[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198228280.002022-06-096067Actual
1855295680.002023-10-096013Actual
1080720511.002023-02-076066Actual
1187611800.002023-03-096056Budget
254199257.312024-04-0860411Actual
2876618512.812024-07-0960411Actual
3291111264.002024-11-086056Actual
922630100.002023-01-076064Budget
1459712318.002023-06-096073Actual
3477374382.002025-01-076013Actual
1253147564.002023-04-096014Actual
3243933572.052024-10-0860613Actual
152482991.242023-06-0960211Actual
3046161438.002024-09-086015Actual
19146101660.552023-10-096018Actual
1876442787.002023-10-096015Actual
3866723714.002025-04-096066Actual
720524800.002022-11-096016Budget
995916600.002023-01-076028Budget
3622927096.002025-02-076016Actual
205513856.152023-11-0960612Actual
3326816032.972024-11-0860311Actual
890019819.632022-12-106068Actual
1840213869.102023-09-0960611Actual
3365647334.002024-12-096063Actual
3228923000.122024-10-0860112Actual
230913720.002022-07-106063Actual
1168523442.002023-03-096016Actual
3792826719.342025-03-0960611Actual
3101922902.252024-09-0860311Actual
383522464.002022-08-096016Actual
318429400.002022-07-106018Budget
17867878.002022-06-096056Actual
266103971.052024-05-0860112Actual
2170412558.002024-01-076073Actual
385569563.002025-04-096026Actual
1215642800.002023-03-096018Budget
1958187009.002023-11-096013Actual
2838114168.002024-07-096056Actual
2403521901.002024-03-086066Actual
2515755434.002024-04-086067Actual
243336108.322024-03-0860211Actual
3926022275.352025-04-0960113Actual
1207231556.002023-03-096067Actual
94937878.002023-01-076026Actual
2859250252.022024-07-096028Actual
2220673391.842024-01-076018Actual
3816447937.232025-03-0960613Actual
745218100.002022-11-096066Budget
2827424706.002024-07-096016Actual
3199747324.692024-10-086028Actual
174894161.472023-08-0960612Actual
1300415997.002023-04-096056Actual
786219800.002022-12-106013Actual
449120460.002022-09-096013Actual
1481022604.002023-06-096016Actual
1107816000.002023-02-076028Budget
281024180.002022-07-106036Actual
2232517367.042024-01-0760111Actual
2983835383.332024-08-0860111Actual
225420200.002022-07-106013Budget
199129745.002023-11-096026Actual
2344320993.702024-02-0760611Actual
3119836800.382024-09-0860612Actual
3173528620.002024-10-086036Actual
189649443.002023-10-096056Actual
1320332800.002023-04-096067Budget
374069563.002025-03-096026Actual
85928200.002022-05-096067Budget
1415520.002022-05-096073Actual
47120800.002022-05-096016Actual
679815680.002022-11-096063Actual
954326780.002023-01-076036Actual
2785216141.902024-06-0860113Actual
1979250815.002023-11-096015Actual
884525697.012022-12-106028Actual
520516380.002022-09-096066Actual
534423520.002022-09-096067Actual
239254671.002024-03-086026Actual
851911830.002022-12-106056Actual
148379142.002023-06-096026Actual
231014300.002022-07-106063Budget
416630080.002022-08-096017Actual
182893054.012023-09-0960211Actual
698330100.002022-11-096064Budget
1258938272.002023-04-096064Actual
991130900.002023-01-076018Budget
38849600.002022-08-096026Budget
706627160.002022-11-096015Actual
79995300.002022-12-106073Budget
255372080.592024-04-0860112Actual
837510100.002022-12-106026Budget
80336600.002022-05-096017Budget
847215600.002022-12-106046Budget
1584529838.002023-07-106036Actual
131640900.002022-06-096014Budget
336921840.002022-08-096013Actual
725410100.002022-11-096026Budget
192943181.672023-10-0960211Actual
91225300.002023-01-076073Budget
810329120.002022-12-106064Actual
19040900.002022-05-096014Budget
3403513035.002024-12-096056Actual
143911909.312023-05-0960112Actual
1598776783.002023-07-106017Actual
144474008.282023-05-0960612Actual
1723214314.862023-08-0960111Actual
3769652970.252025-03-096028Actual
3412478200.002024-12-096017Actual
1491713689.002023-06-096056Actual
3211716337.232024-10-0860211Actual
430636400.002022-08-096018Budget
158174922.002023-07-106026Actual
3362376797.002024-12-096013Actual
1349180730.002023-05-096013Actual
847114040.002022-12-106046Actual
1687732249.002023-08-096036Actual
85188700.002022-12-106056Budget
2330315110.622024-02-0760111Actual
3601613386.002025-02-076073Actual
1793414466.002023-09-096046Actual
2135010307.332023-12-1060211Actual
3471430343.922024-12-0960613Actual
2832927769.002024-07-096036Actual
879846667.102022-12-106018Actual
