[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 250  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1400162790.002023-05-166017Actual
5197800.002022-05-166026Actual
368664992.342025-02-1460212Actual
3202960776.462024-10-156068Actual
1001630909.232023-01-146068Actual
3810823970.122025-03-1660113Actual
328316730.002024-11-156026Actual
3914024712.922025-04-1660112Actual
3521719340.002025-01-146066Actual
720524800.002022-11-166016Budget
96378700.002023-01-146056Budget
1491713689.002023-06-166056Actual
2140413614.842023-12-1760411Actual
85828840.002022-05-166067Actual
2412653281.002024-03-156067Actual
38625480.002022-05-166065Actual
1820154364.222023-09-166068Actual
1870433584.002023-10-166064Actual
2577517402.002024-05-156073Actual
317076517.002024-10-156026Actual
3831512558.002025-04-166073Actual
586027400.002022-10-166064Budget
205513856.152023-11-1660612Actual
148379142.002023-06-166026Actual
2712224865.002024-06-156016Actual
553316000.002022-09-166068Budget
600128280.002022-10-166065Actual
1876442787.002023-10-166015Actual
383522464.002022-08-166016Actual
3698430666.742025-02-1460213Actual
30844106636.402024-09-156018Actual
467750880.002022-09-166014Actual
192639240.002022-06-166017Actual
254466234.922024-04-1560511Actual
2280145881.002024-02-146015Actual
1201536700.002023-03-166017Budget
1770033933.002023-09-166064Actual
1705243534.002023-08-166067Actual
3701435508.932025-02-1460613Actual
2744055758.182024-06-156028Actual
2043511579.702023-11-1660611Actual
2330315110.622024-02-1460111Actual
3887960776.462025-04-166068Actual
71818000.002022-05-166066Budget
304236400.002022-07-176017Actual
1127417296.002023-03-166063Actual
944524800.002023-01-146016Budget
1510091693.702023-06-166018Actual
3689730830.062025-02-1460612Actual
1056123442.002023-02-146016Actual
285817200.002022-07-176046Budget
2527744850.402024-04-156068Actual
362566943.002025-02-146026Actual
309927940.272024-09-1560211Actual
1333326763.702023-04-166028Actual
342714400.002022-08-166063Actual
528934000.002022-09-166017Budget
786120900.002022-12-176013Budget
1253147564.002023-04-166014Actual
3386848438.002024-12-166065Actual
3324114047.832024-11-1560211Actual
94429400.002022-05-166018Budget
1094632800.002023-02-146067Budget
369828000.002022-08-166015Actual
1300511800.002023-04-166056Budget
3178713460.002024-10-156056Actual
3530963388.002025-01-146067Actual
1459712318.002023-06-166073Actual
818631000.002022-12-176015Budget
1867259315.002023-10-166014Actual
1160229300.002023-03-166065Budget
16446600.002022-06-166026Budget
3542954085.422025-01-146068Actual
27615460.002022-07-176026Actual
759132640.002022-11-166067Actual
3707380454.002025-03-166013Actual
1676247990.002023-08-166065Actual
871427200.002022-12-176067Budget
1723214314.862023-08-1660111Actual
2812152992.002024-07-166064Actual
1339019100.002023-04-166068Budget
954326780.002023-01-146036Actual
184316692.002022-06-166066Actual
12685000.002022-06-166073Budget
1328642800.002023-04-166018Budget
3146618458.002024-10-156073Actual
679714800.002022-11-166063Budget
378168245.592025-03-1660211Actual
3403513035.002024-12-166056Actual
1314435328.002023-04-166017Actual
440829697.092022-08-166068Actual
1533418321.312023-06-1660611Actual
1799024613.002023-09-166066Actual
632914820.002022-10-166066Actual
2123046662.562023-12-176028Actual
3063514823.002024-09-156046Actual
1127317700.002023-03-166063Budget
3424555200.592024-12-166028Actual
408417400.002022-08-166066Budget
3636721429.002025-02-146066Actual
454713020.002022-09-166063Actual
3872680224.002025-04-166017Actual
57568100.002022-10-166073Budget
2099621901.002023-12-176046Actual
1522023824.612023-06-1660111Actual
151326400.002022-06-166065Budget
1996618812.002023-11-166046Actual
679815680.002022-11-166063Actual
515110400.002022-09-166056Actual
2029420707.532023-11-1660111Actual
3453724223.552024-12-1660112Actual
1602056810.002023-07-176067Actual
408321424.002022-08-166066Actual
3303353820.002024-11-156067Actual
2676043642.422024-05-1560613Actual
172606108.322023-08-1660211Actual
3288517356.002024-11-156046Actual
245062545.492024-03-1560112Actual
225321780.002022-07-176013Actual
192943181.672023-10-1660211Actual
1089143700.002023-02-146017Actual
936329200.002023-01-146065Budget
3350726391.222024-11-1560113Actual
