[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731955973.002025-03-156065Actual
698330100.002022-11-156064Budget
2924281144.002024-08-146014Actual
229204822.002024-02-136026Actual
3480644436.002025-01-136063Actual
3769652970.252025-03-156028Actual
1905363806.002023-10-156017Actual
1634113488.242023-07-1660611Actual
6639700.002022-05-156056Budget
977339100.002023-01-136017Budget
1598776783.002023-07-166017Actual
24526040.002022-05-156064Actual
3096431261.982024-09-1460111Actual
440916000.002022-08-156068Budget
73978580.002022-11-156056Actual
266423971.052024-05-1460612Actual
1220316000.002023-03-156028Budget
217115700.002022-06-156068Budget
3294221872.002024-11-146066Actual
1103042800.002023-02-136018Budget
94937878.002023-01-136026Actual
674120900.002022-11-156013Budget
2646313275.472024-05-1460311Actual
369929000.002022-08-156015Budget
3365647334.002024-12-156063Actual
3539743909.482025-01-136028Actual
3633615585.002025-02-136056Actual
225293894.452024-01-1360612Actual
2300015672.002024-02-136056Actual
580449000.002022-10-156014Budget
3168027273.002024-10-146016Actual
168497761.002023-08-156026Actual
2512468889.002024-04-146017Actual
3852924298.002025-04-156016Actual
398016000.002022-08-156046Budget
2211363148.002024-01-136017Actual
2191621022.002024-01-136016Actual
495917472.002022-09-156016Actual
3424555200.592024-12-156028Actual
982927200.002023-01-136067Budget
1075211800.002023-02-136056Budget
2888529361.942024-07-1560112Actual
113565060.002023-03-156073Actual
2974645861.032024-08-146028Actual
2703153903.002024-06-146015Actual
3421783358.692024-12-156018Actual
3772857988.532025-03-156068Actual
68795300.002022-11-156073Budget
2202310850.002024-01-136056Actual
19146101660.552023-10-156018Actual
2515755434.002024-04-146067Actual
898320900.002023-01-136013Budget
361627400.002022-08-156064Budget
1876442787.002023-10-156015Actual
57568100.002022-10-156073Budget
2389826522.002024-03-146016Actual
1776036732.002023-09-156015Actual
3613664584.002025-02-136015Actual
1676247990.002023-08-156065Actual
1790827427.002023-09-156036Actual
2185635880.002024-01-136065Actual
289134894.472024-07-1560212Actual
3861015142.002025-04-156046Actual
2173252241.002024-01-136014Actual
857418018.002022-12-166066Actual
567313500.002022-10-156063Budget
3007236653.572024-08-1460612Actual
1614054906.652023-07-166068Actual
2471411362.002024-04-146073Actual
355984084.882025-01-1360511Actual
285715600.002022-07-166046Actual
3834381282.002025-04-156014Actual
172879733.922023-08-1560311Actual
1187611800.002023-03-156056Budget
1999211051.002023-11-156056Actual
46298640.002022-09-156073Actual
2933554896.002024-08-146015Actual
3427644745.852024-12-156068Actual
1113527878.872023-02-136068Actual
3377660720.002024-12-156064Actual
1651696876.002023-08-156013Actual
1121728100.002023-03-156013Budget
2099621901.002023-12-166046Actual
2330315110.622024-02-1360111Actual
3931841965.192025-04-1560613Actual
777915200.002022-11-156068Budget
50089600.002022-09-156026Budget
113120020.002022-06-156013Actual
1893815371.002023-10-156046Actual
745218100.002022-11-156066Budget
1934810021.162023-10-1560411Actual
1696024413.002023-08-156066Actual
3075172450.002024-09-146017Actual
3516017373.002025-01-136046Actual
1094632800.002023-02-136067Budget
3631019871.002025-02-136046Actual
1690316175.002023-08-156046Actual
3329515269.132024-11-1460411Actual
46308100.002022-09-156073Budget
759132640.002022-11-156067Actual
632914820.002022-10-156066Actual
1400162790.002023-05-156017Actual
594329760.002022-10-156015Actual
1584529838.002023-07-166036Actual
2137713232.922023-12-1660311Actual
2873920803.272024-07-1560311Actual
3125816141.902024-09-1460113Actual
1234325806.002023-04-156013Actual
271319292.002022-07-166016Actual
199129745.002023-11-156026Actual
304336600.002022-07-166017Budget
1737317367.042023-08-1560611Actual
3586629698.302025-01-1360613Actual
206629400.002022-06-156018Budget
2654913994.642024-05-1460611Actual
33131600.002022-05-156015Budget
91225300.002023-01-136073Budget
2214663388.002024-01-136067Actual
1339019100.002023-04-156068Budget
184933741.252023-09-1560612Actual
1973233272.002023-11-156064Actual
430636400.002022-08-156018Budget
3447730841.762024-12-1560611Actual
930932000.002023-01-136015Actual
2073055506.002023-12-166014Actual
