[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3816447937.232025-03-1760613Actual
2274137781.002024-02-156064Actual
3899413895.702025-04-1760311Actual
3548937788.702025-01-1560111Actual
3353429375.482024-11-1660213Actual
1178232890.002023-03-176036Actual
1893815371.002023-10-176046Actual
159519968.002022-06-176016Actual
968918100.002023-01-156066Budget
3015930989.552024-08-1660213Actual
3748615160.002025-03-176056Actual
355984084.882025-01-1560511Actual
169323000.002022-06-176036Budget
375328800.002022-08-176065Budget
305819776.002024-09-166026Actual
449220900.002022-09-176013Budget
3459741498.342024-12-1760612Actual
1634113488.242023-07-1860611Actual
3772857988.532025-03-176068Actual
3846953820.002025-04-176065Actual
3858425502.002025-04-176036Actual
730328300.002022-11-176036Budget
1504064584.002023-06-176067Actual
3631019871.002025-02-156046Actual
3798819378.782025-03-1760112Actual
991130900.002023-01-156018Budget
1864412916.002023-10-176073Actual
3663935880.152025-02-1560111Actual
192639240.002022-06-176017Actual
3249874624.002024-11-166013Actual
3238124696.452024-10-1660113Actual
1140351612.002023-03-176014Actual
2583648510.002024-05-166064Actual
1421820229.862023-05-1760111Actual
230913720.002022-07-186063Actual
3778830841.762025-03-1760111Actual
3303353820.002024-11-166067Actual
2240713869.102024-01-1560411Actual
3586629698.302025-01-1560613Actual
851911830.002022-12-186056Actual
2593144078.002024-05-166065Actual
1146138272.002023-03-176064Actual
2389826522.002024-03-166016Actual
1320232844.002023-04-176067Actual
930932000.002023-01-156015Actual
1056223800.002023-02-156016Budget
3628429204.002025-02-156036Actual
692847520.002022-11-176014Actual
1240217227.002023-04-176063Actual
3294221872.002024-11-166066Actual
265172655.062024-05-1660511Actual
422326700.002022-08-176067Budget
3542954085.422025-01-156068Actual
1182920600.002023-03-176046Budget
2974645861.032024-08-166028Actual
1814286439.062023-09-176018Actual
3274457587.002024-11-166065Actual
567413720.002022-10-176063Actual
18943120.002022-05-176014Actual
547617900.002022-09-176028Budget
390483741.252025-04-1760511Actual
91214120.002023-01-156073Actual
977339100.002023-01-156017Budget
1178328500.002023-03-176036Budget
3834381282.002025-04-176014Actual
33033920.002022-05-176015Actual
27615460.002022-07-186026Actual
94937878.002023-01-156026Actual
1034228980.002023-02-156064Actual
1979250815.002023-11-176015Actual
2862448788.352024-07-176068Actual
1291128500.002023-04-176036Budget
3119836800.382024-09-1660612Actual
2894533913.092024-07-1760612Actual
3616949639.002025-02-156065Actual
824527440.002022-12-186065Actual
2161383720.002024-01-156013Actual
122080.002022-05-176013Actual
1328642800.002023-04-176018Budget
3069217728.002024-09-166066Actual
2761418894.732024-06-1660411Actual
378973702.962025-03-1760511Actual
375231680.002022-08-176065Actual
3498666447.002025-01-156015Actual
3013215173.462024-08-1660113Actual
824429200.002022-12-186065Budget
2942821642.002024-08-166016Actual
1908656810.002023-10-176067Actual
641234000.002022-10-176017Budget
215232316.762023-12-1860112Actual
1557619734.002023-07-186073Actual
2706249639.002024-06-166065Actual
3928736719.482025-04-1760213Actual
1926624492.702023-10-1760111Actual
3592576797.002025-02-156013Actual
3583530989.552025-01-1560213Actual
3551716641.492025-01-1560211Actual
339556943.002024-12-176026Actual
2808981282.002024-07-176014Actual
2312361594.002024-02-156067Actual
1273029300.002023-04-176065Budget
1589715371.002023-07-186056Actual
2977851227.792024-08-166068Actual
3036885652.002024-09-166014Actual
1692911930.002023-08-176056Actual
1273125392.002023-04-176065Actual
174601183.762023-08-1760212Actual
281123000.002022-07-186036Budget
3104619658.572024-09-1660411Actual
944624102.002023-01-156016Actual
1314435328.002023-04-176017Actual
304236400.002022-07-186017Actual
2070211242.002023-12-186073Actual
1107726484.912023-02-156028Actual
79995300.002022-12-186073Budget
655336400.002022-10-176018Budget
50078112.002022-09-176026Actual
1790827427.002023-09-176036Actual
1113527878.872023-02-156068Actual
2995222215.002024-08-1660611Actual
712329200.002022-11-176065Budget
454713020.002022-09-176063Actual
249544621.002024-04-166026Actual
1306120600.002023-04-176066Budget
1253147564.002023-04-176014Actual
