[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2773332004.552024-06-1660112Actual
3518611689.002025-01-156056Actual
2091520796.002023-12-186016Actual
2008259202.002023-11-176017Actual
3162055973.002024-10-166065Actual
3386848438.002024-12-176065Actual
1253250900.002023-04-176014Budget
3087240563.962024-09-166028Actual
2274137781.002024-02-156064Actual
183168875.392023-09-1760311Actual
1300511800.002023-04-176056Budget
930831000.002023-01-156015Budget
1127417296.002023-03-176063Actual
1628213232.922023-07-1860411Actual
1676247990.002023-08-176065Actual
16446600.002022-06-176026Budget
5197800.002022-05-176026Actual
300405188.092024-08-1660212Actual
3211716337.232024-10-1660211Actual
3228923000.122024-10-1660112Actual
192639240.002022-06-176017Actual
1996618812.002023-11-176046Actual
2418688069.392024-03-166018Actual
211322789.382022-06-176028Actual
1690316175.002023-08-176046Actual
991260000.682023-01-156018Actual
725311336.002022-11-176026Actual
2654913994.642024-05-1660611Actual
3530963388.002025-01-156067Actual
342813500.002022-08-176063Budget
118515040.002022-06-176063Actual
184622291.232023-09-1760112Actual
1364539647.002023-05-176064Actual
144181170.992023-05-1760212Actual
1961361175.002023-11-176063Actual
871427200.002022-12-186067Budget
375231680.002022-08-176065Actual
2199719289.002024-01-156046Actual
2197130391.002024-01-156036Actual
2812152992.002024-07-176064Actual
505723400.002022-09-176036Budget
2023453820.272023-11-176068Actual
128619300.002023-04-176026Budget
235333149.752024-02-1560612Actual
1193120302.002023-03-176066Actual
1504064584.002023-06-176067Actual
1934810021.162023-10-1760411Actual
1888410649.002023-10-176026Actual
1569742383.002023-07-186015Actual
3663935880.152025-02-1560111Actual
304236400.002022-07-186017Actual
1512836604.792023-06-176028Actual
1820154364.222023-09-176068Actual
47219800.002022-05-176016Budget
698428280.002022-11-176064Actual
19146101660.552023-10-176018Actual
1028550900.002023-02-156014Budget
632914820.002022-10-176066Actual
3568923000.122025-01-1560112Actual
145531600.002022-06-176015Budget
3574837191.882025-01-1560612Actual
1390915070.002023-05-176056Actual
124847200.002023-04-176073Budget
203226934.932023-11-1760211Actual
842427560.002022-12-186036Actual
2412653281.002024-03-166067Actual
342714400.002022-08-176063Actual
2173252241.002024-01-156014Actual
1291027209.002023-04-176036Actual
734917654.002022-11-176046Actual
865734880.002022-12-186017Actual
2577517402.002024-05-166073Actual
2524546209.522024-04-166028Actual
40279700.002022-08-176056Budget
633017400.002022-10-176066Budget
137222700.002022-06-176064Budget
1281323202.002023-04-176016Actual
38625480.002022-05-176065Actual
767330900.002022-11-176018Budget
393323400.002022-08-176036Budget
1840213869.102023-09-1760611Actual
2604821839.002024-05-166036Actual
311668809.432024-09-1660212Actual
1450689580.002023-06-176013Actual
1584529838.002023-07-186036Actual
3902121299.032025-04-1760411Actual
3202960776.462024-10-166068Actual
128629149.002023-04-176026Actual
56822698.002022-05-176036Actual
145437080.002022-06-176015Actual
745115132.002022-11-176066Actual
2318378284.362024-02-156018Actual
2847181328.002024-07-176017Actual
1015617700.002023-02-156063Budget
159619800.002022-06-176016Budget
2706249639.002024-06-166065Actual
2374536149.002024-03-166064Actual
1533418321.312023-06-1760611Actual
435417900.002022-08-176028Budget
3607659202.002025-02-156064Actual
2368411242.002024-03-166073Actual
692847520.002022-11-176014Actual
454813500.002022-09-176063Budget
1530213360.582023-06-1760411Actual
264369727.542024-05-1660211Actual
2818150053.002024-07-176015Actual
383618600.002022-08-176016Budget
1107816000.002023-02-156028Budget
1766852047.002023-09-176014Actual
339556943.002024-12-176026Actual
2900522275.352024-07-1760113Actual
3804841106.842025-03-1760612Actual
706627160.002022-11-176015Actual
96367644.002023-01-156056Actual
337020900.002022-08-176013Budget
62749700.002022-10-176056Budget
2268022245.002024-02-156073Actual
2800247817.002024-07-176063Actual
38726400.002022-05-176065Budget
2731983674.002024-06-166017Actual
1178328500.002023-03-176036Budget
2474257722.002024-04-166014Actual
209427535.002023-12-186026Actual
184316692.002022-06-176066Actual
1403459202.002023-05-176067Actual
