[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924281144.002024-08-166014Actual
2568186112.002024-05-166013Actual
660221819.672022-10-176028Actual
367487481.752025-02-1560511Actual
153942099.732023-06-1760112Actual
1614054906.652023-07-186068Actual
2424555450.602024-03-166068Actual
2268022245.002024-02-156073Actual
1320332800.002023-04-176067Budget
1314435328.002023-04-176017Actual
2471411362.002024-04-166073Actual
1380223860.002023-05-176016Actual
767330900.002022-11-176018Budget
1127417296.002023-03-176063Actual
99124969.732022-05-176028Actual
2008259202.002023-11-176017Actual
68795300.002022-11-176073Budget
3813532280.802025-03-1760213Actual
996031212.272023-01-156028Actual
1258938272.002023-04-176064Actual
706627160.002022-11-176015Actual
173413085.922023-08-1760511Actual
1320232844.002023-04-176067Actual
46298640.002022-09-176073Actual
390483741.252025-04-1760511Actual
113120020.002022-06-176013Actual
2240713869.102024-01-1560411Actual
1876442787.002023-10-176015Actual
266423971.052024-05-1660612Actual
26287123042.772024-05-166018Actual
3595747093.002025-02-156063Actual
1663653058.002023-08-176014Actual
2604821839.002024-05-166036Actual
1207332800.002023-03-176067Budget
1394021022.002023-05-176066Actual
173918564.002022-06-176046Actual
198328200.002022-06-176067Budget
3303353820.002024-11-166067Actual
244040900.002022-07-186014Budget
3338719574.532024-11-1660112Actual
46308100.002022-09-176073Budget
3315350739.912024-11-166068Actual
1682229561.002023-08-176016Actual
641234000.002022-10-176017Budget
977242800.002023-01-156017Actual
810329120.002022-12-186064Actual
2324349380.792024-02-156068Actual
375328800.002022-08-176065Budget
1300511800.002023-04-176056Budget
1592820495.002023-07-186066Actual
172879733.922023-08-1760311Actual
3069217728.002024-09-166066Actual
2362553820.002024-03-166063Actual
542836400.002022-09-176018Budget
1737317367.042023-08-1760611Actual
1370751308.002023-05-176015Actual
16437410.002022-06-176026Actual
211322789.382022-06-176028Actual
871427200.002022-12-186067Budget
655451818.712022-10-176018Actual
2383839154.002024-03-166065Actual
271499882.002024-06-166026Actual
561523100.002022-10-176013Actual
1462547499.002023-06-176014Actual
3772857988.532025-03-176068Actual
3607659202.002025-02-156064Actual
810430100.002022-12-186064Budget
94429400.002022-05-176018Budget
712329200.002022-11-176065Budget
1692911930.002023-08-176056Actual
1070520930.002023-02-156046Actual
1182920600.002023-03-176046Budget
720624336.002022-11-176016Actual
777915200.002022-11-176068Budget
137121840.002022-06-176064Actual
1178328500.002023-03-176036Budget
224981349.722024-01-1560112Actual
1766852047.002023-09-176014Actual
124839752.002023-04-176073Actual
3075172450.002024-09-166017Actual
3107824313.982024-09-1660611Actual
3568923000.122025-01-1560112Actual
2114250232.002023-12-186067Actual
148379142.002023-06-176026Actual
378168245.592025-03-1760211Actual
1328559591.592023-04-176018Actual
2856498274.122024-07-176018Actual
2002320294.002023-11-176066Actual
1358522963.002023-05-176073Actual
245062545.492024-03-1660112Actual
995916600.002023-01-156028Budget
1855295680.002023-10-176013Actual
1352468411.002023-05-176063Actual
2577517402.002024-05-166073Actual
692745100.002022-11-176014Budget
2691116905.002024-06-166073Actual
2571461803.002024-05-166063Actual
1146234400.002023-03-176064Budget
3628429204.002025-02-156036Actual
12685000.002022-06-176073Budget
1790827427.002023-09-176036Actual
3728658995.002025-03-176015Actual
2607416411.002024-05-166046Actual
633017400.002022-10-176066Budget
2274137781.002024-02-156064Actual
2303121022.002024-02-156066Actual
57558080.002022-10-176073Actual
375231680.002022-08-176065Actual
369929000.002022-08-176015Budget
1885721022.002023-10-176016Actual
1281323202.002023-04-176016Actual
192736600.002022-06-176017Budget
355984084.882025-01-1560511Actual
3539743909.482025-01-156028Actual
2676043642.422024-05-1660613Actual
2717726565.002024-06-166036Actual
698330100.002022-11-176064Budget
182893054.012023-09-1760211Actual
847114040.002022-12-186046Actual
3214417750.032024-10-1660311Actual
3592576797.002025-02-156013Actual
542760000.682022-09-176018Actual
2498229009.002024-04-166036Actual
622719474.002022-10-176046Actual
