[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199747324.692024-10-146028Actual
3140743953.002024-10-146063Actual
2424555450.602024-03-146068Actual
1628213232.922023-07-1660411Actual
1489115371.002023-06-156046Actual
168497761.002023-08-156026Actual
3592576797.002025-02-136013Actual
99215600.002022-05-156028Budget
192736600.002022-06-156017Budget
355849000.002022-08-156014Budget
1682229561.002023-08-156016Actual
3265153544.002024-11-146064Actual
1885721022.002023-10-156016Actual
271419800.002022-07-166016Budget
3181820845.002024-10-146066Actual
534526700.002022-09-156067Budget
5814300.002022-05-156063Budget
3677822673.522025-02-1360611Actual
730227560.002022-11-156036Actual
3271159119.002024-11-146015Actual
1804965780.002023-09-156017Actual
225321780.002022-07-166013Actual
2753233666.282024-06-1460111Actual
3914024712.922025-04-1560112Actual
131544440.002022-06-156014Actual
266103971.052024-05-1460112Actual
898320900.002023-01-136013Budget
215543404.012023-12-1660612Actual
374069563.002025-03-156026Actual
1328559591.592023-04-156018Actual
3837652118.002025-04-156064Actual
2498229009.002024-04-146036Actual
567413720.002022-10-156063Actual
3456510277.552024-12-1560212Actual
2099621901.002023-12-166046Actual
1103042800.002023-02-136018Budget
2008259202.002023-11-156017Actual
2211363148.002024-01-136017Actual
3274457587.002024-11-146065Actual
481832640.002022-09-156015Actual
3439122215.002024-12-1560311Actual
1687732249.002023-08-156036Actual
337020900.002022-08-156013Budget
96378700.002023-01-136056Budget
3557117940.462025-01-1360411Actual
3441818894.732024-12-1560411Actual
225420200.002022-07-166013Budget
172606108.322023-08-1560211Actual
3586629698.302025-01-1360613Actual
1790827427.002023-09-156036Actual
328625939.442022-07-166068Actual
698330100.002022-11-156064Budget
1107816000.002023-02-136028Budget
2070211242.002023-12-166073Actual
3447730841.762024-12-1560611Actual
3719384456.002025-03-156014Actual
1388319088.002023-05-156046Actual
2082346644.002023-12-166015Actual
2182453775.002024-01-136015Actual
3424555200.592024-12-156028Actual
2465554418.002024-04-146063Actual
786120900.002022-12-166013Budget
174601183.762023-08-1560212Actual
85188700.002022-12-166056Budget
17879700.002022-06-156056Budget
317076517.002024-10-146026Actual
283016659.002024-07-156026Actual
1917459800.682023-10-156028Actual
144474008.282023-05-1560612Actual
847215600.002022-12-166046Budget
917043120.002023-01-136014Actual
995916600.002023-01-136028Budget
660221819.672022-10-156028Actual
2380537943.002024-03-146015Actual
2806118975.002024-07-156073Actual
3846953820.002025-04-156065Actual
3607659202.002025-02-136064Actual
29059700.002022-07-166056Budget
71818000.002022-05-156066Budget
243336108.322024-03-1460211Actual
3421783358.692024-12-156018Actual
3896715727.652025-04-1560211Actual
3158763342.002024-10-146015Actual
3542954085.422025-01-136068Actual
1893815371.002023-10-156046Actual
3908024582.072025-04-1560611Actual
767438182.102022-11-156018Actual
195223404.012023-10-1560612Actual
3920039932.352025-04-1560612Actual
2512468889.002024-04-146017Actual
1770033933.002023-09-156064Actual
339556943.002024-12-156026Actual
1009928100.002023-02-136013Budget
467750880.002022-09-156014Actual
137121840.002022-06-156064Actual
1113419100.002023-02-136068Budget
890115200.002022-12-166068Budget
1589715371.002023-07-166056Actual
1705243534.002023-08-156067Actual
3232132298.172024-10-1460612Actual
3055422793.002024-09-146016Actual
2773332004.552024-06-1460112Actual
2185635880.002024-01-136065Actual
3798819378.782025-03-1560112Actual
2800247817.002024-07-156063Actual
198328200.002022-06-156067Budget
1300415997.002023-04-156056Actual
735015600.002022-11-156046Budget
2240713869.102024-01-1360411Actual
3362376797.002024-12-156013Actual
712228560.002022-11-156065Actual
3453724223.552024-12-1560112Actual
3574837191.882025-01-1360612Actual
1899420344.002023-10-156066Actual
561620900.002022-10-156013Budget
3329515269.132024-11-1460411Actual
842528300.002022-12-166036Budget
174894161.472023-08-1560612Actual
2303121022.002024-02-136066Actual
3872680224.002025-04-156017Actual
871525480.002022-12-166067Actual
2992019467.082024-08-1460411Actual
1879742608.002023-10-156065Actual
3406520066.002024-12-156066Actual
235032673.152024-02-1360112Actual
