[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944524800.002023-01-156016Budget
3527679488.002025-01-156017Actual
1010027830.002023-02-156013Actual
2132216381.922023-12-1860111Actual
1799024613.002023-09-176066Actual
851911830.002022-12-186056Actual
300405188.092024-08-1660212Actual
328625939.442022-07-186068Actual
2061082524.002023-12-186013Actual
1113527878.872023-02-156068Actual
767438182.102022-11-176018Actual
2338513614.842024-02-1560411Actual
285715600.002022-07-186046Actual
2812152992.002024-07-176064Actual
2214663388.002024-01-156067Actual
1358522963.002023-05-176073Actual
1494818687.002023-06-176066Actual
3928736719.482025-04-1760213Actual
3140743953.002024-10-166063Actual
2787953263.652024-06-1660213Actual
375231680.002022-08-176065Actual
337020900.002022-08-176013Budget
162559543.492023-07-1860311Actual
263126400.002022-07-186065Budget
40279700.002022-08-176056Budget
2483441576.002024-04-166015Actual
203226934.932023-11-1760211Actual
1183019016.002023-03-176046Actual
2832927769.002024-07-176036Actual
1056123442.002023-02-156016Actual
1840213869.102023-09-1760611Actual
2974645861.032024-08-166028Actual
3881986076.932025-04-176018Actual
2767321985.212024-06-1660611Actual
1651696876.002023-08-176013Actual
1333326763.702023-04-176028Actual
3018930021.112024-08-1660613Actual
2321136604.792024-02-156028Actual
1785324865.002023-09-176016Actual
3825642608.002025-04-176063Actual
2199719289.002024-01-156046Actual
398016000.002022-08-176046Budget
3530963388.002025-01-156067Actual
949410100.002023-01-156026Budget
1075311362.002023-02-156056Actual
3075172450.002024-09-166017Actual
2691116905.002024-06-166073Actual
1146138272.002023-03-176064Actual
3737925290.002025-03-176016Actual
36519100504.472025-02-156018Actual
2521796677.122024-04-166018Actual
734917654.002022-11-176046Actual
2882521299.032024-07-1760611Actual
3181820845.002024-10-166066Actual
2646313275.472024-05-1660311Actual
3217117176.612024-10-1660411Actual
3893934697.152025-04-1760111Actual
2735256810.002024-06-166067Actual
2506522856.002024-04-166066Actual
2438713106.322024-03-1660411Actual
1481022604.002023-06-176016Actual
144474008.282023-05-1760612Actual
580449000.002022-10-176014Budget
1982538033.002023-11-176065Actual
183703341.252023-09-1760511Actual
1489115371.002023-06-176046Actual
1291027209.002023-04-176036Actual
495917472.002022-09-176016Actual
2097030742.002023-12-186036Actual
1533418321.312023-06-1760611Actual
2303121022.002024-02-156066Actual
328715700.002022-07-186068Budget
2102214165.002023-12-186056Actual
440916000.002022-08-176068Budget
1328642800.002023-04-176018Budget
674120900.002022-11-176013Budget
3663935880.152025-02-1560111Actual
791816000.002022-12-186063Actual
145531600.002022-06-176015Budget
243609639.242024-03-1660311Actual
832725506.002022-12-186016Actual
152482991.242023-06-1760211Actual
553316000.002022-09-176068Budget
585923280.002022-10-176064Actual
3285929469.002024-11-166036Actual
1320332800.002023-04-176067Budget
3202960776.462024-10-166068Actual
2747241400.342024-06-166068Actual
1047929300.002023-02-156065Budget
172606108.322023-08-1760211Actual
1804965780.002023-09-176017Actual
281024180.002022-07-186036Actual
1403459202.002023-05-176067Actual
3259021114.002024-11-166073Actual
390483741.252025-04-1760511Actual
361529120.002022-08-176064Actual
3551716641.492025-01-1560211Actual
85188700.002022-12-186056Budget
33033920.002022-05-176015Actual
2238013742.502024-01-1560311Actual
1676247990.002023-08-176065Actual
804745100.002022-12-186014Budget
5197800.002022-05-176026Actual
3477374382.002025-01-156013Actual
266103971.052024-05-1660112Actual
184933741.252023-09-1760612Actual
505723400.002022-09-176036Budget
204036362.582023-11-1760511Actual
1430010402.022023-05-1760411Actual
2856498274.122024-07-176018Actual
2995222215.002024-08-1660611Actual
104715700.002022-05-176068Budget
1374033009.002023-05-176065Actual
3683818008.542025-02-1560112Actual
3265153544.002024-11-166064Actual
164281349.722023-07-1860212Actual
3034017595.002024-09-166073Actual
172879733.922023-08-1760311Actual
243336108.322024-03-1660211Actual
342813500.002022-08-176063Budget
3243933572.052024-10-1660613Actual
2693985284.002024-06-166014Actual
3392824971.002024-12-176016Actual
56822698.002022-05-176036Actual
