[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56822698.002022-05-106036Actual
505723400.002022-09-106036Budget
1121728100.002023-03-106013Budget
3908024582.072025-04-1060611Actual
285817200.002022-07-116046Budget
2773332004.552024-06-0960112Actual
622719474.002022-10-106046Actual
27615460.002022-07-116026Actual
745218100.002022-11-106066Budget
2274137781.002024-02-086064Actual
1339019100.002023-04-106068Budget
217115700.002022-06-106068Budget
2989325192.722024-08-0960311Actual
2008259202.002023-11-106017Actual
1273125392.002023-04-106065Actual
2389826522.002024-03-096016Actual
243336108.322024-03-0960211Actual
561620900.002022-10-106013Budget
3173528620.002024-10-096036Actual
580348960.002022-10-106014Actual
1779348438.002023-09-106065Actual
194931324.192023-10-1060212Actual
871525480.002022-12-116067Actual
152759447.742023-06-1060311Actual
3232132298.172024-10-0960612Actual
24526040.002022-05-106064Actual
3274457587.002024-11-096065Actual
2135010307.332023-12-1160211Actual
1215642800.002023-03-106018Budget
1465734283.002023-06-106064Actual
2137713232.922023-12-1160311Actual
930831000.002023-01-086015Budget
2971897855.932024-08-096018Actual
168497761.002023-08-106026Actual
184622291.232023-09-1060112Actual
113120020.002022-06-106013Actual
3202960776.462024-10-096068Actual
2132216381.922023-12-1160111Actual
1602056810.002023-07-116067Actual
1481022604.002023-06-106016Actual
1034134400.002023-02-086064Budget
3356445516.142024-11-0960613Actual
1999211051.002023-11-106056Actual
1333326763.702023-04-106028Actual
2717726565.002024-06-096036Actual
600028800.002022-10-106065Budget
265172655.062024-05-0960511Actual
3636721429.002025-02-086066Actual
2983835383.332024-08-0960111Actual
3362376797.002024-12-106013Actual
1070520930.002023-02-086046Actual
124839752.002023-04-106073Actual
255372080.592024-04-0960112Actual
124847200.002023-04-106073Budget
2903243579.262024-07-1060213Actual
944624102.002023-01-086016Actual
1154540500.002023-03-106015Budget
2262155614.002024-02-086063Actual
220200.002022-05-106013Budget
2977851227.792024-08-096068Actual
2589857641.002024-05-096015Actual
1333416000.002023-04-106028Budget
31969100504.472024-10-096018Actual
3580816948.942025-01-0860113Actual
27626600.002022-07-116026Budget
720624336.002022-11-106016Actual
2832927769.002024-07-106036Actual
193215980.662023-10-1060311Actual
647129400.002022-10-106067Actual
73968700.002022-11-106056Budget
153942099.732023-06-1060112Actual
1651696876.002023-08-106013Actual
35096480.002022-08-106073Actual
2506522856.002024-04-096066Actual
3666713895.702025-02-0860211Actual
2483441576.002024-04-096015Actual
323119274.172022-07-116028Actual
3863615018.002025-04-106056Actual
148379142.002023-06-106026Actual
5716320.002022-05-106063Actual
206547515.602022-06-106018Actual
3421783358.692024-12-106018Actual
3695731635.172025-02-0860113Actual
225420200.002022-07-116013Budget
99215600.002022-05-106028Budget
2850452118.002024-07-106067Actual
104715700.002022-05-106068Budget
3486519665.002025-01-086073Actual
2477433584.002024-04-096064Actual
264369727.542024-05-0960211Actual
128619300.002023-04-106026Budget
772218546.882022-11-106028Actual
344457558.352024-12-1060511Actual
1273029300.002023-04-106065Budget
1692911930.002023-08-106056Actual
2821458664.002024-07-106065Actual
294557722.002024-08-096026Actual
3013215173.462024-08-0960113Actual
2862448788.352024-07-106068Actual
2646313275.472024-05-0960311Actual
199129745.002023-11-106026Actual
3096431261.982024-09-0960111Actual
192639240.002022-06-106017Actual
1207231556.002023-03-106067Actual
1400162790.002023-05-106017Actual
206629400.002022-06-106018Budget
3816447937.232025-03-1060613Actual
487628000.002022-09-106065Actual
1339134151.722023-04-106068Actual
2672957177.762024-05-0960213Actual
3046161438.002024-09-096015Actual
2720318897.002024-06-096046Actual
3928736719.482025-04-1060213Actual
510316000.002022-09-106046Budget
2243820229.862024-01-0860611Actual
106099300.002023-02-086026Budget
1388319088.002023-05-106046Actual
2409476783.002024-03-096017Actual
80005400.002022-12-116073Actual
1770033933.002023-09-106064Actual
3672116186.172025-02-0860411Actual
2753233666.282024-06-0960111Actual
3326816032.972024-11-0960311Actual
1826117494.702023-09-1060111Actual
1817038054.822023-09-106028Actual