285715600.002022-07-186046Actual
3893934697.152025-04-1760111Actual
3447730841.762024-12-1760611Actual
85828840.002022-05-176067Actual
3731955973.002025-03-176065Actual
520617400.002022-09-176066Budget
1042436800.002023-02-156015Actual
1300415997.002023-04-176056Actual
85928200.002022-05-176067Budget
3613664584.002025-02-156015Actual
152482991.242023-06-1760211Actual
1940617367.042023-10-1760611Actual
124839752.002023-04-176073Actual
1459712318.002023-06-176073Actual
225293894.452024-01-1560612Actual
2906329052.672024-07-1760613Actual
3040156810.002024-09-166064Actual
192736600.002022-06-176017Budget
321987329.622024-10-1660511Actual
3527679488.002025-01-156017Actual
3866723714.002025-04-176066Actual
824527440.002022-12-186065Actual
137121840.002022-06-176064Actual
2756011223.312024-06-1660211Actual
230913720.002022-07-186063Actual
328715700.002022-07-186068Budget
2020355450.602023-11-176028Actual
1804965780.002023-09-176017Actual
295922672.002022-07-186066Actual
223539925.412024-01-1560211Actual
1415646662.562023-05-176068Actual
2882521299.032024-07-1760611Actual
104624000.012022-05-176068Actual
936329200.002023-01-156065Budget
3249874624.002024-11-166013Actual
1168523442.002023-03-176016Actual
2383839154.002024-03-166065Actual
3875954648.002025-04-176067Actual
3113828481.082024-09-1660112Actual
2974645861.032024-08-166028Actual
23925000.002022-07-186073Budget
323119274.172022-07-186028Actual
3746016470.002025-03-176046Actual
454713020.002022-09-176063Actual
2226535879.022024-01-156068Actual
1273029300.002023-04-176065Budget
600128280.002022-10-176065Actual
1663653058.002023-08-176014Actual
2335812852.062024-02-1560311Actual
2240713869.102024-01-1560411Actual
3101922902.252024-09-1660311Actual
3238124696.452024-10-1660113Actual
1352468411.002023-05-176063Actual
2283339961.002024-02-156065Actual
2832927769.002024-07-176036Actual
73978580.002022-11-176056Actual
991130900.002023-01-156018Budget
1610842132.172023-07-186028Actual
3453724223.552024-12-1760112Actual
3315350739.912024-11-166068Actual
46298640.002022-09-176073Actual
2409476783.002024-03-166017Actual
118614300.002022-06-176063Budget
1333326763.702023-04-176028Actual
2977851227.792024-08-166068Actual
277614943.402024-06-1660212Actual
71818000.002022-05-176066Budget
594229000.002022-10-176015Budget
1273125392.002023-04-176065Actual
3069217728.002024-09-166066Actual
2607416411.002024-05-166046Actual
1548494723.002023-07-186013Actual
1056123442.002023-02-156016Actual
328625939.442022-07-186068Actual
2841221039.002024-07-176066Actual
435331818.342022-08-176028Actual
2462286112.002024-04-166013Actual
534423520.002022-09-176067Actual
1412432980.482023-05-176028Actual
1374033009.002023-05-176065Actual
355849000.002022-08-176014Budget
496018600.002022-09-176016Budget
567313500.002022-10-176063Budget
3683818008.542025-02-1560112Actual
3125816141.902024-09-1660113Actual
1140450900.002023-03-176014Budget
1425000.002022-05-176073Budget
3332727787.452024-11-1660611Actual
164012367.822023-07-1860112Actual
1328559591.592023-04-176018Actual
2170412558.002024-01-156073Actual
2300015672.002024-02-156056Actual
772116600.002022-11-176028Budget
3303353820.002024-11-166067Actual
142462959.322023-05-1760211Actual
3324114047.832024-11-1660211Actual
3078455200.002024-09-166067Actual
660221819.672022-10-176028Actual
174894161.472023-08-1760612Actual
2140413614.842023-12-1860411Actual
712329200.002022-11-176065Budget
2076336149.002023-12-186064Actual
3441818894.732024-12-1760411Actual
323215600.002022-07-186028Budget
679815680.002022-11-176063Actual
1065829601.002023-02-156036Actual
3710648128.002025-03-176063Actual
159519968.002022-06-176016Actual
204036362.582023-11-1760511Actual
3240837123.002024-10-1660213Actual
2492720344.002024-04-166016Actual
1899420344.002023-10-176066Actual
1394021022.002023-05-176066Actual
5814300.002022-05-176063Budget
80336600.002022-05-176017Budget
1785324865.002023-09-176016Actual
3677822673.522025-02-1560611Actual
3872680224.002025-04-176017Actual
168497761.002023-08-176026Actual
2389826522.002024-03-166016Actual
2915548300.002024-08-166063Actual
265172655.062024-05-1660511Actual
1056223800.002023-02-156016Budget
3480644436.002025-01-156063Actual
2583648510.002024-05-166064Actual

Generated 2025-06-17 01:05:51.042 UTC