[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368664992.342025-02-0560212Actual
1663653058.002023-08-076014Actual
1113527878.872023-02-056068Actual
2622578218.002024-05-066067Actual
3055422793.002024-09-066016Actual
777915200.002022-11-076068Budget
991260000.682023-01-056018Actual
355984084.882025-01-0560511Actual
137222700.002022-06-076064Budget
2868435383.332024-07-0760111Actual
3477374382.002025-01-056013Actual
1140450900.002023-03-076014Budget
1692911930.002023-08-076056Actual
128629149.002023-04-076026Actual
884525697.012022-12-086028Actual
487728800.002022-09-076065Budget
3748615160.002025-03-076056Actual
3604481282.002025-02-056014Actual
520617400.002022-09-076066Budget
225420200.002022-07-086013Budget
231014300.002022-07-086063Budget
1530213360.582023-06-0760411Actual
2362553820.002024-03-066063Actual
2796968310.002024-07-076013Actual
113557200.002023-03-076073Budget
3816447937.232025-03-0760613Actual
2717726565.002024-06-066036Actual
1065928500.002023-02-056036Budget
118779598.002023-03-076056Actual
435417900.002022-08-076028Budget
2773332004.552024-06-0660112Actual
3199747324.692024-10-066028Actual
2894533913.092024-07-0760612Actual
857418018.002022-12-086066Actual
2240713869.102024-01-0560411Actual
304236400.002022-07-086017Actual
244143372.102024-03-0660511Actual
1089036700.002023-02-056017Budget
2933554896.002024-08-066015Actual
152482991.242023-06-0760211Actual
27412105381.832024-06-066018Actual
730227560.002022-11-076036Actual
1676247990.002023-08-076065Actual
1273125392.002023-04-076065Actual
3291111264.002024-11-066056Actual
3353429375.482024-11-0660213Actual
1094735696.002023-02-056067Actual
2744055758.182024-06-066028Actual
2906329052.672024-07-0760613Actual
3887960776.462025-04-076068Actual
3424555200.592024-12-076028Actual
2524546209.522024-04-066028Actual
2383839154.002024-03-066065Actual
698330100.002022-11-076064Budget
189649443.002023-10-076056Actual
2747241400.342024-06-066068Actual
2474257722.002024-04-066014Actual
720524800.002022-11-076016Budget
3104619658.572024-09-0660411Actual
2756011223.312024-06-0660211Actual
2631567864.472024-05-066028Actual
968918100.002023-01-056066Budget
1905363806.002023-10-076017Actual
1808252145.002023-09-076067Actual
2017595137.702023-11-076018Actual
169224336.002022-06-076036Actual
3902121299.032025-04-0760411Actual
80336600.002022-05-076017Budget
3622927096.002025-02-056016Actual
113120020.002022-06-076013Actual
159519968.002022-06-076016Actual
194661234.822023-10-0760112Actual
309927940.272024-09-0660211Actual
3778830841.762025-03-0760111Actual
2173252241.002024-01-056014Actual
289134894.472024-07-0760212Actual
393323400.002022-08-076036Budget
995916600.002023-01-056028Budget
184622291.232023-09-0760112Actual
2971897855.932024-08-066018Actual
198228280.002022-06-076067Actual
3657952203.572025-02-056068Actual
47120800.002022-05-076016Actual
2787953263.652024-06-0660213Actual
3406520066.002024-12-076066Actual
113565060.002023-03-076073Actual
102377200.002023-02-056073Budget
692745100.002022-11-076014Budget
3861015142.002025-04-076046Actual
27615460.002022-07-086026Actual
2258897773.002024-02-056013Actual
38849600.002022-08-076026Budget
194931324.192023-10-0760212Actual
2097030742.002023-12-086036Actual
3415753130.002024-12-076067Actual
982927200.002023-01-056067Budget
2335812852.062024-02-0560311Actual
3486519665.002025-01-056073Actual
1207332800.002023-03-076067Budget
3899413895.702025-04-0760311Actual
2992019467.082024-08-0660411Actual
2818150053.002024-07-076015Actual
277614943.402024-06-0660212Actual
2214663388.002024-01-056067Actual
2043511579.702023-11-0760611Actual
949410100.002023-01-056026Budget
3631019871.002025-02-056046Actual
19146101660.552023-10-076018Actual
580348960.002022-10-076014Actual
1178232890.002023-03-076036Actual
46308100.002022-09-076073Budget
3125816141.902024-09-0660113Actual
3214417750.032024-10-0660311Actual
2076336149.002023-12-086064Actual
553223757.582022-09-076068Actual
2599316521.002024-05-066016Actual
385569563.002025-04-076026Actual
1267240500.002023-04-076015Budget
402610192.002022-08-076056Actual
3332727787.452024-11-0660611Actual
2527744850.402024-04-066068Actual
585923280.002022-10-076064Actual
106109508.002023-02-056026Actual
2989325192.722024-08-0660311Actual
890019819.632022-12-086068Actual
408321424.002022-08-076066Actual
3489383628.002025-01-056014Actual
2418688069.392024-03-066018Actual
