[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164281349.722023-07-1660212Actual
1533418321.312023-06-1560611Actual
720524800.002022-11-156016Budget
2622578218.002024-05-146067Actual
1717248021.672023-08-156068Actual
3392824971.002024-12-156016Actual
3875954648.002025-04-156067Actual
2808981282.002024-07-156014Actual
257629440.002022-07-166015Actual
837610088.002022-12-166026Actual
3312150739.912024-11-146028Actual
2037613232.922023-11-1560411Actual
1453867095.002023-06-156063Actual
1240217227.002023-04-156063Actual
2906329052.672024-07-1560613Actual
1804965780.002023-09-156017Actual
96378700.002023-01-136056Budget
1160229300.002023-03-156065Budget
2085541262.002023-12-166065Actual
339556943.002024-12-156026Actual
3902121299.032025-04-1560411Actual
786219800.002022-12-166013Actual
152482991.242023-06-1560211Actual
2936849514.002024-08-146065Actual
2868435383.332024-07-1560111Actual
3400916470.002024-12-156046Actual
725410100.002022-11-156026Budget
2330315110.622024-02-1360111Actual
23925000.002022-07-166073Budget
295922672.002022-07-166066Actual
16437410.002022-06-156026Actual
19040900.002022-05-156014Budget
1281323202.002023-04-156016Actual
209427535.002023-12-166026Actual
393220176.002022-08-156036Actual
24533668.862024-03-1460212Actual
613111232.002022-10-156026Actual
408321424.002022-08-156066Actual
375328800.002022-08-156065Budget
857318100.002022-12-166066Budget
3113828481.082024-09-1460112Actual
61329600.002022-10-156026Budget
753438000.002022-11-156017Actual
3636721429.002025-02-136066Actual
1333326763.702023-04-156028Actual
3554419085.162025-01-1360311Actual
1569742383.002023-07-166015Actual
391689788.182025-04-1560212Actual
151326400.002022-06-156065Budget
600028800.002022-10-156065Budget
192943181.672023-10-1560211Actual
3280428159.002024-11-146016Actual
454813500.002022-09-156063Budget
1328559591.592023-04-156018Actual
706627160.002022-11-156015Actual
1766852047.002023-09-156014Actual
220200.002022-05-156013Budget
2002320294.002023-11-156066Actual
3521719340.002025-01-136066Actual
283016659.002024-07-156026Actual
2571461803.002024-05-146063Actual
1940617367.042023-10-1560611Actual
172879733.922023-08-1560311Actual
674120900.002022-11-156013Budget
3834381282.002025-04-156014Actual
1870433584.002023-10-156064Actual
3863615018.002025-04-156056Actual
1220421328.752023-03-156028Actual
264369727.542024-05-1460211Actual
285715600.002022-07-166046Actual
3326816032.972024-11-1460311Actual
2974645861.032024-08-146028Actual
253653435.932024-04-1460211Actual
104715700.002022-05-156068Budget
1226130109.222023-03-156068Actual
3592576797.002025-02-136013Actual
791816000.002022-12-166063Actual
17548105248.002023-09-156013Actual
334155334.902024-11-1460212Actual
1047833810.002023-02-136065Actual
1215642800.002023-03-156018Budget
1602056810.002023-07-166067Actual
1234428100.002023-04-156013Budget
30844106636.402024-09-146018Actual
567313500.002022-10-156063Budget
1731413106.322023-08-1560411Actual
2977851227.792024-08-146068Actual
725311336.002022-11-156026Actual
151224960.002022-06-156065Actual
632914820.002022-10-156066Actual
3168027273.002024-10-146016Actual
3677822673.522025-02-1360611Actual
871427200.002022-12-166067Budget
1899420344.002023-10-156066Actual
1427313106.322023-05-1560311Actual
3486519665.002025-01-136073Actual
27626600.002022-07-166026Budget
991260000.682023-01-136018Actual
1015617700.002023-02-136063Budget
3374377004.002024-12-156014Actual
641234000.002022-10-156017Budget
824527440.002022-12-166065Actual
2672957177.762024-05-1460213Actual
890115200.002022-12-166068Budget
2956621642.002024-08-146066Actual
1430010402.022023-05-1560411Actual
2835518241.002024-07-156046Actual
3217117176.612024-10-1460411Actual
1015515939.002023-02-136063Actual
2102214165.002023-12-166056Actual
1687732249.002023-08-156036Actual
3128531635.172024-09-1460213Actual
281123000.002022-07-166036Budget
2649012282.902024-05-1460411Actual
3371518113.002024-12-156073Actual
1226019100.002023-03-156068Budget
3055422793.002024-09-146016Actual
2137713232.922023-12-1660311Actual
137222700.002022-06-156064Budget
1300511800.002023-04-156056Budget
2965856856.002024-08-146067Actual
871525480.002022-12-166067Actual
374069563.002025-03-156026Actual
266423971.052024-05-1460612Actual
847215600.002022-12-166046Budget
