[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329515269.132024-11-0660411Actual
1628213232.922023-07-0860411Actual
393323400.002022-08-076036Budget
879846667.102022-12-086018Actual
2965856856.002024-08-066067Actual
3015930989.552024-08-0660213Actual
580449000.002022-10-076014Budget
454713020.002022-09-076063Actual
2995222215.002024-08-0660611Actual
3146618458.002024-10-066073Actual
1154439376.002023-03-076015Actual
310128200.002022-07-086067Budget
152482991.242023-06-0760211Actual
172606108.322023-08-0760211Actual
1475036239.002023-06-076065Actual
104624000.012022-05-076068Actual
235032673.152024-02-0560112Actual
2137713232.922023-12-0860311Actual
217115700.002022-06-076068Budget
449220900.002022-09-076013Budget
3698430666.742025-02-0560213Actual
936329200.002023-01-056065Budget
1349180730.002023-05-076013Actual
3689730830.062025-02-0560612Actual
2613115195.002024-05-066066Actual
300405188.092024-08-0660212Actual
916945100.002023-01-056014Budget
1215560218.872023-03-076018Actual
285817200.002022-07-086046Budget
865639100.002022-12-086017Budget
3616949639.002025-02-056065Actual
145531600.002022-06-076015Budget
1370751308.002023-05-076015Actual
534526700.002022-09-076067Budget
692745100.002022-11-076014Budget
1891224865.002023-10-076036Actual
3737925290.002025-03-076016Actual
3119836800.382024-09-0660612Actual
1510091693.702023-06-076018Actual
3344740715.352024-11-0660612Actual
239254671.002024-03-066026Actual
169224336.002022-06-076036Actual
2568186112.002024-05-066013Actual
1701970324.002023-08-076017Actual
2243820229.862024-01-0560611Actual
1080820600.002023-02-056066Budget
304236400.002022-07-086017Actual
1080720511.002023-02-056066Actual
61329600.002022-10-076026Budget
124847200.002023-04-076073Budget
2085541262.002023-12-086065Actual
131544440.002022-06-076014Actual
2948325786.002024-08-066036Actual
3069217728.002024-09-066066Actual
618123400.002022-10-076036Budget
1500777500.002023-06-076017Actual
355746640.002022-08-076014Actual
1390915070.002023-05-076056Actual
137222700.002022-06-076064Budget
62749700.002022-10-076056Budget
698428280.002022-11-076064Actual
1339134151.722023-04-076068Actual
2061082524.002023-12-086013Actual
3459741498.342024-12-0760612Actual
949410100.002023-01-056026Budget
17879700.002022-06-076056Budget
665823031.812022-10-076068Actual
162283277.422023-07-0860211Actual
1121728100.002023-03-076013Budget
851911830.002022-12-086056Actual
655451818.712022-10-076018Actual
1094632800.002023-02-056067Budget
3217117176.612024-10-0660411Actual
361627400.002022-08-076064Budget
2791046484.572024-06-0660613Actual
16446600.002022-06-076026Budget
243609639.242024-03-0660311Actual
745115132.002022-11-076066Actual
113557200.002023-03-076073Budget
189649443.002023-10-076056Actual
1940617367.042023-10-0760611Actual
113565060.002023-03-076073Actual
3274457587.002024-11-066065Actual
3518611689.002025-01-056056Actual
2992019467.082024-08-0660411Actual
2882521299.032024-07-0760611Actual
706731000.002022-11-076015Budget
2533723379.922024-04-0660111Actual
1967222245.002023-11-076073Actual
266423971.052024-05-0660612Actual
1306120600.002023-04-076066Budget
647026700.002022-10-076067Budget
3872680224.002025-04-076017Actual
3899413895.702025-04-0760311Actual
3243933572.052024-10-0660613Actual
3663935880.152025-02-0560111Actual
233319829.672024-02-0560211Actual
397914352.002022-08-076046Actual
1608082361.712023-07-086018Actual
3516017373.002025-01-056046Actual
1010027830.002023-02-056013Actual
777816546.842022-11-076068Actual
3719384456.002025-03-076014Actual
193756934.932023-10-0760511Actual
3631019871.002025-02-056046Actual
1328559591.592023-04-076018Actual
487728800.002022-09-076065Budget
1352468411.002023-05-076063Actual
1178328500.002023-03-076036Budget
3049449639.002024-09-066065Actual
3228923000.122024-10-0660112Actual
2524546209.522024-04-066028Actual
968918100.002023-01-056066Budget
3024880454.002024-09-066013Actual
3507924634.002025-01-056016Actual
3816447937.232025-03-0760613Actual
369828000.002022-08-076015Actual
3001225936.352024-08-0660112Actual
3902121299.032025-04-0760411Actual
184418000.002022-06-076066Budget
3271159119.002024-11-066015Actual
2903243579.262024-07-0760213Actual
473529760.002022-09-076064Actual
211322789.382022-06-076028Actual
1516047568.632023-06-076068Actual