3294221872.002024-11-146066Actual
3403513035.002024-12-156056Actual
3866723714.002025-04-156066Actual
547617900.002022-09-156028Budget
375231680.002022-08-156065Actual
3013215173.462024-08-1460113Actual
2374536149.002024-03-146064Actual
2841221039.002024-07-156066Actual
1486527351.002023-06-156036Actual
3536993325.552025-01-136018Actual
2097030742.002023-12-166036Actual
1267343056.002023-04-156015Actual
18943120.002022-05-156014Actual
1065928500.002023-02-136036Budget
1094735696.002023-02-136067Actual
1215560218.872023-03-156018Actual
385569563.002025-04-156026Actual
3746016470.002025-03-156046Actual
68806000.002022-11-156073Actual
3825642608.002025-04-156063Actual
473529760.002022-09-156064Actual
3107824313.982024-09-1460611Actual
655451818.712022-10-156018Actual
3261883030.002024-11-146014Actual
1394021022.002023-05-156066Actual
3716515698.002025-03-156073Actual
118779598.002023-03-156056Actual
1193120302.002023-03-156066Actual
1970059471.002023-11-156014Actual
777915200.002022-11-156068Budget
3931841965.192025-04-1560613Actual
3018930021.112024-08-1460613Actual
3176115461.002024-10-146046Actual
2580366468.002024-05-146014Actual
2859250252.022024-07-156028Actual
1610842132.172023-07-166028Actual
991260000.682023-01-136018Actual
1826117494.702023-09-1560111Actual
2577517402.002024-05-146073Actual
944524800.002023-01-136016Budget
2280145881.002024-02-136015Actual
633017400.002022-10-156066Budget
2924281144.002024-08-146014Actual
16437410.002022-06-156026Actual
3238124696.452024-10-1460113Actual
1530213360.582023-06-1560411Actual
2318378284.362024-02-136018Actual
2670219305.122024-05-1460113Actual
2146313232.922023-12-1660611Actual
357179788.182025-01-1360212Actual
3465729698.302024-12-1560113Actual
2438713106.322024-03-1460411Actual
318429400.002022-07-166018Budget
1146234400.002023-03-156064Budget
1352468411.002023-05-156063Actual
2921421114.002024-08-146073Actual
73968700.002022-11-156056Budget
903914800.002023-01-136063Budget
1415646662.562023-05-156068Actual
3486519665.002025-01-136073Actual
3852924298.002025-04-156016Actual
3090460218.872024-09-146068Actual
1010027830.002023-02-136013Actual
3863615018.002025-04-156056Actual
3884739309.392025-04-156028Actual
3015930989.552024-08-1460213Actual
1075311362.002023-02-136056Actual
257629440.002022-07-166015Actual
3332727787.452024-11-1460611Actual
2471411362.002024-04-146073Actual
5716320.002022-05-156063Actual
679714800.002022-11-156063Budget
2956621642.002024-08-146066Actual
2140413614.842023-12-1660411Actual
1374033009.002023-05-156065Actual
2011545926.002023-11-156067Actual
753438000.002022-11-156017Actual
17548105248.002023-09-156013Actual
1979250815.002023-11-156015Actual
1926624492.702023-10-1560111Actual
3146618458.002024-10-146073Actual
1551760398.002023-07-166063Actual
3024880454.002024-09-146013Actual
857318100.002022-12-166066Budget
1465734283.002023-06-156064Actual
2547714632.952024-04-1460611Actual
2300015672.002024-02-136056Actual
824527440.002022-12-166065Actual
3063514823.002024-09-146046Actual
3187786020.002024-10-146017Actual
3663935880.152025-02-1360111Actual
2462286112.002024-04-146013Actual
1201434960.002023-03-156017Actual
772116600.002022-11-156028Budget
2821458664.002024-07-156065Actual
2132216381.922023-12-1660111Actual
1785324865.002023-09-156016Actual
264369727.542024-05-1460211Actual
2126243038.252023-12-166068Actual
1672946868.002023-08-156015Actual
145531600.002022-06-156015Budget
1569742383.002023-07-166015Actual
36519100504.472025-02-136018Actual
2654913994.642024-05-1460611Actual
3689730830.062025-02-1360612Actual
289134894.472024-07-1560212Actual
151326400.002022-06-156065Budget
2808981282.002024-07-156014Actual
211322789.382022-06-156028Actual
720524800.002022-11-156016Budget
1799024613.002023-09-156066Actual
416630080.002022-08-156017Actual
1339134151.722023-04-156068Actual
255942342.292024-04-1460612Actual
2756011223.312024-06-1460211Actual
2832927769.002024-07-156036Actual
50089600.002022-09-156026Budget
2613115195.002024-05-146066Actual
2020355450.602023-11-156028Actual
1614054906.652023-07-166068Actual
163093085.922023-07-1660511Actual
1065829601.002023-02-136036Actual
1462547499.002023-06-156014Actual
641344000.002022-10-156017Actual
1512836604.792023-06-156028Actual

Generated 2025-06-14 04:22:22.050 UTC