[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672957177.762024-05-1160213Actual
243942680.002022-07-136014Actual
1207231556.002023-03-126067Actual
2498229009.002024-04-116036Actual
2971897855.932024-08-116018Actual
1785324865.002023-09-126016Actual
2176431717.002024-01-106064Actual
2120295680.142023-12-136018Actual
2338513614.842024-02-1060411Actual
56923000.002022-05-126036Budget
561620900.002022-10-126013Budget
954326780.002023-01-106036Actual
2424555450.602024-03-116068Actual
1001630909.232023-01-106068Actual
3822369069.002025-04-126013Actual
3046161438.002024-09-116015Actual
3748615160.002025-03-126056Actual
263034240.002022-07-136065Actual
2871210879.692024-07-1260211Actual
2915548300.002024-08-116063Actual
837610088.002022-12-136026Actual
369929000.002022-08-126015Budget
2097030742.002023-12-136036Actual
3332727787.452024-11-1160611Actual
1705243534.002023-08-126067Actual
2722911370.002024-06-116056Actual
30844106636.402024-09-116018Actual
17548105248.002023-09-126013Actual
3253145299.002024-11-116063Actual
277614943.402024-06-1160212Actual
1339134151.722023-04-126068Actual
969018018.002023-01-106066Actual
1409687254.222023-05-126018Actual
2856498274.122024-07-126018Actual
1187611800.002023-03-126056Budget
162283277.422023-07-1360211Actual
3104619658.572024-09-1160411Actual
1453867095.002023-06-126063Actual
3168027273.002024-10-116016Actual
169224336.002022-06-126036Actual
1028649082.002023-02-106014Actual
323119274.172022-07-136028Actual
3539743909.482025-01-106028Actual
2173252241.002024-01-106014Actual
1121728100.002023-03-126013Budget
3677822673.522025-02-1060611Actual
3501941897.002025-01-106065Actual
1663653058.002023-08-126014Actual
2140413614.842023-12-1360411Actual
580449000.002022-10-126014Budget
692847520.002022-11-126014Actual
231014300.002022-07-136063Budget
244143372.102024-03-1160511Actual
674224700.002022-11-126013Actual
309927940.272024-09-1160211Actual
3852924298.002025-04-126016Actual
99124969.732022-05-126028Actual
1879742608.002023-10-126065Actual
1982538033.002023-11-126065Actual
1146138272.002023-03-126064Actual
2791046484.572024-06-1160613Actual
505625272.002022-09-126036Actual
287933627.422024-07-1260511Actual
2297415973.002024-02-106046Actual
46298640.002022-09-126073Actual
2303121022.002024-02-106066Actual
305819776.002024-09-116026Actual
1065928500.002023-02-106036Budget
467750880.002022-09-126014Actual
124839752.002023-04-126073Actual
2921421114.002024-08-116073Actual
1840213869.102023-09-1260611Actual
1295722604.002023-04-126046Actual
528934000.002022-09-126017Budget
172606108.322023-08-1260211Actual
936227440.002023-01-106065Actual
183703341.252023-09-1260511Actual
3683818008.542025-02-1060112Actual
3633615585.002025-02-106056Actual
2506522856.002024-04-116066Actual
3562924313.982025-01-1060611Actual
3607659202.002025-02-106064Actual
16437410.002022-06-126026Actual
245632863.582024-03-1160612Actual
2989325192.722024-08-1160311Actual
467849000.002022-09-126014Budget
2950916825.002024-08-116046Actual
1584529838.002023-07-136036Actual
290410400.002022-07-136056Actual
804745100.002022-12-136014Budget
1988521700.002023-11-126016Actual
982825200.002023-01-106067Actual
61617200.002022-05-126046Budget
2962571162.002024-08-116017Actual
2368411242.002024-03-116073Actual
2726019977.002024-06-116066Actual
2371262969.002024-03-116014Actual
2697152118.002024-06-116064Actual
1692911930.002023-08-126056Actual
1516047568.632023-06-126068Actual
355746640.002022-08-126014Actual
2389826522.002024-03-116016Actual
3421783358.692024-12-126018Actual
80237080.002022-05-126017Actual
585923280.002022-10-126064Actual
2099621901.002023-12-136046Actual
3158763342.002024-10-116015Actual
3837652118.002025-04-126064Actual
2146313232.922023-12-1360611Actual
1548494723.002023-07-136013Actual
57558080.002022-10-126073Actual
118515040.002022-06-126063Actual
3066113637.002024-09-116056Actual
2808981282.002024-07-126014Actual
3178713460.002024-10-116056Actual
2796968310.002024-07-126013Actual
2631567864.472024-05-116028Actual
3480644436.002025-01-106063Actual
767330900.002022-11-126018Budget
254199257.312024-04-1160411Actual
144474008.282023-05-1260612Actual
192943181.672023-10-1260211Actual
174894161.472023-08-1260612Actual
3013215173.462024-08-1160113Actual
