[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 250  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731983674.002024-06-066017Actual
3548937788.702025-01-0560111Actual
3683818008.542025-02-0560112Actual
3574837191.882025-01-0560612Actual
1682229561.002023-08-076016Actual
1207231556.002023-03-076067Actual
317076517.002024-10-066026Actual
991260000.682023-01-056018Actual
118614300.002022-06-076063Budget
772116600.002022-11-076028Budget
3137475141.002024-10-066013Actual
225420200.002022-07-086013Budget
224981349.722024-01-0560112Actual
2137713232.922023-12-0860311Actual
113220200.002022-06-076013Budget
1628213232.922023-07-0860411Actual
1075211800.002023-02-056056Budget
1714032980.482023-08-076028Actual
266423971.052024-05-0660612Actual
1240217227.002023-04-076063Actual
163093085.922023-07-0860511Actual
810329120.002022-12-086064Actual
949410100.002023-01-056026Budget
225293894.452024-01-0560612Actual
390483741.252025-04-0760511Actual
342813500.002022-08-076063Budget
2232517367.042024-01-0560111Actual
3737925290.002025-03-076016Actual
1080820600.002023-02-056066Budget
1273125392.002023-04-076065Actual
3772857988.532025-03-076068Actual
169323000.002022-06-076036Budget
3013215173.462024-08-0660113Actual
51509700.002022-09-076056Budget
3176115461.002024-10-066046Actual
435417900.002022-08-076028Budget
2430517494.702024-03-0660111Actual
1651696876.002023-08-076013Actual
2619293288.002024-05-066017Actual
958914170.002023-01-056046Actual
3489383628.002025-01-056014Actual
104624000.012022-05-076068Actual
977339100.002023-01-056017Budget
1207332800.002023-03-076067Budget
3580816948.942025-01-0560113Actual
2205422152.002024-01-056066Actual
294557722.002024-08-066026Actual
334155334.902024-11-0660212Actual
2421446209.522024-03-066028Actual
2146313232.922023-12-0860611Actual
19040900.002022-05-076014Budget
2312361594.002024-02-056067Actual
600028800.002022-10-076065Budget
580449000.002022-10-076014Budget
1421820229.862023-05-0760111Actual
249324240.002022-07-086064Actual
440829697.092022-08-076068Actual
3908024582.072025-04-0760611Actual
1687732249.002023-08-076036Actual
305819776.002024-09-066026Actual
1602056810.002023-07-086067Actual
1412432980.482023-05-076028Actual
917043120.002023-01-056014Actual
2622578218.002024-05-066067Actual
679815680.002022-11-076063Actual
276417788.142024-06-0660511Actual
3866723714.002025-04-076066Actual
3636721429.002025-02-056066Actual
1042436800.002023-02-056015Actual
154253512.532023-06-0760612Actual
2418688069.392024-03-066018Actual
1182920600.002023-03-076046Budget
1481022604.002023-06-076016Actual
3551716641.492025-01-0560211Actual
2471411362.002024-04-066073Actual
3321340461.092024-11-0660111Actual
2646313275.472024-05-0660311Actual
1634113488.242023-07-0860611Actual
1425000.002022-05-076073Budget
1705243534.002023-08-076067Actual
2773332004.552024-06-0660112Actual
3852924298.002025-04-076016Actual
36519100504.472025-02-056018Actual
842528300.002022-12-086036Budget
2123046662.562023-12-086028Actual
1879742608.002023-10-076065Actual
1339134151.722023-04-076068Actual
487728800.002022-09-076065Budget
660221819.672022-10-076028Actual
2338513614.842024-02-0560411Actual
223539925.412024-01-0560211Actual
3001225936.352024-08-0660112Actual
1295820600.002023-04-076046Budget
193215980.662023-10-0760311Actual
3498666447.002025-01-056015Actual
1140450900.002023-03-076014Budget
1127317700.002023-03-076063Budget
298666947.702024-08-0660211Actual
1226019100.002023-03-076068Budget
255942342.292024-04-0660612Actual
198328200.002022-06-076067Budget
3837652118.002025-04-076064Actual
3689730830.062025-02-0560612Actual
2202310850.002024-01-056056Actual
285715600.002022-07-086046Actual
245062545.492024-03-0660112Actual
857318100.002022-12-086066Budget
1328642800.002023-04-076018Budget
2722911370.002024-06-066056Actual
698428280.002022-11-076064Actual
3604481282.002025-02-056014Actual
164281349.722023-07-0860212Actual
27412105381.832024-06-066018Actual
