[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3232132298.172024-10-0960612Actual
2205422152.002024-01-086066Actual
585923280.002022-10-106064Actual
1253250900.002023-04-106014Budget
153942099.732023-06-1060112Actual
3663935880.152025-02-0860111Actual
1015617700.002023-02-086063Budget
2989325192.722024-08-0960311Actual
3792826719.342025-03-1060611Actual
1979250815.002023-11-106015Actual
495917472.002022-09-106016Actual
257629440.002022-07-116015Actual
1364539647.002023-05-106064Actual
1934810021.162023-10-1060411Actual
1047833810.002023-02-086065Actual
3087240563.962024-09-096028Actual
818732960.002022-12-116015Actual
229204822.002024-02-086026Actual
2082346644.002023-12-116015Actual
255641196.532024-04-0960212Actual
449220900.002022-09-106013Budget
3208932673.712024-10-0960111Actual
162559543.492023-07-1160311Actual
1711282452.622023-08-106018Actual
336921840.002022-08-106013Actual
2672957177.762024-05-0960213Actual
1154439376.002023-03-106015Actual
1047929300.002023-02-086065Budget
580449000.002022-10-106014Budget
1530213360.582023-06-1060411Actual
2223440773.052024-01-086028Actual
2812152992.002024-07-106064Actual
2607416411.002024-05-096046Actual
3574837191.882025-01-0860612Actual
1723214314.862023-08-1060111Actual
3689730830.062025-02-0860612Actual
1267343056.002023-04-106015Actual
1291128500.002023-04-106036Budget
3710648128.002025-03-106063Actual
2240713869.102024-01-0860411Actual
679714800.002022-11-106063Budget
561523100.002022-10-106013Actual
2424555450.602024-03-096068Actual
1563733933.002023-07-116064Actual
183703341.252023-09-1060511Actual
2368411242.002024-03-096073Actual
3707380454.002025-03-106013Actual
3899413895.702025-04-1060311Actual
220200.002022-05-106013Budget
1281423800.002023-04-106016Budget
2785216141.902024-06-0960113Actual
2262155614.002024-02-086063Actual
2927554142.002024-08-096064Actual
2527744850.402024-04-096068Actual
235333149.752024-02-0860612Actual
3447730841.762024-12-1060611Actual
2640825058.672024-05-0960111Actual
837510100.002022-12-116026Budget
1080820600.002023-02-086066Budget
205221183.762023-11-1060212Actual
3015930989.552024-08-0960213Actual
3427644745.852024-12-106068Actual
2462286112.002024-04-096013Actual
3677822673.522025-02-0860611Actual
2962571162.002024-08-096017Actual
1737317367.042023-08-1060611Actual
3636721429.002025-02-086066Actual
178808062.002023-09-106026Actual
113120020.002022-06-106013Actual
2882521299.032024-07-1060611Actual
753539100.002022-11-106017Budget
3507924634.002025-01-086016Actual
3920039932.352025-04-1060612Actual
300405188.092024-08-0960212Actual
3137475141.002024-10-096013Actual
3249874624.002024-11-096013Actual
2681975900.002024-06-096013Actual
391689788.182025-04-1060212Actual
3217117176.612024-10-0960411Actual
3613664584.002025-02-086015Actual
2654913994.642024-05-0960611Actual
94348000.462022-05-106018Actual
1028550900.002023-02-086014Budget
244040900.002022-07-116014Budget
1168523442.002023-03-106016Actual
3312150739.912024-11-096028Actual
3211716337.232024-10-0960211Actual
24622700.002022-05-106064Budget
1146138272.002023-03-106064Actual
1598776783.002023-07-116017Actual
3140743953.002024-10-096063Actual
3769652970.252025-03-106028Actual
361627400.002022-08-106064Budget
2948325786.002024-08-096036Actual
51509700.002022-09-106056Budget
618027040.002022-10-106036Actual
131544440.002022-06-106014Actual
3149488274.002024-10-096014Actual
1879742608.002023-10-106065Actual
3893934697.152025-04-1060111Actual
85188700.002022-12-116056Budget
249422700.002022-07-116064Budget
3329515269.132024-11-0960411Actual
2300015672.002024-02-086056Actual
871525480.002022-12-116067Actual
2161383720.002024-01-086013Actual
1920647115.602023-10-106068Actual
982825200.002023-01-086067Actual
2703153903.002024-06-096015Actual
243609639.242024-03-0960311Actual
3542954085.422025-01-086068Actual
3498666447.002025-01-086015Actual
857418018.002022-12-116066Actual
1220421328.752023-03-106028Actual
832725506.002022-12-116016Actual
3931841965.192025-04-1060613Actual
194661234.822023-10-1060112Actual
209427535.002023-12-116026Actual
124839752.002023-04-106073Actual
1858558125.002023-10-106063Actual
3568923000.122025-01-0860112Actual
3866723714.002025-04-106066Actual
810430100.002022-12-116064Budget
3743428620.002025-03-106036Actual
