[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520516380.002022-09-166066Actual
3303353820.002024-11-156067Actual
1047929300.002023-02-146065Budget
416630080.002022-08-166017Actual
3338719574.532024-11-1560112Actual
2992019467.082024-08-1560411Actual
3362376797.002024-12-166013Actual
2289324639.002024-02-146016Actual
3813532280.802025-03-1660213Actual
3722649680.002025-03-166064Actual
3433639315.322024-12-1660111Actual
1102963982.582023-02-146018Actual
958914170.002023-01-146046Actual
1934810021.162023-10-1660411Actual
2270853563.002024-02-146014Actual
183439733.922023-09-1660411Actual
2362553820.002024-03-156063Actual
3748615160.002025-03-166056Actual
528934000.002022-09-166017Budget
2744055758.182024-06-156028Actual
898320900.002023-01-146013Budget
3616949639.002025-02-146065Actual
51509700.002022-09-166056Budget
1201434960.002023-03-166017Actual
3492663986.002025-01-146064Actual
1663653058.002023-08-166014Actual
2123046662.562023-12-176028Actual
3518611689.002025-01-146056Actual
954326780.002023-01-146036Actual
2002320294.002023-11-166066Actual
339556943.002024-12-166026Actual
194661234.822023-10-1660112Actual
113120020.002022-06-166013Actual
2756011223.312024-06-1560211Actual
29059700.002022-07-176056Budget
3439122215.002024-12-1660311Actual
152482991.242023-06-1660211Actual
3001225936.352024-08-1560112Actual
1427313106.322023-05-1660311Actual
3669420229.862025-02-1460311Actual
1182920600.002023-03-166046Budget
6629984.002022-05-166056Actual
2720318897.002024-06-156046Actual
2498229009.002024-04-156036Actual
1140450900.002023-03-166014Budget
12674000.002022-06-166073Actual
1001630909.232023-01-146068Actual
553316000.002022-09-166068Budget
1676247990.002023-08-166065Actual
1994030391.002023-11-166036Actual
730328300.002022-11-166036Budget
1563733933.002023-07-176064Actual
1075211800.002023-02-146056Budget
2017595137.702023-11-166018Actual
378168245.592025-03-1660211Actual
3852924298.002025-04-166016Actual
1291128500.002023-04-166036Budget
2950916825.002024-08-156046Actual
1504064584.002023-06-166067Actual
2389826522.002024-03-156016Actual
837610088.002022-12-176026Actual
2114250232.002023-12-176067Actual
1258938272.002023-04-166064Actual
435417900.002022-08-166028Budget
618027040.002022-10-166036Actual
193215980.662023-10-1660311Actual
17879700.002022-06-166056Budget
3040156810.002024-09-156064Actual
810430100.002022-12-176064Budget
422225480.002022-08-166067Actual
383618600.002022-08-166016Budget
3238124696.452024-10-1560113Actual
1602056810.002023-07-176067Actual
1412432980.482023-05-166028Actual
647026700.002022-10-166067Budget
3365647334.002024-12-166063Actual
35096480.002022-08-166073Actual
3128531635.172024-09-1560213Actual
1028550900.002023-02-146014Budget
2023453820.272023-11-166068Actual
3315350739.912024-11-156068Actual
660221819.672022-10-166028Actual
225420200.002022-07-176013Budget
2338513614.842024-02-1460411Actual
40279700.002022-08-166056Budget
174017200.002022-06-166046Budget
1690316175.002023-08-166046Actual
57558080.002022-10-166073Actual
1374033009.002023-05-166065Actual
1705243534.002023-08-166067Actual
2974645861.032024-08-156028Actual
3872680224.002025-04-166017Actual
357179788.182025-01-1460212Actual
3271159119.002024-11-156015Actual
1295820600.002023-04-166046Budget
3125816141.902024-09-1560113Actual
1920647115.602023-10-166068Actual
3013215173.462024-08-1560113Actual
1587117406.002023-07-176046Actual
57568100.002022-10-166073Budget
254199257.312024-04-1560411Actual
1840213869.102023-09-1660611Actual
1814286439.062023-09-166018Actual
3087240563.962024-09-156028Actual
1557619734.002023-07-176073Actual
2220673391.842024-01-146018Actual
2521796677.122024-04-156018Actual
865734880.002022-12-176017Actual
50078112.002022-09-166026Actual
679714800.002022-11-166063Budget
481832640.002022-09-166015Actual
3521719340.002025-01-146066Actual
2205422152.002024-01-146066Actual
1885721022.002023-10-166016Actual
2962571162.002024-08-156017Actual
310128200.002022-07-176067Budget
3415753130.002024-12-166067Actual
2589857641.002024-05-156015Actual
5814300.002022-05-166063Budget
2670219305.122024-05-1560113Actual
1121828704.002023-03-166013Actual
183703341.252023-09-1660511Actual
1047833810.002023-02-146065Actual
260205912.002024-05-156026Actual
2283339961.002024-02-146065Actual
