[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562924313.982025-01-1460611Actual
2330315110.622024-02-1460111Actual
618027040.002022-10-166036Actual
1602056810.002023-07-176067Actual
71818000.002022-05-166066Budget
369929000.002022-08-166015Budget
3683818008.542025-02-1460112Actual
824527440.002022-12-176065Actual
102386486.002023-02-146073Actual
3291111264.002024-11-156056Actual
3055422793.002024-09-156016Actual
857318100.002022-12-176066Budget
2123046662.562023-12-176028Actual
192639240.002022-06-166017Actual
3265153544.002024-11-156064Actual
871427200.002022-12-176067Budget
33131600.002022-05-166015Budget
2262155614.002024-02-146063Actual
1486527351.002023-06-166036Actual
231014300.002022-07-176063Budget
144181170.992023-05-1660212Actual
36519100504.472025-02-146018Actual
1961361175.002023-11-166063Actual
600128280.002022-10-166065Actual
56923000.002022-05-166036Budget
342813500.002022-08-166063Budget
2796968310.002024-07-166013Actual
430636400.002022-08-166018Budget
182893054.012023-09-1660211Actual
1001630909.232023-01-146068Actual
1215642800.002023-03-166018Budget
3707380454.002025-03-166013Actual
2102214165.002023-12-176056Actual
194661234.822023-10-1660112Actual
991130900.002023-01-146018Budget
2649012282.902024-05-1560411Actual
1893815371.002023-10-166046Actual
1306221349.002023-04-166066Actual
3309388795.162024-11-156018Actual
3190957960.002024-10-156067Actual
2859250252.022024-07-166028Actual
3040156810.002024-09-156064Actual
154253512.532023-06-1660612Actual
2942821642.002024-08-156016Actual
2773332004.552024-06-1560112Actual
1867259315.002023-10-166014Actual
3294221872.002024-11-156066Actual
1339134151.722023-04-166068Actual
3580816948.942025-01-1460113Actual
2862448788.352024-07-166068Actual
618123400.002022-10-166036Budget
580348960.002022-10-166014Actual
1421820229.862023-05-1660111Actual
3657952203.572025-02-146068Actual
2500815672.002024-04-156046Actual
3406520066.002024-12-166066Actual
217115700.002022-06-166068Budget
1982538033.002023-11-166065Actual
1320232844.002023-04-166067Actual
3710648128.002025-03-166063Actual
3751725095.002025-03-166066Actual
2607416411.002024-05-156046Actual
1220316000.002023-03-166028Budget
5716320.002022-05-166063Actual
113565060.002023-03-166073Actual
2903243579.262024-07-1660213Actual
1291027209.002023-04-166036Actual
271319292.002022-07-176016Actual
842528300.002022-12-176036Budget
2294829838.002024-02-146036Actual
3501941897.002025-01-146065Actual
3719384456.002025-03-166014Actual
255641196.532024-04-1560212Actual
2110958604.002023-12-176017Actual
2471411362.002024-04-156073Actual
613111232.002022-10-166026Actual
959015600.002023-01-146046Budget
2226535879.022024-01-146068Actual
1682229561.002023-08-166016Actual
1855295680.002023-10-166013Actual
3439122215.002024-12-1660311Actual
1692911930.002023-08-166056Actual
198228280.002022-06-166067Actual
706627160.002022-11-166015Actual
2097030742.002023-12-176036Actual
245632863.582024-03-1560612Actual
3816447937.232025-03-1660613Actual
3908024582.072025-04-1660611Actual
1146138272.002023-03-166064Actual
505625272.002022-09-166036Actual
2722911370.002024-06-156056Actual
982825200.002023-01-146067Actual
3288517356.002024-11-156046Actual
398016000.002022-08-166046Budget
122080.002022-05-166013Actual
3748615160.002025-03-166056Actual
2085541262.002023-12-176065Actual
71717108.002022-05-166066Actual
3187786020.002024-10-156017Actual
151224960.002022-06-166065Actual
3459741498.342024-12-1660612Actual
249544621.002024-04-156026Actual
3757673600.002025-03-166017Actual
3672116186.172025-02-1460411Actual
289134894.472024-07-1660212Actual
1817038054.822023-09-166028Actual
106099300.002023-02-146026Budget
922530720.002023-01-146064Actual
1994030391.002023-11-166036Actual
2185635880.002024-01-146065Actual
1654964584.002023-08-166063Actual
1510091693.702023-06-166018Actual
38625480.002022-05-166065Actual
1364539647.002023-05-166064Actual
27412105381.832024-06-156018Actual
3398328903.002024-12-166036Actual
2847181328.002024-07-166017Actual
1207332800.002023-03-166067Budget
495917472.002022-09-166016Actual
2654913994.642024-05-1560611Actual
534423520.002022-09-166067Actual
3312150739.912024-11-156028Actual
2808981282.002024-07-166014Actual
230913720.002022-07-176063Actual
2438713106.322024-03-1560411Actual