454713020.002022-09-106063Actual
233319829.672024-02-0860211Actual
1193120302.002023-03-106066Actual
3181820845.002024-10-096066Actual
309927940.272024-09-0960211Actual
842528300.002022-12-116036Budget
3846953820.002025-04-106065Actual
3228923000.122024-10-0960112Actual
271319292.002022-07-116016Actual
3137475141.002024-10-096013Actual
618027040.002022-10-106036Actual
145437080.002022-06-106015Actual
2268022245.002024-02-086073Actual
2796968310.002024-07-106013Actual
3447730841.762024-12-1060611Actual
2161383720.002024-01-086013Actual
56923000.002022-05-106036Budget
1663653058.002023-08-106014Actual
818631000.002022-12-116015Budget
1899420344.002023-10-106066Actual
2444618512.812024-03-0960611Actual
1425000.002022-05-106073Budget
3294221872.002024-11-096066Actual
369828000.002022-08-106015Actual
3613664584.002025-02-086015Actual
151326400.002022-06-106065Budget
239254671.002024-03-096026Actual
1731413106.322023-08-1060411Actual
969018018.002023-01-086066Actual
2120295680.142023-12-116018Actual
1926624492.702023-10-1060111Actual
118515040.002022-06-106063Actual
235333149.752024-02-0860612Actual
1682229561.002023-08-106016Actual
1510091693.702023-06-106018Actual
2338513614.842024-02-0860411Actual
1516047568.632023-06-106068Actual
2303121022.002024-02-086066Actual
1988521700.002023-11-106016Actual
1654964584.002023-08-106063Actual
3321340461.092024-11-0960111Actual
19146101660.552023-10-106018Actual
189649443.002023-10-106056Actual
2318378284.362024-02-086018Actual
159519968.002022-06-106016Actual
2882521299.032024-07-1060611Actual
383522464.002022-08-106016Actual
706627160.002022-11-106015Actual
898320900.002023-01-086013Budget
720524800.002022-11-106016Budget
61516692.002022-05-106046Actual
2873920803.272024-07-1060311Actual
339556943.002024-12-106026Actual
2577517402.002024-05-096073Actual
3265153544.002024-11-096064Actual
3899413895.702025-04-1060311Actual
3403513035.002024-12-106056Actual
2942821642.002024-08-096016Actual
1855295680.002023-10-106013Actual
408321424.002022-08-106066Actual
3731955973.002025-03-106065Actual
804849440.002022-12-116014Actual
355849000.002022-08-106014Budget
2921421114.002024-08-096073Actual
674224700.002022-11-106013Actual
3288517356.002024-11-096046Actual
393220176.002022-08-106036Actual
1996618812.002023-11-106046Actual
1804965780.002023-09-106017Actual
786219800.002022-12-116013Actual
17548105248.002023-09-106013Actual
3669420229.862025-02-0860311Actual
2835518241.002024-07-106046Actual
1253250900.002023-04-106014Budget
2403521901.002024-03-096066Actual
1168523442.002023-03-106016Actual
3574837191.882025-01-0860612Actual
3866723714.002025-04-106066Actual
2164558006.002024-01-086063Actual
3344740715.352024-11-0960612Actual
2309062192.002024-02-086017Actual
2965856856.002024-08-096067Actual
3433639315.322024-12-1060111Actual
46308100.002022-09-106073Budget
528934000.002022-09-106017Budget
3489383628.002025-01-086014Actual
3513428159.002025-01-086036Actual
2312361594.002024-02-086067Actual
194661234.822023-10-1060112Actual
2471411362.002024-04-096073Actual
243609639.242024-03-0960311Actual
229204822.002024-02-086026Actual
1094735696.002023-02-086067Actual
1193220600.002023-03-106066Budget
1182920600.002023-03-106046Budget
810430100.002022-12-116064Budget
253929447.742024-04-0960311Actual
2847181328.002024-07-106017Actual
3069217728.002024-09-096066Actual
949410100.002023-01-086026Budget
991130900.002023-01-086018Budget
3926022275.352025-04-1060113Actual
3707380454.002025-03-106013Actual
2800247817.002024-07-106063Actual
1961361175.002023-11-106063Actual
1908656810.002023-10-106067Actual
712228560.002022-11-106065Actual
225321780.002022-07-116013Actual
2838114168.002024-07-106056Actual
1893815371.002023-10-106046Actual
2362553820.002024-03-096063Actual
3477374382.002025-01-086013Actual
1450689580.002023-06-106013Actual
1934810021.162023-10-1060411Actual
996031212.272023-01-086028Actual
2912271760.002024-08-096013Actual
1864412916.002023-10-106073Actual
245632863.582024-03-0960612Actual
304236400.002022-07-116017Actual
271419800.002022-07-116016Budget
547617900.002022-09-106028Budget
223539925.412024-01-0860211Actual
1267343056.002023-04-106015Actual
174331349.722023-08-1060112Actual
3075172450.002024-09-096017Actual

Generated 2025-06-09 03:27:53.867 UTC