[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 250  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2717726565.002024-06-136036Actual
1102963982.582023-02-126018Actual
3613664584.002025-02-126015Actual
3568923000.122025-01-1260112Actual
2747241400.342024-06-136068Actual
3663935880.152025-02-1260111Actual
214312895.492023-12-1560511Actual
1731413106.322023-08-1460411Actual
5716320.002022-05-146063Actual
2170412558.002024-01-126073Actual
528934000.002022-09-146017Budget
824429200.002022-12-156065Budget
361529120.002022-08-146064Actual
495917472.002022-09-146016Actual
35108100.002022-08-146073Budget
3666713895.702025-02-1260211Actual
3507924634.002025-01-126016Actual
1891224865.002023-10-146036Actual
2703153903.002024-06-136015Actual
80005400.002022-12-156073Actual
1220316000.002023-03-146028Budget
1364539647.002023-05-146064Actual
211322789.382022-06-146028Actual
2974645861.032024-08-136028Actual
1433113488.242023-05-1460611Actual
3920039932.352025-04-1460612Actual
2037613232.922023-11-1460411Actual
3249874624.002024-11-136013Actual
184418000.002022-06-146066Budget
2568186112.002024-05-136013Actual
61516692.002022-05-146046Actual
71717108.002022-05-146066Actual
674120900.002022-11-146013Budget
1573043997.002023-07-156065Actual
2753233666.282024-06-1360111Actual
3412478200.002024-12-146017Actual
542836400.002022-09-146018Budget
871525480.002022-12-156067Actual
19146101660.552023-10-146018Actual
3672116186.172025-02-1260411Actual
692847520.002022-11-146014Actual
182893054.012023-09-1460211Actual
152482991.242023-06-1460211Actual
2995222215.002024-08-1360611Actual
2524546209.522024-04-136028Actual
2983835383.332024-08-1360111Actual
1390915070.002023-05-146056Actual
1654964584.002023-08-146063Actual
3707380454.002025-03-146013Actual
1425000.002022-05-146073Budget
930932000.002023-01-126015Actual
1154439376.002023-03-146015Actual
1394021022.002023-05-146066Actual
698330100.002022-11-146064Budget
3772857988.532025-03-146068Actual
30844106636.402024-09-136018Actual
2243820229.862024-01-1260611Actual
3406520066.002024-12-146066Actual
5197800.002022-05-146026Actual
1864412916.002023-10-146073Actual
305819776.002024-09-136026Actual
3090460218.872024-09-136068Actual
24533668.862024-03-1360212Actual
154253512.532023-06-1460612Actual
1328559591.592023-04-146018Actual
3592576797.002025-02-126013Actual
1876442787.002023-10-146015Actual
1385725116.002023-05-146036Actual
600128280.002022-10-146065Actual
2577517402.002024-05-136073Actual
2486740365.002024-04-136065Actual
2927554142.002024-08-136064Actual
3060925768.002024-09-136036Actual
47120800.002022-05-146016Actual
3459741498.342024-12-1460612Actual
954326780.002023-01-126036Actual
1009928100.002023-02-126013Budget
2321136604.792024-02-126028Actual
1070620600.002023-02-126046Budget
1808252145.002023-09-146067Actual
949410100.002023-01-126026Budget
1226130109.222023-03-146068Actual
3291111264.002024-11-136056Actual
818631000.002022-12-156015Budget
271419800.002022-07-156016Budget
3211716337.232024-10-1360211Actual
183703341.252023-09-1460511Actual
857418018.002022-12-156066Actual
1300415997.002023-04-146056Actual
1764011122.002023-09-146073Actual
2023453820.272023-11-146068Actual
85928200.002022-05-146067Budget
613111232.002022-10-146026Actual
2362553820.002024-03-136063Actual
2977851227.792024-08-136068Actual
62749700.002022-10-146056Budget
243942680.002022-07-156014Actual
3028146851.002024-09-136063Actual
3285929469.002024-11-136036Actual
17879700.002022-06-146056Budget
3822369069.002025-04-146013Actual
1140351612.002023-03-146014Actual
102377200.002023-02-126073Budget
2906329052.672024-07-1460613Actual
958914170.002023-01-126046Actual
520617400.002022-09-146066Budget
3751725095.002025-03-146066Actual
225293894.452024-01-1260612Actual
3439122215.002024-12-1460311Actual
