[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3607659202.002025-02-146064Actual
1187611800.002023-03-166056Budget
890019819.632022-12-176068Actual
3309388795.162024-11-156018Actual
1240117700.002023-04-166063Budget
720524800.002022-11-166016Budget
2368411242.002024-03-156073Actual
2791046484.572024-06-1560613Actual
3834381282.002025-04-166014Actual
3595747093.002025-02-146063Actual
328316730.002024-11-156026Actual
73978580.002022-11-166056Actual
1867259315.002023-10-166014Actual
2037613232.922023-11-1660411Actual
3350726391.222024-11-1560113Actual
1459712318.002023-06-166073Actual
296018000.002022-07-176066Budget
355746640.002022-08-166014Actual
143911909.312023-05-1660112Actual
2238013742.502024-01-1460311Actual
1146138272.002023-03-166064Actual
3928736719.482025-04-1660213Actual
1766852047.002023-09-166014Actual
290410400.002022-07-176056Actual
3568923000.122025-01-1460112Actual
2619293288.002024-05-156017Actual
1001715200.002023-01-146068Budget
2753233666.282024-06-1560111Actual
3698430666.742025-02-1460213Actual
2023453820.272023-11-166068Actual
3672116186.172025-02-1460411Actual
1427313106.322023-05-1660311Actual
759132640.002022-11-166067Actual
647129400.002022-10-166067Actual
234123213.582024-02-1460511Actual
378973702.962025-03-1660511Actual
1028550900.002023-02-146014Budget
2936849514.002024-08-156065Actual
842528300.002022-12-176036Budget
2859250252.022024-07-166028Actual
408321424.002022-08-166066Actual
936227440.002023-01-146065Actual
1320232844.002023-04-166067Actual
2403521901.002024-03-156066Actual
1070520930.002023-02-146046Actual
193756934.932023-10-1660511Actual
3902121299.032025-04-1660411Actual
2821458664.002024-07-166065Actual
47219800.002022-05-166016Budget
50089600.002022-09-166026Budget
253929447.742024-04-1560311Actual
3265153544.002024-11-156064Actual
6639700.002022-05-166056Budget
1491713689.002023-06-166056Actual
698330100.002022-11-166064Budget
1015515939.002023-02-146063Actual
209427535.002023-12-176026Actual
542760000.682022-09-166018Actual
777816546.842022-11-166068Actual
1475036239.002023-06-166065Actual
1234428100.002023-04-166013Budget
2577517402.002024-05-156073Actual
118515040.002022-06-166063Actual
3190957960.002024-10-156067Actual
3489383628.002025-01-146014Actual
3822369069.002025-04-166013Actual
3240837123.002024-10-1560213Actual
62749700.002022-10-166056Budget
2948325786.002024-08-156036Actual
3731955973.002025-03-166065Actual
3908024582.072025-04-1660611Actual
1226019100.002023-03-166068Budget
193215980.662023-10-1660311Actual
2176431717.002024-01-146064Actual
712329200.002022-11-166065Budget
2400514165.002024-03-156056Actual
1291128500.002023-04-166036Budget
94348000.462022-05-166018Actual
192639240.002022-06-166017Actual
2500815672.002024-04-156046Actual
1333326763.702023-04-166028Actual
422326700.002022-08-166067Budget
2515755434.002024-04-156067Actual
3695731635.172025-02-1460113Actual
1876442787.002023-10-166015Actual
1430010402.022023-05-1660411Actual
857318100.002022-12-176066Budget
3362376797.002024-12-166013Actual
3119836800.382024-09-1560612Actual
1620021375.632023-07-1760111Actual
3400916470.002024-12-166046Actual
2589857641.002024-05-156015Actual
3365647334.002024-12-166063Actual
2906329052.672024-07-1660613Actual
199129745.002023-11-166026Actual
3501941897.002025-01-146065Actual
73968700.002022-11-166056Budget
1358522963.002023-05-166073Actual
2672957177.762024-05-1560213Actual
215543404.012023-12-1760612Actual
182893054.012023-09-1660211Actual
106109508.002023-02-146026Actual
2956621642.002024-08-156066Actual
1592820495.002023-07-176066Actual
344457558.352024-12-1660511Actual
96378700.002023-01-146056Budget
38849600.002022-08-166026Budget
759027200.002022-11-166067Budget
1094632800.002023-02-146067Budget
2421446209.522024-03-156028Actual
1814286439.062023-09-166018Actual
1533418321.312023-06-1660611Actual
304336600.002022-07-176017Budget
2085541262.002023-12-176065Actual
257629440.002022-07-176015Actual
184418000.002022-06-166066Budget
3090460218.872024-09-156068Actual
1412432980.482023-05-166028Actual
375328800.002022-08-166065Budget
351068413.002025-01-146026Actual
3769652970.252025-03-166028Actual
1056123442.002023-02-146016Actual
632914820.002022-10-166066Actual
1380223860.002023-05-166016Actual
1504064584.002023-06-166067Actual