249544621.002024-04-116026Actual
2903243579.262024-07-1260213Actual
871427200.002022-12-136067Budget
824429200.002022-12-136065Budget
5197800.002022-05-126026Actual
1364539647.002023-05-126064Actual
600028800.002022-10-126065Budget
2681975900.002024-06-116013Actual
142462959.322023-05-1260211Actual
837510100.002022-12-136026Budget
2105022152.002023-12-136066Actual
1140351612.002023-03-126014Actual
481929000.002022-09-126015Budget
6639700.002022-05-126056Budget
818732960.002022-12-136015Actual
1958187009.002023-11-126013Actual
1817038054.822023-09-126028Actual
214312895.492023-12-1360511Actual
5206600.002022-05-126026Budget
1034134400.002023-02-106064Budget
435331818.342022-08-126028Actual
3128531635.172024-09-1160213Actual
148379142.002023-06-126026Actual
1940617367.042023-10-1260611Actual
2289324639.002024-02-106016Actual
3453724223.552024-12-1260112Actual
1770033933.002023-09-126064Actual
2421446209.522024-03-116028Actual
163093085.922023-07-1360511Actual
393220176.002022-08-126036Actual
995916600.002023-01-106028Budget
440829697.092022-08-126068Actual
374069563.002025-03-126026Actual
2821458664.002024-07-126065Actual
12685000.002022-06-126073Budget
898320900.002023-01-106013Budget
2403521901.002024-03-116066Actual
534423520.002022-09-126067Actual
2438713106.322024-03-1160411Actual
3015930989.552024-08-1160213Actual
2850452118.002024-07-126067Actual
1557619734.002023-07-136073Actual
328316730.002024-11-116026Actual
33131600.002022-05-126015Budget
1010027830.002023-02-106013Actual
3931841965.192025-04-1260613Actual
2580366468.002024-05-116014Actual
3604481282.002025-02-106014Actual
922530720.002023-01-106064Actual
5814300.002022-05-126063Budget
3899413895.702025-04-1260311Actual
1009928100.002023-02-106013Budget
35108100.002022-08-126073Budget
244040900.002022-07-136014Budget
113557200.002023-03-126073Budget
334155334.902024-11-1160212Actual
567313500.002022-10-126063Budget
734917654.002022-11-126046Actual
1510091693.702023-06-126018Actual
94348000.462022-05-126018Actual
289134894.472024-07-1260212Actual
56822698.002022-05-126036Actual
647129400.002022-10-126067Actual
2280145881.002024-02-106015Actual
2503411051.002024-04-116056Actual
1560453563.002023-07-136014Actual
2956621642.002024-08-116066Actual
159619800.002022-06-126016Budget
449120460.002022-09-126013Actual
791816000.002022-12-136063Actual
2243820229.862024-01-1060611Actual
1891224865.002023-10-126036Actual
164012367.822023-07-1360112Actual
991260000.682023-01-106018Actual
2779239932.352024-06-1160612Actual
2070211242.002023-12-136073Actual
2205422152.002024-01-106066Actual
2076336149.002023-12-136064Actual
1714032980.482023-08-126028Actual
3280428159.002024-11-116016Actual
542836400.002022-09-126018Budget
786120900.002022-12-136013Budget
3412478200.002024-12-126017Actual
1489115371.002023-06-126046Actual
169323000.002022-06-126036Budget
520617400.002022-09-126066Budget
124847200.002023-04-126073Budget
772218546.882022-11-126028Actual
1465734283.002023-06-126064Actual
2073055506.002023-12-136014Actual
632914820.002022-10-126066Actual
3672116186.172025-02-1060411Actual
1412432980.482023-05-126028Actual
2841221039.002024-07-126066Actual
3834381282.002025-04-126014Actual
2197130391.002024-01-106036Actual
230913720.002022-07-136063Actual
2344320993.702024-02-1060611Actual
51509700.002022-09-126056Budget
162559543.492023-07-1360311Actual
2983835383.332024-08-1160111Actual
19146101660.552023-10-126018Actual
304236400.002022-07-136017Actual
2933554896.002024-08-116015Actual
266423971.052024-05-1160612Actual
393323400.002022-08-126036Budget
2486740365.002024-04-116065Actual
622719474.002022-10-126046Actual
3459741498.342024-12-1260612Actual
580348960.002022-10-126014Actual
128619300.002023-04-126026Budget
217024000.012022-06-126068Actual
131544440.002022-06-126014Actual
2717726565.002024-06-116036Actual
857418018.002022-12-136066Actual
720624336.002022-11-126016Actual
17867878.002022-06-126056Actual
810329120.002022-12-136064Actual
271319292.002022-07-136016Actual
674120900.002022-11-126013Budget
1121828704.002023-03-126013Actual
1328642800.002023-04-126018Budget
2571461803.002024-05-116063Actual
154253512.532023-06-1260612Actual
832725506.002022-12-136016Actual
2785216141.902024-06-1160113Actual

Generated 2025-06-11 09:34:17.733 UTC