2220673391.842024-01-056018Actual
3645960398.002025-02-056067Actual
2921421114.002024-08-066073Actual
1660822484.002023-08-076073Actual
1776036732.002023-09-076015Actual
199129745.002023-11-076026Actual
2800247817.002024-07-076063Actual
1876442787.002023-10-076015Actual
285715600.002022-07-086046Actual
3722649680.002025-03-076064Actual
195223404.012023-10-0760612Actual
128629149.002023-04-076026Actual
3884739309.392025-04-076028Actual
249422700.002022-07-086064Budget
982927200.002023-01-056067Budget
2767321985.212024-06-0660611Actual
2380537943.002024-03-066015Actual
361529120.002022-08-076064Actual
2294829838.002024-02-056036Actual
79995300.002022-12-086073Budget
1533418321.312023-06-0760611Actual
1996618812.002023-11-076046Actual
2309062192.002024-02-056017Actual
3536993325.552025-01-056018Actual
1867259315.002023-10-076014Actual
91214120.002023-01-056073Actual
720524800.002022-11-076016Budget
1587117406.002023-07-086046Actual
767330900.002022-11-076018Budget
2654913994.642024-05-0660611Actual
884525697.012022-12-086028Actual
2371262969.002024-03-066014Actual
163093085.922023-07-0860511Actual
5814300.002022-05-076063Budget
3321340461.092024-11-0660111Actual
1364539647.002023-05-076064Actual
254199257.312024-04-0660411Actual
1430010402.022023-05-0760411Actual
1070520930.002023-02-056046Actual
995916600.002023-01-056028Budget
958914170.002023-01-056046Actual
2258897773.002024-02-056013Actual
1690316175.002023-08-076046Actual
2888529361.942024-07-0760112Actual
3471430343.922024-12-0760613Actual
209427535.002023-12-086026Actual
40279700.002022-08-076056Budget
481832640.002022-09-076015Actual
355849000.002022-08-076014Budget
295922672.002022-07-086066Actual
810430100.002022-12-086064Budget
2599316521.002024-05-066016Actual
3489383628.002025-01-056014Actual
229204822.002024-02-056026Actual
2912271760.002024-08-066013Actual
3400916470.002024-12-076046Actual
391689788.182025-04-0760212Actual
2240713869.102024-01-0560411Actual
3036885652.002024-09-066014Actual
2835518241.002024-07-076046Actual
18943120.002022-05-076014Actual
3424555200.592024-12-076028Actual
2185635880.002024-01-056065Actual
2915548300.002024-08-066063Actual
1412432980.482023-05-076028Actual
3831512558.002025-04-076073Actual
235333149.752024-02-0560612Actual
2164558006.002024-01-056063Actual
1113527878.872023-02-056068Actual
2927554142.002024-08-066064Actual
3232132298.172024-10-0660612Actual
1207231556.002023-03-076067Actual
2335812852.062024-02-0560311Actual
3107824313.982024-09-0660611Actual
355984084.882025-01-0560511Actual
2430517494.702024-03-0660111Actual
253653435.932024-04-0660211Actual
263126400.002022-07-086065Budget
3672116186.172025-02-0560411Actual
3176115461.002024-10-066046Actual
173918564.002022-06-076046Actual
3604481282.002025-02-056014Actual
1358522963.002023-05-076073Actual
1979250815.002023-11-076015Actual
3787024275.682025-03-0760411Actual
19040900.002022-05-076014Budget
3707380454.002025-03-076013Actual
225293894.452024-01-0560612Actual
57568100.002022-10-076073Budget
1858558125.002023-10-076063Actual
1103042800.002023-02-056018Budget
38726400.002022-05-076065Budget
1409687254.222023-05-076018Actual
2634658350.652024-05-066068Actual
159619800.002022-06-076016Budget
3353429375.482024-11-0660213Actual
1711282452.622023-08-076018Actual
2731983674.002024-06-066017Actual
198328200.002022-06-076067Budget
1651696876.002023-08-076013Actual
2070211242.002023-12-086073Actual
3931841965.192025-04-0760613Actual
1785324865.002023-09-076016Actual
183703341.252023-09-0760511Actual
1173412199.002023-03-076026Actual
1560453563.002023-07-086014Actual
2418688069.392024-03-066018Actual
2191621022.002024-01-056016Actual
1584529838.002023-07-086036Actual
271419800.002022-07-086016Budget
3748615160.002025-03-076056Actual
12674000.002022-06-076073Actual
1808252145.002023-09-076067Actual
1220421328.752023-03-076028Actual
3456510277.552024-12-0760212Actual
2064354358.002023-12-086063Actual
3433639315.322024-12-0760111Actual
1295722604.002023-04-076046Actual
215232316.762023-12-0860112Actual
192639240.002022-06-076017Actual
977339100.002023-01-056017Budget
2403521901.002024-03-066066Actual
1240217227.002023-04-076063Actual
1113419100.002023-02-056068Budget
3377660720.002024-12-076064Actual

Generated 2025-06-07 01:10:19.231 UTC