[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265153544.002024-10-316064Actual
2114250232.002023-12-026067Actual
27626600.002022-07-026026Budget
3173528620.002024-09-306036Actual
2521796677.122024-03-316018Actual
2486740365.002024-03-316065Actual
435331818.342022-08-016028Actual
385569563.002025-04-016026Actual
33033920.002022-05-016015Actual
837610088.002022-12-026026Actual
3557117940.462024-12-3060411Actual
1530213360.582023-06-0160411Actual
2061082524.002023-12-026013Actual
220200.002022-05-016013Budget
2120295680.142023-12-026018Actual
2821458664.002024-07-016065Actual
1663653058.002023-08-016014Actual
375231680.002022-08-016065Actual
296018000.002022-07-026066Budget
2300015672.002024-01-306056Actual
879846667.102022-12-026018Actual
1273029300.002023-04-016065Budget
1560453563.002023-07-026014Actual
1651696876.002023-08-016013Actual
618027040.002022-10-016036Actual
19040900.002022-05-016014Budget
2043511579.702023-11-0160611Actual
2330315110.622024-01-3060111Actual
2146313232.922023-12-0260611Actual
1500777500.002023-06-016017Actual
3259021114.002024-10-316073Actual
3613664584.002025-01-306015Actual
3810823970.122025-03-0160113Actual
730328300.002022-11-016036Budget
266103971.052024-04-3060112Actual
3896715727.652025-04-0160211Actual
2430517494.702024-02-2960111Actual
113557200.002023-03-016073Budget
255641196.532024-03-3160212Actual
2989325192.722024-07-3160311Actual
496018600.002022-09-016016Budget
131640900.002022-06-016014Budget
5206600.002022-05-016026Budget
2808981282.002024-07-016014Actual
824527440.002022-12-026065Actual
3403513035.002024-12-016056Actual
271319292.002022-07-026016Actual
3645960398.002025-01-306067Actual
3716515698.002025-03-016073Actual
263034240.002022-07-026065Actual
3312150739.912024-10-316028Actual
1388319088.002023-05-016046Actual
3202960776.462024-09-306068Actual
1610842132.172023-07-026028Actual
266423971.052024-04-3060612Actual
2498229009.002024-03-316036Actual
164281349.722023-07-0260212Actual
3383663176.002024-12-016015Actual
1714032980.482023-08-016028Actual
2344320993.702024-01-3060611Actual
1504064584.002023-06-016067Actual
2720318897.002024-05-316046Actual
857318100.002022-12-026066Budget
2983835383.332024-07-3160111Actual
3746016470.002025-03-016046Actual
3392824971.002024-12-016016Actual
3784320840.512025-03-0160311Actual
3158763342.002024-09-306015Actual
35108100.002022-08-016073Budget
3049449639.002024-08-316065Actual
1226130109.222023-03-016068Actual
211322789.382022-06-016028Actual
68795300.002022-11-016073Budget
473627400.002022-09-016064Budget
1295820600.002023-04-016046Budget
641344000.002022-10-016017Actual
5814300.002022-05-016063Budget
435417900.002022-08-016028Budget
2374536149.002024-02-296064Actual
674224700.002022-11-016013Actual
2676043642.422024-04-3060613Actual
62759568.002022-10-016056Actual
16437410.002022-06-016026Actual
1512836604.792023-06-016028Actual
243942680.002022-07-026014Actual
903914800.002022-12-306063Budget
56822698.002022-05-016036Actual
3875954648.002025-04-016067Actual
264369727.542024-04-3060211Actual
1065928500.002023-01-306036Budget
1717248021.672023-08-016068Actual
24533668.862024-02-2960212Actual
871525480.002022-12-026067Actual
104624000.012022-05-016068Actual
3863615018.002025-04-016056Actual
229204822.002024-01-306026Actual
402610192.002022-08-016056Actual
148379142.002023-06-016026Actual
1160333120.002023-03-016065Actual
810329120.002022-12-026064Actual
298666947.702024-07-3160211Actual
1766852047.002023-09-016014Actual
745218100.002022-11-016066Budget
735015600.002022-11-016046Budget
184316692.002022-06-016066Actual
2380537943.002024-02-296015Actual
772218546.882022-11-016028Actual
528934000.002022-09-016017Budget
24622700.002022-05-016064Budget
144181170.992023-05-0160212Actual
233319829.672024-01-3060211Actual
2712224865.002024-05-316016Actual
304336600.002022-07-026017Budget
3887960776.462025-04-016068Actual
2726019977.002024-05-316066Actual
3657952203.572025-01-306068Actual
235333149.752024-01-3060612Actual
3480644436.002024-12-306063Actual
641234000.002022-10-016017Budget
3421783358.692024-12-016018Actual
2876618512.812024-07-0160411Actual
1207332800.002023-03-016067Budget
145437080.002022-06-016015Actual
217115700.002022-06-016068Budget
2085541262.002023-12-026065Actual