79995300.002022-12-116073Budget
3078455200.002024-09-096067Actual
230913720.002022-07-116063Actual
1421820229.862023-05-1060111Actual
46308100.002022-09-106073Budget
2312361594.002024-02-086067Actual
1905363806.002023-10-106017Actual
618123400.002022-10-106036Budget
1146234400.002023-03-106064Budget
2983835383.332024-08-0960111Actual
1107726484.912023-02-086028Actual
3908024582.072025-04-1060611Actual
3128531635.172024-09-0960213Actual
824527440.002022-12-116065Actual
440916000.002022-08-106068Budget
172606108.322023-08-1060211Actual
1042436800.002023-02-086015Actual
383618600.002022-08-106016Budget
505625272.002022-09-106036Actual
3228923000.122024-10-0960112Actual
128629149.002023-04-106026Actual
435417900.002022-08-106028Budget
3530963388.002025-01-086067Actual
1817038054.822023-09-106028Actual
3034017595.002024-09-096073Actual
660117900.002022-10-106028Budget
772218546.882022-11-106028Actual
1459712318.002023-06-106073Actual
2735256810.002024-06-096067Actual
3063514823.002024-09-096046Actual
23925000.002022-07-116073Budget
12674000.002022-06-106073Actual
454713020.002022-09-106063Actual
1415646662.562023-05-106068Actual
2767321985.212024-06-0960611Actual
3271159119.002024-11-096015Actual
1075311362.002023-02-086056Actual
1121828704.002023-03-106013Actual
1226019100.002023-03-106068Budget
257731600.002022-07-116015Budget
542836400.002022-09-106018Budget
3259021114.002024-11-096073Actual
2238013742.502024-01-0860311Actual
903914800.002023-01-086063Budget
27615460.002022-07-116026Actual
1306120600.002023-04-106066Budget
1602056810.002023-07-116067Actual
323119274.172022-07-116028Actual
3716515698.002025-03-106073Actual
2418688069.392024-03-096018Actual
959015600.002023-01-086046Budget
734917654.002022-11-106046Actual
296018000.002022-07-116066Budget
2965856856.002024-08-096067Actual
1793414466.002023-09-106046Actual
2073055506.002023-12-116014Actual
137121840.002022-06-106064Actual
3471430343.922024-12-1060613Actual
949410100.002023-01-086026Budget
1510091693.702023-06-106018Actual
3766893674.042025-03-106018Actual
30844106636.402024-09-096018Actual
3168027273.002024-10-096016Actual
3377660720.002024-12-106064Actual
884525697.012022-12-116028Actual
174017200.002022-06-106046Budget
168497761.002023-08-106026Actual
304236400.002022-07-116017Actual
12685000.002022-06-106073Budget
3350726391.222024-11-0960113Actual
344457558.352024-12-1060511Actual
3240837123.002024-10-0960213Actual
164572799.752023-07-1160612Actual
2199719289.002024-01-086046Actual
38849600.002022-08-106026Budget
3492663986.002025-01-086064Actual
17879700.002022-06-106056Budget
3601613386.002025-02-086073Actual
2850452118.002024-07-106067Actual
655451818.712022-10-106018Actual
2862448788.352024-07-106068Actual
2421446209.522024-03-096028Actual
5716320.002022-05-106063Actual
388310712.002022-08-106026Actual
285715600.002022-07-116046Actual
3066113637.002024-09-096056Actual
1453867095.002023-06-106063Actual
416630080.002022-08-106017Actual
1475036239.002023-06-106065Actual
2309062192.002024-02-086017Actual
2717726565.002024-06-096036Actual
1433113488.242023-05-1060611Actual
1215642800.002023-03-106018Budget
2438713106.322024-03-0960411Actual
2344320993.702024-02-0860611Actual
1385725116.002023-05-106036Actual
1808252145.002023-09-106067Actual
194931324.192023-10-1060212Actual
1826117494.702023-09-1060111Actual
1065829601.002023-02-086036Actual
2338513614.842024-02-0860411Actual
712329200.002022-11-106065Budget
1160229300.002023-03-106065Budget
106099300.002023-02-086026Budget
68806000.002022-11-106073Actual
904014560.002023-01-086063Actual
2800247817.002024-07-106063Actual
148379142.002023-06-106026Actual
2868435383.332024-07-1060111Actual
481832640.002022-09-106015Actual
3069217728.002024-09-096066Actual
3683818008.542025-02-0860112Actual
3152752118.002024-10-096064Actual
217024000.012022-06-106068Actual
1070620600.002023-02-086046Budget
2137713232.922023-12-1160311Actual
1056123442.002023-02-086016Actual
725410100.002022-11-106026Budget
164012367.822023-07-1160112Actual
204036362.582023-11-1060511Actual
318344606.462022-07-116018Actual
233319829.672024-02-0860211Actual
118779598.002023-03-106056Actual
2685251750.002024-06-096063Actual
174894161.472023-08-1060612Actual
1465734283.002023-06-106064Actual

Generated 2025-06-09 17:56:15.700 UTC