[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106109508.002023-02-136026Actual
184418000.002022-06-156066Budget
5197800.002022-05-156026Actual
235032673.152024-02-1360112Actual
2114250232.002023-12-166067Actual
3326816032.972024-11-1460311Actual
398016000.002022-08-156046Budget
1433113488.242023-05-1560611Actual
3365647334.002024-12-156063Actual
184622291.232023-09-1560112Actual
375231680.002022-08-156065Actual
1146138272.002023-03-156064Actual
2983835383.332024-08-1460111Actual
266423971.052024-05-1460612Actual
1207231556.002023-03-156067Actual
2176431717.002024-01-136064Actual
641344000.002022-10-156017Actual
29059700.002022-07-166056Budget
131640900.002022-06-156014Budget
35108100.002022-08-156073Budget
3731955973.002025-03-156065Actual
3303353820.002024-11-146067Actual
2631567864.472024-05-146028Actual
152759447.742023-06-1560311Actual
263034240.002022-07-166065Actual
706627160.002022-11-156015Actual
3607659202.002025-02-136064Actual
2091520796.002023-12-166016Actual
1711282452.622023-08-156018Actual
289134894.472024-07-1560212Actual
124839752.002023-04-156073Actual
1409687254.222023-05-156018Actual
1102963982.582023-02-136018Actual
3232132298.172024-10-1460612Actual
2070211242.002023-12-166073Actual
1295820600.002023-04-156046Budget
255942342.292024-04-1460612Actual
3371518113.002024-12-156073Actual
3486519665.002025-01-136073Actual
435331818.342022-08-156028Actual
2767321985.212024-06-1460611Actual
730227560.002022-11-156036Actual
1089036700.002023-02-136017Budget
3769652970.252025-03-156028Actual
818732960.002022-12-166015Actual
1979250815.002023-11-156015Actual
124847200.002023-04-156073Budget
495917472.002022-09-156016Actual
128619300.002023-04-156026Budget
46298640.002022-09-156073Actual
1840213869.102023-09-1560611Actual
3586629698.302025-01-1360613Actual
3321340461.092024-11-1460111Actual
300405188.092024-08-1460212Actual
528934000.002022-09-156017Budget
1089143700.002023-02-136017Actual
542836400.002022-09-156018Budget
1504064584.002023-06-156067Actual
3831512558.002025-04-156073Actual
342813500.002022-08-156063Budget
2697152118.002024-06-146064Actual
2223440773.052024-01-136028Actual
193215980.662023-10-1560311Actual
328316730.002024-11-146026Actual
80005400.002022-12-166073Actual
1705243534.002023-08-156067Actual
33033920.002022-05-156015Actual
2873920803.272024-07-1560311Actual
3253145299.002024-11-146063Actual
3055422793.002024-09-146016Actual
194661234.822023-10-1560112Actual
249422700.002022-07-166064Budget
1500777500.002023-06-156017Actual
255372080.592024-04-1460112Actual
1314435328.002023-04-156017Actual
3338719574.532024-11-1460112Actual
3843658126.002025-04-156015Actual
3162055973.002024-10-146065Actual
1015617700.002023-02-136063Budget
2097030742.002023-12-166036Actual
1001630909.232023-01-136068Actual
2717726565.002024-06-146036Actual
520516380.002022-09-156066Actual
879846667.102022-12-166018Actual
1168523442.002023-03-156016Actual
2706249639.002024-06-146065Actual
61329600.002022-10-156026Budget
27626600.002022-07-166026Budget
1654964584.002023-08-156063Actual
879730900.002022-12-166018Budget
3374377004.002024-12-156014Actual
57568100.002022-10-156073Budget
24533668.862024-03-1460212Actual
842528300.002022-12-166036Budget
600028800.002022-10-156065Budget
416734000.002022-08-156017Budget
2064354358.002023-12-166063Actual
3060925768.002024-09-146036Actual
153942099.732023-06-1560112Actual
2389826522.002024-03-146016Actual
3604481282.002025-02-136014Actual
647026700.002022-10-156067Budget
1415520.002022-05-156073Actual
1328642800.002023-04-156018Budget
786219800.002022-12-166013Actual
164281349.722023-07-1660212Actual
2654913994.642024-05-1460611Actual
3580816948.942025-01-1360113Actual
2029420707.532023-11-1560111Actual
219436931.002024-01-136026Actual
40279700.002022-08-156056Budget
3804841106.842025-03-1560612Actual
3663935880.152025-02-1360111Actual
2547714632.952024-04-1460611Actual
1094632800.002023-02-136067Budget
2912271760.002024-08-146013Actual
1388319088.002023-05-156046Actual
1240217227.002023-04-156063Actual
2888529361.942024-07-1560112Actual
1475036239.002023-06-156065Actual
390483741.252025-04-1560511Actual
194931324.192023-10-1560212Actual
296018000.002022-07-166066Budget
172606108.322023-08-1560211Actual
2685251750.002024-06-146063Actual
