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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991130900.002023-01-036018Budget
1374033009.002023-05-056065Actual
1579026623.002023-07-066016Actual
128629149.002023-04-056026Actual
2915548300.002024-08-046063Actual
3613664584.002025-02-036015Actual
24533668.862024-03-0460212Actual
1548494723.002023-07-066013Actual
487728800.002022-09-056065Budget
393323400.002022-08-056036Budget
31969100504.472024-10-046018Actual
38625480.002022-05-056065Actual
2808981282.002024-07-056014Actual
2397919088.002024-03-046046Actual
62759568.002022-10-056056Actual
61516692.002022-05-056046Actual
2371262969.002024-03-046014Actual
1034134400.002023-02-036064Budget
725311336.002022-11-056026Actual
1127317700.002023-03-056063Budget
2418688069.392024-03-046018Actual
5206600.002022-05-056026Budget
2646313275.472024-05-0460311Actual
594229000.002022-10-056015Budget
193215980.662023-10-0560311Actual
3530963388.002025-01-036067Actual
561620900.002022-10-056013Budget
3804841106.842025-03-0560612Actual
1380223860.002023-05-056016Actual
27626600.002022-07-066026Budget
2105022152.002023-12-066066Actual
1888410649.002023-10-056026Actual
255942342.292024-04-0460612Actual
857318100.002022-12-066066Budget
534526700.002022-09-056067Budget
3312150739.912024-11-046028Actual
1776036732.002023-09-056015Actual
385569563.002025-04-056026Actual
3013215173.462024-08-0460113Actual
1178328500.002023-03-056036Budget
124839752.002023-04-056073Actual
225293894.452024-01-0360612Actual
300405188.092024-08-0460212Actual
3548937788.702025-01-0360111Actual
791714800.002022-12-066063Budget
3332727787.452024-11-0460611Actual
3146618458.002024-10-046073Actual
1015515939.002023-02-036063Actual
2338513614.842024-02-0360411Actual
1113527878.872023-02-036068Actual
3291111264.002024-11-046056Actual
454813500.002022-09-056063Budget
2850452118.002024-07-056067Actual
1421820229.862023-05-0560111Actual
3202960776.462024-10-046068Actual
2409476783.002024-03-046017Actual
243942680.002022-07-066014Actual
600028800.002022-10-056065Budget
1107816000.002023-02-036028Budget
2773332004.552024-06-0460112Actual
2735256810.002024-06-046067Actual
3568923000.122025-01-0360112Actual
982927200.002023-01-036067Budget
1107726484.912023-02-036028Actual
3238124696.452024-10-0460113Actual
46308100.002022-09-056073Budget
2202310850.002024-01-036056Actual
289134894.472024-07-0560212Actual
3075172450.002024-09-046017Actual
1714032980.482023-08-056028Actual
2020355450.602023-11-056028Actual
1433113488.242023-05-0560611Actual
68795300.002022-11-056073Budget
1793414466.002023-09-056046Actual
786120900.002022-12-066013Budget
944524800.002023-01-036016Budget
1988521700.002023-11-056016Actual
192736600.002022-06-056017Budget
2223440773.052024-01-036028Actual
3748615160.002025-03-056056Actual
310128200.002022-07-066067Budget
2924281144.002024-08-046014Actual
1089036700.002023-02-036017Budget
1178232890.002023-03-056036Actual
3852924298.002025-04-056016Actual
1328559591.592023-04-056018Actual
3356445516.142024-11-0460613Actual
904014560.002023-01-036063Actual
3866723714.002025-04-056066Actual
1934810021.162023-10-0560411Actual
2983835383.332024-08-0460111Actual
3018930021.112024-08-0460613Actual
2965856856.002024-08-046067Actual
720624336.002022-11-056016Actual
145437080.002022-06-056015Actual
1370751308.002023-05-056015Actual
1560453563.002023-07-066014Actual
3586629698.302025-01-0360613Actual
2465554418.002024-04-046063Actual
3087240563.962024-09-046028Actual
2064354358.002023-12-066063Actual
1089143700.002023-02-036017Actual
879730900.002022-12-066018Budget
2779239932.352024-06-0460612Actual
1070520930.002023-02-036046Actual
1614054906.652023-07-066068Actual
40279700.002022-08-056056Budget
1291128500.002023-04-056036Budget
1602056810.002023-07-066067Actual
2176431717.002024-01-036064Actual
1785324865.002023-09-056016Actual
1015617700.002023-02-036063Budget
27412105381.832024-06-046018Actual
257629440.002022-07-066015Actual
94429400.002022-05-056018Budget
3228923000.122024-10-0460112Actual
1388319088.002023-05-056046Actual
528833280.002022-09-056017Actual
1094735696.002023-02-036067Actual
3453724223.552024-12-0560112Actual
608419656.002022-10-056016Actual
104624000.012022-05-056068Actual
898420460.002023-01-036013Actual
1193120302.002023-03-056066Actual
