[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1253147564.002023-04-076014Actual
534526700.002022-09-076067Budget
138298138.002023-05-076026Actual
720624336.002022-11-076016Actual
2220673391.842024-01-056018Actual
1281423800.002023-04-076016Budget
2280145881.002024-02-056015Actual
1160333120.002023-03-076065Actual
85928200.002022-05-076067Budget
122080.002022-05-076013Actual
1240217227.002023-04-076063Actual
3928736719.482025-04-0760213Actual
104715700.002022-05-076068Budget
2185635880.002024-01-056065Actual
3843658126.002025-04-076015Actual
692847520.002022-11-076014Actual
655336400.002022-10-076018Budget
281123000.002022-07-086036Budget
3371518113.002024-12-076073Actual
991260000.682023-01-056018Actual
3574837191.882025-01-0560612Actual
137222700.002022-06-076064Budget
3657952203.572025-02-056068Actual
804849440.002022-12-086014Actual
2841221039.002024-07-076066Actual
378973702.962025-03-0760511Actual
328625939.442022-07-086068Actual
3757673600.002025-03-076017Actual
698330100.002022-11-076064Budget
2712224865.002024-06-066016Actual
865639100.002022-12-086017Budget
2073055506.002023-12-086014Actual
2137713232.922023-12-0860311Actual
24533668.862024-03-0660212Actual
3633615585.002025-02-056056Actual
1967222245.002023-11-076073Actual
217115700.002022-06-076068Budget
3677822673.522025-02-0560611Actual
203226934.932023-11-0760211Actual
3453724223.552024-12-0760112Actual
192639240.002022-06-076017Actual
164281349.722023-07-0860212Actual
824429200.002022-12-086065Budget
767330900.002022-11-076018Budget
3766893674.042025-03-076018Actual
193756934.932023-10-0760511Actual
257731600.002022-07-086015Budget
1339134151.722023-04-076068Actual
263126400.002022-07-086065Budget
206629400.002022-06-076018Budget
3792826719.342025-03-0760611Actual
173918564.002022-06-076046Actual
3228923000.122024-10-0660112Actual
3613664584.002025-02-056015Actual
1358522963.002023-05-076073Actual
162283277.422023-07-0860211Actual
3486519665.002025-01-056073Actual
3447730841.762024-12-0760611Actual
1187611800.002023-03-076056Budget
1258938272.002023-04-076064Actual
2580366468.002024-05-066014Actual
277614943.402024-06-0660212Actual
96378700.002023-01-056056Budget
225420200.002022-07-086013Budget
2977851227.792024-08-066068Actual
145437080.002022-06-076015Actual
3716515698.002025-03-076073Actual
137121840.002022-06-076064Actual
1764011122.002023-09-076073Actual
2486740365.002024-04-066065Actual
1226130109.222023-03-076068Actual
660117900.002022-10-076028Budget
192736600.002022-06-076017Budget
968918100.002023-01-056066Budget
467849000.002022-09-076014Budget
2862448788.352024-07-076068Actual
145531600.002022-06-076015Budget
243336108.322024-03-0660211Actual
2380537943.002024-03-066015Actual
2438713106.322024-03-0660411Actual
62749700.002022-10-076056Budget
753438000.002022-11-076017Actual
2613115195.002024-05-066066Actual
257629440.002022-07-086015Actual
982927200.002023-01-056067Budget
430544545.852022-08-076018Actual
3471430343.922024-12-0760613Actual
1178328500.002023-03-076036Budget
3199747324.692024-10-066028Actual
3816447937.232025-03-0760613Actual
2132216381.922023-12-0860111Actual
3459741498.342024-12-0760612Actual
337020900.002022-08-076013Budget
174601183.762023-08-0760212Actual
2226535879.022024-01-056068Actual
113565060.002023-03-076073Actual
759132640.002022-11-076067Actual
3377660720.002024-12-076064Actual
357179788.182025-01-0560212Actual
2756011223.312024-06-0660211Actual
3551716641.492025-01-0560211Actual
195223404.012023-10-0760612Actual
71717108.002022-05-076066Actual
1146234400.002023-03-076064Budget
851911830.002022-12-086056Actual
1940617367.042023-10-0760611Actual
725410100.002022-11-076026Budget
96367644.002023-01-056056Actual
2102214165.002023-12-086056Actual
118515040.002022-06-076063Actual
233319829.672024-02-0560211Actual
600128280.002022-10-076065Actual
3695731635.172025-02-0560113Actual
79995300.002022-12-086073Budget
1394021022.002023-05-076066Actual
2397919088.002024-03-066046Actual
189649443.002023-10-076056Actual
184933741.252023-09-0760612Actual
3274457587.002024-11-066065Actual
3190957960.002024-10-066067Actual
3294221872.002024-11-066066Actual
12685000.002022-06-076073Budget
3542954085.422025-01-056068Actual
422225480.002022-08-076067Actual
1672946868.002023-08-076015Actual