706731000.002022-11-146015Budget
3365647334.002024-12-146063Actual
3728658995.002025-03-146015Actual
2403521901.002024-03-136066Actual
2670219305.122024-05-1360113Actual
3265153544.002024-11-136064Actual
1089143700.002023-02-126017Actual
2070211242.002023-12-156073Actual
3424555200.592024-12-146028Actual
777915200.002022-11-146068Budget
991130900.002023-01-126018Budget
173918564.002022-06-146046Actual
3228923000.122024-10-1360112Actual
810329120.002022-12-156064Actual
777816546.842022-11-146068Actual
435417900.002022-08-146028Budget
254199257.312024-04-1360411Actual
2876618512.812024-07-1460411Actual
3554419085.162025-01-1260311Actual
2731983674.002024-06-136017Actual
2604821839.002024-05-136036Actual
2512468889.002024-04-136017Actual
2309062192.002024-02-126017Actual
94348000.462022-05-146018Actual
1908656810.002023-10-146067Actual
810430100.002022-12-156064Budget
85828840.002022-05-146067Actual
865639100.002022-12-156017Budget
1273125392.002023-04-146065Actual
2359295680.002024-03-136013Actual
33033920.002022-05-146015Actual
3007236653.572024-08-1360612Actual
1056223800.002023-02-126016Budget
2114250232.002023-12-156067Actual
62759568.002022-10-146056Actual
753438000.002022-11-146017Actual
2685251750.002024-06-136063Actual
3562924313.982025-01-1260611Actual
1982538033.002023-11-146065Actual
3243933572.052024-10-1360613Actual
1178232890.002023-03-146036Actual
2383839154.002024-03-136065Actual
31969100504.472024-10-136018Actual
3344740715.352024-11-1360612Actual
496018600.002022-09-146016Budget
179609042.002023-09-146056Actual
1070520930.002023-02-126046Actual
145531600.002022-06-146015Budget
2300015672.002024-02-126056Actual
977242800.002023-01-126017Actual
416734000.002022-08-146017Budget
2921421114.002024-08-136073Actual
1970059471.002023-11-146014Actual
80237080.002022-05-146017Actual
3280428159.002024-11-136016Actual
1168523442.002023-03-146016Actual
3902121299.032025-04-1460411Actual
1089036700.002023-02-126017Budget
884525697.012022-12-156028Actual
2785216141.902024-06-1360113Actual
1672946868.002023-08-146015Actual
600028800.002022-10-146065Budget
2097030742.002023-12-156036Actual
842528300.002022-12-156036Budget
3601613386.002025-02-126073Actual
3743428620.002025-03-146036Actual
1917459800.682023-10-146028Actual
2915548300.002024-08-136063Actual
1361346488.002023-05-146014Actual
23925000.002022-07-156073Budget
285715600.002022-07-156046Actual
3253145299.002024-11-136063Actual
3539743909.482025-01-126028Actual
3371518113.002024-12-146073Actual
1988521700.002023-11-146016Actual
3518611689.002025-01-126056Actual
3574837191.882025-01-1260612Actual
510316000.002022-09-146046Budget
1785324865.002023-09-146016Actual
1047929300.002023-02-126065Budget
383618600.002022-08-146016Budget
3616949639.002025-02-126065Actual
467750880.002022-09-146014Actual
917043120.002023-01-126014Actual
3383663176.002024-12-146015Actual
27626600.002022-07-156026Budget
73968700.002022-11-146056Budget
3698430666.742025-02-1260213Actual
1614054906.652023-07-156068Actual
3259021114.002024-11-136073Actual
36519100504.472025-02-126018Actual
857318100.002022-12-156066Budget
2965856856.002024-08-136067Actual
1154540500.002023-03-146015Budget
206547515.602022-06-146018Actual
80336600.002022-05-146017Budget
3329515269.132024-11-1360411Actual
183168875.392023-09-1460311Actual
3501941897.002025-01-126065Actual
3628429204.002025-02-126036Actual
336921840.002022-08-146013Actual
2061082524.002023-12-156013Actual
2099621901.002023-12-156046Actual
3113828481.082024-09-1360112Actual
1412432980.482023-05-146028Actual
257731600.002022-07-156015Budget
106109508.002023-02-126026Actual
16437410.002022-06-146026Actual
1628213232.922023-07-1560411Actual
310128200.002022-07-156067Budget
138298138.002023-05-146026Actual

Generated 2025-06-14 01:40:17.493 UTC