[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804849440.002022-12-206014Actual
3459741498.342024-12-1960612Actual
2571461803.002024-05-186063Actual
1080720511.002023-02-176066Actual
2983835383.332024-08-1860111Actual
3604481282.002025-02-176014Actual
2082346644.002023-12-206015Actual
2176431717.002024-01-176064Actual
305819776.002024-09-186026Actual
3075172450.002024-09-186017Actual
3158763342.002024-10-186015Actual
3096431261.982024-09-1860111Actual
337020900.002022-08-196013Budget
3280428159.002024-11-186016Actual
3309388795.162024-11-186018Actual
342813500.002022-08-196063Budget
917043120.002023-01-176014Actual
2506522856.002024-04-186066Actual
1415646662.562023-05-196068Actual
40279700.002022-08-196056Budget
422326700.002022-08-196067Budget
1273125392.002023-04-196065Actual
3914024712.922025-04-1960112Actual
3015930989.552024-08-1860213Actual
3178713460.002024-10-186056Actual
3798819378.782025-03-1960112Actual
122080.002022-05-196013Actual
1817038054.822023-09-196028Actual
2894533913.092024-07-1960612Actual
2712224865.002024-06-186016Actual
1776036732.002023-09-196015Actual
142462959.322023-05-1960211Actual
2126243038.252023-12-206068Actual
1047929300.002023-02-176065Budget
311668809.432024-09-1860212Actual
2465554418.002024-04-186063Actual
3683818008.542025-02-1760112Actual
3486519665.002025-01-176073Actual
3471430343.922024-12-1960613Actual
219436931.002024-01-176026Actual
804745100.002022-12-206014Budget
2280145881.002024-02-176015Actual
903914800.002023-01-176063Budget
3362376797.002024-12-196013Actual
230913720.002022-07-206063Actual
665823031.812022-10-196068Actual
1891224865.002023-10-196036Actual
734917654.002022-11-196046Actual
1028550900.002023-02-176014Budget
2871210879.692024-07-1960211Actual
1855295680.002023-10-196013Actual
2873920803.272024-07-1960311Actual
61617200.002022-05-196046Budget
772218546.882022-11-196028Actual
1982538033.002023-11-196065Actual
435331818.342022-08-196028Actual
118614300.002022-06-196063Budget
528934000.002022-09-196017Budget
847215600.002022-12-206046Budget
375231680.002022-08-196065Actual
1840213869.102023-09-1960611Actual
336921840.002022-08-196013Actual
1388319088.002023-05-196046Actual
2243820229.862024-01-1760611Actual
534526700.002022-09-196067Budget
3804841106.842025-03-1960612Actual
2146313232.922023-12-2060611Actual
203496680.672023-11-1960311Actual
124839752.002023-04-196073Actual
2888529361.942024-07-1960112Actual
304336600.002022-07-206017Budget
954326780.002023-01-176036Actual
2547714632.952024-04-1860611Actual
369929000.002022-08-196015Budget
3303353820.002024-11-186067Actual
276417788.142024-06-1860511Actual
2300015672.002024-02-176056Actual
206547515.602022-06-196018Actual
1168623800.002023-03-196016Budget
3554419085.162025-01-1760311Actual
113565060.002023-03-196073Actual
317076517.002024-10-186026Actual
2646313275.472024-05-1860311Actual
3468430343.922024-12-1960213Actual
2753233666.282024-06-1860111Actual
99215600.002022-05-196028Budget
473529760.002022-09-196064Actual
2232517367.042024-01-1760111Actual
174894161.472023-08-1960612Actual
1770033933.002023-09-196064Actual
3392824971.002024-12-196016Actual
2362553820.002024-03-186063Actual
27615460.002022-07-206026Actual
3324114047.832024-11-1860211Actual
296018000.002022-07-206066Budget
567413720.002022-10-196063Actual
198228280.002022-06-196067Actual
211415600.002022-06-196028Budget
310028280.002022-07-206067Actual
3562924313.982025-01-1760611Actual
435417900.002022-08-196028Budget
977339100.002023-01-176017Budget
2965856856.002024-08-186067Actual
2164558006.002024-01-176063Actual
679714800.002022-11-196063Budget
2120295680.142023-12-206018Actual
192639240.002022-06-196017Actual
871427200.002022-12-206067Budget
1690316175.002023-08-196046Actual
393323400.002022-08-196036Budget
2619293288.002024-05-186017Actual
3743428620.002025-03-196036Actual
128619300.002023-04-196026Budget
1654964584.002023-08-196063Actual
1183019016.002023-03-196046Actual
229204822.002024-02-176026Actual
3181820845.002024-10-186066Actual
1358522963.002023-05-196073Actual
725311336.002022-11-196026Actual
3162055973.002024-10-186065Actual
144474008.282023-05-1960612Actual
674120900.002022-11-196013Budget
2182453775.002024-01-176015Actual
1320232844.002023-04-196067Actual
2105022152.002023-12-206066Actual