818631000.002022-12-086015Budget
786120900.002022-12-086013Budget
1459712318.002023-06-076073Actual
1999211051.002023-11-076056Actual
3645960398.002025-02-056067Actual
1168623800.002023-03-076016Budget
408321424.002022-08-076066Actual
1450689580.002023-06-076013Actual
205513856.152023-11-0760612Actual
1042540500.002023-02-056015Budget
178808062.002023-09-076026Actual
772116600.002022-11-076028Budget
2318378284.362024-02-056018Actual
1253250900.002023-04-076014Budget
2321136604.792024-02-056028Actual
2672957177.762024-05-0660213Actual
847215600.002022-12-086046Budget
1867259315.002023-10-076014Actual
204951985.902023-11-0760112Actual
2223440773.052024-01-056028Actual
142462959.322023-05-0760211Actual
19040900.002022-05-076014Budget
3663935880.152025-02-0560111Actual
2338513614.842024-02-0560411Actual
2691116905.002024-06-066073Actual
1207332800.002023-03-076067Budget
1690316175.002023-08-076046Actual
5197800.002022-05-076026Actual
27615460.002022-07-086026Actual
131544440.002022-06-076014Actual
1320232844.002023-04-076067Actual
2140413614.842023-12-0860411Actual
1855295680.002023-10-076013Actual
2524546209.522024-04-066028Actual
1121828704.002023-03-076013Actual
473627400.002022-09-076064Budget
1899420344.002023-10-076066Actual
2383839154.002024-03-066065Actual
561620900.002022-10-076013Budget
618123400.002022-10-076036Budget
2371262969.002024-03-066014Actual
2640825058.672024-05-0660111Actual
3324114047.832024-11-0660211Actual
73978580.002022-11-076056Actual
183703341.252023-09-0760511Actual
172879733.922023-08-0760311Actual
2274137781.002024-02-056064Actual
124847200.002023-04-076073Budget
271419800.002022-07-086016Budget
1328642800.002023-04-076018Budget
1127417296.002023-03-076063Actual
1034228980.002023-02-056064Actual
416734000.002022-08-076017Budget
61329600.002022-10-076026Budget
1808252145.002023-09-076067Actual
310128200.002022-07-086067Budget
298666947.702024-08-0660211Actual
416630080.002022-08-076017Actual
12674000.002022-06-076073Actual
1826117494.702023-09-0760111Actual
2649012282.902024-05-0660411Actual
3329515269.132024-11-0660411Actual
3291111264.002024-11-066056Actual
594329760.002022-10-076015Actual
1563733933.002023-07-086064Actual
214312895.492023-12-0860511Actual
2722911370.002024-06-066056Actual
3784320840.512025-03-0760311Actual
26287123042.772024-05-066018Actual
3049449639.002024-09-066065Actual
3240837123.002024-10-0660213Actual
1512836604.792023-06-076028Actual
3146618458.002024-10-066073Actual
113220200.002022-06-076013Budget
296018000.002022-07-086066Budget
1701970324.002023-08-076017Actual
253653435.932024-04-0660211Actual
68795300.002022-11-076073Budget
3710648128.002025-03-076063Actual
2604821839.002024-05-066036Actual
1234428100.002023-04-076013Budget
355984084.882025-01-0560511Actual
235032673.152024-02-0560112Actual
547617900.002022-09-076028Budget
632914820.002022-10-076066Actual
810329120.002022-12-086064Actual
1587117406.002023-07-086046Actual
263034240.002022-07-086065Actual
3516017373.002025-01-056046Actual
318429400.002022-07-086018Budget
1494818687.002023-06-076066Actual
2953512769.002024-08-066056Actual
2498229009.002024-04-066036Actual
51509700.002022-09-076056Budget
321987329.622024-10-0660511Actual
281024180.002022-07-086036Actual
1056223800.002023-02-056016Budget
1320332800.002023-04-076067Budget
383522464.002022-08-076016Actual
3415753130.002024-12-076067Actual
393323400.002022-08-076036Budget
2191621022.002024-01-056016Actual
311668809.432024-09-0660212Actual
264369727.542024-05-0660211Actual
2593144078.002024-05-066065Actual
260205912.002024-05-066026Actual
3421783358.692024-12-076018Actual
211415600.002022-06-076028Budget
113120020.002022-06-076013Actual
1620021375.632023-07-0860111Actual
1047833810.002023-02-056065Actual
3866723714.002025-04-076066Actual
467750880.002022-09-076014Actual
304236400.002022-07-086017Actual
977339100.002023-01-056017Budget
586027400.002022-10-076064Budget
1415520.002022-05-076073Actual
622719474.002022-10-076046Actual
50078112.002022-09-076026Actual
2232517367.042024-01-0560111Actual
1758159202.002023-09-076063Actual
375231680.002022-08-076065Actual
3908024582.072025-04-0760611Actual
1226019100.002023-03-076068Budget
3554419085.162025-01-0560311Actual

Generated 2025-06-06 16:12:20.393 UTC