3412478200.002024-12-166017Actual
96367644.002023-01-146056Actual
2371262969.002024-03-156014Actual
1226130109.222023-03-166068Actual
80237080.002022-05-166017Actual
1893815371.002023-10-166046Actual
189649443.002023-10-166056Actual
3456510277.552024-12-1660212Actual
184933741.252023-09-1660612Actual
1864412916.002023-10-166073Actual
2214663388.002024-01-146067Actual
1672946868.002023-08-166015Actual
1988521700.002023-11-166016Actual
311668809.432024-09-1560212Actual
3034017595.002024-09-156073Actual
1015617700.002023-02-146063Budget
99215600.002022-05-166028Budget
5197800.002022-05-166026Actual
215232316.762023-12-1760112Actual
3049449639.002024-09-156065Actual
767438182.102022-11-166018Actual
1891224865.002023-10-166036Actual
1089143700.002023-02-146017Actual
3719384456.002025-03-166014Actual
169323000.002022-06-166036Budget
2888529361.942024-07-1660112Actual
1409687254.222023-05-166018Actual
567413720.002022-10-166063Actual
255641196.532024-04-1560212Actual
1187611800.002023-03-166056Budget
1273029300.002023-04-166065Budget
3424555200.592024-12-166028Actual
2037613232.922023-11-1660411Actual
62749700.002022-10-166056Budget
3548937788.702025-01-1460111Actual
1193120302.002023-03-166066Actual
5206600.002022-05-166026Budget
3140743953.002024-10-156063Actual
1361346488.002023-05-166014Actual
871427200.002022-12-176067Budget
698330100.002022-11-166064Budget
3769652970.252025-03-166028Actual
2796968310.002024-07-166013Actual
2318378284.362024-02-146018Actual
3707380454.002025-03-166013Actual
706731000.002022-11-166015Budget
2105022152.002023-12-176066Actual
3527679488.002025-01-146017Actual
3383663176.002024-12-166015Actual
128619300.002023-04-166026Budget
3810823970.122025-03-1660113Actual
2515755434.002024-04-156067Actual
1314536700.002023-04-166017Budget
1486527351.002023-06-166036Actual
622719474.002022-10-166046Actual
2085541262.002023-12-176065Actual
1598776783.002023-07-176017Actual
1717248021.672023-08-166068Actual
23915940.002022-07-176073Actual
1281323202.002023-04-166016Actual
264369727.542024-05-1560211Actual
712228560.002022-11-166065Actual
3728658995.002025-03-166015Actual
1465734283.002023-06-166064Actual
772218546.882022-11-166028Actual
336921840.002022-08-166013Actual
2717726565.002024-06-156036Actual
481929000.002022-09-166015Budget
2894533913.092024-07-1660612Actual
211322789.382022-06-166028Actual
16437410.002022-06-166026Actual
3294221872.002024-11-156066Actual
982825200.002023-01-146067Actual
3834381282.002025-04-166014Actual
2268022245.002024-02-146073Actual
692745100.002022-11-166014Budget
890019819.632022-12-176068Actual
1103042800.002023-02-146018Budget
85188700.002022-12-176056Budget
2303121022.002024-02-146066Actual
3501941897.002025-01-146065Actual
26287123042.772024-05-156018Actual
879846667.102022-12-176018Actual
249544621.002024-04-156026Actual
1146138272.002023-03-166064Actual
777816546.842022-11-166068Actual
561620900.002022-10-166013Budget
128629149.002023-04-166026Actual
3633615585.002025-02-146056Actual
2676043642.422024-05-1560613Actual
3324114047.832024-11-1560211Actual
1291027209.002023-04-166036Actual
1240217227.002023-04-166063Actual
56822698.002022-05-166036Actual
305819776.002024-09-156026Actual
3583530989.552025-01-1460213Actual
449220900.002022-09-166013Budget
753539100.002022-11-166017Budget
633017400.002022-10-166066Budget
397914352.002022-08-166046Actual
1512836604.792023-06-166028Actual
706627160.002022-11-166015Actual
3078455200.002024-09-156067Actual
632914820.002022-10-166066Actual
290410400.002022-07-176056Actual
3168027273.002024-10-156016Actual
3516017373.002025-01-146046Actual
243609639.242024-03-1560311Actual
3217117176.612024-10-1560411Actual
3468430343.922024-12-1660213Actual
1107816000.002023-02-146028Budget
3149488274.002024-10-156014Actual
131640900.002022-06-166014Budget
148379142.002023-06-166026Actual
1394021022.002023-05-166066Actual
3356445516.142024-11-1560613Actual
3881986076.932025-04-166018Actual
2512468889.002024-04-156017Actual
2977851227.792024-08-156068Actual
3689730830.062025-02-1460612Actual
178808062.002023-09-166026Actual
3208932673.712024-10-1560111Actual
449120460.002022-09-166013Actual
2465554418.002024-04-156063Actual
674120900.002022-11-166013Budget

Generated 2025-06-15 09:49:01.139 UTC