2703153903.002024-06-066015Actual
1589715371.002023-07-086056Actual
162283277.422023-07-0860211Actual
1306120600.002023-04-076066Budget
3415753130.002024-12-076067Actual
2126243038.252023-12-086068Actual
1314435328.002023-04-076017Actual
3663935880.152025-02-0560111Actual
2613115195.002024-05-066066Actual
837610088.002022-12-086026Actual
3784320840.512025-03-0760311Actual
2876618512.812024-07-0760411Actual
1982538033.002023-11-076065Actual
361529120.002022-08-076064Actual
2400514165.002024-03-066056Actual
3554419085.162025-01-0560311Actual
1731413106.322023-08-0760411Actual
277614943.402024-06-0660212Actual
786120900.002022-12-086013Budget
80336600.002022-05-076017Budget
3858425502.002025-04-076036Actual
50089600.002022-09-076026Budget
3018930021.112024-08-0660613Actual
2995222215.002024-08-0660611Actual
481832640.002022-09-076015Actual
2568186112.002024-05-066013Actual
369929000.002022-08-076015Budget
1893815371.002023-10-076046Actual
1306221349.002023-04-076066Actual
3804841106.842025-03-0760612Actual
80237080.002022-05-076017Actual
3914024712.922025-04-0760112Actual
1010027830.002023-02-056013Actual
655336400.002022-10-076018Budget
936227440.002023-01-056065Actual
3392824971.002024-12-076016Actual
3202960776.462024-10-066068Actual
1701970324.002023-08-076017Actual
2670219305.122024-05-0660113Actual
295922672.002022-07-086066Actual
2300015672.002024-02-056056Actual
1692911930.002023-08-076056Actual
393220176.002022-08-076036Actual
547617900.002022-09-076028Budget
271419800.002022-07-086016Budget
842427560.002022-12-086036Actual
1056123442.002023-02-056016Actual
759027200.002022-11-076067Budget
378973702.962025-03-0760511Actual
505723400.002022-09-076036Budget
832725506.002022-12-086016Actual
2102214165.002023-12-086056Actual
189649443.002023-10-076056Actual
553223757.582022-09-076068Actual
184933741.252023-09-0760612Actual
2589857641.002024-05-066015Actual
1015515939.002023-02-056063Actual
249544621.002024-04-066026Actual
33131600.002022-05-076015Budget
1666935682.002023-08-076064Actual
2791046484.572024-06-0660613Actual
3353429375.482024-11-0660213Actual
3825642608.002025-04-076063Actual
1926624492.702023-10-0760111Actual
336921840.002022-08-076013Actual
1979250815.002023-11-076015Actual
2029420707.532023-11-0760111Actual
725311336.002022-11-076026Actual
257629440.002022-07-086015Actual
2262155614.002024-02-056063Actual
118515040.002022-06-076063Actual
2761418894.732024-06-0660411Actual
954228300.002023-01-056036Budget
3285929469.002024-11-066036Actual
2226535879.022024-01-056068Actual
3456510277.552024-12-0760212Actual
2506522856.002024-04-066066Actual
1820154364.222023-09-076068Actual
2185635880.002024-01-056065Actual
1352468411.002023-05-076063Actual
865734880.002022-12-086017Actual
3872680224.002025-04-076017Actual
323215600.002022-07-086028Budget
3792826719.342025-03-0760611Actual
608318600.002022-10-076016Budget
1258938272.002023-04-076064Actual
369828000.002022-08-076015Actual
1530213360.582023-06-0760411Actual
3616949639.002025-02-056065Actual
3480644436.002025-01-056063Actual
2161383720.002024-01-056013Actual
254199257.312024-04-0660411Actual
287933627.422024-07-0760511Actual
944524800.002023-01-056016Budget
343648398.792024-12-0760211Actual
215232316.762023-12-0860112Actual
3294221872.002024-11-066066Actual
567313500.002022-10-076063Budget
168497761.002023-08-076026Actual
6629984.002022-05-076056Actual
3731955973.002025-03-076065Actual
3036885652.002024-09-066014Actual
1557619734.002023-07-086073Actual
1178232890.002023-03-076036Actual
38726400.002022-05-076065Budget
355746640.002022-08-076014Actual
1259034400.002023-04-076064Budget
328316730.002024-11-066026Actual
1121728100.002023-03-076013Budget
847215600.002022-12-086046Budget
296018000.002022-07-086066Budget
367487481.752025-02-0560511Actual
2512468889.002024-04-066017Actual
3101922902.252024-09-0660311Actual
467750880.002022-09-076014Actual
2654913994.642024-05-0660611Actual

Generated 2025-06-06 05:04:59.426 UTC