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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438713106.322024-03-0960411Actual
1160229300.002023-03-106065Budget
735015600.002022-11-106046Budget
712228560.002022-11-106065Actual
1584529838.002023-07-116036Actual
143911909.312023-05-1060112Actual
3365647334.002024-12-106063Actual
1589715371.002023-07-116056Actual
1140450900.002023-03-106014Budget
1814286439.062023-09-106018Actual
3837652118.002025-04-106064Actual
174601183.762023-08-1060212Actual
380165285.962025-03-1060212Actual
2105022152.002023-12-116066Actual
2403521901.002024-03-096066Actual
3392824971.002024-12-106016Actual
3356445516.142024-11-0960613Actual
2123046662.562023-12-116028Actual
2808981282.002024-07-106014Actual
122080.002022-05-106013Actual
968918100.002023-01-086066Budget
3507924634.002025-01-086016Actual
1226130109.222023-03-106068Actual
3439122215.002024-12-1060311Actual
594329760.002022-10-106015Actual
1776036732.002023-09-106015Actual
1579026623.002023-07-116016Actual
1651696876.002023-08-106013Actual
1385725116.002023-05-106036Actual
102377200.002023-02-086073Budget
1940617367.042023-10-1060611Actual
3259021114.002024-11-096073Actual
2503411051.002024-04-096056Actual
106099300.002023-02-086026Budget
1253250900.002023-04-106014Budget
17548105248.002023-09-106013Actual
1934810021.162023-10-1060411Actual
2294829838.002024-02-086036Actual
5197800.002022-05-106026Actual
3353429375.482024-11-0960213Actual
1075311362.002023-02-086056Actual
2082346644.002023-12-116015Actual
1885721022.002023-10-106016Actual
1028649082.002023-02-086014Actual
225293894.452024-01-0860612Actual
131544440.002022-06-106014Actual
1551760398.002023-07-116063Actual
655451818.712022-10-106018Actual
300405188.092024-08-0960212Actual
2779239932.352024-06-0960612Actual
2533723379.922024-04-0960111Actual
3173528620.002024-10-096036Actual
2847181328.002024-07-106017Actual
369828000.002022-08-106015Actual
2170412558.002024-01-086073Actual
393220176.002022-08-106036Actual
2226535879.022024-01-086068Actual
2767321985.212024-06-0960611Actual
2933554896.002024-08-096015Actual
118779598.002023-03-106056Actual
847215600.002022-12-116046Budget
1080720511.002023-02-086066Actual
271419800.002022-07-116016Budget
1094735696.002023-02-086067Actual
1614054906.652023-07-116068Actual
367487481.752025-02-0860511Actual
225420200.002022-07-116013Budget
580348960.002022-10-106014Actual
3728658995.002025-03-106015Actual
3208932673.712024-10-0960111Actual
1481022604.002023-06-106016Actual
600128280.002022-10-106065Actual
217024000.012022-06-106068Actual
3757673600.002025-03-106017Actual
1427313106.322023-05-1060311Actual
124847200.002023-04-106073Budget
3374377004.002024-12-106014Actual
487728800.002022-09-106065Budget
3190957960.002024-10-096067Actual
2191621022.002024-01-086016Actual
3271159119.002024-11-096015Actual
1146138272.002023-03-106064Actual
2023453820.272023-11-106068Actual
1089143700.002023-02-086017Actual
206629400.002022-06-106018Budget
178808062.002023-09-106026Actual
192736600.002022-06-106017Budget
6639700.002022-05-106056Budget
467849000.002022-09-106014Budget
388310712.002022-08-106026Actual
982927200.002023-01-086067Budget
71818000.002022-05-106066Budget
276417788.142024-06-0960511Actual
824429200.002022-12-116065Budget
96367644.002023-01-086056Actual
3329515269.132024-11-0960411Actual
3908024582.072025-04-1060611Actual
903914800.002023-01-086063Budget
922530720.002023-01-086064Actual
19040900.002022-05-106014Budget
786120900.002022-12-116013Budget
1996618812.002023-11-106046Actual
1785324865.002023-09-106016Actual
3125816141.902024-09-0960113Actual
3583530989.552025-01-0860213Actual
328316730.002024-11-096026Actual
281123000.002022-07-116036Budget
231014300.002022-07-116063Budget
2607416411.002024-05-096046Actual
561620900.002022-10-106013Budget
2654913994.642024-05-0960611Actual
1820154364.222023-09-106068Actual
271319292.002022-07-116016Actual
1690316175.002023-08-106046Actual
585923280.002022-10-106064Actual
57558080.002022-10-106073Actual
1433113488.242023-05-1060611Actual
3881986076.932025-04-106018Actual
3486519665.002025-01-086073Actual
2974645861.032024-08-096028Actual
1879742608.002023-10-106065Actual
1113527878.872023-02-086068Actual
2583648510.002024-05-096064Actual
2321136604.792024-02-086028Actual
