[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002022-07-166015Actual
1107726484.912023-02-136028Actual
3439122215.002024-12-1560311Actual
152482991.242023-06-1560211Actual
3477374382.002025-01-136013Actual
2023453820.272023-11-156068Actual
164281349.722023-07-1660212Actual
2173252241.002024-01-136014Actual
2847181328.002024-07-156017Actual
2421446209.522024-03-146028Actual
1979250815.002023-11-156015Actual
158174922.002023-07-166026Actual
225420200.002022-07-166013Budget
1970059471.002023-11-156014Actual
3604481282.002025-02-136014Actual
3211716337.232024-10-1460211Actual
3536993325.552025-01-136018Actual
3486519665.002025-01-136073Actual
1701970324.002023-08-156017Actual
847114040.002022-12-166046Actual
2613115195.002024-05-146066Actual
3471430343.922024-12-1560613Actual
435417900.002022-08-156028Budget
1584529838.002023-07-166036Actual
1102963982.582023-02-136018Actual
903914800.002023-01-136063Budget
398016000.002022-08-156046Budget
3636721429.002025-02-136066Actual
219436931.002024-01-136026Actual
1056123442.002023-02-136016Actual
3371518113.002024-12-156073Actual
244040900.002022-07-166014Budget
3875954648.002025-04-156067Actual
454813500.002022-09-156063Budget
323215600.002022-07-166028Budget
323119274.172022-07-166028Actual
3332727787.452024-11-1460611Actual
1770033933.002023-09-156064Actual
1056223800.002023-02-136016Budget
1388319088.002023-05-156046Actual
542760000.682022-09-156018Actual
430544545.852022-08-156018Actual
263034240.002022-07-166065Actual
922630100.002023-01-136064Budget
416630080.002022-08-156017Actual
3028146851.002024-09-146063Actual
1917459800.682023-10-156028Actual
1737317367.042023-08-1560611Actual
1450689580.002023-06-156013Actual
336921840.002022-08-156013Actual
40279700.002022-08-156056Budget
2693985284.002024-06-146014Actual
832725506.002022-12-166016Actual
2835518241.002024-07-156046Actual
2992019467.082024-08-1460411Actual
2486740365.002024-04-146065Actual
3178713460.002024-10-146056Actual
2011545926.002023-11-156067Actual
1349180730.002023-05-156013Actual
753539100.002022-11-156017Budget
944524800.002023-01-136016Budget
3657952203.572025-02-136068Actual
3737925290.002025-03-156016Actual
2634658350.652024-05-146068Actual
168497761.002023-08-156026Actual
3601613386.002025-02-136073Actual
818631000.002022-12-166015Budget
3261883030.002024-11-146014Actual
2950916825.002024-08-146046Actual
2583648510.002024-05-146064Actual
600128280.002022-10-156065Actual
641344000.002022-10-156017Actual
968918100.002023-01-136066Budget
3113828481.082024-09-1460112Actual
2238013742.502024-01-1360311Actual
1676247990.002023-08-156065Actual
1504064584.002023-06-156067Actual
1273125392.002023-04-156065Actual
1758159202.002023-09-156063Actual
3548937788.702025-01-1360111Actual
1663653058.002023-08-156014Actual
368664992.342025-02-1360212Actual
3015930989.552024-08-1460213Actual
674120900.002022-11-156013Budget
3090460218.872024-09-146068Actual
692745100.002022-11-156014Budget
2424555450.602024-03-146068Actual
1258938272.002023-04-156064Actual
3152752118.002024-10-146064Actual
91225300.002023-01-136073Budget
3516017373.002025-01-136046Actual
1459712318.002023-06-156073Actual
3173528620.002024-10-146036Actual
1113419100.002023-02-136068Budget
61516692.002022-05-156046Actual
1876442787.002023-10-156015Actual
2915548300.002024-08-146063Actual
3415753130.002024-12-156067Actual
1462547499.002023-06-156014Actual
1766852047.002023-09-156014Actual
449120460.002022-09-156013Actual
3887960776.462025-04-156068Actual
131640900.002022-06-156014Budget
618123400.002022-10-156036Budget
3040156810.002024-09-146064Actual
837610088.002022-12-166026Actual
622719474.002022-10-156046Actual
2380537943.002024-03-146015Actual
2368411242.002024-03-146073Actual
982927200.002023-01-136067Budget
1870433584.002023-10-156064Actual
1070520930.002023-02-136046Actual
159619800.002022-06-156016Budget
2631567864.472024-05-146028Actual
85928200.002022-05-156067Budget
2527744850.402024-04-146068Actual
96378700.002023-01-136056Budget
47219800.002022-05-156016Budget
217024000.012022-06-156068Actual
1717248021.672023-08-156068Actual
3716515698.002025-03-156073Actual
285817200.002022-07-166046Budget
106109508.002023-02-136026Actual
184933741.252023-09-1560612Actual
2936849514.002024-08-146065Actual
