[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465554418.002024-03-316063Actual
1870433584.002023-10-016064Actual
3338719574.532024-10-3160112Actual
296018000.002022-07-026066Budget
351068413.002024-12-306026Actual
3604481282.002025-01-306014Actual
622719474.002022-10-016046Actual
2274137781.002024-01-306064Actual
753539100.002022-11-016017Budget
206629400.002022-06-016018Budget
3152752118.002024-09-306064Actual
61516692.002022-05-016046Actual
2297415973.002024-01-306046Actual
2421446209.522024-02-296028Actual
1314536700.002023-04-016017Budget
3834381282.002025-04-016014Actual
542836400.002022-09-016018Budget
204951985.902023-11-0160112Actual
1415646662.562023-05-016068Actual
706627160.002022-11-016015Actual
2389826522.002024-02-296016Actual
3253145299.002024-10-316063Actual
1701970324.002023-08-016017Actual
2735256810.002024-05-316067Actual
1961361175.002023-11-016063Actual
1996618812.002023-11-016046Actual
16437410.002022-06-016026Actual
225420200.002022-07-026013Budget
720624336.002022-11-016016Actual
244040900.002022-07-026014Budget
1306120600.002023-04-016066Budget
23915940.002022-07-026073Actual
2856498274.122024-07-016018Actual
2547714632.952024-03-3160611Actual
3492663986.002024-12-306064Actual
3028146851.002024-08-316063Actual
1010027830.002023-01-306013Actual
1333326763.702023-04-016028Actual
1160229300.002023-03-016065Budget
194931324.192023-10-0160212Actual
3872680224.002025-04-016017Actual
239254671.002024-02-296026Actual
487628000.002022-09-016065Actual
344457558.352024-12-0160511Actual
1388319088.002023-05-016046Actual
117339300.002023-03-016026Budget
2330315110.622024-01-3060111Actual
2076336149.002023-12-026064Actual
94429400.002022-05-016018Budget
144474008.282023-05-0160612Actual
124839752.002023-04-016073Actual
40279700.002022-08-016056Budget
561523100.002022-10-016013Actual
2983835383.332024-07-3160111Actual
3893934697.152025-04-0160111Actual
2654913994.642024-04-3060611Actual
287933627.422024-07-0160511Actual
1102963982.582023-01-306018Actual
2185635880.002023-12-306065Actual
2593144078.002024-04-306065Actual
3787024275.682025-03-0160411Actual
2758723360.772024-05-3160311Actual
3350726391.222024-10-3160113Actual
3265153544.002024-10-316064Actual
3149488274.002024-09-306014Actual
2344320993.702024-01-3060611Actual
211415600.002022-06-016028Budget
152482991.242023-06-0160211Actual
745115132.002022-11-016066Actual
1602056810.002023-07-026067Actual
3595747093.002025-01-306063Actual
767330900.002022-11-016018Budget
3574837191.882024-12-3060612Actual
847215600.002022-12-026046Budget
2731983674.002024-05-316017Actual
3772857988.532025-03-016068Actual
24622700.002022-05-016064Budget
3158763342.002024-09-306015Actual
561620900.002022-10-016013Budget
50089600.002022-09-016026Budget
3778830841.762025-03-0160111Actual
1253147564.002023-04-016014Actual
3527679488.002024-12-306017Actual
3677822673.522025-01-3060611Actual
3539743909.482024-12-306028Actual
3087240563.962024-08-316028Actual
168497761.002023-08-016026Actual
898320900.002022-12-306013Budget
1094632800.002023-01-306067Budget
2400514165.002024-02-296056Actual
1070520930.002023-01-306046Actual
3433639315.322024-12-0160111Actual
944624102.002022-12-306016Actual
832824800.002022-12-026016Budget
996031212.272022-12-306028Actual
158174922.002023-07-026026Actual
3748615160.002025-03-016056Actual
1867259315.002023-10-016014Actual
1610842132.172023-07-026028Actual
164012367.822023-07-0260112Actual
2289324639.002024-01-306016Actual
361529120.002022-08-016064Actual
440916000.002022-08-016068Budget
2362553820.002024-02-296063Actual
1820154364.222023-09-016068Actual
1339134151.722023-04-016068Actual
2850452118.002024-07-016067Actual
745218100.002022-11-016066Budget
3078455200.002024-08-316067Actual
1001630909.232022-12-306068Actual
383522464.002022-08-016016Actual
328625939.442022-07-026068Actual
435417900.002022-08-016028Budget
94937878.002022-12-306026Actual
2717726565.002024-05-316036Actual
810430100.002022-12-026064Budget
879846667.102022-12-026018Actual
2412653281.002024-02-296067Actual
665916000.002022-10-016068Budget
3403513035.002024-12-016056Actual
1168623800.002023-03-016016Budget
954228300.002022-12-306036Budget
249324240.002022-07-026064Actual
1094735696.002023-01-306067Actual
1234325806.002023-04-016013Actual
