[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94937878.002023-01-146026Actual
235032673.152024-02-1460112Actual
3356445516.142024-11-1560613Actual
3338719574.532024-11-1560112Actual
1891224865.002023-10-166036Actual
467849000.002022-09-166014Budget
3383663176.002024-12-166015Actual
884616600.002022-12-176028Budget
47120800.002022-05-166016Actual
2462286112.002024-04-156013Actual
3152752118.002024-10-156064Actual
3834381282.002025-04-166014Actual
3728658995.002025-03-166015Actual
298666947.702024-08-1560211Actual
2547714632.952024-04-1560611Actual
2871210879.692024-07-1660211Actual
655336400.002022-10-166018Budget
1660822484.002023-08-166073Actual
1620021375.632023-07-1760111Actual
1009928100.002023-02-146013Budget
1573043997.002023-07-176065Actual
1421820229.862023-05-1660111Actual
183168875.392023-09-1660311Actual
2403521901.002024-03-156066Actual
3096431261.982024-09-1560111Actual
2444618512.812024-03-1560611Actual
1065928500.002023-02-146036Budget
1403459202.002023-05-166067Actual
3049449639.002024-09-156065Actual
225420200.002022-07-176013Budget
3772857988.532025-03-166068Actual
321987329.622024-10-1560511Actual
1080820600.002023-02-146066Budget
104624000.012022-05-166068Actual
6629984.002022-05-166056Actual
1370751308.002023-05-166015Actual
1146234400.002023-03-166064Budget
2767321985.212024-06-1560611Actual
454813500.002022-09-166063Budget
3013215173.462024-08-1560113Actual
294557722.002024-08-156026Actual
1047929300.002023-02-146065Budget
1333416000.002023-04-166028Budget
3427644745.852024-12-166068Actual
1917459800.682023-10-166028Actual
1056123442.002023-02-146016Actual
3471430343.922024-12-1660613Actual
786120900.002022-12-176013Budget
641234000.002022-10-166017Budget
162283277.422023-07-1760211Actual
5206600.002022-05-166026Budget
2604821839.002024-05-156036Actual
3887960776.462025-04-166068Actual
50078112.002022-09-166026Actual
3595747093.002025-02-146063Actual
2082346644.002023-12-176015Actual
153942099.732023-06-1660112Actual
393220176.002022-08-166036Actual
254199257.312024-04-1560411Actual
1234325806.002023-04-166013Actual
3149488274.002024-10-156014Actual
1982538033.002023-11-166065Actual
2506522856.002024-04-156066Actual
759132640.002022-11-166067Actual
2258897773.002024-02-146013Actual
3137475141.002024-10-156013Actual
2102214165.002023-12-176056Actual
944624102.002023-01-146016Actual
113565060.002023-03-166073Actual
61617200.002022-05-166046Budget
3228923000.122024-10-1560112Actual
1512836604.792023-06-166028Actual
3583530989.552025-01-1460213Actual
430544545.852022-08-166018Actual
151326400.002022-06-166065Budget
183703341.252023-09-1660511Actual
390483741.252025-04-1660511Actual
1557619734.002023-07-176073Actual
159619800.002022-06-166016Budget
3403513035.002024-12-166056Actual
3007236653.572024-08-1560612Actual
244040900.002022-07-176014Budget
1080720511.002023-02-146066Actual
3090460218.872024-09-156068Actual
169323000.002022-06-166036Budget
936227440.002023-01-146065Actual
172879733.922023-08-1660311Actual
342813500.002022-08-166063Budget
131640900.002022-06-166014Budget
79995300.002022-12-176073Budget
416630080.002022-08-166017Actual
481929000.002022-09-166015Budget
916945100.002023-01-146014Budget
2240713869.102024-01-1460411Actual
2717726565.002024-06-156036Actual
1790827427.002023-09-166036Actual
3140743953.002024-10-156063Actual
2622578218.002024-05-156067Actual
3669420229.862025-02-1460311Actual
3899413895.702025-04-1660311Actual
152482991.242023-06-1660211Actual
289134894.472024-07-1660212Actual
2483441576.002024-04-156015Actual
3377660720.002024-12-166064Actual
2268022245.002024-02-146073Actual
2123046662.562023-12-176028Actual
1160229300.002023-03-166065Budget
1291027209.002023-04-166036Actual
1300415997.002023-04-166056Actual
118614300.002022-06-166063Budget
3769652970.252025-03-166028Actual
1548494723.002023-07-176013Actual
229204822.002024-02-146026Actual
2238013742.502024-01-1460311Actual
1608082361.712023-07-176018Actual
1690316175.002023-08-166046Actual
2850452118.002024-07-166067Actual
1113419100.002023-02-146068Budget
3810823970.122025-03-1660113Actual
2610010388.002024-05-156056Actual
1320332800.002023-04-166067Budget
1701970324.002023-08-166017Actual
168497761.002023-08-166026Actual
2164558006.002024-01-146063Actual
1328559591.592023-04-166018Actual
