[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-03-1060411Actual
1154540500.002023-03-106015Budget
2400514165.002024-03-096056Actual
567413720.002022-10-106063Actual
3480644436.002025-01-086063Actual
193215980.662023-10-1060311Actual
225293894.452024-01-0860612Actual
1421820229.862023-05-1060111Actual
3365647334.002024-12-106063Actual
388310712.002022-08-106026Actual
85828840.002022-05-106067Actual
837510100.002022-12-116026Budget
243336108.322024-03-0960211Actual
1579026623.002023-07-116016Actual
318344606.462022-07-116018Actual
2477433584.002024-04-096064Actual
2395327351.002024-03-096036Actual
263034240.002022-07-116065Actual
2105022152.002023-12-116066Actual
1207231556.002023-03-106067Actual
3695731635.172025-02-0860113Actual
1453867095.002023-06-106063Actual
80336600.002022-05-106017Budget
898320900.002023-01-086013Budget
791816000.002022-12-116063Actual
164012367.822023-07-1160112Actual
1160229300.002023-03-106065Budget
281024180.002022-07-116036Actual
3232132298.172024-10-0960612Actual
580348960.002022-10-106014Actual
1339134151.722023-04-106068Actual
3101922902.252024-09-0960311Actual
547617900.002022-09-106028Budget
847114040.002022-12-116046Actual
3406520066.002024-12-106066Actual
884616600.002022-12-116028Budget
622719474.002022-10-106046Actual
3453724223.552024-12-1060112Actual
234123213.582024-02-0860511Actual
3324114047.832024-11-0960211Actual
1273029300.002023-04-106065Budget
3208932673.712024-10-0960111Actual
145437080.002022-06-106015Actual
1121728100.002023-03-106013Budget
786120900.002022-12-116013Budget
968918100.002023-01-086066Budget
38726400.002022-05-106065Budget
2868435383.332024-07-1060111Actual
1573043997.002023-07-116065Actual
328316730.002024-11-096026Actual
3015930989.552024-08-0960213Actual
239254671.002024-03-096026Actual
618123400.002022-10-106036Budget
1489115371.002023-06-106046Actual
1530213360.582023-06-1060411Actual
183703341.252023-09-1060511Actual
1876442787.002023-10-106015Actual
674120900.002022-11-106013Budget
655451818.712022-10-106018Actual
3863615018.002025-04-106056Actual
2011545926.002023-11-106067Actual
2110958604.002023-12-116017Actual
2418688069.392024-03-096018Actual
3303353820.002024-11-096067Actual
3152752118.002024-10-096064Actual
772116600.002022-11-106028Budget
2747241400.342024-06-096068Actual
481832640.002022-09-106015Actual
1370751308.002023-05-106015Actual
225321780.002022-07-116013Actual
3312150739.912024-11-096028Actual
318429400.002022-07-116018Budget
1390915070.002023-05-106056Actual
954326780.002023-01-086036Actual
229204822.002024-02-086026Actual
2294829838.002024-02-086036Actual
1394021022.002023-05-106066Actual
235333149.752024-02-0860612Actual
2335812852.062024-02-0860311Actual
2773332004.552024-06-0960112Actual
1300511800.002023-04-106056Budget
2097030742.002023-12-116036Actual
375328800.002022-08-106065Budget
164572799.752023-07-1160612Actual
804745100.002022-12-116014Budget
1281423800.002023-04-106016Budget
3350726391.222024-11-0960113Actual
2312361594.002024-02-086067Actual
2126243038.252023-12-116068Actual
1785324865.002023-09-106016Actual
174894161.472023-08-1060612Actual
712329200.002022-11-106065Budget
2176431717.002024-01-086064Actual
1766852047.002023-09-106014Actual
632914820.002022-10-106066Actual
3834381282.002025-04-106014Actual
2693985284.002024-06-096014Actual
1056223800.002023-02-086016Budget
1187611800.002023-03-106056Budget
224981349.722024-01-0860112Actual
3274457587.002024-11-096065Actual
1113527878.872023-02-086068Actual
3471430343.922024-12-1060613Actual
172879733.922023-08-1060311Actual
1065829601.002023-02-086036Actual
317076517.002024-10-096026Actual
3896715727.652025-04-1060211Actual
3400916470.002024-12-106046Actual
203226934.932023-11-1060211Actual
561523100.002022-10-106013Actual
3291111264.002024-11-096056Actual
2812152992.002024-07-106064Actual
3338719574.532024-11-0960112Actual
217115700.002022-06-106068Budget
679714800.002022-11-106063Budget
3607659202.002025-02-086064Actual
144474008.282023-05-1060612Actual
903914800.002023-01-086063Budget
1173412199.002023-03-106026Actual
2164558006.002024-01-086063Actual
3920039932.352025-04-1060612Actual
290410400.002022-07-116056Actual
2120295680.142023-12-116018Actual
343648398.792024-12-1060211Actual
375231680.002022-08-106065Actual