655451818.712022-10-016018Actual
1690316175.002023-08-016046Actual
416734000.002022-08-016017Budget
2512468889.002024-03-316017Actual
3001225936.352024-07-3160112Actual
2915548300.002024-07-316063Actual
786219800.002022-12-026013Actual
205221183.762023-11-0160212Actual
2607416411.002024-04-306046Actual
1879742608.002023-10-016065Actual
2580366468.002024-04-306014Actual
1826117494.702023-09-0160111Actual
898420460.002022-12-306013Actual
51509700.002022-09-016056Budget
1352468411.002023-05-016063Actual
1328559591.592023-04-016018Actual
1220316000.002023-03-016028Budget
2610010388.002024-04-306056Actual
71717108.002022-05-016066Actual
17548105248.002023-09-016013Actual
1300511800.002023-04-016056Budget
3908024582.072025-04-0160611Actual
193215980.662023-10-0160311Actual
342714400.002022-08-016063Actual
1885721022.002023-10-016016Actual
2110958604.002023-12-026017Actual
17879700.002022-06-016056Budget
3642678982.002025-01-306017Actual
2936849514.002024-07-316065Actual
3784320840.512025-03-0160311Actual
3162055973.002024-09-306065Actual
80237080.002022-05-016017Actual
254199257.312024-03-3160411Actual
328715700.002022-07-026068Budget
580449000.002022-10-016014Budget
151326400.002022-06-016065Budget
1522023824.612023-06-0160111Actual
304236400.002022-07-026017Actual
487728800.002022-09-016065Budget
6629984.002022-05-016056Actual
318429400.002022-07-026018Budget
183703341.252023-09-0160511Actual
3232132298.172024-09-3060612Actual
3018930021.112024-07-3160613Actual
104624000.012022-05-016068Actual
865734880.002022-12-026017Actual
300405188.092024-07-3160212Actual
80336600.002022-05-016017Budget
47219800.002022-05-016016Budget
2568186112.002024-04-306013Actual
2029420707.532023-11-0160111Actual
153942099.732023-06-0160112Actual
2474257722.002024-03-316014Actual
1614054906.652023-07-026068Actual
3280428159.002024-10-316016Actual
1628213232.922023-07-0260411Actual
91214120.002022-12-306073Actual
890115200.002022-12-026068Budget
24533668.862024-02-2960212Actual
3731955973.002025-03-016065Actual
791714800.002022-12-026063Budget
3199747324.692024-09-306028Actual
27412105381.832024-05-316018Actual
3392824971.002024-12-016016Actual
3309388795.162024-10-316018Actual
33131600.002022-05-016015Budget
804849440.002022-12-026014Actual
2726019977.002024-05-316066Actual
1295722604.002023-04-016046Actual
467849000.002022-09-016014Budget
374069563.002025-03-016026Actual
1711282452.622023-08-016018Actual
2214663388.002023-12-306067Actual
220200.002022-05-016013Budget
229204822.002024-01-306026Actual
1295820600.002023-04-016046Budget
2232517367.042023-12-3060111Actual
19040900.002022-05-016014Budget
1160333120.002023-03-016065Actual
1481022604.002023-06-016016Actual
1182920600.002023-03-016046Budget
917043120.002022-12-306014Actual
618027040.002022-10-016036Actual
397914352.002022-08-016046Actual
1663653058.002023-08-016014Actual
3208932673.712024-09-3060111Actual
2956621642.002024-07-316066Actual
2462286112.002024-03-316013Actual
3683818008.542025-01-3060112Actual
1047833810.002023-01-306065Actual
600128280.002022-10-016065Actual
3746016470.002025-03-016046Actual
1273029300.002023-04-016065Budget
173413085.922023-08-0160511Actual
113120020.002022-06-016013Actual
2008259202.002023-11-016017Actual
2838114168.002024-07-016056Actual
225293894.452023-12-3060612Actual
991260000.682022-12-306018Actual
3104619658.572024-08-3160411Actual
3024880454.002024-08-316013Actual
3914024712.922025-04-0160112Actual
3383663176.002024-12-016015Actual
1127417296.002023-03-016063Actual
355849000.002022-08-016014Budget
1717248021.672023-08-016068Actual
2577517402.002024-04-306073Actual
3751725095.002025-03-016066Actual
173918564.002022-06-016046Actual
2953512769.002024-07-316056Actual
2424555450.602024-02-296068Actual
3722649680.002025-03-016064Actual
515110400.002022-09-016056Actual
2380537943.002024-02-296015Actual
3439122215.002024-12-0160311Actual
2238013742.502023-12-3060311Actual
608419656.002022-10-016016Actual
1475036239.002023-06-016065Actual
113565060.002023-03-016073Actual
818732960.002022-12-026015Actual
102386486.002023-01-306073Actual
1569742383.002023-07-026015Actual
706731000.002022-11-016015Budget
2948325786.002024-07-316036Actual
3536993325.552024-12-306018Actual

Generated 2025-05-31 21:52:20.620 UTC