94348000.462022-05-096018Actual
40279700.002022-08-096056Budget
1009928100.002023-02-076013Budget
1920647115.602023-10-096068Actual
253653435.932024-04-0860211Actual
1333416000.002023-04-096028Budget
1982538033.002023-11-096065Actual
473627400.002022-09-096064Budget
1592820495.002023-07-106066Actual
804849440.002022-12-106014Actual
3439122215.002024-12-0960311Actual
2808981282.002024-07-096014Actual
162283277.422023-07-1060211Actual
192639240.002022-06-096017Actual
29059700.002022-07-106056Budget
1569742383.002023-07-106015Actual
1121728100.002023-03-096013Budget
369929000.002022-08-096015Budget
235032673.152024-02-0760112Actual
193215980.662023-10-0960311Actual
30844106636.402024-09-086018Actual
1804965780.002023-09-096017Actual
3350726391.222024-11-0860113Actual
922530720.002023-01-076064Actual
3309388795.162024-11-086018Actual
2977851227.792024-08-086068Actual
1295820600.002023-04-096046Budget
3539743909.482025-01-076028Actual
3427644745.852024-12-096068Actual
47219800.002022-05-096016Budget
996031212.272023-01-076028Actual
2971897855.932024-08-086018Actual
454713020.002022-09-096063Actual
422225480.002022-08-096067Actual
2061082524.002023-12-106013Actual
547617900.002022-09-096028Budget
1692911930.002023-08-096056Actual
1654964584.002023-08-096063Actual
124847200.002023-04-096073Budget
61516692.002022-05-096046Actual
3400916470.002024-12-096046Actual
2681975900.002024-06-086013Actual
832824800.002022-12-106016Budget
3852924298.002025-04-096016Actual
294557722.002024-08-086026Actual
3087240563.962024-09-086028Actual
3128531635.172024-09-0860213Actual
3069217728.002024-09-086066Actual
759132640.002022-11-096067Actual
542836400.002022-09-096018Budget
542760000.682022-09-096018Actual
1226130109.222023-03-096068Actual
3899413895.702025-04-0960311Actual
402610192.002022-08-096056Actual
184933741.252023-09-0960612Actual
1770033933.002023-09-096064Actual
172606108.322023-08-0960211Actual
3772857988.532025-03-096068Actual
944524800.002023-01-076016Budget
3063514823.002024-09-086046Actual
3232132298.172024-10-0860612Actual
3843658126.002025-04-096015Actual
2706249639.002024-06-086065Actual
1465734283.002023-06-096064Actual
1516047568.632023-06-096068Actual
2338513614.842024-02-0760411Actual
608318600.002022-10-096016Budget
1462547499.002023-06-096014Actual
3642678982.002025-02-076017Actual
824429200.002022-12-106065Budget
2137713232.922023-12-1060311Actual
2091520796.002023-12-106016Actual
1504064584.002023-06-096067Actual
2280145881.002024-02-076015Actual
3893934697.152025-04-0960111Actual
857418018.002022-12-106066Actual
580449000.002022-10-096014Budget
2753233666.282024-06-0860111Actual
2593144078.002024-05-086065Actual
1475036239.002023-06-096065Actual
153942099.732023-06-0960112Actual
2064354358.002023-12-106063Actual
2123046662.562023-12-106028Actual
2418688069.392024-03-086018Actual
3131529698.302024-09-0860613Actual
1380223860.002023-05-096016Actual
3324114047.832024-11-0860211Actual
991260000.682023-01-076018Actual
734917654.002022-11-096046Actual
1808252145.002023-09-096067Actual
3557117940.462025-01-0760411Actual
2176431717.002024-01-076064Actual
164572799.752023-07-1060612Actual
50078112.002022-09-096026Actual
254466234.922024-04-0860511Actual
234123213.582024-02-0760511Actual
3066113637.002024-09-086056Actual
553223757.582022-09-096068Actual
3168027273.002024-10-086016Actual
618123400.002022-10-096036Budget
3746016470.002025-03-096046Actual
6629984.002022-05-096056Actual
211322789.382022-06-096028Actual
2717726565.002024-06-086036Actual
342813500.002022-08-096063Budget
665916000.002022-10-096068Budget
3125816141.902024-09-0860113Actual
24526040.002022-05-096064Actual
3628429204.002025-02-076036Actual
3202960776.462024-10-086068Actual
57558080.002022-10-096073Actual
204036362.582023-11-0960511Actual
1201434960.002023-03-096017Actual
1291128500.002023-04-096036Budget
1666935682.002023-08-096064Actual
2900522275.352024-07-0960113Actual
594329760.002022-10-096015Actual
68795300.002022-11-096073Budget
2634658350.652024-05-086068Actual
117339300.002023-03-096026Budget
3274457587.002024-11-086065Actual
2850452118.002024-07-096067Actual
2927554142.002024-08-086064Actual
271499882.002024-06-086026Actual
263034240.002022-07-106065Actual

Generated 2025-06-08 19:18:48.108 UTC