[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137713232.922023-12-1660311Actual
290410400.002022-07-166056Actual
1682229561.002023-08-156016Actual
2202310850.002024-01-136056Actual
3881986076.932025-04-156018Actual
104715700.002022-05-156068Budget
38625480.002022-05-156065Actual
1737317367.042023-08-1560611Actual
2362553820.002024-03-146063Actual
2400514165.002024-03-146056Actual
865639100.002022-12-166017Budget
38726400.002022-05-156065Budget
3243933572.052024-10-1460613Actual
2037613232.922023-11-1560411Actual
36519100504.472025-02-136018Actual
1352468411.002023-05-156063Actual
397914352.002022-08-156046Actual
334155334.902024-11-1460212Actual
2731983674.002024-06-146017Actual
487728800.002022-09-156065Budget
3168027273.002024-10-146016Actual
1723214314.862023-08-1560111Actual
1551760398.002023-07-166063Actual
1996618812.002023-11-156046Actual
2503411051.002024-04-146056Actual
3374377004.002024-12-156014Actual
117339300.002023-03-156026Budget
71717108.002022-05-156066Actual
3208932673.712024-10-1460111Actual
203496680.672023-11-1560311Actual
600128280.002022-10-156065Actual
3146618458.002024-10-146073Actual
879846667.102022-12-166018Actual
1714032980.482023-08-156028Actual
2289324639.002024-02-136016Actual
1201434960.002023-03-156017Actual
309927940.272024-09-1460211Actual
391689788.182025-04-1560212Actual
871525480.002022-12-166067Actual
1065928500.002023-02-136036Budget
3465729698.302024-12-1560113Actual
1320332800.002023-04-156067Budget
2942821642.002024-08-146016Actual
1660822484.002023-08-156073Actual
3902121299.032025-04-1560411Actual
2444618512.812024-03-1460611Actual
2243820229.862024-01-1360611Actual
898320900.002023-01-136013Budget
2214663388.002024-01-136067Actual
2524546209.522024-04-146028Actual
215232316.762023-12-1660112Actual
1259034400.002023-04-156064Budget
481929000.002022-09-156015Budget
1999211051.002023-11-156056Actual
449220900.002022-09-156013Budget
3066113637.002024-09-146056Actual
1089143700.002023-02-136017Actual
234123213.582024-02-1360511Actual
362566943.002025-02-136026Actual
249422700.002022-07-166064Budget
1226019100.002023-03-156068Budget
2791046484.572024-06-1460613Actual
2948325786.002024-08-146036Actual
1339134151.722023-04-156068Actual
698428280.002022-11-156064Actual
2610010388.002024-05-146056Actual
122080.002022-05-156013Actual
162559543.492023-07-1660311Actual
263126400.002022-07-166065Budget
1690316175.002023-08-156046Actual
2717726565.002024-06-146036Actual
842528300.002022-12-166036Budget
745218100.002022-11-156066Budget
17867878.002022-06-156056Actual
1168523442.002023-03-156016Actual
296018000.002022-07-166066Budget
871427200.002022-12-166067Budget
3190957960.002024-10-146067Actual
47120800.002022-05-156016Actual
2868435383.332024-07-1560111Actual
289134894.472024-07-1560212Actual
287933627.422024-07-1560511Actual
2962571162.002024-08-146017Actual
99215600.002022-05-156028Budget
440916000.002022-08-156068Budget
281024180.002022-07-166036Actual
3719384456.002025-03-156014Actual
184622291.232023-09-1560112Actual
3398328903.002024-12-156036Actual
3055422793.002024-09-146016Actual
3633615585.002025-02-136056Actual
1273029300.002023-04-156065Budget
1500777500.002023-06-156017Actual
2474257722.002024-04-146014Actual
1306120600.002023-04-156066Budget
2064354358.002023-12-166063Actual
118614300.002022-06-156063Budget
3178713460.002024-10-146056Actual
3527679488.002025-01-136017Actual
1982538033.002023-11-156065Actual
3861015142.002025-04-156046Actual
3113828481.082024-09-1460112Actual
767438182.102022-11-156018Actual
2965856856.002024-08-146067Actual
810430100.002022-12-166064Budget
3746016470.002025-03-156046Actual
184418000.002022-06-156066Budget
600028800.002022-10-156065Budget
172606108.322023-08-1560211Actual
553316000.002022-09-156068Budget
3616949639.002025-02-136065Actual
930831000.002023-01-136015Budget
285817200.002022-07-166046Budget
215543404.012023-12-1660612Actual
698330100.002022-11-156064Budget
6629984.002022-05-156056Actual
2838114168.002024-07-156056Actual
106109508.002023-02-136026Actual
553223757.582022-09-156068Actual
1885721022.002023-10-156016Actual
61329600.002022-10-156026Budget
137121840.002022-06-156064Actual
3804841106.842025-03-1560612Actual
1047833810.002023-02-136065Actual
528833280.002022-09-156017Actual