1306221349.002023-04-156066Actual
2471411362.002024-04-146073Actual
3291111264.002024-11-146056Actual
3007236653.572024-08-1460612Actual
2324349380.792024-02-136068Actual
195223404.012023-10-1560612Actual
1696024413.002023-08-156066Actual
3492663986.002025-01-136064Actual
660117900.002022-10-156028Budget
5206600.002022-05-156026Budget
309927940.272024-09-1460211Actual
277614943.402024-06-1460212Actual
2335812852.062024-02-1360311Actual
2607416411.002024-05-146046Actual
152759447.742023-06-1560311Actual
991130900.002023-01-136018Budget
96367644.002023-01-136056Actual
1808252145.002023-09-156067Actual
62749700.002022-10-156056Budget
824527440.002022-12-166065Actual
2796968310.002024-07-156013Actual
2294829838.002024-02-136036Actual
594229000.002022-10-156015Budget
1015617700.002023-02-136063Budget
772218546.882022-11-156028Actual
2371262969.002024-03-146014Actual
2672957177.762024-05-1460213Actual
2389826522.002024-03-146016Actual
1551760398.002023-07-166063Actual
3222923589.502024-10-1460611Actual
655336400.002022-10-156018Budget
1281423800.002023-04-156016Budget
1178232890.002023-03-156036Actual
17879700.002022-06-156056Budget
954228300.002023-01-136036Budget
3751725095.002025-03-156066Actual
3872680224.002025-04-156017Actual
2064354358.002023-12-166063Actual
2002320294.002023-11-156066Actual
2243820229.862024-01-1360611Actual
692847520.002022-11-156014Actual
310028280.002022-07-166067Actual
1160229300.002023-03-156065Budget
2521796677.122024-04-146018Actual
2703153903.002024-06-146015Actual
495917472.002022-09-156016Actual
1107816000.002023-02-136028Budget
3146618458.002024-10-146073Actual
706627160.002022-11-156015Actual
3562924313.982025-01-1360611Actual
679714800.002022-11-156063Budget
2223440773.052024-01-136028Actual
85828840.002022-05-156067Actual
2082346644.002023-12-166015Actual
18943120.002022-05-156014Actual
203496680.672023-11-1560311Actual
777915200.002022-11-156068Budget
1415646662.562023-05-156068Actual
289134894.472024-07-1560212Actual
1690316175.002023-08-156046Actual
1358522963.002023-05-156073Actual
1370751308.002023-05-156015Actual
192736600.002022-06-156017Budget
847215600.002022-12-166046Budget
3243933572.052024-10-1460613Actual
1001630909.232023-01-136068Actual
1394021022.002023-05-156066Actual
786120900.002022-12-166013Budget
3374377004.002024-12-156014Actual
375328800.002022-08-156065Budget
3315350739.912024-11-146068Actual
3677822673.522025-02-1360611Actual
3568923000.122025-01-1360112Actual
264369727.542024-05-1460211Actual
402610192.002022-08-156056Actual
600028800.002022-10-156065Budget
1127417296.002023-03-156063Actual
369828000.002022-08-156015Actual
2258897773.002024-02-136013Actual
163093085.922023-07-1660511Actual
3852924298.002025-04-156016Actual
184418000.002022-06-156066Budget
2900522275.352024-07-1560113Actual
884616600.002022-12-166028Budget
214312895.492023-12-1660511Actual
192639240.002022-06-156017Actual
35096480.002022-08-156073Actual
2091520796.002023-12-166016Actual
151326400.002022-06-156065Budget
553316000.002022-09-156068Budget
334155334.902024-11-1460212Actual
520617400.002022-09-156066Budget
898420460.002023-01-136013Actual
205221183.762023-11-1560212Actual
3881986076.932025-04-156018Actual
1427313106.322023-05-1560311Actual
33033920.002022-05-156015Actual
266423971.052024-05-1460612Actual
824429200.002022-12-166065Budget
3920039932.352025-04-1560612Actual
2226535879.022024-01-136068Actual
3787024275.682025-03-1560411Actual
2800247817.002024-07-156063Actual
2989325192.722024-08-1460311Actual
390483741.252025-04-1560511Actual
730328300.002022-11-156036Budget
3034017595.002024-09-146073Actual
30844106636.402024-09-146018Actual
3896715727.652025-04-1560211Actual
1714032980.482023-08-156028Actual
528934000.002022-09-156017Budget
3722649680.002025-03-156064Actual
1146138272.002023-03-156064Actual
2029420707.532023-11-1560111Actual
3350726391.222024-11-1460113Actual
249422700.002022-07-166064Budget
2610010388.002024-05-146056Actual
3813532280.802025-03-1560213Actual
2220673391.842024-01-136018Actual
223539925.412024-01-1360211Actual
3406520066.002024-12-156066Actual
3049449639.002024-09-146065Actual
698330100.002022-11-156064Budget
271499882.002024-06-146026Actual
3294221872.002024-11-146066Actual

Generated 2025-06-14 03:22:09.844 UTC