[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982825200.002023-01-136067Actual
730227560.002022-11-156036Actual
2747241400.342024-06-146068Actual
38726400.002022-05-156065Budget
378973702.962025-03-1560511Actual
3633615585.002025-02-136056Actual
3066113637.002024-09-146056Actual
199129745.002023-11-156026Actual
3731955973.002025-03-156065Actual
3884739309.392025-04-156028Actual
27615460.002022-07-166026Actual
2838114168.002024-07-156056Actual
1201536700.002023-03-156017Budget
725311336.002022-11-156026Actual
3583530989.552025-01-1360213Actual
916945100.002023-01-136014Budget
3798819378.782025-03-1560112Actual
1666935682.002023-08-156064Actual
255641196.532024-04-1460212Actual
1770033933.002023-09-156064Actual
1320232844.002023-04-156067Actual
1065829601.002023-02-136036Actual
16437410.002022-06-156026Actual
249422700.002022-07-166064Budget
1489115371.002023-06-156046Actual
510316000.002022-09-156046Budget
40279700.002022-08-156056Budget
164572799.752023-07-1660612Actual
1687732249.002023-08-156036Actual
263034240.002022-07-166065Actual
398016000.002022-08-156046Budget
62749700.002022-10-156056Budget
1291027209.002023-04-156036Actual
1958187009.002023-11-156013Actual
1766852047.002023-09-156014Actual
2924281144.002024-08-146014Actual
408321424.002022-08-156066Actual
184622291.232023-09-1560112Actual
3843658126.002025-04-156015Actual
561620900.002022-10-156013Budget
2023453820.272023-11-156068Actual
183703341.252023-09-1560511Actual
162559543.492023-07-1660311Actual
2640825058.672024-05-1460111Actual
698428280.002022-11-156064Actual
131544440.002022-06-156014Actual
580449000.002022-10-156014Budget
542760000.682022-09-156018Actual
1300511800.002023-04-156056Budget
378168245.592025-03-1560211Actual
124839752.002023-04-156073Actual
71717108.002022-05-156066Actual
2232517367.042024-01-1360111Actual
547617900.002022-09-156028Budget
2176431717.002024-01-136064Actual
3875954648.002025-04-156067Actual
2533723379.922024-04-1460111Actual
3513428159.002025-01-136036Actual
884616600.002022-12-166028Budget
1676247990.002023-08-156065Actual
1075311362.002023-02-136056Actual
2676043642.422024-05-1460613Actual
3265153544.002024-11-146064Actual
454713020.002022-09-156063Actual
2289324639.002024-02-136016Actual
3613664584.002025-02-136015Actual
1107726484.912023-02-136028Actual
2515755434.002024-04-146067Actual
249544621.002024-04-146026Actual
3689730830.062025-02-1360612Actual
3433639315.322024-12-1560111Actual
553316000.002022-09-156068Budget
1602056810.002023-07-166067Actual
1510091693.702023-06-156018Actual
2380537943.002024-03-146015Actual
422326700.002022-08-156067Budget
791714800.002022-12-166063Budget
152759447.742023-06-1560311Actual
594329760.002022-10-156015Actual
287933627.422024-07-1560511Actual
2862448788.352024-07-156068Actual
2787953263.652024-06-1460213Actual
692745100.002022-11-156014Budget
1400162790.002023-05-156017Actual
435417900.002022-08-156028Budget
871525480.002022-12-166067Actual
337020900.002022-08-156013Budget
3046161438.002024-09-146015Actual
380165285.962025-03-1560212Actual
2114250232.002023-12-166067Actual
211322789.382022-06-156028Actual
385569563.002025-04-156026Actual
3162055973.002024-10-146065Actual
520516380.002022-09-156066Actual
245632863.582024-03-1460612Actual
3312150739.912024-11-146028Actual
1731413106.322023-08-1560411Actual
1758159202.002023-09-156063Actual
954228300.002023-01-136036Budget
1103042800.002023-02-136018Budget
1858558125.002023-10-156063Actual
1620021375.632023-07-1660111Actual
3751725095.002025-03-156066Actual
203496680.672023-11-1560311Actual
38849600.002022-08-156026Budget
298666947.702024-08-1460211Actual
1584529838.002023-07-166036Actual
30844106636.402024-09-146018Actual
1160333120.002023-03-156065Actual
2568186112.002024-05-146013Actual
1065928500.002023-02-136036Budget
3055422793.002024-09-146016Actual
1415520.002022-05-156073Actual
80336600.002022-05-156017Budget
318344606.462022-07-166018Actual
2002320294.002023-11-156066Actual
3872680224.002025-04-156017Actual
195223404.012023-10-1560612Actual
2821458664.002024-07-156065Actual
1891224865.002023-10-156036Actual
1530213360.582023-06-1560411Actual
1333326763.702023-04-156028Actual
618123400.002022-10-156036Budget
3222923589.502024-10-1460611Actual
296018000.002022-07-166066Budget
