[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679815680.002022-11-156063Actual
655336400.002022-10-156018Budget
857318100.002022-12-166066Budget
1982538033.002023-11-156065Actual
3766893674.042025-03-156018Actual
300405188.092024-08-1460212Actual
2779239932.352024-06-1460612Actual
720524800.002022-11-156016Budget
239254671.002024-03-146026Actual
3822369069.002025-04-156013Actual
391689788.182025-04-1560212Actual
3583530989.552025-01-1360213Actual
3654744327.662025-02-136028Actual
1799024613.002023-09-156066Actual
641234000.002022-10-156017Budget
24533668.862024-03-1460212Actual
3324114047.832024-11-1460211Actual
3695731635.172025-02-1360113Actual
1320232844.002023-04-156067Actual
2956621642.002024-08-146066Actual
144474008.282023-05-1560612Actual
215232316.762023-12-1660112Actual
871525480.002022-12-166067Actual
2856498274.122024-07-156018Actual
865639100.002022-12-166017Budget
5206600.002022-05-156026Budget
164572799.752023-07-1660612Actual
3001225936.352024-08-1460112Actual
2114250232.002023-12-166067Actual
734917654.002022-11-156046Actual
3238124696.452024-10-1460113Actual
1682229561.002023-08-156016Actual
17867878.002022-06-156056Actual
753438000.002022-11-156017Actual
2170412558.002024-01-136073Actual
633017400.002022-10-156066Budget
1127317700.002023-03-156063Budget
18943120.002022-05-156014Actual
1094735696.002023-02-136067Actual
3321340461.092024-11-1460111Actual
903914800.002023-01-136063Budget
1510091693.702023-06-156018Actual
890115200.002022-12-166068Budget
260205912.002024-05-146026Actual
916945100.002023-01-136014Budget
3202960776.462024-10-146068Actual
1234428100.002023-04-156013Budget
408321424.002022-08-156066Actual
211322789.382022-06-156028Actual
243609639.242024-03-1460311Actual
600128280.002022-10-156065Actual
271419800.002022-07-166016Budget
1793414466.002023-09-156046Actual
104715700.002022-05-156068Budget
1840213869.102023-09-1560611Actual
189649443.002023-10-156056Actual
3176115461.002024-10-146046Actual
847215600.002022-12-166046Budget
1070520930.002023-02-136046Actual
85828840.002022-05-156067Actual
3456510277.552024-12-1560212Actual
1146234400.002023-03-156064Budget
194661234.822023-10-1560112Actual
124839752.002023-04-156073Actual
832725506.002022-12-166016Actual
3831512558.002025-04-156073Actual
3846953820.002025-04-156065Actual
323215600.002022-07-166028Budget
1015617700.002023-02-136063Budget
3285929469.002024-11-146036Actual
2135010307.332023-12-1660211Actual
2720318897.002024-06-146046Actual
1388319088.002023-05-156046Actual
2903243579.262024-07-1560213Actual
1258938272.002023-04-156064Actual
287933627.422024-07-1560511Actual
1178328500.002023-03-156036Budget
199129745.002023-11-156026Actual
1465734283.002023-06-156064Actual
1427313106.322023-05-1560311Actual
1785324865.002023-09-156016Actual
1295722604.002023-04-156046Actual
1651696876.002023-08-156013Actual
2498229009.002024-04-146036Actual
99215600.002022-05-156028Budget
183439733.922023-09-1560411Actual
2640825058.672024-05-1460111Actual
61516692.002022-05-156046Actual
1660822484.002023-08-156073Actual
2483441576.002024-04-146015Actual
804849440.002022-12-166014Actual
224981349.722024-01-1360112Actual
3096431261.982024-09-1460111Actual
991260000.682023-01-136018Actual
179609042.002023-09-156056Actual
1273029300.002023-04-156065Budget
3887960776.462025-04-156068Actual
1182920600.002023-03-156046Budget
730328300.002022-11-156036Budget
142462959.322023-05-1560211Actual
3403513035.002024-12-156056Actual
362566943.002025-02-136026Actual
1140450900.002023-03-156014Budget
206547515.602022-06-156018Actual
1146138272.002023-03-156064Actual
665916000.002022-10-156068Budget
1891224865.002023-10-156036Actual
608318600.002022-10-156016Budget
174601183.762023-08-1560212Actual
3902121299.032025-04-1560411Actual
2085541262.002023-12-166065Actual
3731955973.002025-03-156065Actual
30844106636.402024-09-146018Actual
1628213232.922023-07-1660411Actual
1207231556.002023-03-156067Actual
255942342.292024-04-1460612Actual
865734880.002022-12-166017Actual
264369727.542024-05-1460211Actual
50089600.002022-09-156026Budget
2927554142.002024-08-146064Actual
47120800.002022-05-156016Actual
1173412199.002023-03-156026Actual
1412432980.482023-05-156028Actual
454713020.002022-09-156063Actual
1475036239.002023-06-156065Actual