2670219305.122024-05-1460113Actual
3046161438.002024-09-146015Actual
2082346644.002023-12-166015Actual
520516380.002022-09-156066Actual
2318378284.362024-02-136018Actual
239254671.002024-03-146026Actual
608419656.002022-10-156016Actual
375231680.002022-08-156065Actual
982825200.002023-01-136067Actual
85828840.002022-05-156067Actual
944624102.002023-01-136016Actual
2524546209.522024-04-146028Actual
310128200.002022-07-166067Budget
118515040.002022-06-156063Actual
91214120.002023-01-136073Actual
1891224865.002023-10-156036Actual
3249874624.002024-11-146013Actual
3751725095.002025-03-156066Actual
1028550900.002023-02-136014Budget
285817200.002022-07-166046Budget
24526040.002022-05-156064Actual
3140743953.002024-10-146063Actual
904014560.002023-01-136063Actual
3666713895.702025-02-1360211Actual
106099300.002023-02-136026Budget
318344606.462022-07-166018Actual
124847200.002023-04-156073Budget
585923280.002022-10-156064Actual
2685251750.002024-06-146063Actual
271319292.002022-07-166016Actual
2099621901.002023-12-166046Actual
113565060.002023-03-156073Actual
2871210879.692024-07-1560211Actual
3516017373.002025-01-136046Actual
804745100.002022-12-166014Budget
3642678982.002025-02-136017Actual
481929000.002022-09-156015Budget
416630080.002022-08-156017Actual
1905363806.002023-10-156017Actual
189649443.002023-10-156056Actual
949410100.002023-01-136026Budget
3669420229.862025-02-1360311Actual
2321136604.792024-02-136028Actual
898420460.002023-01-136013Actual
3259021114.002024-11-146073Actual
647129400.002022-10-156067Actual
3728658995.002025-03-156015Actual
996031212.272023-01-136028Actual
289134894.472024-07-1560212Actual
3722649680.002025-03-156064Actual
1817038054.822023-09-156028Actual
351068413.002025-01-136026Actual
2862448788.352024-07-156068Actual
3007236653.572024-08-1460612Actual
505625272.002022-09-156036Actual
1333416000.002023-04-156028Budget
2205422152.002024-01-136066Actual
903914800.002023-01-136063Budget
3427644745.852024-12-156068Actual
3586629698.302025-01-1360613Actual
73968700.002022-11-156056Budget
2110958604.002023-12-166017Actual
698428280.002022-11-156064Actual
1692911930.002023-08-156056Actual
385569563.002025-04-156026Actual
402610192.002022-08-156056Actual
3406520066.002024-12-156066Actual
1620021375.632023-07-1660111Actual
791714800.002022-12-166063Budget
2444618512.812024-03-1460611Actual
255942342.292024-04-1460612Actual
430636400.002022-08-156018Budget
679815680.002022-11-156063Actual
2303121022.002024-02-136066Actual
944524800.002023-01-136016Budget
1065829601.002023-02-136036Actual
3866723714.002025-04-156066Actual
3131529698.302024-09-1460613Actual
1234325806.002023-04-156013Actual
378168245.592025-03-1560211Actual
337020900.002022-08-156013Budget
192639240.002022-06-156017Actual
767438182.102022-11-156018Actual
3926022275.352025-04-1560113Actual
3707380454.002025-03-156013Actual
2197130391.002024-01-136036Actual
2132216381.922023-12-1660111Actual
174894161.472023-08-1560612Actual
608318600.002022-10-156016Budget
847114040.002022-12-166046Actual
3261883030.002024-11-146014Actual
184622291.232023-09-1560112Actual
2043511579.702023-11-1560611Actual
3208932673.712024-10-1460111Actual
3040156810.002024-09-146064Actual
1512836604.792023-06-156028Actual
1173412199.002023-03-156026Actual
832824800.002022-12-166016Budget
1840213869.102023-09-1560611Actual
735015600.002022-11-156046Budget
3743428620.002025-03-156036Actual
3024880454.002024-09-146013Actual
1481022604.002023-06-156016Actual
205513856.152023-11-1560612Actual
2599316521.002024-05-146016Actual
977242800.002023-01-136017Actual
3187786020.002024-10-146017Actual
164572799.752023-07-1660612Actual
311668809.432024-09-1460212Actual
745115132.002022-11-156066Actual
1146234400.002023-03-156064Budget
767330900.002022-11-156018Budget
3701435508.932025-02-1360613Actual
131544440.002022-06-156014Actual
27615460.002022-07-166026Actual
199129745.002023-11-156026Actual
467849000.002022-09-156014Budget
2912271760.002024-08-146013Actual
2593144078.002024-05-146065Actual
3365647334.002024-12-156063Actual
183703341.252023-09-1560511Actual
2091520796.002023-12-166016Actual
2380537943.002024-03-146015Actual
1450689580.002023-06-156013Actual
2583648510.002024-05-146064Actual

Generated 2025-06-14 15:33:46.906 UTC