231014300.002022-07-066063Budget
174331349.722023-08-0560112Actual
369828000.002022-08-056015Actual
3902121299.032025-04-0560411Actual
3810823970.122025-03-0560113Actual
2785216141.902024-06-0460113Actual
772218546.882022-11-056028Actual
2767321985.212024-06-0460611Actual
3672116186.172025-02-0360411Actual
422225480.002022-08-056067Actual
898320900.002023-01-036013Budget
2672957177.762024-05-0460213Actual
618123400.002022-10-056036Budget
495917472.002022-09-056016Actual
2091520796.002023-12-066016Actual
3090460218.872024-09-046068Actual
2571461803.002024-05-046063Actual
944624102.002023-01-036016Actual
977339100.002023-01-036017Budget
5716320.002022-05-056063Actual
3498666447.002025-01-036015Actual
2270853563.002024-02-036014Actual
85188700.002022-12-066056Budget
1306221349.002023-04-056066Actual
104715700.002022-05-056068Budget
3728658995.002025-03-056015Actual
2613115195.002024-05-046066Actual
3875954648.002025-04-056067Actual
2533723379.922024-04-0460111Actual
318429400.002022-07-066018Budget
1999211051.002023-11-056056Actual
3595747093.002025-02-036063Actual
1220316000.002023-03-056028Budget
294557722.002024-08-046026Actual
2240713869.102024-01-0360411Actual
1075211800.002023-02-036056Budget
2921421114.002024-08-046073Actual
19040900.002022-05-056014Budget
2061082524.002023-12-066013Actual
1295820600.002023-04-056046Budget
5814300.002022-05-056063Budget
1758159202.002023-09-056063Actual
204036362.582023-11-0560511Actual
2199719289.002024-01-036046Actual
520516380.002022-09-056066Actual
2444618512.812024-03-0460611Actual
1320332800.002023-04-056067Budget
936227440.002023-01-036065Actual
647129400.002022-10-056067Actual
2289324639.002024-02-036016Actual
3539743909.482025-01-036028Actual
1056223800.002023-02-036016Budget
1587117406.002023-07-066046Actual
416734000.002022-08-056017Budget
124847200.002023-04-056073Budget
2906329052.672024-07-0560613Actual
3513428159.002025-01-036036Actual
832824800.002022-12-066016Budget
184418000.002022-06-056066Budget
791816000.002022-12-066063Actual
2681975900.002024-06-046013Actual
151326400.002022-06-056065Budget
328316730.002024-11-046026Actual
3176115461.002024-10-046046Actual
3392824971.002024-12-056016Actual
369929000.002022-08-056015Budget
287933627.422024-07-0560511Actual
3131529698.302024-09-0460613Actual
253653435.932024-04-0460211Actual
2321136604.792024-02-036028Actual
199129745.002023-11-056026Actual
510316000.002022-09-056046Budget
189649443.002023-10-056056Actual
2226535879.022024-01-036068Actual
3562924313.982025-01-0360611Actual
205513856.152023-11-0560612Actual
2283339961.002024-02-036065Actual
35096480.002022-08-056073Actual
958914170.002023-01-036046Actual
3162055973.002024-10-046065Actual
2120295680.142023-12-066018Actual
786219800.002022-12-066013Actual
390483741.252025-04-0560511Actual
1333326763.702023-04-056028Actual
3362376797.002024-12-056013Actual
1926624492.702023-10-0560111Actual
1899420344.002023-10-056066Actual
622719474.002022-10-056046Actual
3507924634.002025-01-036016Actual
1267240500.002023-04-056015Budget
2102214165.002023-12-066056Actual
2483441576.002024-04-046015Actual
328715700.002022-07-066068Budget
1314536700.002023-04-056017Budget
3757673600.002025-03-056017Actual
3412478200.002024-12-056017Actual
3798819378.782025-03-0560112Actual
847114040.002022-12-066046Actual
837610088.002022-12-066026Actual
61617200.002022-05-056046Budget
3920039932.352025-04-0560612Actual
1127417296.002023-03-056063Actual
172606108.322023-08-0560211Actual
2500815672.002024-04-046046Actual
57558080.002022-10-056073Actual
2023453820.272023-11-056068Actual
182893054.012023-09-0560211Actual
3536993325.552025-01-036018Actual
3846953820.002025-04-056065Actual
253929447.742024-04-0460311Actual
1259034400.002023-04-056064Budget
12674000.002022-06-056073Actual
3125816141.902024-09-0460113Actual
2977851227.792024-08-046068Actual
1867259315.002023-10-056014Actual
1065928500.002023-02-036036Budget
1779348438.002023-09-056065Actual
890019819.632022-12-066068Actual
94937878.002023-01-036026Actual
2374536149.002024-03-046064Actual
1273125392.002023-04-056065Actual
647026700.002022-10-056067Budget
930932000.002023-01-036015Actual
85928200.002022-05-056067Budget
343648398.792024-12-0560211Actual
1510091693.702023-06-056018Actual

Generated 2025-06-04 21:24:40.971 UTC