706731000.002022-11-176015Budget
3654744327.662025-02-156028Actual
1879742608.002023-10-176065Actual
580348960.002022-10-176014Actual
1967222245.002023-11-176073Actual
1374033009.002023-05-176065Actual
3613664584.002025-02-156015Actual
152759447.742023-06-1760311Actual
263126400.002022-07-186065Budget
3400916470.002024-12-176046Actual
1876442787.002023-10-176015Actual
3822369069.002025-04-176013Actual
80005400.002022-12-186073Actual
287933627.422024-07-1760511Actual
1349180730.002023-05-176013Actual
3902121299.032025-04-1760411Actual
1820154364.222023-09-176068Actual
243609639.242024-03-1660311Actual
2140413614.842023-12-1860411Actual
996031212.272023-01-156028Actual
106109508.002023-02-156026Actual
27412105381.832024-06-166018Actual
2335812852.062024-02-1560311Actual
3001225936.352024-08-1660112Actual
2146313232.922023-12-1860611Actual
3162055973.002024-10-166065Actual
148379142.002023-06-176026Actual
692745100.002022-11-176014Budget
398016000.002022-08-176046Budget
80336600.002022-05-176017Budget
124847200.002023-04-176073Budget
217115700.002022-06-176068Budget
1970059471.002023-11-176014Actual
1364539647.002023-05-176064Actual
1201536700.002023-03-176017Budget
393323400.002022-08-176036Budget
2462286112.002024-04-166013Actual
2170412558.002024-01-156073Actual
3633615585.002025-02-156056Actual
416734000.002022-08-176017Budget
3427644745.852024-12-176068Actual
344457558.352024-12-1760511Actual
734917654.002022-11-176046Actual
1905363806.002023-10-176017Actual
2888529361.942024-07-1760112Actual
214312895.492023-12-1860511Actual
337020900.002022-08-176013Budget
1412432980.482023-05-176028Actual
1764011122.002023-09-176073Actual
561620900.002022-10-176013Budget
357179788.182025-01-1560212Actual
495917472.002022-09-176016Actual
698330100.002022-11-176064Budget
2785216141.902024-06-1660113Actual
3265153544.002024-11-166064Actual
1121828704.002023-03-176013Actual
3456510277.552024-12-1760212Actual
600028800.002022-10-176065Budget
608318600.002022-10-176016Budget
183703341.252023-09-1760511Actual
1370751308.002023-05-176015Actual
253653435.932024-04-1660211Actual
2498229009.002024-04-166036Actual
3168027273.002024-10-166016Actual
1146234400.002023-03-176064Budget
17548105248.002023-09-176013Actual
553223757.582022-09-176068Actual
1433113488.242023-05-1760611Actual
1042540500.002023-02-156015Budget
3601613386.002025-02-156073Actual
2409476783.002024-03-166017Actual
12685000.002022-06-176073Budget
68795300.002022-11-176073Budget
2220673391.842024-01-156018Actual
1070620600.002023-02-156046Budget
317076517.002024-10-166026Actual
318429400.002022-07-186018Budget
3350726391.222024-11-1660113Actual
172606108.322023-08-1760211Actual
3447730841.762024-12-1760611Actual
3291111264.002024-11-166056Actual
245062545.492024-03-1660112Actual
594329760.002022-10-176015Actual
2832927769.002024-07-176036Actual
235333149.752024-02-1560612Actual
2821458664.002024-07-176065Actual
144474008.282023-05-1760612Actual
585923280.002022-10-176064Actual
3837652118.002025-04-176064Actual
3539743909.482025-01-156028Actual
3321340461.092024-11-1660111Actual
264369727.542024-05-1660211Actual
1102963982.582023-02-156018Actual
3386848438.002024-12-176065Actual
1465734283.002023-06-176064Actual
1826117494.702023-09-1760111Actual
2547714632.952024-04-1660611Actual
2002320294.002023-11-176066Actual
3107824313.982024-09-1660611Actual
982825200.002023-01-156067Actual
865734880.002022-12-186017Actual
254466234.922024-04-1660511Actual
17867878.002022-06-176056Actual
487628000.002022-09-176065Actual
33131600.002022-05-176015Budget
239254671.002024-03-166026Actual
3813532280.802025-03-1760213Actual
183168875.392023-09-1760311Actual
1187611800.002023-03-176056Budget
3300181328.002024-11-166017Actual
791816000.002022-12-186063Actual
6629984.002022-05-176056Actual
2812152992.002024-07-176064Actual
534423520.002022-09-176067Actual
2871210879.692024-07-1760211Actual
334155334.902024-11-1660212Actual
3471430343.922024-12-1760613Actual
231014300.002022-07-186063Budget
1333416000.002023-04-176028Budget
1676247990.002023-08-176065Actual
2568186112.002024-05-166013Actual
397914352.002022-08-176046Actual
1512836604.792023-06-176028Actual
3760849680.002025-03-176067Actual
3669420229.862025-02-1560311Actual

Generated 2025-06-16 04:51:24.140 UTC