276417788.142024-06-1560511Actual
94937878.002023-01-146026Actual
2876618512.812024-07-1660411Actual
2873920803.272024-07-1660311Actual
2471411362.002024-04-156073Actual
3377660720.002024-12-166064Actual
235333149.752024-02-1460612Actual
3899413895.702025-04-1660311Actual
68806000.002022-11-166073Actual
1967222245.002023-11-166073Actual
285715600.002022-07-176046Actual
1430010402.022023-05-1660411Actual
725311336.002022-11-166026Actual
3060925768.002024-09-156036Actual
1267343056.002023-04-166015Actual
3243933572.052024-10-1560613Actual
2703153903.002024-06-156015Actual
173918564.002022-06-166046Actual
96367644.002023-01-146056Actual
255372080.592024-04-1560112Actual
122080.002022-05-166013Actual
2492720344.002024-04-156016Actual
355746640.002022-08-166014Actual
1462547499.002023-06-166014Actual
454813500.002022-09-166063Budget
735015600.002022-11-166046Budget
2791046484.572024-06-1560613Actual
991260000.682023-01-146018Actual
3398328903.002024-12-166036Actual
1587117406.002023-07-176046Actual
3232132298.172024-10-1560612Actual
534526700.002022-09-166067Budget
767438182.102022-11-166018Actual
271419800.002022-07-176016Budget
1551760398.002023-07-176063Actual
2344320993.702024-02-1460611Actual
265172655.062024-05-1560511Actual
3312150739.912024-11-156028Actual
1215642800.002023-03-166018Budget
655451818.712022-10-166018Actual
183703341.252023-09-1660511Actual
2418688069.392024-03-156018Actual
3778830841.762025-03-1660111Actual
510316000.002022-09-166046Budget
2735256810.002024-06-156067Actual
1687732249.002023-08-166036Actual
62759568.002022-10-166056Actual
824429200.002022-12-176065Budget
622719474.002022-10-166046Actual
199129745.002023-11-166026Actual
2011545926.002023-11-166067Actual
2646313275.472024-05-1560311Actual
422225480.002022-08-166067Actual
17548105248.002023-09-166013Actual
1349180730.002023-05-166013Actual
225293894.452024-01-1460612Actual
3326816032.972024-11-1560311Actual
6629984.002022-05-166056Actual
1034134400.002023-02-146064Budget
144181170.992023-05-1660212Actual
786219800.002022-12-176013Actual
2906329052.672024-07-1660613Actual
3280428159.002024-11-156016Actual
3028146851.002024-09-156063Actual
440916000.002022-08-166068Budget
2593144078.002024-05-156065Actual
824527440.002022-12-176065Actual
561620900.002022-10-166013Budget
184622291.232023-09-1660112Actual
725410100.002022-11-166026Budget
3406520066.002024-12-166066Actual
2146313232.922023-12-1760611Actual
19146101660.552023-10-166018Actual
3433639315.322024-12-1660111Actual
1226130109.222023-03-166068Actual
2238013742.502024-01-1460311Actual
2924281144.002024-08-156014Actual
46298640.002022-09-166073Actual
1234325806.002023-04-166013Actual
2580366468.002024-05-156014Actual
996031212.272023-01-146028Actual
449220900.002022-09-166013Budget
2226535879.022024-01-146068Actual
215543404.012023-12-1760612Actual
2571461803.002024-05-156063Actual
2105022152.002023-12-176066Actual
3465729698.302024-12-1660113Actual
1433113488.242023-05-1660611Actual
944624102.002023-01-146016Actual
1291027209.002023-04-166036Actual
173413085.922023-08-1660511Actual
217024000.012022-06-166068Actual
2191621022.002024-01-146016Actual
343648398.792024-12-1660211Actual
131640900.002022-06-166014Budget
1790827427.002023-09-166036Actual
102386486.002023-02-146073Actual
1425000.002022-05-166073Budget
647129400.002022-10-166067Actual
890019819.632022-12-176068Actual
2953512769.002024-08-156056Actual
608318600.002022-10-166016Budget
2199719289.002024-01-146046Actual
2403521901.002024-03-156066Actual
3400916470.002024-12-166046Actual
2383839154.002024-03-156065Actual
2182453775.002024-01-146015Actual
3365647334.002024-12-166063Actual
2486740365.002024-04-156065Actual
3104619658.572024-09-1560411Actual
264369727.542024-05-1560211Actual
712329200.002022-11-166065Budget
3140743953.002024-10-156063Actual
871525480.002022-12-176067Actual
3554419085.162025-01-1460311Actual
24526040.002022-05-166064Actual
633017400.002022-10-166066Budget
281123000.002022-07-176036Budget
1500777500.002023-06-166017Actual
1295820600.002023-04-166046Budget
2747241400.342024-06-156068Actual
99215600.002022-05-166028Budget
1672946868.002023-08-166015Actual
243942680.002022-07-176014Actual
1390915070.002023-05-166056Actual

Generated 2025-06-15 09:50:04.206 UTC