922530720.002023-01-136064Actual
3119836800.382024-09-1460612Actual
2418688069.392024-03-146018Actual
36519100504.472025-02-136018Actual
2953512769.002024-08-146056Actual
3669420229.862025-02-1360311Actual
390483741.252025-04-1560511Actual
842427560.002022-12-166036Actual
2933554896.002024-08-146015Actual
94348000.462022-05-156018Actual
173918564.002022-06-156046Actual
137222700.002022-06-156064Budget
520617400.002022-09-156066Budget
3326816032.972024-11-1460311Actual
3146618458.002024-10-146073Actual
1598776783.002023-07-166017Actual
996031212.272023-01-136028Actual
1870433584.002023-10-156064Actual
2123046662.562023-12-166028Actual
1001630909.232023-01-136068Actual
113120020.002022-06-156013Actual
1339134151.722023-04-156068Actual
2995222215.002024-08-1460611Actual
215232316.762023-12-1660112Actual
3096431261.982024-09-1460111Actual
3406520066.002024-12-156066Actual
3036885652.002024-09-146014Actual
706731000.002022-11-156015Budget
361529120.002022-08-156064Actual
786219800.002022-12-166013Actual
159519968.002022-06-156016Actual
1160229300.002023-03-156065Budget
2371262969.002024-03-146014Actual
725410100.002022-11-156026Budget
613111232.002022-10-156026Actual
3757673600.002025-03-156017Actual
542836400.002022-09-156018Budget
2936849514.002024-08-146065Actual
2120295680.142023-12-166018Actual
56923000.002022-05-156036Budget
113557200.002023-03-156073Budget
1855295680.002023-10-156013Actual
1504064584.002023-06-156067Actual
3858425502.002025-04-156036Actual
3075172450.002024-09-146017Actual
1056123442.002023-02-136016Actual
304336600.002022-07-166017Budget
1010027830.002023-02-136013Actual
3677822673.522025-02-1360611Actual
3329515269.132024-11-1460411Actual
193756934.932023-10-1560511Actual
2634658350.652024-05-146068Actual
3441818894.732024-12-1560411Actual
189649443.002023-10-156056Actual
3125816141.902024-09-1460113Actual
355984084.882025-01-1360511Actual
91214120.002023-01-136073Actual
2170412558.002024-01-136073Actual
3926022275.352025-04-1560113Actual
2238013742.502024-01-1360311Actual
1888410649.002023-10-156026Actual
1168623800.002023-03-156016Budget
2465554418.002024-04-146063Actual
487728800.002022-09-156065Budget
3716515698.002025-03-156073Actual
1267343056.002023-04-156015Actual
515110400.002022-09-156056Actual
253653435.932024-04-1460211Actual
3631019871.002025-02-136046Actual
211415600.002022-06-156028Budget
2672957177.762024-05-1460213Actual
245062545.492024-03-1460112Actual
118779598.002023-03-156056Actual
2008259202.002023-11-156017Actual
1295820600.002023-04-156046Budget
772218546.882022-11-156028Actual
244040900.002022-07-166014Budget
2956621642.002024-08-146066Actual
172606108.322023-08-1560211Actual
1988521700.002023-11-156016Actual
1973233272.002023-11-156064Actual
1690316175.002023-08-156046Actual
96367644.002023-01-136056Actual
665823031.812022-10-156068Actual
824527440.002022-12-166065Actual
824429200.002022-12-166065Budget
408417400.002022-08-156066Budget
151224960.002022-06-156065Actual
3303353820.002024-11-146067Actual
1433113488.242023-05-1560611Actual
1876442787.002023-10-156015Actual
304236400.002022-07-166017Actual
2097030742.002023-12-166036Actual
2580366468.002024-05-146014Actual
871427200.002022-12-166067Budget
1328559591.592023-04-156018Actual
2226535879.022024-01-136068Actual
124847200.002023-04-156073Budget
47219800.002022-05-156016Budget
230913720.002022-07-166063Actual
2400514165.002024-03-146056Actual
837510100.002022-12-166026Budget
290410400.002022-07-166056Actual
281024180.002022-07-166036Actual
3551716641.492025-01-1360211Actual
1799024613.002023-09-156066Actual
62759568.002022-10-156056Actual
1967222245.002023-11-156073Actual
393220176.002022-08-156036Actual
328715700.002022-07-166068Budget
3158763342.002024-10-146015Actual
851911830.002022-12-166056Actual
79995300.002022-12-166073Budget
2099621901.002023-12-166046Actual
2173252241.002024-01-136014Actual
917043120.002023-01-136014Actual
99215600.002022-05-156028Budget
608318600.002022-10-156016Budget
759132640.002022-11-156067Actual
567413720.002022-10-156063Actual
2942821642.002024-08-146016Actual
3294221872.002024-11-146066Actual
164281349.722023-07-1660212Actual
3415753130.002024-12-156067Actual
142462959.322023-05-1560211Actual

Generated 2025-06-14 19:58:11.751 UTC