[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2876618512.812024-07-1860411Actual
38726400.002022-05-186065Budget
2223440773.052024-01-166028Actual
698428280.002022-11-186064Actual
2948325786.002024-08-176036Actual
1663653058.002023-08-186014Actual
706731000.002022-11-186015Budget
2992019467.082024-08-1760411Actual
342813500.002022-08-186063Budget
1790827427.002023-09-186036Actual
3616949639.002025-02-166065Actual
1300511800.002023-04-186056Budget
249422700.002022-07-196064Budget
47219800.002022-05-186016Budget
3669420229.862025-02-1660311Actual
40279700.002022-08-186056Budget
3386848438.002024-12-186065Actual
542760000.682022-09-186018Actual
355984084.882025-01-1660511Actual
1168523442.002023-03-186016Actual
936227440.002023-01-166065Actual
2503411051.002024-04-176056Actual
473627400.002022-09-186064Budget
2936849514.002024-08-176065Actual
3477374382.002025-01-166013Actual
2649012282.902024-05-1760411Actual
1314435328.002023-04-186017Actual
759132640.002022-11-186067Actual
3421783358.692024-12-186018Actual
2697152118.002024-06-176064Actual
2983835383.332024-08-1760111Actual
80005400.002022-12-196073Actual
172606108.322023-08-1860211Actual
3447730841.762024-12-1860611Actual
128629149.002023-04-186026Actual
3931841965.192025-04-1860613Actual
720524800.002022-11-186016Budget
85828840.002022-05-186067Actual
231014300.002022-07-196063Budget
930932000.002023-01-166015Actual
3751725095.002025-03-186066Actual
618027040.002022-10-186036Actual
3274457587.002024-11-176065Actual
622719474.002022-10-186046Actual
3613664584.002025-02-166015Actual
1388319088.002023-05-186046Actual
285715600.002022-07-196046Actual
3633615585.002025-02-166056Actual
969018018.002023-01-166066Actual
1491713689.002023-06-186056Actual
1107816000.002023-02-166028Budget
195223404.012023-10-1860612Actual
3090460218.872024-09-176068Actual
3548937788.702025-01-1660111Actual
2610010388.002024-05-176056Actual
996031212.272023-01-166028Actual
68806000.002022-11-186073Actual
3601613386.002025-02-166073Actual
698330100.002022-11-186064Budget
2202310850.002024-01-166056Actual
1409687254.222023-05-186018Actual
153942099.732023-06-1860112Actual
131544440.002022-06-186014Actual
842427560.002022-12-196036Actual
192639240.002022-06-186017Actual
2232517367.042024-01-1660111Actual
618123400.002022-10-186036Budget
328625939.442022-07-196068Actual
355746640.002022-08-186014Actual
174894161.472023-08-1860612Actual
842528300.002022-12-196036Budget
2873920803.272024-07-1860311Actual
2205422152.002024-01-166066Actual
151326400.002022-06-186065Budget
1267343056.002023-04-186015Actual
206629400.002022-06-186018Budget
734917654.002022-11-186046Actual
3501941897.002025-01-166065Actual
3492663986.002025-01-166064Actual
2270853563.002024-02-166014Actual
995916600.002023-01-166028Budget
665823031.812022-10-186068Actual
2838114168.002024-07-186056Actual
3433639315.322024-12-1860111Actual
2199719289.002024-01-166046Actual
2888529361.942024-07-1860112Actual
759027200.002022-11-186067Budget
422326700.002022-08-186067Budget
17548105248.002023-09-186013Actual
38849600.002022-08-186026Budget
24526040.002022-05-186064Actual
311668809.432024-09-1760212Actual
1793414466.002023-09-186046Actual
2020355450.602023-11-186028Actual
977339100.002023-01-166017Budget
3926022275.352025-04-1860113Actual
193756934.932023-10-1860511Actual
2029420707.532023-11-1860111Actual
1584529838.002023-07-196036Actual
215232316.762023-12-1960112Actual
2097030742.002023-12-196036Actual
3365647334.002024-12-186063Actual
1551760398.002023-07-196063Actual
1320232844.002023-04-186067Actual
3872680224.002025-04-186017Actual
2607416411.002024-05-176046Actual
1425000.002022-05-186073Budget
3338719574.532024-11-1760112Actual
3280428159.002024-11-176016Actual
2303121022.002024-02-166066Actual
1799024613.002023-09-186066Actual
1328559591.592023-04-186018Actual
2082346644.002023-12-196015Actual
2338513614.842024-02-1660411Actual
3574837191.882025-01-1660612Actual
2312361594.002024-02-166067Actual
2182453775.002024-01-166015Actual
3173528620.002024-10-176036Actual
374069563.002025-03-186026Actual
1154540500.002023-03-186015Budget
2599316521.002024-05-176016Actual
309927940.272024-09-1760211Actual
3787024275.682025-03-1860411Actual
3312150739.912024-11-176028Actual
1885721022.002023-10-186016Actual