487628000.002022-09-016065Actual
3778830841.762025-03-0160111Actual
495917472.002022-09-016016Actual
260205912.002024-04-306026Actual
3872680224.002025-04-016017Actual
3362376797.002024-12-016013Actual
271499882.002024-05-316026Actual
1731413106.322023-08-0160411Actual
309927940.272024-08-3160211Actual
391689788.182025-04-0160212Actual
1934810021.162023-10-0160411Actual
3055422793.002024-08-316016Actual
1996618812.002023-11-016046Actual
3837652118.002025-04-016064Actual
3486519665.002024-12-306073Actual
6639700.002022-05-016056Budget
692745100.002022-11-016014Budget
2634658350.652024-04-306068Actual
2202310850.002023-12-306056Actual
1705243534.002023-08-016067Actual
1999211051.002023-11-016056Actual
172606108.322023-08-0160211Actual
2992019467.082024-07-3160411Actual
1592820495.002023-07-026066Actual
3238124696.452024-09-3060113Actual
3069217728.002024-08-316066Actual
3063514823.002024-08-316046Actual
73978580.002022-11-016056Actual
1070620600.002023-01-306046Budget
2503411051.002024-03-316056Actual
847215600.002022-12-026046Budget
152759447.742023-06-0160311Actual
310128200.002022-07-026067Budget
122080.002022-05-016013Actual
2232517367.042023-12-3060111Actual
113220200.002022-06-016013Budget
1215642800.002023-03-016018Budget
3353429375.482024-10-3160213Actual
3861015142.002025-04-016046Actual
18943120.002022-05-016014Actual
3326816032.972024-10-3160311Actual
416630080.002022-08-016017Actual
3695731635.172025-01-3060113Actual
3601613386.002025-01-306073Actual
1820154364.222023-09-016068Actual
2368411242.002024-02-296073Actual
3140743953.002024-09-306063Actual
393323400.002022-08-016036Budget
3001225936.352024-07-3160112Actual
2859250252.022024-07-016028Actual
158174922.002023-07-026026Actual
249324240.002022-07-026064Actual
355984084.882024-12-3060511Actual
2787953263.652024-05-3160213Actual
102386486.002023-01-306073Actual
5197800.002022-05-016026Actual
61329600.002022-10-016026Budget
1339019100.002023-04-016068Budget
255372080.592024-03-3160112Actual
205221183.762023-11-0160212Actual
124839752.002023-04-016073Actual
1361346488.002023-05-016014Actual
318344606.462022-07-026018Actual
1187611800.002023-03-016056Budget
2785216141.902024-05-3160113Actual
3677822673.522025-01-3060611Actual
3669420229.862025-01-3060311Actual
189649443.002023-10-016056Actual
184622291.232023-09-0160112Actual
473529760.002022-09-016064Actual
2818150053.002024-07-016015Actual
3090460218.872024-08-316068Actual
1614054906.652023-07-026068Actual
3568923000.122024-12-3060112Actual
3078455200.002024-08-316067Actual
1146234400.002023-03-016064Budget
1047833810.002023-01-306065Actual
3743428620.002025-03-016036Actual
2500815672.002024-03-316046Actual
1471744894.002023-06-016015Actual
898420460.002022-12-306013Actual
215543404.012023-12-0260612Actual
706731000.002022-11-016015Budget
61516692.002022-05-016046Actual
567313500.002022-10-016063Budget
1855295680.002023-10-016013Actual
3400916470.002024-12-016046Actual
17548105248.002023-09-016013Actual
1140450900.002023-03-016014Budget
203496680.672023-11-0160311Actual
3858425502.002025-04-016036Actual
2773332004.552024-05-3160112Actual
3168027273.002024-09-306016Actual
2888529361.942024-07-0160112Actual
26287123042.772024-04-306018Actual
378973702.962025-03-0160511Actual
118515040.002022-06-016063Actual
1314536700.002023-04-016017Budget
1220421328.752023-03-016028Actual
1403459202.002023-05-016067Actual
47120800.002022-05-016016Actual
777915200.002022-11-016068Budget
3554419085.162024-12-3060311Actual
193756934.932023-10-0160511Actual
2847181328.002024-07-016017Actual
206629400.002022-06-016018Budget
1047929300.002023-01-306065Budget
1089143700.002023-01-306017Actual
328625939.442022-07-026068Actual
3332727787.452024-10-3160611Actual
117339300.002023-03-016026Budget
3866723714.002025-04-016066Actual
281123000.002022-07-026036Budget
3285929469.002024-10-316036Actual
2280145881.002024-01-306015Actual
57558080.002022-10-016073Actual
510414040.002022-09-016046Actual
1412432980.482023-05-016028Actual
2073055506.002023-12-026014Actual
3240837123.002024-09-3060213Actual
1888410649.002023-10-016026Actual
1320232844.002023-04-016067Actual
311668809.432024-08-3160212Actual
898320900.002022-12-306013Budget
3075172450.002024-08-316017Actual

Generated 2025-06-01 00:55:00.682 UTC