94937878.002023-01-136026Actual
767330900.002022-11-156018Budget
17879700.002022-06-156056Budget
3274457587.002024-11-146065Actual
106099300.002023-02-136026Budget
2915548300.002024-08-146063Actual
3238124696.452024-10-1460113Actual
534526700.002022-09-156067Budget
1390915070.002023-05-156056Actual
174017200.002022-06-156046Budget
3778830841.762025-03-1560111Actual
2512468889.002024-04-146017Actual
2640825058.672024-05-1460111Actual
56923000.002022-05-156036Budget
1462547499.002023-06-156014Actual
3181820845.002024-10-146066Actual
1009928100.002023-02-136013Budget
321987329.622024-10-1460511Actual
3701435508.932025-02-1360613Actual
408321424.002022-08-156066Actual
1988521700.002023-11-156016Actual
1899420344.002023-10-156066Actual
3766893674.042025-03-156018Actual
1259034400.002023-04-156064Budget
608318600.002022-10-156016Budget
1917459800.682023-10-156028Actual
3542954085.422025-01-136068Actual
3746016470.002025-03-156046Actual
3049449639.002024-09-146065Actual
1295722604.002023-04-156046Actual
3468430343.922024-12-1560213Actual
295922672.002022-07-166066Actual
393220176.002022-08-156036Actual
3613664584.002025-02-136015Actual
2607416411.002024-05-146046Actual
1154439376.002023-03-156015Actual
1758159202.002023-09-156063Actual
17548105248.002023-09-156013Actual
871427200.002022-12-166067Budget
2076336149.002023-12-166064Actual
3722649680.002025-03-156064Actual
311668809.432024-09-1460212Actual
137121840.002022-06-156064Actual
1663653058.002023-08-156014Actual
660221819.672022-10-156028Actual
1034228980.002023-02-136064Actual
735015600.002022-11-156046Budget
2933554896.002024-08-146015Actual
3280428159.002024-11-146016Actual
969018018.002023-01-136066Actual
3178713460.002024-10-146056Actual
473627400.002022-09-156064Budget
3001225936.352024-08-1460112Actual
3710648128.002025-03-156063Actual
3315350739.912024-11-146068Actual
3683818008.542025-02-1360112Actual
3398328903.002024-12-156036Actual
3866723714.002025-04-156066Actual
2924281144.002024-08-146014Actual
3421783358.692024-12-156018Actual
214312895.492023-12-1660511Actual
1790827427.002023-09-156036Actual
473529760.002022-09-156064Actual
56822698.002022-05-156036Actual
2847181328.002024-07-156017Actual
810329120.002022-12-166064Actual
162559543.492023-07-1660311Actual
777816546.842022-11-156068Actual
3140743953.002024-10-146063Actual
1394021022.002023-05-156066Actual
3784320840.512025-03-1560311Actual
440916000.002022-08-156068Budget
151326400.002022-06-156065Budget
1380223860.002023-05-156016Actual
1858558125.002023-10-156063Actual
734917654.002022-11-156046Actual
3931841965.192025-04-1560613Actual
145437080.002022-06-156015Actual
1908656810.002023-10-156067Actual
50078112.002022-09-156026Actual
1364539647.002023-05-156064Actual
3356445516.142024-11-1460613Actual
148379142.002023-06-156026Actual
68795300.002022-11-156073Budget
996031212.272023-01-136028Actual
3107824313.982024-09-1460611Actual
3501941897.002025-01-136065Actual
205513856.152023-11-1560612Actual
1107726484.912023-02-136028Actual
3291111264.002024-11-146056Actual
917043120.002023-01-136014Actual
995916600.002023-01-136028Budget
2185635880.002024-01-136065Actual
355984084.882025-01-1360511Actual
3787024275.682025-03-1560411Actual
745218100.002022-11-156066Budget
3480644436.002025-01-136063Actual
71717108.002022-05-156066Actual
3078455200.002024-09-146067Actual
1879742608.002023-10-156065Actual
665823031.812022-10-156068Actual
2483441576.002024-04-146015Actual
271419800.002022-07-166016Budget
24526040.002022-05-156064Actual
1273029300.002023-04-156065Budget
2936849514.002024-08-146065Actual
3920039932.352025-04-1560612Actual
3312150739.912024-11-146028Actual
152482991.242023-06-1560211Actual
2368411242.002024-03-146073Actual
2791046484.572024-06-1460613Actual
804849440.002022-12-166014Actual
3294221872.002024-11-146066Actual
2226535879.022024-01-136068Actual
239254671.002024-03-146026Actual
2011545926.002023-11-156067Actual
361627400.002022-08-156064Budget
2324349380.792024-02-136068Actual
1826117494.702023-09-1560111Actual
3406520066.002024-12-156066Actual
1358522963.002023-05-156073Actual
183703341.252023-09-1560511Actual
586027400.002022-10-156064Budget
2318378284.362024-02-136018Actual
3066113637.002024-09-146056Actual

Generated 2025-06-14 22:00:48.381 UTC