29059700.002022-07-176056Budget
217024000.012022-06-166068Actual
3403513035.002024-12-166056Actual
2173252241.002024-01-146014Actual
113220200.002022-06-166013Budget
73968700.002022-11-166056Budget
128619300.002023-04-166026Budget
266423971.052024-05-1560612Actual
3521719340.002025-01-146066Actual
1183019016.002023-03-166046Actual
1094735696.002023-02-146067Actual
3592576797.002025-02-146013Actual
3766893674.042025-03-166018Actual
283016659.002024-07-166026Actual
3928736719.482025-04-1660213Actual
594329760.002022-10-166015Actual
2400514165.002024-03-156056Actual
1687732249.002023-08-166036Actual
1967222245.002023-11-166073Actual
1358522963.002023-05-166073Actual
380165285.962025-03-1660212Actual
1453867095.002023-06-166063Actual
944524800.002023-01-146016Budget
1551760398.002023-07-176063Actual
3471430343.922024-12-1660613Actual
1864412916.002023-10-166073Actual
3271159119.002024-11-156015Actual
23925000.002022-07-176073Budget
2876618512.812024-07-1660411Actual
257629440.002022-07-176015Actual
375328800.002022-08-166065Budget
1075211800.002023-02-146056Budget
334155334.902024-11-1560212Actual
2318378284.362024-02-146018Actual
137121840.002022-06-166064Actual
949410100.002023-01-146026Budget
219436931.002024-01-146026Actual
355849000.002022-08-166014Budget
137222700.002022-06-166064Budget
1651696876.002023-08-166013Actual
580449000.002022-10-166014Budget
3321340461.092024-11-1560111Actual
3583530989.552025-01-1460213Actual
2835518241.002024-07-166046Actual
1820154364.222023-09-166068Actual
865734880.002022-12-176017Actual
3798819378.782025-03-1660112Actual
198328200.002022-06-166067Budget
3324114047.832024-11-1560211Actual
263126400.002022-07-176065Budget
1403459202.002023-05-166067Actual
2720318897.002024-06-156046Actual
235333149.752024-02-1460612Actual
753539100.002022-11-166017Budget
131544440.002022-06-166014Actual
2685251750.002024-06-156063Actual
2965856856.002024-08-156067Actual
164572799.752023-07-1760612Actual
3728658995.002025-03-166015Actual
5814300.002022-05-166063Budget
2243820229.862024-01-1460611Actual
3539743909.482025-01-146028Actual
692745100.002022-11-166014Budget
343648398.792024-12-1660211Actual
3178713460.002024-10-156056Actual
3468430343.922024-12-1660213Actual
3303353820.002024-11-156067Actual
224981349.722024-01-1460112Actual
2146313232.922023-12-1760611Actual
3243933572.052024-10-1560613Actual
300405188.092024-08-1560212Actual
977339100.002023-01-146017Budget
1557619734.002023-07-176073Actual
47120800.002022-05-166016Actual
2380537943.002024-03-156015Actual
1028550900.002023-02-146014Budget
1934810021.162023-10-1660411Actual
3601613386.002025-02-146073Actual
3300181328.002024-11-156017Actual
19146101660.552023-10-166018Actual
1705243534.002023-08-166067Actual
3131529698.302024-09-1560613Actual
225293894.452024-01-1460612Actual
1220421328.752023-03-166028Actual
1291128500.002023-04-166036Budget
96367644.002023-01-146056Actual
1009928100.002023-02-146013Budget
2474257722.002024-04-156014Actual
1146234400.002023-03-166064Budget
2717726565.002024-06-156036Actual
777915200.002022-11-166068Budget
33033920.002022-05-166015Actual
660117900.002022-10-166028Budget
1804965780.002023-09-166017Actual
3063514823.002024-09-156046Actual
2593144078.002024-05-156065Actual
890115200.002022-12-176068Budget
473627400.002022-09-166064Budget
337020900.002022-08-166013Budget
2697152118.002024-06-156064Actual
61516692.002022-05-166046Actual
193215980.662023-10-1660311Actual
192736600.002022-06-166017Budget
31969100504.472024-10-156018Actual
2933554896.002024-08-156015Actual
633017400.002022-10-166066Budget
1273125392.002023-04-166065Actual
3743428620.002025-03-166036Actual
2524546209.522024-04-156028Actual
440829697.092022-08-166068Actual
2289324639.002024-02-146016Actual
296018000.002022-07-176066Budget
3433639315.322024-12-1660111Actual
698428280.002022-11-166064Actual
225420200.002022-07-176013Budget
24526040.002022-05-166064Actual
553223757.582022-09-166068Actual
27615460.002022-07-176026Actual
3350726391.222024-11-1560113Actual
1178328500.002023-03-166036Budget
318429400.002022-07-176018Budget
3872680224.002025-04-166017Actual
674224700.002022-11-166013Actual
995916600.002023-01-146028Budget
113120020.002022-06-166013Actual

Generated 2025-06-15 04:37:43.858 UTC