.002024-04-136063Actual
3271159119.002024-11-136015Actual
622816000.002022-10-146046Budget
1893815371.002023-10-146046Actual
857418018.002022-12-156066Actual
244040900.002022-07-156014Budget
2389826522.002024-03-136016Actual
1430010402.022023-05-1460411Actual
3036885652.002024-09-136014Actual
3613664584.002025-02-126015Actual
2438713106.322024-03-1360411Actual
454713020.002022-09-146063Actual
374069563.002025-03-146026Actual
3908024582.072025-04-1460611Actual
1858558125.002023-10-146063Actual
383618600.002022-08-146016Budget
2330315110.622024-02-1260111Actual
949410100.002023-01-126026Budget
151224960.002022-06-146065Actual
2936849514.002024-08-136065Actual
5206600.002022-05-146026Budget
287933627.422024-07-1460511Actual
2338513614.842024-02-1260411Actual
91225300.002023-01-126073Budget
730328300.002022-11-146036Budget
2137713232.922023-12-1560311Actual
745218100.002022-11-146066Budget
122080.002022-05-146013Actual
954228300.002023-01-126036Budget
655336400.002022-10-146018Budget
3893934697.152025-04-1460111Actual
378973702.962025-03-1460511Actual
734917654.002022-11-146046Actual
2838114168.002024-07-146056Actual
3447730841.762024-12-1460611Actual
3657952203.572025-02-126068Actual
1491713689.002023-06-146056Actual
1234428100.002023-04-146013Budget
2604821839.002024-05-136036Actual
1403459202.002023-05-146067Actual
1314435328.002023-04-146017Actual
3633615585.002025-02-126056Actual
94429400.002022-05-146018Budget
1899420344.002023-10-146066Actual
1374033009.002023-05-146065Actual
2571461803.002024-05-136063Actual
230913720.002022-07-156063Actual
3018930021.112024-08-1360613Actual
1785324865.002023-09-146016Actual
2670219305.122024-05-1360113Actual
189649443.002023-10-146056Actual
2847181328.002024-07-146017Actual
1001630909.232023-01-126068Actual
2029420707.532023-11-1460111Actual
3501941897.002025-01-126065Actual
3232132298.172024-10-1360612Actual
239254671.002024-03-136026Actual
2888529361.942024-07-1460112Actual
138298138.002023-05-146026Actual
253929447.742024-04-1360311Actual
2871210879.692024-07-1460211Actual
2791046484.572024-06-1360613Actual
3530963388.002025-01-126067Actual
3920039932.352025-04-1460612Actual
1339134151.722023-04-146068Actual
430544545.852022-08-146018Actual
1065829601.002023-02-126036Actual
430636400.002022-08-146018Budget
2020355450.602023-11-146028Actual
355849000.002022-08-146014Budget
996031212.272023-01-126028Actual
2681975900.002024-06-136013Actual
2747241400.342024-06-136068Actual
211415600.002022-06-146028Budget
50078112.002022-09-146026Actual
3365647334.002024-12-146063Actual
777816546.842022-11-146068Actual
959015600.002023-01-126046Budget
2924281144.002024-08-136014Actual
3760849680.002025-03-146067Actual
2827424706.002024-07-146016Actual
1494818687.002023-06-146066Actual
172606108.322023-08-1460211Actual
3280428159.002024-11-136016Actual
300405188.092024-08-1360212Actual
1042436800.002023-02-126015Actual
2785216141.902024-06-1360113Actual
174331349.722023-08-1460112Actual
520516380.002022-09-146066Actual
1333416000.002023-04-146028Budget
215543404.012023-12-1560612Actual
804849440.002022-12-156014Actual
61329600.002022-10-146026Budget
879846667.102022-12-156018Actual
2731983674.002024-06-136017Actual
217024000.012022-06-146068Actual
791816000.002022-12-156063Actual
198328200.002022-06-146067Budget
1840213869.102023-09-1460611Actual
118515040.002022-06-146063Actual
647026700.002022-10-146067Budget
29059700.002022-07-156056Budget
3737925290.002025-03-146016Actual
3810823970.122025-03-1460113Actual
342813500.002022-08-146063Budget
1940617367.042023-10-1460611Actual
1178232890.002023-03-146036Actual
3176115461.002024-10-136046Actual
298666947.702024-08-1360211Actual
1328559591.592023-04-146018Actual
16446600.002022-06-146026Budget
1569742383.002023-07-156015Actual
57558080.002022-10-146073Actual
3173528620.002024-10-136036Actual
2915548300.002024-08-136063Actual
3208932673.712024-10-1360111Actual
3928736719.482025-04-1460213Actual
148379142.002023-06-146026Actual
982927200.002023-01-126067Budget
264369727.542024-05-1360211Actual
3087240563.962024-09-136028Actual
725410100.002022-11-146026Budget
2753233666.282024-06-1360111Actual
2085541262.002023-12-156065Actual
632914820.002022-10-146066Actual
735015600.002022-11-146046Budget
304236400.002022-07-156017Actual
3406520066.002024-12-146066Actual
2971897855.932024-08-136018Actual
2312361594.002024-02-126067Actual
3096431261.982024-09-1360111Actual
1146138272.002023-03-146064Actual
205221183.762023-11-1460212Actual
2812152992.002024-07-146064Actual
255372080.592024-04-1360112Actual
3060925768.002024-09-136036Actual
1610842132.172023-07-156028Actual
235032673.152024-02-1260112Actual
810430100.002022-12-156064Budget
824527440.002022-12-156065Actual
416734000.002022-08-146017Budget
3424555200.592024-12-146028Actual
767438182.102022-11-146018Actual
2424555450.602024-03-136068Actual
2289324639.002024-02-126016Actual
1314536700.002023-04-146017Budget
1349180730.002023-05-146013Actual
334155334.902024-11-1360212Actual
375231680.002022-08-146065Actual
260205912.002024-05-136026Actual
51509700.002022-09-146056Budget
342714400.002022-08-146063Actual
113557200.002023-03-146073Budget
38726400.002022-05-146065Budget
174017200.002022-06-146046Budget
759132640.002022-11-146067Actual
3168027273.002024-10-136016Actual
2646313275.472024-05-1360311Actual
249422700.002022-07-156064Budget
2717726565.002024-06-136036Actual
3137475141.002024-10-136013Actual
692745100.002022-11-146014Budget

Generated 2025-06-13 19:09:50.623 UTC