660117900.002022-10-076028Budget
264369727.542024-05-0660211Actual
3173528620.002024-10-066036Actual
735015600.002022-11-076046Budget
3365647334.002024-12-076063Actual
2610010388.002024-05-066056Actual
3728658995.002025-03-076015Actual
205513856.152023-11-0760612Actual
1489115371.002023-06-076046Actual
3695731635.172025-02-0560113Actual
99124969.732022-05-076028Actual
182893054.012023-09-0760211Actual
2023453820.272023-11-076068Actual
2444618512.812024-03-0660611Actual
2859250252.022024-07-076028Actual
2368411242.002024-03-066073Actual
1817038054.822023-09-076028Actual
328316730.002024-11-066026Actual
3280428159.002024-11-066016Actual
168497761.002023-08-076026Actual
1070520930.002023-02-056046Actual
1628213232.922023-07-0860411Actual
1034228980.002023-02-056064Actual
390483741.252025-04-0760511Actual
1113419100.002023-02-056068Budget
2324349380.792024-02-056068Actual
898420460.002023-01-056013Actual
3063514823.002024-09-066046Actual
2607416411.002024-05-066046Actual
2409476783.002024-03-066017Actual
1705243534.002023-08-076067Actual
1281323202.002023-04-076016Actual
594329760.002022-10-076015Actual
1870433584.002023-10-076064Actual
2280145881.002024-02-056015Actual
162559543.492023-07-0860311Actual
1723214314.862023-08-0760111Actual
1102963982.582023-02-056018Actual
1504064584.002023-06-076067Actual
3034017595.002024-09-066073Actual
2114250232.002023-12-086067Actual
3271159119.002024-11-066015Actual
3453724223.552024-12-0760112Actual
367487481.752025-02-0560511Actual
3669420229.862025-02-0560311Actual
2073055506.002023-12-086014Actual
3722649680.002025-03-076064Actual
1207231556.002023-03-076067Actual
36519100504.472025-02-056018Actual
586027400.002022-10-076064Budget
3586629698.302025-01-0560613Actual
378973702.962025-03-0760511Actual
3326816032.972024-11-0660311Actual
1374033009.002023-05-076065Actual
1226130109.222023-03-076068Actual
1047833810.002023-02-056065Actual
380165285.962025-03-0760212Actual
2371262969.002024-03-066014Actual
660221819.672022-10-076028Actual
283016659.002024-07-076026Actual
3751725095.002025-03-076066Actual
600028800.002022-10-076065Budget
2646313275.472024-05-0660311Actual
1065829601.002023-02-056036Actual
3698430666.742025-02-0560213Actual
3607659202.002025-02-056064Actual
3392824971.002024-12-076016Actual
3583530989.552025-01-0560213Actual
2110958604.002023-12-086017Actual
1259034400.002023-04-076064Budget
2492720344.002024-04-066016Actual
2832927769.002024-07-076036Actual
3459741498.342024-12-0760612Actual
2703153903.002024-06-066015Actual
2942821642.002024-08-066016Actual
1291128500.002023-04-076036Budget
3101922902.252024-09-0660311Actual
2135010307.332023-12-0860211Actual
1573043997.002023-07-086065Actual
1015515939.002023-02-056063Actual
3149488274.002024-10-066014Actual
2720318897.002024-06-066046Actual
930932000.002023-01-056015Actual
2767321985.212024-06-0660611Actual
323215600.002022-07-086028Budget
3069217728.002024-09-066066Actual
3400916470.002024-12-076046Actual
1917459800.682023-10-076028Actual
2726019977.002024-06-066066Actual
1146138272.002023-03-076064Actual
2126243038.252023-12-086068Actual
2498229009.002024-04-066036Actual
2503411051.002024-04-066056Actual
3710648128.002025-03-076063Actual
192639240.002022-06-076017Actual
3152752118.002024-10-066064Actual
3096431261.982024-09-0660111Actual
3265153544.002024-11-066064Actual
3113828481.082024-09-0660112Actual
2220673391.842024-01-056018Actual
305819776.002024-09-066026Actual
613111232.002022-10-076026Actual
3465729698.302024-12-0760113Actual
857318100.002022-12-086066Budget
3001225936.352024-08-0660112Actual
1654964584.002023-08-076063Actual
3208932673.712024-10-0660111Actual
505625272.002022-09-076036Actual
2500815672.002024-04-066046Actual
3249874624.002024-11-066013Actual
2900522275.352024-07-0760113Actual
2983835383.332024-08-0660111Actual
369929000.002022-08-076015Budget
357179788.182025-01-0560212Actual
917043120.002023-01-056014Actual
2061082524.002023-12-086013Actual
655336400.002022-10-076018Budget
1714032980.482023-08-076028Actual
2438713106.322024-03-0660411Actual
2338513614.842024-02-0560411Actual
3303353820.002024-11-066067Actual
211415600.002022-06-076028Budget
2533723379.922024-04-0660111Actual
1793414466.002023-09-076046Actual
440829697.092022-08-076068Actual
416630080.002022-08-076017Actual
1183019016.002023-03-076046Actual
2821458664.002024-07-076065Actual

Generated 2025-06-06 10:53:58.298 UTC