[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 34   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126243038.252023-12-026068Actual
1403459202.002023-05-016067Actual
1253147564.002023-04-016014Actual
622816000.002022-10-016046Budget
1103042800.002023-01-306018Budget
3574837191.882024-12-3060612Actual
194931324.192023-10-0160212Actual
71818000.002022-05-016066Budget
369929000.002022-08-016015Budget
692847520.002022-11-016014Actual
35108100.002022-08-016073Budget
2577517402.002024-04-306073Actual
1306120600.002023-04-016066Budget
2324349380.792024-01-306068Actual
3069217728.002024-08-316066Actual
440829697.092022-08-016068Actual
3769652970.252025-03-016028Actual
2076336149.002023-12-026064Actual
337020900.002022-08-016013Budget
2037613232.922023-11-0160411Actual
944624102.002022-12-306016Actual
336921840.002022-08-016013Actual
1934810021.162023-10-0160411Actual
1273029300.002023-04-016065Budget
3778830841.762025-03-0160111Actual
174331349.722023-08-0160112Actual
2202310850.002023-12-306056Actual
257731600.002022-07-026015Budget
3238124696.452024-09-3060113Actual
1080820600.002023-01-306066Budget
804849440.002022-12-026014Actual
1333416000.002023-04-016028Budget
422225480.002022-08-016067Actual
1840213869.102023-09-0160611Actual
179609042.002023-09-016056Actual
80237080.002022-05-016017Actual
1569742383.002023-07-026015Actual
3168027273.002024-09-306016Actual
487628000.002022-09-016065Actual
3825642608.002025-04-016063Actual
254199257.312024-03-3160411Actual
2672957177.762024-04-3060213Actual
2362553820.002024-02-296063Actual
1300415997.002023-04-016056Actual
3412478200.002024-12-016017Actual
328625939.442022-07-026068Actual
1187611800.002023-03-016056Budget
16446600.002022-06-016026Budget
734917654.002022-11-016046Actual
968918100.002022-12-306066Budget
791714800.002022-12-026063Budget
2214663388.002023-12-306067Actual
3338719574.532024-10-3160112Actual
1764011122.002023-09-016073Actual
2862448788.352024-07-016068Actual
38849600.002022-08-016026Budget
2818150053.002024-07-016015Actual
3554419085.162024-12-3060311Actual
3831512558.002025-04-016073Actual
959015600.002022-12-306046Budget
586027400.002022-10-016064Budget
3914024712.922025-04-0160112Actual
217115700.002022-06-016068Budget
23915940.002022-07-026073Actual
3146618458.002024-09-306073Actual
1173412199.002023-03-016026Actual
1692911930.002023-08-016056Actual
2767321985.212024-05-3160611Actual
361529120.002022-08-016064Actual
255372080.592024-03-3160112Actual
3710648128.002025-03-016063Actual
2462286112.002024-03-316013Actual
19040900.002022-05-016014Budget
1226130109.222023-03-016068Actual
2524546209.522024-03-316028Actual
3211716337.232024-09-3060211Actual
224981349.722023-12-3060112Actual
1481022604.002023-06-016016Actual
3893934697.152025-04-0160111Actual
2950916825.002024-07-316046Actual
230913720.002022-07-026063Actual
40279700.002022-08-016056Budget
235032673.152024-01-3060112Actual
1361346488.002023-05-016014Actual
57558080.002022-10-016073Actual
159519968.002022-06-016016Actual
3568923000.122024-12-3060112Actual
1089143700.002023-01-306017Actual
608419656.002022-10-016016Actual
94348000.462022-05-016018Actual
1491713689.002023-06-016056Actual
1533418321.312023-06-0160611Actual
57568100.002022-10-016073Budget
847114040.002022-12-026046Actual
2335812852.062024-01-3060311Actual
2002320294.002023-11-016066Actual
378973702.962025-03-0160511Actual
454713020.002022-09-016063Actual
1415646662.562023-05-016068Actual
2989325192.722024-07-3160311Actual
3040156810.002024-08-316064Actual
163093085.922023-07-0260511Actual
2927554142.002024-07-316064Actual
2735256810.002024-05-316067Actual
777816546.842022-11-016068Actual
3113828481.082024-08-3160112Actual
547617900.002022-09-016028Budget
2610010388.002024-04-306056Actual
73978580.002022-11-016056Actual
298666947.702024-07-3160211Actual
229204822.002024-01-306026Actual
2102214165.002023-12-026056Actual
2583648510.002024-04-306064Actual
343648398.792024-12-0160211Actual
2017595137.702023-11-016018Actual
113565060.002023-03-016073Actual
698428280.002022-11-016064Actual
1028649082.002023-01-306014Actual
977339100.002022-12-306017Budget
2527744850.402024-03-316068Actual
2691116905.002024-05-316073Actual
1494818687.002023-06-016066Actual
35096480.002022-08-016073Actual
1226019100.002023-03-016068Budget