2604821839.002024-05-146036Actual
118515040.002022-06-156063Actual
528833280.002022-09-156017Actual
1589715371.002023-07-166056Actual
2672957177.762024-05-1460213Actual
3190957960.002024-10-146067Actual
3852924298.002025-04-156016Actual
2847181328.002024-07-156017Actual
3173528620.002024-10-146036Actual
1758159202.002023-09-156063Actual
1988521700.002023-11-156016Actual
304336600.002022-07-166017Budget
884616600.002022-12-166028Budget
3530963388.002025-01-136067Actual
3480644436.002025-01-136063Actual
2589857641.002024-05-146015Actual
1415646662.562023-05-156068Actual
553316000.002022-09-156068Budget
2492720344.002024-04-146016Actual
318344606.462022-07-166018Actual
1056123442.002023-02-136016Actual
173413085.922023-08-1560511Actual
1193220600.002023-03-156066Budget
2756011223.312024-06-1460211Actual
243336108.322024-03-1460211Actual
1876442787.002023-10-156015Actual
2731983674.002024-06-146017Actual
194931324.192023-10-1560212Actual
2274137781.002024-02-136064Actual
871427200.002022-12-166067Budget
1584529838.002023-07-166036Actual
1486527351.002023-06-156036Actual
3825642608.002025-04-156063Actual
1557619734.002023-07-166073Actual
3477374382.002025-01-136013Actual
1281423800.002023-04-156016Budget
3616949639.002025-02-136065Actual
1764011122.002023-09-156073Actual
1690316175.002023-08-156046Actual
3168027273.002024-10-146016Actual
164281349.722023-07-1660212Actual
249324240.002022-07-166064Actual
298666947.702024-08-1460211Actual
2395327351.002024-03-146036Actual
2126243038.252023-12-166068Actual
2191621022.002024-01-136016Actual
2580366468.002024-05-146014Actual
422225480.002022-08-156067Actual
1598776783.002023-07-166017Actual
2223440773.052024-01-136028Actual
767330900.002022-11-156018Budget
183703341.252023-09-1560511Actual
3728658995.002025-03-156015Actual
113220200.002022-06-156013Budget
698428280.002022-11-156064Actual
257731600.002022-07-166015Budget
2211363148.002024-01-136017Actual
3353429375.482024-11-1460213Actual
3371518113.002024-12-156073Actual
1140351612.002023-03-156014Actual
777915200.002022-11-156068Budget
283016659.002024-07-156026Actual
61329600.002022-10-156026Budget
804745100.002022-12-166014Budget
3613664584.002025-02-136015Actual
99124969.732022-05-156028Actual
561523100.002022-10-156013Actual
245062545.492024-03-1460112Actual
3592576797.002025-02-136013Actual
3406520066.002024-12-156066Actual
3881986076.932025-04-156018Actual
1672946868.002023-08-156015Actual
936227440.002023-01-136065Actual
1291128500.002023-04-156036Budget
958914170.002023-01-136046Actual
1917459800.682023-10-156028Actual
2338513614.842024-02-1360411Actual
3365647334.002024-12-156063Actual
2876618512.812024-07-1560411Actual
1089143700.002023-02-136017Actual
1814286439.062023-09-156018Actual
818631000.002022-12-166015Budget
397914352.002022-08-156046Actual
33033920.002022-05-156015Actual
6629984.002022-05-156056Actual
2205422152.002024-01-136066Actual
1920647115.602023-10-156068Actual
2832927769.002024-07-156036Actual
27412105381.832024-06-146018Actual
5814300.002022-05-156063Budget
1491713689.002023-06-156056Actual
47219800.002022-05-156016Budget
80237080.002022-05-156017Actual
1403459202.002023-05-156067Actual
3760849680.002025-03-156067Actual
2577517402.002024-05-146073Actual
2197130391.002024-01-136036Actual
2800247817.002024-07-156063Actual
1634113488.242023-07-1660611Actual
153942099.732023-06-1560112Actual
1300511800.002023-04-156056Budget
184418000.002022-06-156066Budget
2120295680.142023-12-166018Actual
3636721429.002025-02-136066Actual
51509700.002022-09-156056Budget
203496680.672023-11-1560311Actual
473529760.002022-09-156064Actual
3028146851.002024-09-146063Actual
3861015142.002025-04-156046Actual
80005400.002022-12-166073Actual
3863615018.002025-04-156056Actual
355849000.002022-08-156014Budget
1390915070.002023-05-156056Actual
1433113488.242023-05-1560611Actual
430636400.002022-08-156018Budget
19146101660.552023-10-156018Actual
174894161.472023-08-1560612Actual
1300415997.002023-04-156056Actual
647129400.002022-10-156067Actual
3518611689.002025-01-136056Actual
102386486.002023-02-136073Actual
679714800.002022-11-156063Budget
2076336149.002023-12-166064Actual
3374377004.002024-12-156014Actual
1516047568.632023-06-156068Actual

Generated 2025-06-14 13:31:28.433 UTC