321987329.622024-10-1560511Actual
3371518113.002024-12-166073Actual
2527744850.402024-04-156068Actual
3583530989.552025-01-1460213Actual
2977851227.792024-08-156068Actual
515110400.002022-09-166056Actual
294557722.002024-08-156026Actual
271419800.002022-07-176016Budget
810430100.002022-12-176064Budget
3710648128.002025-03-166063Actual
422225480.002022-08-166067Actual
534423520.002022-09-166067Actual
467750880.002022-09-166014Actual
2289324639.002024-02-146016Actual
3040156810.002024-09-156064Actual
553316000.002022-09-166068Budget
61617200.002022-05-166046Budget
1770033933.002023-09-166064Actual
528934000.002022-09-166017Budget
178808062.002023-09-166026Actual
3285929469.002024-11-156036Actual
2126243038.252023-12-176068Actual
3055422793.002024-09-156016Actual
3746016470.002025-03-166046Actual
917043120.002023-01-146014Actual
679714800.002022-11-166063Budget
26287123042.772024-05-156018Actual
113557200.002023-03-166073Budget
152482991.242023-06-1660211Actual
1598776783.002023-07-176017Actual
2170412558.002024-01-146073Actual
235032673.152024-02-1460112Actual
3507924634.002025-01-146016Actual
33131600.002022-05-166015Budget
3001225936.352024-08-1560112Actual
219436931.002024-01-146026Actual
317076517.002024-10-156026Actual
1385725116.002023-05-166036Actual
1127417296.002023-03-166063Actual
735015600.002022-11-166046Budget
174331349.722023-08-1660112Actual
1339134151.722023-04-166068Actual
2371262969.002024-03-156014Actual
152759447.742023-06-1660311Actual
2676043642.422024-05-1560613Actual
1737317367.042023-08-1660611Actual
2409476783.002024-03-156017Actual
1817038054.822023-09-166028Actual
2691116905.002024-06-156073Actual
33033920.002022-05-166015Actual
18943120.002022-05-166014Actual
30844106636.402024-09-156018Actual
3551716641.492025-01-1460211Actual
3338719574.532024-11-1560112Actual
1178328500.002023-03-166036Budget
2583648510.002024-05-156064Actual
2873920803.272024-07-1660311Actual
1010027830.002023-02-146013Actual
977339100.002023-01-146017Budget
1486527351.002023-06-166036Actual
1320332800.002023-04-166067Budget
183168875.392023-09-1660311Actual
1602056810.002023-07-176067Actual
3542954085.422025-01-146068Actual
3728658995.002025-03-166015Actual
3536993325.552025-01-146018Actual
2140413614.842023-12-1760411Actual
3131529698.302024-09-1560613Actual
600028800.002022-10-166065Budget
1530213360.582023-06-1660411Actual
2974645861.032024-08-156028Actual
2020355450.602023-11-166028Actual
2785216141.902024-06-1560113Actual
1785324865.002023-09-166016Actual
2756011223.312024-06-1560211Actual
3356445516.142024-11-1560613Actual
2483441576.002024-04-156015Actual
520516380.002022-09-166066Actual
1723214314.862023-08-1660111Actual
3162055973.002024-10-156065Actual
2779239932.352024-06-1560612Actual
309927940.272024-09-1560211Actual
263126400.002022-07-176065Budget
954326780.002023-01-146036Actual
3427644745.852024-12-166068Actual
124839752.002023-04-166073Actual
1560453563.002023-07-176014Actual
47120800.002022-05-166016Actual
3663935880.152025-02-1460111Actual
1300415997.002023-04-166056Actual
2197130391.002024-01-146036Actual
3604481282.002025-02-146014Actual
1711282452.622023-08-166018Actual
385569563.002025-04-166026Actual
169224336.002022-06-166036Actual
254199257.312024-04-1560411Actual
2274137781.002024-02-146064Actual
311668809.432024-09-1560212Actual
3453724223.552024-12-1660112Actual
618123400.002022-10-166036Budget
106099300.002023-02-146026Budget
847114040.002022-12-176046Actual
622816000.002022-10-166046Budget
3271159119.002024-11-156015Actual
102377200.002023-02-146073Budget
1253250900.002023-04-166014Budget
1988521700.002023-11-166016Actual
3666713895.702025-02-1460211Actual
2835518241.002024-07-166046Actual
1107726484.912023-02-146028Actual
2868435383.332024-07-1660111Actual
3513428159.002025-01-146036Actual
430544545.852022-08-166018Actual
1666935682.002023-08-166064Actual
1885721022.002023-10-166016Actual
487628000.002022-09-166065Actual
31969100504.472024-10-156018Actual
145437080.002022-06-166015Actual
3798819378.782025-03-1660112Actual
5206600.002022-05-166026Budget
1799024613.002023-09-166066Actual
162559543.492023-07-1760311Actual
1267343056.002023-04-166015Actual
56822698.002022-05-166036Actual
1714032980.482023-08-166028Actual

Generated 2025-06-15 09:07:06.139 UTC