3751725095.002025-03-176066Actual
1070620600.002023-02-156046Budget
2640825058.672024-05-1660111Actual
3914024712.922025-04-1760112Actual
2977851227.792024-08-166068Actual
842528300.002022-12-186036Budget
1820154364.222023-09-176068Actual
1620021375.632023-07-1860111Actual
249324240.002022-07-186064Actual
189649443.002023-10-176056Actual
99215600.002022-05-176028Budget
257731600.002022-07-186015Budget
1888410649.002023-10-176026Actual
2832927769.002024-07-176036Actual
106109508.002023-02-156026Actual
2800247817.002024-07-176063Actual
5206600.002022-05-176026Budget
772116600.002022-11-176028Budget
24526040.002022-05-176064Actual
2300015672.002024-02-156056Actual
3356445516.142024-11-1660613Actual
1481022604.002023-06-176016Actual
369828000.002022-08-176015Actual
865639100.002022-12-186017Budget
169224336.002022-06-176036Actual
57568100.002022-10-176073Budget
2589857641.002024-05-166015Actual
2756011223.312024-06-1660211Actual
422225480.002022-08-176067Actual
3300181328.002024-11-166017Actual
50078112.002022-09-176026Actual
2761418894.732024-06-1660411Actual
3232132298.172024-10-1660612Actual
1034228980.002023-02-156064Actual
759132640.002022-11-176067Actual
2430517494.702024-03-1660111Actual
174331349.722023-08-1760112Actual
3920039932.352025-04-1760612Actual
27626600.002022-07-186026Budget
50089600.002022-09-176026Budget
2085541262.002023-12-186065Actual
3518611689.002025-01-156056Actual
3798819378.782025-03-1760112Actual
3211716337.232024-10-1660211Actual
1240117700.002023-04-176063Budget
3168027273.002024-10-166016Actual
106099300.002023-02-156026Budget
1494818687.002023-06-176066Actual
1388319088.002023-05-176046Actual
194661234.822023-10-1760112Actual
2335812852.062024-02-1560311Actual
2992019467.082024-08-1660411Actual
2091520796.002023-12-186016Actual
73968700.002022-11-176056Budget
131544440.002022-06-176014Actual
193215980.662023-10-1760311Actual
1409687254.222023-05-176018Actual
3616949639.002025-02-156065Actual
2223440773.052024-01-156028Actual
215543404.012023-12-1860612Actual
3137475141.002024-10-166013Actual
305819776.002024-09-166026Actual
3365647334.002024-12-176063Actual
152759447.742023-06-1760311Actual
936329200.002023-01-156065Budget
1267343056.002023-04-176015Actual
255372080.592024-04-1660112Actual
244143372.102024-03-1660511Actual
30844106636.402024-09-166018Actual
561620900.002022-10-176013Budget
94348000.462022-05-176018Actual
567413720.002022-10-176063Actual
2871210879.692024-07-1760211Actual
3872680224.002025-04-176017Actual
473627400.002022-09-176064Budget
745218100.002022-11-176066Budget
3683818008.542025-02-1560112Actual
2821458664.002024-07-176065Actual
323215600.002022-07-186028Budget
374069563.002025-03-176026Actual
2073055506.002023-12-186014Actual
1475036239.002023-06-176065Actual
2205422152.002024-01-156066Actual
183439733.922023-09-1760411Actual
1107816000.002023-02-156028Budget
203496680.672023-11-1760311Actual
3863615018.002025-04-176056Actual
1333326763.702023-04-176028Actual
2368411242.002024-03-166073Actual
2199719289.002024-01-156046Actual
3453724223.552024-12-1760112Actual
3896715727.652025-04-1760211Actual
3456510277.552024-12-1760212Actual
3477374382.002025-01-156013Actual
225321780.002022-07-186013Actual
1731413106.322023-08-1760411Actual
3202960776.462024-10-166068Actual
1080820600.002023-02-156066Budget
3931841965.192025-04-1760613Actual
898320900.002023-01-156013Budget
271419800.002022-07-186016Budget
3087240563.962024-09-166028Actual
641344000.002022-10-176017Actual
1065829601.002023-02-156036Actual
2170412558.002024-01-156073Actual
647026700.002022-10-176067Budget
225293894.452024-01-1560612Actual
36519100504.472025-02-156018Actual
225420200.002022-07-186013Budget
2064354358.002023-12-186063Actual
304336600.002022-07-186017Budget
3604481282.002025-02-156014Actual
2097030742.002023-12-186036Actual
2613115195.002024-05-166066Actual
2492720344.002024-04-166016Actual
35096480.002022-08-176073Actual
3377660720.002024-12-176064Actual
351068413.002025-01-156026Actual
1400162790.002023-05-176017Actual
2164558006.002024-01-156063Actual
2395327351.002024-03-166036Actual
211415600.002022-06-176028Budget
38726400.002022-05-176065Budget
3400916470.002024-12-176046Actual

Generated 2025-06-16 14:49:19.528 UTC