1879742608.002023-10-156065Actual
1160333120.002023-03-156065Actual
922530720.002023-01-136064Actual
1178328500.002023-03-156036Budget
225293894.452024-01-1360612Actual
1696024413.002023-08-156066Actual
2205422152.002024-01-136066Actual
1358522963.002023-05-156073Actual
3131529698.302024-09-1460613Actual
1563733933.002023-07-166064Actual
890019819.632022-12-166068Actual
1891224865.002023-10-156036Actual
2321136604.792024-02-136028Actual
1094632800.002023-02-136067Budget
3249874624.002024-11-146013Actual
1510091693.702023-06-156018Actual
2676043642.422024-05-1460613Actual
24622700.002022-05-156064Budget
2395327351.002024-03-146036Actual
104624000.012022-05-156068Actual
245062545.492024-03-1460112Actual
2983835383.332024-08-1460111Actual
3406520066.002024-12-156066Actual
454713020.002022-09-156063Actual
235333149.752024-02-1360612Actual
1215560218.872023-03-156018Actual
542836400.002022-09-156018Budget
3350726391.222024-11-1460113Actual
2720318897.002024-06-146046Actual
725410100.002022-11-156026Budget
1804965780.002023-09-156017Actual
193215980.662023-10-1560311Actual
655336400.002022-10-156018Budget
3893934697.152025-04-1560111Actual
647129400.002022-10-156067Actual
865734880.002022-12-166017Actual
311668809.432024-09-1460212Actual
2512468889.002024-04-146017Actual
1103042800.002023-02-136018Budget
3280428159.002024-11-146016Actual
2380537943.002024-03-146015Actual
1826117494.702023-09-1560111Actual
660117900.002022-10-156028Budget
3078455200.002024-09-146067Actual
1908656810.002023-10-156067Actual
169323000.002022-06-156036Budget
2280145881.002024-02-136015Actual
159519968.002022-06-156016Actual
2767321985.212024-06-1460611Actual
46298640.002022-09-156073Actual
936227440.002023-01-136065Actual
3604481282.002025-02-136014Actual
1766852047.002023-09-156014Actual
622816000.002022-10-156046Budget
225420200.002022-07-166013Budget
641234000.002022-10-156017Budget
2465554418.002024-04-146063Actual
138298138.002023-05-156026Actual
2114250232.002023-12-166067Actual
2102214165.002023-12-166056Actual
2956621642.002024-08-146066Actual
3613664584.002025-02-136015Actual
2477433584.002024-04-146064Actual
3271159119.002024-11-146015Actual
1620021375.632023-07-1660111Actual
68795300.002022-11-156073Budget
944624102.002023-01-136016Actual
62749700.002022-10-156056Budget
2903243579.262024-07-1560213Actual
2533723379.922024-04-1460111Actual
824429200.002022-12-166065Budget
1988521700.002023-11-156016Actual
3199747324.692024-10-146028Actual
310128200.002022-07-166067Budget
904014560.002023-01-136063Actual
1306221349.002023-04-156066Actual
3468430343.922024-12-1560213Actual
1793414466.002023-09-156046Actual
94429400.002022-05-156018Budget
3654744327.662025-02-136028Actual
3677822673.522025-02-1360611Actual
1234325806.002023-04-156013Actual
254199257.312024-04-1460411Actual
2498229009.002024-04-146036Actual
3291111264.002024-11-146056Actual
674120900.002022-11-156013Budget
1034134400.002023-02-136064Budget
473529760.002022-09-156064Actual
712329200.002022-11-156065Budget
2672957177.762024-05-1460213Actual
1785324865.002023-09-156016Actual
1187611800.002023-03-156056Budget
520516380.002022-09-156066Actual
2756011223.312024-06-1460211Actual
1102963982.582023-02-136018Actual
3158763342.002024-10-146015Actual
131544440.002022-06-156014Actual
594329760.002022-10-156015Actual
832824800.002022-12-166016Budget
1731413106.322023-08-1560411Actual
1080820600.002023-02-136066Budget
2140413614.842023-12-1660411Actual
3383663176.002024-12-156015Actual
3028146851.002024-09-146063Actual
102386486.002023-02-136073Actual
2132216381.922023-12-1660111Actual
361529120.002022-08-156064Actual
949410100.002023-01-136026Budget
3018930021.112024-08-1460613Actual
3321340461.092024-11-1460111Actual
3228923000.122024-10-1460112Actual
1663653058.002023-08-156014Actual
304236400.002022-07-166017Actual
2787953263.652024-06-1460213Actual
3695731635.172025-02-1360113Actual
481832640.002022-09-156015Actual
2344320993.702024-02-1360611Actual
304336600.002022-07-166017Budget
730227560.002022-11-156036Actual
1672946868.002023-08-156015Actual
969018018.002023-01-136066Actual
3586629698.302025-01-1360613Actual
2061082524.002023-12-166013Actual
2654913994.642024-05-1460611Actual
355984084.882025-01-1360511Actual

Generated 2025-06-15 01:50:29.055 UTC