720524800.002022-11-196016Budget
162283277.422023-07-2060211Actual
1089143700.002023-02-176017Actual
5197800.002022-05-196026Actual
231014300.002022-07-206063Budget
698428280.002022-11-196064Actual
1374033009.002023-05-196065Actual
2933554896.002024-08-186015Actual
2486740365.002024-04-186065Actual
2992019467.082024-08-1860411Actual
1291128500.002023-04-196036Budget
131544440.002022-06-196014Actual
655336400.002022-10-196018Budget
3737925290.002025-03-196016Actual
772116600.002022-11-196028Budget
1764011122.002023-09-196073Actual
660117900.002022-10-196028Budget
3669420229.862025-02-1760311Actual
3645960398.002025-02-176067Actual
1080820600.002023-02-176066Budget
3595747093.002025-02-176063Actual
35108100.002022-08-196073Budget
375328800.002022-08-196065Budget
164012367.822023-07-2060112Actual
692847520.002022-11-196014Actual
151326400.002022-06-196065Budget
3551716641.492025-01-1760211Actual
1584529838.002023-07-206036Actual
96367644.002023-01-176056Actual
837510100.002022-12-206026Budget
3421783358.692024-12-196018Actual
2338513614.842024-02-1760411Actual
47219800.002022-05-196016Budget
33033920.002022-05-196015Actual
3631019871.002025-02-176046Actual
2424555450.602024-03-186068Actual
2827424706.002024-07-196016Actual
351068413.002025-01-176026Actual
3261883030.002024-11-186014Actual
1672946868.002023-08-196015Actual
1433113488.242023-05-1960611Actual
2527744850.402024-04-186068Actual
495917472.002022-09-196016Actual
2268022245.002024-02-176073Actual
865734880.002022-12-206017Actual
144181170.992023-05-1960212Actual
3315350739.912024-11-186068Actual
283016659.002024-07-196026Actual
2806118975.002024-07-196073Actual
193215980.662023-10-1960311Actual
3666713895.702025-02-1760211Actual
174017200.002022-06-196046Budget
195223404.012023-10-1960612Actual
2202310850.002024-01-176056Actual
1215642800.002023-03-196018Budget
3719384456.002025-03-196014Actual
323215600.002022-07-206028Budget
1504064584.002023-06-196067Actual
1333416000.002023-04-196028Budget
3568923000.122025-01-1760112Actual
3383663176.002024-12-196015Actual
3480644436.002025-01-176063Actual
1107816000.002023-02-176028Budget
113120020.002022-06-196013Actual
1628213232.922023-07-2060411Actual
712329200.002022-11-196065Budget
71717108.002022-05-196066Actual
2359295680.002024-03-186013Actual
17548105248.002023-09-196013Actual
3574837191.882025-01-1760612Actual
3792826719.342025-03-1960611Actual
2498229009.002024-04-186036Actual
857318100.002022-12-206066Budget
184316692.002022-06-196066Actual
2850452118.002024-07-196067Actual
2785216141.902024-06-1860113Actual
3371518113.002024-12-196073Actual
618027040.002022-10-196036Actual
767330900.002022-11-196018Budget
1979250815.002023-11-196015Actual
38849600.002022-08-196026Budget
977242800.002023-01-176017Actual
1573043997.002023-07-206065Actual
3069217728.002024-09-186066Actual
2631567864.472024-05-186028Actual
660221819.672022-10-196028Actual
102386486.002023-02-176073Actual
3344740715.352024-11-1860612Actual
172879733.922023-08-1960311Actual
1551760398.002023-07-206063Actual
1349180730.002023-05-196013Actual
277614943.402024-06-1860212Actual
3024880454.002024-09-186013Actual
1510091693.702023-06-196018Actual
339556943.002024-12-196026Actual
679815680.002022-11-196063Actual
777816546.842022-11-196068Actual
3090460218.872024-09-186068Actual
1425000.002022-05-196073Budget
1075211800.002023-02-176056Budget
467750880.002022-09-196014Actual
1094735696.002023-02-176067Actual
1563733933.002023-07-206064Actual
94937878.002023-01-176026Actual
3060925768.002024-09-186036Actual
249544621.002024-04-186026Actual
3722649680.002025-03-196064Actual
3131529698.302024-09-1860613Actual
2220673391.842024-01-176018Actual
184933741.252023-09-1960612Actual
1560453563.002023-07-206014Actual
1522023824.612023-06-1960111Actual
3274457587.002024-11-186065Actual
209427535.002023-12-206026Actual
3748615160.002025-03-196056Actual
2821458664.002024-07-196065Actual
2137713232.922023-12-2060311Actual
245632863.582024-03-1860612Actual
1001715200.002023-01-176068Budget
818732960.002022-12-206015Actual
3852924298.002025-04-196016Actual
1799024613.002023-09-196066Actual
936329200.002023-01-176065Budget
3240837123.002024-10-1860213Actual
2397919088.002024-03-186046Actual

Generated 2025-06-18 14:00:56.949 UTC