1999211051.002023-11-106056Actual
3831512558.002025-04-106073Actual
977242800.002023-01-086017Actual
1320332800.002023-04-106067Budget
192736600.002022-06-106017Budget
3902121299.032025-04-1060411Actual
2389826522.002024-03-096016Actual
3392824971.002024-12-106016Actual
3931841965.192025-04-1060613Actual
1893815371.002023-10-106046Actual
1510091693.702023-06-106018Actual
1776036732.002023-09-106015Actual
3214417750.032024-10-0960311Actual
3616949639.002025-02-086065Actual
300405188.092024-08-0960212Actual
3772857988.532025-03-106068Actual
2873920803.272024-07-1060311Actual
131640900.002022-06-106014Budget
1817038054.822023-09-106028Actual
2280145881.002024-02-086015Actual
1614054906.652023-07-116068Actual
818732960.002022-12-116015Actual
3642678982.002025-02-086017Actual
3036885652.002024-09-096014Actual
3309388795.162024-11-096018Actual
1253250900.002023-04-106014Budget
257629440.002022-07-116015Actual
3677822673.522025-02-0860611Actual
1584529838.002023-07-116036Actual
1814286439.062023-09-106018Actual
1967222245.002023-11-106073Actual
1973233272.002023-11-106064Actual
2631567864.472024-05-096028Actual
3427644745.852024-12-106068Actual
3866723714.002025-04-106066Actual
2800247817.002024-07-106063Actual
3441818894.732024-12-1060411Actual
2953512769.002024-08-096056Actual
159519968.002022-06-106016Actual
2202310850.002024-01-086056Actual
2483441576.002024-04-096015Actual
164281349.722023-07-1160212Actual
3778830841.762025-03-1060111Actual
2580366468.002024-05-096014Actual
145531600.002022-06-106015Budget
271419800.002022-07-116016Budget
205513856.152023-11-1060612Actual
2232517367.042024-01-0860111Actual
1113419100.002023-02-086068Budget
2900522275.352024-07-1060113Actual
357179788.182025-01-0860212Actual
679815680.002022-11-106063Actual
3672116186.172025-02-0860411Actual
753438000.002022-11-106017Actual
2521796677.122024-04-096018Actual
3265153544.002024-11-096064Actual
254199257.312024-04-0960411Actual
1403459202.002023-05-106067Actual
2085541262.002023-12-116065Actual
355746640.002022-08-106014Actual
665823031.812022-10-106068Actual
255372080.592024-04-0960112Actual
2140413614.842023-12-1160411Actual
138298138.002023-05-106026Actual
27412105381.832024-06-096018Actual
1234428100.002023-04-106013Budget
2182453775.002024-01-086015Actual
3792826719.342025-03-1060611Actual
416630080.002022-08-106017Actual
3465729698.302024-12-1060113Actual
1660822484.002023-08-106073Actual
152759447.742023-06-1060311Actual
1314435328.002023-04-106017Actual
842528300.002022-12-116036Budget
1711282452.622023-08-106018Actual
102377200.002023-02-086073Budget
865734880.002022-12-116017Actual
298666947.702024-08-0960211Actual
184933741.252023-09-1060612Actual
1427313106.322023-05-1060311Actual
344457558.352024-12-1060511Actual
720624336.002022-11-106016Actual
3018930021.112024-08-0960613Actual
622816000.002022-10-106046Budget
2002320294.002023-11-106066Actual
2676043642.422024-05-0960613Actual
33131600.002022-05-106015Budget
249422700.002022-07-116064Budget
2274137781.002024-02-086064Actual
851911830.002022-12-116056Actual
3710648128.002025-03-106063Actual
195223404.012023-10-1060612Actual
3356445516.142024-11-0960613Actual
2808981282.002024-07-106014Actual
3928736719.482025-04-1060213Actual
857418018.002022-12-116066Actual
80005400.002022-12-116073Actual
2205422152.002024-01-086066Actual
1146234400.002023-03-106064Budget
1516047568.632023-06-106068Actual
26287123042.772024-05-096018Actual
1758159202.002023-09-106063Actual
1608082361.712023-07-116018Actual
2610010388.002024-05-096056Actual
3238124696.452024-10-0960113Actual
1512836604.792023-06-106028Actual
1070520930.002023-02-086046Actual
944624102.002023-01-086016Actual
435331818.342022-08-106028Actual
977339100.002023-01-086017Budget
1602056810.002023-07-116067Actual
36519100504.472025-02-086018Actual
1107726484.912023-02-086028Actual
3516017373.002025-01-086046Actual
3329515269.132024-11-0960411Actual
57568100.002022-10-106073Budget
235032673.152024-02-0860112Actual
2706249639.002024-06-096065Actual
842427560.002022-12-116036Actual
233319829.672024-02-0860211Actual
528833280.002022-09-106017Actual
3187786020.002024-10-096017Actual
1103042800.002023-02-086018Budget
2474257722.002024-04-096014Actual
3162055973.002024-10-096065Actual

Generated 2025-06-09 18:14:27.144 UTC