[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498229009.002024-04-116036Actual
824429200.002022-12-136065Budget
3689730830.062025-02-1060612Actual
3453724223.552024-12-1260112Actual
3040156810.002024-09-116064Actual
137222700.002022-06-126064Budget
2073055506.002023-12-136014Actual
871427200.002022-12-136067Budget
473627400.002022-09-126064Budget
2953512769.002024-08-116056Actual
283016659.002024-07-126026Actual
106099300.002023-02-106026Budget
720524800.002022-11-126016Budget
383522464.002022-08-126016Actual
61329600.002022-10-126026Budget
837610088.002022-12-136026Actual
660117900.002022-10-126028Budget
730227560.002022-11-126036Actual
2120295680.142023-12-136018Actual
1207332800.002023-03-126067Budget
641344000.002022-10-126017Actual
38849600.002022-08-126026Budget
18943120.002022-05-126014Actual
865639100.002022-12-136017Budget
1692911930.002023-08-126056Actual
96378700.002023-01-106056Budget
1489115371.002023-06-126046Actual
1065928500.002023-02-106036Budget
2011545926.002023-11-126067Actual
378973702.962025-03-1260511Actual
1320232844.002023-04-126067Actual
842528300.002022-12-136036Budget
17879700.002022-06-126056Budget
2827424706.002024-07-126016Actual
12674000.002022-06-126073Actual
253653435.932024-04-1160211Actual
1187611800.002023-03-126056Budget
818732960.002022-12-136015Actual
1573043997.002023-07-136065Actual
1799024613.002023-09-126066Actual
2043511579.702023-11-1260611Actual
1352468411.002023-05-126063Actual
3253145299.002024-11-116063Actual
991130900.002023-01-106018Budget
3362376797.002024-12-126013Actual
982825200.002023-01-106067Actual
496018600.002022-09-126016Budget
3158763342.002024-10-116015Actual
1979250815.002023-11-126015Actual
3601613386.002025-02-106073Actual
23915940.002022-07-136073Actual
68806000.002022-11-126073Actual
1462547499.002023-06-126014Actual
495917472.002022-09-126016Actual
3104619658.572024-09-1160411Actual
832725506.002022-12-136016Actual
2882521299.032024-07-1260611Actual
255372080.592024-04-1160112Actual
253929447.742024-04-1160311Actual
2693985284.002024-06-116014Actual
300405188.092024-08-1160212Actual
922630100.002023-01-106064Budget
2132216381.922023-12-1360111Actual
192943181.672023-10-1260211Actual
245632863.582024-03-1160612Actual
178808062.002023-09-126026Actual
1820154364.222023-09-126068Actual
2312361594.002024-02-106067Actual
3843658126.002025-04-126015Actual
3338719574.532024-11-1160112Actual
305819776.002024-09-116026Actual
3636721429.002025-02-106066Actual
2607416411.002024-05-116046Actual
3066113637.002024-09-116056Actual
449220900.002022-09-126013Budget
3315350739.912024-11-116068Actual
2097030742.002023-12-136036Actual
1009928100.002023-02-106013Budget
430544545.852022-08-126018Actual
36519100504.472025-02-106018Actual
2773332004.552024-06-1160112Actual
944524800.002023-01-106016Budget
2211363148.002024-01-106017Actual
3392824971.002024-12-126016Actual
1207231556.002023-03-126067Actual
1258938272.002023-04-126064Actual
561620900.002022-10-126013Budget
1201536700.002023-03-126017Budget
1560453563.002023-07-136014Actual
2589857641.002024-05-116015Actual
786120900.002022-12-136013Budget
3527679488.002025-01-106017Actual
203226934.932023-11-1260211Actual
30844106636.402024-09-116018Actual
351068413.002025-01-106026Actual
106109508.002023-02-106026Actual
2359295680.002024-03-116013Actual
2492720344.002024-04-116016Actual
131544440.002022-06-126014Actual
2409476783.002024-03-116017Actual
3554419085.162025-01-1060311Actual
5206600.002022-05-126026Budget
285817200.002022-07-136046Budget
2020355450.602023-11-126028Actual
3516017373.002025-01-106046Actual
174601183.762023-08-1260212Actual
3628429204.002025-02-106036Actual
12685000.002022-06-126073Budget
3757673600.002025-03-126017Actual
3131529698.302024-09-1160613Actual
102377200.002023-02-106073Budget
334155334.902024-11-1160212Actual
3427644745.852024-12-126068Actual
2500815672.002024-04-116046Actual
2240713869.102024-01-1060411Actual
3412478200.002024-12-126017Actual
712329200.002022-11-126065Budget
309927940.272024-09-1160211Actual
2640825058.672024-05-1160111Actual
193756934.932023-10-1260511Actual
3119836800.382024-09-1160612Actual
2140413614.842023-12-1360411Actual
3613664584.002025-02-106015Actual
2205422152.002024-01-106066Actual
3507924634.002025-01-106016Actual