3554419085.162025-01-1360311Actual
3459741498.342024-12-1560612Actual
954326780.002023-01-136036Actual
3324114047.832024-11-1460211Actual
3131529698.302024-09-1460613Actual
1070520930.002023-02-136046Actual
1885721022.002023-10-156016Actual
3028146851.002024-09-146063Actual
2274137781.002024-02-136064Actual
1042540500.002023-02-136015Budget
1070620600.002023-02-136046Budget
3158763342.002024-10-146015Actual
378973702.962025-03-1560511Actual
2176431717.002024-01-136064Actual
3202960776.462024-10-146068Actual
725410100.002022-11-156026Budget
871525480.002022-12-166067Actual
1388319088.002023-05-156046Actual
2521796677.122024-04-146018Actual
772218546.882022-11-156028Actual
449220900.002022-09-156013Budget
2140413614.842023-12-1660411Actual
143911909.312023-05-1560112Actual
916945100.002023-01-136014Budget
61617200.002022-05-156046Budget
1592820495.002023-07-166066Actual
215232316.762023-12-1660112Actual
144181170.992023-05-1560212Actual
1996618812.002023-11-156046Actual
2283339961.002024-02-136065Actual
553223757.582022-09-156068Actual
1723214314.862023-08-1560111Actual
5206600.002022-05-156026Budget
17879700.002022-06-156056Budget
1908656810.002023-10-156067Actual
62759568.002022-10-156056Actual
3902121299.032025-04-1560411Actual
2900522275.352024-07-1560113Actual
1267240500.002023-04-156015Budget
2921421114.002024-08-146073Actual
2670219305.122024-05-1460113Actual
3804841106.842025-03-1560612Actual
174601183.762023-08-1560212Actual
2706249639.002024-06-146065Actual
608318600.002022-10-156016Budget
230913720.002022-07-166063Actual
1459712318.002023-06-156073Actual
3843658126.002025-04-156015Actual
3536993325.552025-01-136018Actual
245632863.582024-03-1460612Actual
1453867095.002023-06-156063Actual
3187786020.002024-10-146017Actual
383522464.002022-08-156016Actual
2547714632.952024-04-1460611Actual
3101922902.252024-09-1460311Actual
217024000.012022-06-156068Actual
1799024613.002023-09-156066Actual
824429200.002022-12-166065Budget
3321340461.092024-11-1460111Actual
2744055758.182024-06-146028Actual
3899413895.702025-04-1560311Actual
16437410.002022-06-156026Actual
3356445516.142024-11-1460613Actual
679714800.002022-11-156063Budget
385569563.002025-04-156026Actual
2205422152.002024-01-136066Actual
665916000.002022-10-156068Budget
1121828704.002023-03-156013Actual
706627160.002022-11-156015Actual
3303353820.002024-11-146067Actual
2791046484.572024-06-1460613Actual
3683818008.542025-02-1360112Actual
1009928100.002023-02-136013Budget
3326816032.972024-11-1460311Actual
3398328903.002024-12-156036Actual
137222700.002022-06-156064Budget
959015600.002023-01-136046Budget
2838114168.002024-07-156056Actual
1089036700.002023-02-136017Budget
173918564.002022-06-156046Actual
2758723360.772024-06-1460311Actual
2796968310.002024-07-156013Actual
3645960398.002025-02-136067Actual
145531600.002022-06-156015Budget
300405188.092024-08-1460212Actual
1504064584.002023-06-156067Actual
2942821642.002024-08-146016Actual
234123213.582024-02-1360511Actual
56822698.002022-05-156036Actual
865734880.002022-12-166017Actual
2835518241.002024-07-156046Actual
3332727787.452024-11-1460611Actual
1075311362.002023-02-136056Actual
2524546209.522024-04-146028Actual
3338719574.532024-11-1460112Actual
1412432980.482023-05-156028Actual
1358522963.002023-05-156073Actual
547530000.132022-09-156028Actual
2604821839.002024-05-146036Actual
1291128500.002023-04-156036Budget
3312150739.912024-11-146028Actual
1094735696.002023-02-136067Actual
337020900.002022-08-156013Budget
397914352.002022-08-156046Actual
117339300.002023-03-156026Budget
3568923000.122025-01-1360112Actual
2953512769.002024-08-146056Actual
2599316521.002024-05-146016Actual
674224700.002022-11-156013Actual
3551716641.492025-01-1360211Actual
2114250232.002023-12-166067Actual
613111232.002022-10-156026Actual
203226934.932023-11-1560211Actual
1569742383.002023-07-166015Actual
2568186112.002024-05-146013Actual
753438000.002022-11-156017Actual
416734000.002022-08-156017Budget
3751725095.002025-03-156066Actual
3822369069.002025-04-156013Actual
3757673600.002025-03-156017Actual
388310712.002022-08-156026Actual
618027040.002022-10-156036Actual
6629984.002022-05-156056Actual
1481022604.002023-06-156016Actual
2995222215.002024-08-1460611Actual

Generated 2025-06-14 14:45:30.906 UTC