283016659.002024-07-106026Actual
385569563.002025-04-106026Actual
3810823970.122025-03-1060113Actual
1215642800.002023-03-106018Budget
3424555200.592024-12-106028Actual
871427200.002022-12-116067Budget
317076517.002024-10-096026Actual
3140743953.002024-10-096063Actual
647129400.002022-10-106067Actual
2073055506.002023-12-116014Actual
2400514165.002024-03-096056Actual
3090460218.872024-09-096068Actual
3433639315.322024-12-1060111Actual
1259034400.002023-04-106064Budget
23925000.002022-07-116073Budget
17879700.002022-06-106056Budget
2989325192.722024-08-0960311Actual
871525480.002022-12-116067Actual
608318600.002022-10-106016Budget
1855295680.002023-10-106013Actual
1888410649.002023-10-106026Actual
2722911370.002024-06-096056Actual
3804841106.842025-03-1060612Actual
198228280.002022-06-106067Actual
2785216141.902024-06-0960113Actual
1979250815.002023-11-106015Actual
27626600.002022-07-116026Budget
91214120.002023-01-086073Actual
3669420229.862025-02-0860311Actual
113220200.002022-06-106013Budget
1182920600.002023-03-106046Budget
2515755434.002024-04-096067Actual
29059700.002022-07-116056Budget
510414040.002022-09-106046Actual
2977851227.792024-08-096068Actual
73978580.002022-11-106056Actual
38625480.002022-05-106065Actual
2199719289.002024-01-086046Actual
692745100.002022-11-106014Budget
94348000.462022-05-106018Actual
1127317700.002023-03-106063Budget
505723400.002022-09-106036Budget
1592820495.002023-07-116066Actual
1253147564.002023-04-106014Actual
80336600.002022-05-106017Budget
1425000.002022-05-106073Budget
449220900.002022-09-106013Budget
1273125392.002023-04-106065Actual
1333326763.702023-04-106028Actual
3015930989.552024-08-0960213Actual
1512836604.792023-06-106028Actual
1034228980.002023-02-086064Actual
3707380454.002025-03-106013Actual
2430517494.702024-03-0960111Actual
2906329052.672024-07-1060613Actual
138298138.002023-05-106026Actual
1201434960.002023-03-106017Actual
298666947.702024-08-0960211Actual
1010027830.002023-02-086013Actual
3636721429.002025-02-086066Actual
179609042.002023-09-106056Actual
397914352.002022-08-106046Actual
1034134400.002023-02-086064Budget
3406520066.002024-12-106066Actual
2577517402.002024-05-096073Actual
772218546.882022-11-106028Actual
137222700.002022-06-106064Budget
16446600.002022-06-106026Budget
173918564.002022-06-106046Actual
113120020.002022-06-106013Actual
1107816000.002023-02-086028Budget
3238124696.452024-10-0960113Actual
1339019100.002023-04-106068Budget
3176115461.002024-10-096046Actual
534526700.002022-09-106067Budget
2383839154.002024-03-096065Actual
287933627.422024-07-1060511Actual
904014560.002023-01-086063Actual
791816000.002022-12-116063Actual
3622927096.002025-02-086016Actual
3107824313.982024-09-0960611Actual
1500777500.002023-06-106017Actual
1628213232.922023-07-1160411Actual
36519100504.472025-02-086018Actual
118515040.002022-06-106063Actual
3232132298.172024-10-0960612Actual
3104619658.572024-09-0960411Actual
80237080.002022-05-106017Actual
641234000.002022-10-106017Budget
219436931.002024-01-086026Actual
3663935880.152025-02-0860111Actual
1339134151.722023-04-106068Actual
2064354358.002023-12-116063Actual
641344000.002022-10-106017Actual
393323400.002022-08-106036Budget
1905363806.002023-10-106017Actual
3866723714.002025-04-106066Actual
2262155614.002024-02-086063Actual
944624102.002023-01-086016Actual
1465734283.002023-06-106064Actual
57568100.002022-10-106073Budget
2622578218.002024-05-096067Actual
1770033933.002023-09-106064Actual
174331349.722023-08-1060112Actual
194931324.192023-10-1060212Actual
622816000.002022-10-106046Budget
164012367.822023-07-1160112Actual
730328300.002022-11-106036Budget
169323000.002022-06-106036Budget
1660822484.002023-08-106073Actual
235032673.152024-02-0860112Actual
2462286112.002024-04-096013Actual
3386848438.002024-12-106065Actual
318429400.002022-07-116018Budget
47120800.002022-05-106016Actual
355984084.882025-01-0860511Actual
3737925290.002025-03-106016Actual
3751725095.002025-03-106066Actual
383618600.002022-08-106016Budget
5206600.002022-05-106026Budget
3261883030.002024-11-096014Actual
3816447937.232025-03-1060613Actual
1462547499.002023-06-106014Actual
2571461803.002024-05-096063Actual
3562924313.982025-01-0860611Actual
199129745.002023-11-106026Actual

Generated 2025-06-09 09:16:44.108 UTC