730328300.002022-11-186036Budget
1926624492.702023-10-1860111Actual
214312895.492023-12-1960511Actual
158174922.002023-07-196026Actual
3837652118.002025-04-186064Actual
2808981282.002024-07-186014Actual
3825642608.002025-04-186063Actual
50078112.002022-09-186026Actual
1920647115.602023-10-186068Actual
1530213360.582023-06-1860411Actual
23915940.002022-07-196073Actual
3253145299.002024-11-176063Actual
3896715727.652025-04-1860211Actual
2818150053.002024-07-186015Actual
3527679488.002025-01-166017Actual
1349180730.002023-05-186013Actual
791714800.002022-12-196063Budget
534423520.002022-09-186067Actual
47120800.002022-05-186016Actual
3766893674.042025-03-186018Actual
344457558.352024-12-1860511Actual
2011545926.002023-11-186067Actual
2120295680.142023-12-196018Actual
3028146851.002024-09-176063Actual
2506522856.002024-04-176066Actual
3798819378.782025-03-1860112Actual
3456510277.552024-12-1860212Actual
1168623800.002023-03-186016Budget
954228300.002023-01-166036Budget
255372080.592024-04-1760112Actual
3288517356.002024-11-176046Actual
954326780.002023-01-166036Actual
3580816948.942025-01-1660113Actual
600028800.002022-10-186065Budget
1512836604.792023-06-186028Actual
102386486.002023-02-166073Actual
2856498274.122024-07-186018Actual
632914820.002022-10-186066Actual
3232132298.172024-10-1760612Actual
430636400.002022-08-186018Budget
5716320.002022-05-186063Actual
3190957960.002024-10-176067Actual
851911830.002022-12-196056Actual
2161383720.002024-01-166013Actual
1672946868.002023-08-186015Actual
144474008.282023-05-1860612Actual
2123046662.562023-12-196028Actual
1094735696.002023-02-166067Actual
949410100.002023-01-166026Budget
2703153903.002024-06-176015Actual
2868435383.332024-07-1860111Actual
254466234.922024-04-1760511Actual
898320900.002023-01-166013Budget
2076336149.002023-12-196064Actual
1295820600.002023-04-186046Budget
2622578218.002024-05-176067Actual
148379142.002023-06-186026Actual
305819776.002024-09-176026Actual
712228560.002022-11-186065Actual
323215600.002022-07-196028Budget
3846953820.002025-04-186065Actual
99124969.732022-05-186028Actual
547617900.002022-09-186028Budget
3743428620.002025-03-186036Actual
3119836800.382024-09-1760612Actual
2300015672.002024-02-166056Actual
31969100504.472024-10-176018Actual
2362553820.002024-03-176063Actual
1070620600.002023-02-166046Budget
1065928500.002023-02-166036Budget
1766852047.002023-09-186014Actual
3001225936.352024-08-1760112Actual
50089600.002022-09-186026Budget
152759447.742023-06-1860311Actual
1370751308.002023-05-186015Actual
3018930021.112024-08-1760613Actual
2091520796.002023-12-196016Actual
164012367.822023-07-1960112Actual
1075311362.002023-02-166056Actual
3158763342.002024-10-176015Actual
1089036700.002023-02-166017Budget
1380223860.002023-05-186016Actual
117339300.002023-03-186026Budget
217115700.002022-06-186068Budget
665916000.002022-10-186068Budget
2335812852.062024-02-1660311Actual
917043120.002023-01-166014Actual
594229000.002022-10-186015Budget
3607659202.002025-02-166064Actual
1300415997.002023-04-186056Actual
3096431261.982024-09-1760111Actual
735015600.002022-11-186046Budget
1814286439.062023-09-186018Actual
495917472.002022-09-186016Actual
3453724223.552024-12-1860112Actual
2744055758.182024-06-176028Actual
2613115195.002024-05-176066Actual
2274137781.002024-02-166064Actual
1994030391.002023-11-186036Actual
271419800.002022-07-196016Budget
94348000.462022-05-186018Actual
3663935880.152025-02-1660111Actual
2977851227.792024-08-176068Actual
580449000.002022-10-186014Budget
1879742608.002023-10-186065Actual
1259034400.002023-04-186064Budget
38625480.002022-05-186065Actual
184933741.252023-09-1860612Actual
991260000.682023-01-166018Actual
62749700.002022-10-186056Budget
1717248021.672023-08-186068Actual
1758159202.002023-09-186063Actual
3518611689.002025-01-166056Actual
375231680.002022-08-186065Actual
1996618812.002023-11-186046Actual
62759568.002022-10-186056Actual
2492720344.002024-04-176016Actual
367487481.752025-02-1660511Actual
1333416000.002023-04-186028Budget
1589715371.002023-07-196056Actual
3374377004.002024-12-186014Actual
2483441576.002024-04-176015Actual
3728658995.002025-03-186015Actual
1178328500.002023-03-186036Budget
3149488274.002024-10-176014Actual

Generated 2025-06-17 20:26:59.542 UTC