383618600.002022-08-176016Budget
824527440.002022-12-186065Actual
3731955973.002025-03-176065Actual
871525480.002022-12-186067Actual
153942099.732023-06-1760112Actual
164012367.822023-07-1860112Actual
706627160.002022-11-176015Actual
355746640.002022-08-176014Actual
655336400.002022-10-176018Budget
1522023824.612023-06-1760111Actual
515110400.002022-09-176056Actual
810430100.002022-12-186064Budget
2779239932.352024-06-1660612Actual
1776036732.002023-09-176015Actual
47120800.002022-05-176016Actual
1253250900.002023-04-176014Budget
528833280.002022-09-176017Actual
311668809.432024-09-1660212Actual
1510091693.702023-06-176018Actual
1193120302.002023-03-176066Actual
1979250815.002023-11-176015Actual
2114250232.002023-12-186067Actual
3562924313.982025-01-1560611Actual
416630080.002022-08-176017Actual
842427560.002022-12-186036Actual
2785216141.902024-06-1660113Actual
3698430666.742025-02-1560213Actual
1557619734.002023-07-186073Actual
1328559591.592023-04-176018Actual
3353429375.482024-11-1660213Actual
2731983674.002024-06-166017Actual
2037613232.922023-11-1760411Actual
2283339961.002024-02-156065Actual
772218546.882022-11-176028Actual
3128531635.172024-09-1660213Actual
2589857641.002024-05-166015Actual
1364539647.002023-05-176064Actual
38726400.002022-05-176065Budget
309927940.272024-09-1660211Actual
2948325786.002024-08-166036Actual
613111232.002022-10-176026Actual
3471430343.922024-12-1760613Actual
3642678982.002025-02-156017Actual
3329515269.132024-11-1660411Actual
1234325806.002023-04-176013Actual
245632863.582024-03-1660612Actual
113120020.002022-06-176013Actual
71717108.002022-05-176066Actual
847114040.002022-12-186046Actual
6629984.002022-05-176056Actual
435331818.342022-08-176028Actual
3822369069.002025-04-176013Actual
510414040.002022-09-176046Actual
3162055973.002024-10-166065Actual
1034228980.002023-02-156064Actual
2223440773.052024-01-156028Actual
3028146851.002024-09-166063Actual
665916000.002022-10-176068Budget
2492720344.002024-04-166016Actual
6639700.002022-05-176056Budget
3312150739.912024-11-166028Actual
698428280.002022-11-176064Actual
818732960.002022-12-186015Actual
1168523442.002023-03-176016Actual
3722649680.002025-03-176064Actual
3439122215.002024-12-1760311Actual
3362376797.002024-12-176013Actual
3707380454.002025-03-176013Actual
46308100.002022-09-176073Budget
271319292.002022-07-186016Actual
2894533913.092024-07-1760612Actual
2524546209.522024-04-166028Actual
1988521700.002023-11-176016Actual
1015617700.002023-02-156063Budget
2335812852.062024-02-1560311Actual
1281323202.002023-04-176016Actual
2927554142.002024-08-166064Actual
17867878.002022-06-176056Actual
1187611800.002023-03-176056Budget
285817200.002022-07-186046Budget
3315350739.912024-11-166068Actual
1140450900.002023-03-176014Budget
367487481.752025-02-1560511Actual
2243820229.862024-01-1560611Actual
1696024413.002023-08-176066Actual
1281423800.002023-04-176016Budget
3199747324.692024-10-166028Actual
3716515698.002025-03-176073Actual
977339100.002023-01-156017Budget
1569742383.002023-07-186015Actual
2444618512.812024-03-1660611Actual
1390915070.002023-05-176056Actual
1660822484.002023-08-176073Actual
1028550900.002023-02-156014Budget
712329200.002022-11-176065Budget
2912271760.002024-08-166013Actual
383522464.002022-08-176016Actual
991260000.682023-01-156018Actual
1291128500.002023-04-176036Budget
2622578218.002024-05-166067Actual
600128280.002022-10-176065Actual
1226130109.222023-03-176068Actual
1207231556.002023-03-176067Actual
1320232844.002023-04-176067Actual
137222700.002022-06-176064Budget
922630100.002023-01-156064Budget
17879700.002022-06-176056Budget
385569563.002025-04-176026Actual
51509700.002022-09-176056Budget
772116600.002022-11-176028Budget
2309062192.002024-02-156017Actual
454813500.002022-09-176063Budget
1885721022.002023-10-176016Actual
2120295680.142023-12-186018Actual
1306221349.002023-04-176066Actual
1692911930.002023-08-176056Actual
2936849514.002024-08-166065Actual
1879742608.002023-10-176065Actual
2294829838.002024-02-156036Actual
3406520066.002024-12-176066Actual
720624336.002022-11-176016Actual
2371262969.002024-03-166014Actual
91214120.002023-01-156073Actual
580348960.002022-10-176014Actual
832824800.002022-12-186016Budget
1160229300.002023-03-176065Budget

Generated 2025-06-16 03:48:59.083 UTC