1481022604.002023-06-166016Actual
542836400.002022-09-166018Budget
3562924313.982025-01-1460611Actual
2706249639.002024-06-156065Actual
124839752.002023-04-166073Actual
1220316000.002023-03-166028Budget
2599316521.002024-05-156016Actual
842528300.002022-12-176036Budget
281024180.002022-07-176036Actual
2297415973.002024-02-146046Actual
128619300.002023-04-166026Budget
534526700.002022-09-166067Budget
323119274.172022-07-176028Actual
71818000.002022-05-166066Budget
2029420707.532023-11-1660111Actual
3778830841.762025-03-1660111Actual
3173528620.002024-10-156036Actual
102386486.002023-02-146073Actual
995916600.002023-01-146028Budget
2202310850.002024-01-146056Actual
3211716337.232024-10-1560211Actual
162559543.492023-07-1760311Actual
277614943.402024-06-1560212Actual
2232517367.042024-01-1460111Actual
1592820495.002023-07-176066Actual
3321340461.092024-11-1560111Actual
3001225936.352024-08-1560112Actual
80336600.002022-05-166017Budget
1731413106.322023-08-1660411Actual
2243820229.862024-01-1460611Actual
3326816032.972024-11-1560311Actual
528934000.002022-09-166017Budget
1522023824.612023-06-1660111Actual
1089143700.002023-02-146017Actual
3222923589.502024-10-1560611Actual
1281323202.002023-04-166016Actual
1042540500.002023-02-146015Budget
422225480.002022-08-166067Actual
204951985.902023-11-1660112Actual
1840213869.102023-09-1660611Actual
2008259202.002023-11-166017Actual
2971897855.932024-08-156018Actual
2827424706.002024-07-166016Actual
3695731635.172025-02-1460113Actual
3291111264.002024-11-156056Actual
1273125392.002023-04-166065Actual
271419800.002022-07-176016Budget
38726400.002022-05-166065Budget
1530213360.582023-06-1660411Actual
1207231556.002023-03-166067Actual
890115200.002022-12-176068Budget
3240837123.002024-10-1560213Actual
94348000.462022-05-166018Actual
2806118975.002024-07-166073Actual
692745100.002022-11-166014Budget
1433113488.242023-05-1660611Actual
1569742383.002023-07-176015Actual
641344000.002022-10-166017Actual
2061082524.002023-12-176013Actual
3271159119.002024-11-156015Actual
2856498274.122024-07-166018Actual
1940617367.042023-10-1660611Actual
2076336149.002023-12-176064Actual
1056223800.002023-02-146016Budget
1028649082.002023-02-146014Actual
249544621.002024-04-156026Actual
1560453563.002023-07-176014Actual
3265153544.002024-11-156064Actual
959015600.002023-01-146046Budget
328316730.002024-11-156026Actual
223539925.412024-01-1460211Actual
730227560.002022-11-166036Actual
3677822673.522025-02-1460611Actual
2120295680.142023-12-176018Actual
215232316.762023-12-1760112Actual
217024000.012022-06-166068Actual
2995222215.002024-08-1560611Actual
2818150053.002024-07-166015Actual
440829697.092022-08-166068Actual
1154439376.002023-03-166015Actual
3113828481.082024-09-1560112Actual
3798819378.782025-03-1660112Actual
1471744894.002023-06-166015Actual
1666935682.002023-08-166064Actual
3872680224.002025-04-166017Actual
2521796677.122024-04-156018Actual
1364539647.002023-05-166064Actual
2312361594.002024-02-146067Actual
2199719289.002024-01-146046Actual
2465554418.002024-04-156063Actual
1352468411.002023-05-166063Actual
215543404.012023-12-1760612Actual
328625939.442022-07-176068Actual
38849600.002022-08-166026Budget
57568100.002022-10-166073Budget
3843658126.002025-04-166015Actual
3513428159.002025-01-146036Actual
339556943.002024-12-166026Actual
2900522275.352024-07-1660113Actual
61329600.002022-10-166026Budget
3748615160.002025-03-166056Actual
1905363806.002023-10-166017Actual
2223440773.052024-01-146028Actual
580348960.002022-10-166014Actual
122080.002022-05-166013Actual
96367644.002023-01-146056Actual
2835518241.002024-07-166046Actual
193756934.932023-10-1660511Actual
2927554142.002024-08-156064Actual
3107824313.982024-09-1560611Actual
1489115371.002023-06-166046Actual
26287123042.772024-05-156018Actual
2933554896.002024-08-156015Actual
553223757.582022-09-166068Actual
2691116905.002024-06-156073Actual
3353429375.482024-11-1560213Actual
720524800.002022-11-166016Budget
266103971.052024-05-1560112Actual
1400162790.002023-05-166017Actual
1785324865.002023-09-166016Actual
1028550900.002023-02-146014Budget
2697152118.002024-06-156064Actual
832824800.002022-12-176016Budget
1682229561.002023-08-166016Actual
1996618812.002023-11-166046Actual

Generated 2025-06-15 18:34:05.453 UTC