553223757.582022-09-016068Actual
3852924298.002025-04-016016Actual
211322789.382022-06-016028Actual
3881986076.932025-04-016018Actual
1982538033.002023-11-016065Actual
3722649680.002025-03-016064Actual
1731413106.322023-08-0160411Actual
1364539647.002023-05-016064Actual
1015617700.002023-01-306063Budget
158174922.002023-07-026026Actual
3884739309.392025-04-016028Actual
2847181328.002024-07-016017Actual
204036362.582023-11-0160511Actual
2622578218.002024-04-306067Actual
3607659202.002025-01-306064Actual
2043511579.702023-11-0160611Actual
2300015672.002024-01-306056Actual
3872680224.002025-04-016017Actual
440916000.002022-08-016068Budget
225293894.452023-12-3060612Actual
510316000.002022-09-016046Budget
930932000.002022-12-306015Actual
3866723714.002025-04-016066Actual
2832927769.002024-07-016036Actual
1339019100.002023-04-016068Budget
633017400.002022-10-016066Budget
2859250252.022024-07-016028Actual
2085541262.002023-12-026065Actual
2243820229.862023-12-3060611Actual
189649443.002023-10-016056Actual
1168623800.002023-03-016016Budget
655336400.002022-10-016018Budget
5716320.002022-05-016063Actual
3908024582.072025-04-0160611Actual
168497761.002023-08-016026Actual
255641196.532024-03-3160212Actual
2424555450.602024-02-296068Actual
220200.002022-05-016013Budget
1427313106.322023-05-0160311Actual
164281349.722023-07-0260212Actual
2008259202.002023-11-016017Actual
454813500.002022-09-016063Budget
3875954648.002025-04-016067Actual
505625272.002022-09-016036Actual
647026700.002022-10-016067Budget
68795300.002022-11-016073Budget
1999211051.002023-11-016056Actual
91214120.002022-12-306073Actual
435417900.002022-08-016028Budget
249324240.002022-07-026064Actual
113120020.002022-06-016013Actual
1701970324.002023-08-016017Actual
266103971.052024-04-3060112Actual
608318600.002022-10-016016Budget
3265153544.002024-10-316064Actual
2318378284.362024-01-306018Actual
375328800.002022-08-016065Budget
1522023824.612023-06-0160111Actual
1300511800.002023-04-016056Budget
2779239932.352024-05-3160612Actual
1628213232.922023-07-0260411Actual
2483441576.002024-03-316015Actual
1994030391.002023-11-016036Actual
3719384456.002025-03-016014Actual
310028280.002022-07-026067Actual
162283277.422023-07-0260211Actual
94937878.002022-12-306026Actual
922630100.002022-12-306064Budget
3433639315.322024-12-0160111Actual
24533668.862024-02-2960212Actual
3748615160.002025-03-016056Actual
2161383720.002023-12-306013Actual
1220316000.002023-03-016028Budget
1425000.002022-05-016073Budget
137222700.002022-06-016064Budget
1010027830.002023-01-306013Actual
271319292.002022-07-026016Actual
1113419100.002023-01-306068Budget
3332727787.452024-10-3160611Actual
2064354358.002023-12-026063Actual
1160333120.002023-03-016065Actual
12674000.002022-06-016073Actual
61617200.002022-05-016046Budget
182893054.012023-09-0160211Actual
1672946868.002023-08-016015Actual
786120900.002022-12-026013Budget
2368411242.002024-02-296073Actual
46308100.002022-09-016073Budget
1065829601.002023-01-306036Actual
706627160.002022-11-016015Actual
194661234.822023-10-0160112Actual
3128531635.172024-08-3160213Actual
260205912.002024-04-306026Actual
3001225936.352024-07-3160112Actual
2953512769.002024-07-316056Actual
2232517367.042023-12-3060111Actual
3125816141.902024-08-3160113Actual
2936849514.002024-07-316065Actual
1328642800.002023-04-016018Budget
3034017595.002024-08-316073Actual
890019819.632022-12-026068Actual
2294829838.002024-01-306036Actual
144181170.992023-05-0160212Actual
753438000.002022-11-016017Actual
178808062.002023-09-016026Actual
561523100.002022-10-016013Actual
1358522963.002023-05-016073Actual
3199747324.692024-09-306028Actual
435331818.342022-08-016028Actual
725311336.002022-11-016026Actual
1870433584.002023-10-016064Actual
206547515.602022-06-016018Actual
1107726484.912023-01-306028Actual
214312895.492023-12-0260511Actual
922530720.002022-12-306064Actual
2894533913.092024-07-0160612Actual
2956621642.002024-07-316066Actual
85828840.002022-05-016067Actual
362566943.002025-01-306026Actual
3312150739.912024-10-316028Actual
380165285.962025-03-0160212Actual
1475036239.002023-06-016065Actual
3642678982.002025-01-306017Actual
2444618512.812024-02-2960611Actual
2948325786.002024-07-316036Actual
1737317367.042023-08-0160611Actual

Generated 2025-06-01 01:34:43.568 UTC