1178328500.002023-03-126036Budget
435331818.342022-08-126028Actual
2374536149.002024-03-116064Actual
220200.002022-05-126013Budget
2161383720.002024-01-106013Actual
3498666447.002025-01-106015Actual
1146138272.002023-03-126064Actual
2903243579.262024-07-1260213Actual
1400162790.002023-05-126017Actual
1015515939.002023-02-106063Actual
2735256810.002024-06-116067Actual
224981349.722024-01-1060112Actual
194661234.822023-10-1260112Actual
481929000.002022-09-126015Budget
804849440.002022-12-136014Actual
547617900.002022-09-126028Budget
1201434960.002023-03-126017Actual
3645960398.002025-02-106067Actual
254199257.312024-04-1160411Actual
85188700.002022-12-136056Budget
440916000.002022-08-126068Budget
2182453775.002024-01-106015Actual
3657952203.572025-02-106068Actual
567413720.002022-10-126063Actual
118515040.002022-06-126063Actual
1940617367.042023-10-1260611Actual
3468430343.922024-12-1260213Actual
1080720511.002023-02-106066Actual
2064354358.002023-12-136063Actual
958914170.002023-01-106046Actual
1696024413.002023-08-126066Actual
2800247817.002024-07-126063Actual
473529760.002022-09-126064Actual
1731413106.322023-08-1260411Actual
2185635880.002024-01-106065Actual
1065829601.002023-02-106036Actual
2197130391.002024-01-106036Actual
3863615018.002025-04-126056Actual
2983835383.332024-08-1160111Actual
3274457587.002024-11-116065Actual
1481022604.002023-06-126016Actual
2462286112.002024-04-116013Actual
1879742608.002023-10-126065Actual
19146101660.552023-10-126018Actual
608419656.002022-10-126016Actual
3804841106.842025-03-1260612Actual
2758723360.772024-06-1160311Actual
2915548300.002024-08-116063Actual
243336108.322024-03-1160211Actual
1475036239.002023-06-126065Actual
3208932673.712024-10-1160111Actual
1908656810.002023-10-126067Actual
1770033933.002023-09-126064Actual
3232132298.172024-10-1160612Actual
1584529838.002023-07-136036Actual
2471411362.002024-04-116073Actual
2577517402.002024-05-116073Actual
1687732249.002023-08-126036Actual
2779239932.352024-06-1160612Actual
231014300.002022-07-136063Budget
2654913994.642024-05-1160611Actual
5197800.002022-05-126026Actual
1589715371.002023-07-136056Actual
1858558125.002023-10-126063Actual
3211716337.232024-10-1160211Actual
51509700.002022-09-126056Budget
753539100.002022-11-126017Budget
71818000.002022-05-126066Budget
3329515269.132024-11-1160411Actual
720624336.002022-11-126016Actual
233319829.672024-02-1060211Actual
1672946868.002023-08-126015Actual
361529120.002022-08-126064Actual
3441818894.732024-12-1260411Actual
183703341.252023-09-1260511Actual
249324240.002022-07-136064Actual
585923280.002022-10-126064Actual
1926624492.702023-10-1260111Actual
375231680.002022-08-126065Actual
3477374382.002025-01-106013Actual
3140743953.002024-10-116063Actual
641234000.002022-10-126017Budget
209427535.002023-12-136026Actual
2123046662.562023-12-136028Actual
1415646662.562023-05-126068Actual
890115200.002022-12-136068Budget
339556943.002024-12-126026Actual
168497761.002023-08-126026Actual
38625480.002022-05-126065Actual
510414040.002022-09-126046Actual
3178713460.002024-10-116056Actual
3353429375.482024-11-1160213Actual
1840213869.102023-09-1260611Actual
3719384456.002025-03-126014Actual
2977851227.792024-08-116068Actual
3321340461.092024-11-1160111Actual
2199719289.002024-01-106046Actual
660221819.672022-10-126028Actual
1160333120.002023-03-126065Actual
57558080.002022-10-126073Actual
323215600.002022-07-136028Budget
62749700.002022-10-126056Budget
2936849514.002024-08-116065Actual
2706249639.002024-06-116065Actual
2243820229.862024-01-1060611Actual
16446600.002022-06-126026Budget
1056223800.002023-02-106016Budget
3931841965.192025-04-1260613Actual
1358522963.002023-05-126073Actual
2703153903.002024-06-116015Actual
223539925.412024-01-1060211Actual
1994030391.002023-11-126036Actual
328625939.442022-07-136068Actual
3920039932.352025-04-1260612Actual
344457558.352024-12-1260511Actual
2888529361.942024-07-1260112Actual
1234325806.002023-04-126013Actual
1339019100.002023-04-126068Budget
289134894.472024-07-1260212Actual
3190957960.002024-10-116067Actual
3149488274.002024-10-116014Actual
1737317367.042023-08-1260611Actual
33033920.002022-05-126015Actual
1034228980.002023-02-106064Actual
2818150053.002024-07-126015Actual

Generated 2025-06-11 09:29:24.458 UTC