[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2758723360.772024-06-1260311Actual
113557200.002023-03-136073Budget
1291128500.002023-04-136036Budget
725311336.002022-11-136026Actual
1867259315.002023-10-136014Actual
1070620600.002023-02-116046Budget
3698430666.742025-02-1160213Actual
220200.002022-05-136013Budget
2808981282.002024-07-136014Actual
3896715727.652025-04-1360211Actual
102377200.002023-02-116073Budget
786120900.002022-12-146013Budget
96367644.002023-01-116056Actual
2906329052.672024-07-1360613Actual
2191621022.002024-01-116016Actual
3695731635.172025-02-1160113Actual
1421820229.862023-05-1360111Actual
355984084.882025-01-1160511Actual
898320900.002023-01-116013Budget
1415520.002022-05-136073Actual
1034228980.002023-02-116064Actual
1450689580.002023-06-136013Actual
296018000.002022-07-146066Budget
204036362.582023-11-1360511Actual
211322789.382022-06-136028Actual
1207231556.002023-03-136067Actual
1808252145.002023-09-136067Actual
884616600.002022-12-146028Budget
35096480.002022-08-136073Actual
3040156810.002024-09-126064Actual
342813500.002022-08-136063Budget
3887960776.462025-04-136068Actual
1034134400.002023-02-116064Budget
151326400.002022-06-136065Budget
1160229300.002023-03-136065Budget
184933741.252023-09-1360612Actual
622816000.002022-10-136046Budget
440916000.002022-08-136068Budget
172606108.322023-08-1360211Actual
397914352.002022-08-136046Actual
203496680.672023-11-1360311Actual
1075311362.002023-02-116056Actual
647026700.002022-10-136067Budget
2017595137.702023-11-136018Actual
339556943.002024-12-136026Actual
1385725116.002023-05-136036Actual
3825642608.002025-04-136063Actual
982825200.002023-01-116067Actual
3562924313.982025-01-1160611Actual
2720318897.002024-06-126046Actual
2583648510.002024-05-126064Actual
430636400.002022-08-136018Budget
2368411242.002024-03-126073Actual
2989325192.722024-08-1260311Actual
369929000.002022-08-136015Budget
249422700.002022-07-146064Budget
328715700.002022-07-146068Budget
3642678982.002025-02-116017Actual
254466234.922024-04-1260511Actual
3722649680.002025-03-136064Actual
1608082361.712023-07-146018Actual
3513428159.002025-01-116036Actual
665823031.812022-10-136068Actual
162559543.492023-07-1460311Actual
295922672.002022-07-146066Actual
3208932673.712024-10-1260111Actual
3716515698.002025-03-136073Actual
245632863.582024-03-1260612Actual
1620021375.632023-07-1460111Actual
977242800.002023-01-116017Actual
1113419100.002023-02-116068Budget
2132216381.922023-12-1460111Actual
1687732249.002023-08-136036Actual
1201434960.002023-03-136017Actual
2303121022.002024-02-116066Actual
2894533913.092024-07-1360612Actual
917043120.002023-01-116014Actual
16437410.002022-06-136026Actual
2841221039.002024-07-136066Actual
3441818894.732024-12-1360411Actual
3329515269.132024-11-1260411Actual
304236400.002022-07-146017Actual
3459741498.342024-12-1360612Actual
3113828481.082024-09-1260112Actual
2580366468.002024-05-126014Actual
2785216141.902024-06-1260113Actual
1893815371.002023-10-136046Actual
2974645861.032024-08-126028Actual
553316000.002022-09-136068Budget
361529120.002022-08-136064Actual
3007236653.572024-08-1260612Actual
3412478200.002024-12-136017Actual
3162055973.002024-10-126065Actual
3881986076.932025-04-136018Actual
2297415973.002024-02-116046Actual
172879733.922023-08-1360311Actual
3636721429.002025-02-116066Actual
3748615160.002025-03-136056Actual
1267343056.002023-04-136015Actual
1799024613.002023-09-136066Actual
3303353820.002024-11-126067Actual
422225480.002022-08-136067Actual
2756011223.312024-06-1260211Actual
243336108.322024-03-1260211Actual
355849000.002022-08-136014Budget
2312361594.002024-02-116067Actual
239254671.002024-03-126026Actual
3926022275.352025-04-1360113Actual
2037613232.922023-11-1360411Actual
1361346488.002023-05-136014Actual
2008259202.002023-11-136017Actual
174601183.762023-08-1360212Actual
2731983674.002024-06-126017Actual
169323000.002022-06-136036Budget
3846953820.002025-04-136065Actual
3374377004.002024-12-136014Actual
2672957177.762024-05-1260213Actual
3899413895.702025-04-1360311Actual
2335812852.062024-02-1160311Actual
2289324639.002024-02-116016Actual
3663935880.152025-02-1160111Actual
2613115195.002024-05-126066Actual
2827424706.002024-07-136016Actual
266423971.052024-05-1260612Actual
1481022604.002023-06-136016Actual
164281349.722023-07-1460212Actual
285715600.002022-07-146046Actual
995916600.002023-01-116028Budget
192639240.002022-06-136017Actual
706731000.002022-11-136015Budget
2676043642.422024-05-1260613Actual
1089036700.002023-02-116017Budget
528934000.002022-09-136017Budget
1009928100.002023-02-116013Budget
1390915070.002023-05-136056Actual
1885721022.002023-10-136016Actual
1430010402.022023-05-1360411Actual
2082346644.002023-12-146015Actual
3131529698.302024-09-1260613Actual
79995300.002022-12-146073Budget
1940617367.042023-10-1360611Actual
71818000.002022-05-136066Budget
692847520.002022-11-136014Actual
3199747324.692024-10-126028Actual
219436931.002024-01-116026Actual
3222923589.502024-10-1260611Actual
698330100.002022-11-136064Budget
1267240500.002023-04-136015Budget
698428280.002022-11-136064Actual
2185635880.002024-01-116065Actual
505625272.002022-09-136036Actual
3447730841.762024-12-1360611Actual
375328800.002022-08-136065Budget
183439733.922023-09-1360411Actual
2761418894.732024-06-1260411Actual
124847200.002023-04-136073Budget
804849440.002022-12-146014Actual
3015930989.552024-08-1260213Actual
3066113637.002024-09-126056Actual
192943181.672023-10-1360211Actual
1234428100.002023-04-136013Budget
720524800.002022-11-136016Budget
1602056810.002023-07-146067Actual
2619293288.002024-05-126017Actual
3810823970.122025-03-1360113Actual
3554419085.162025-01-1160311Actual
3551716641.492025-01-1160211Actual
1973233272.002023-11-136064Actual
3046161438.002024-09-126015Actual
1201536700.002023-03-136017Budget
1522023824.612023-06-1360111Actual
3338719574.532024-11-1260112Actual
547530000.132022-09-136028Actual
18943120.002022-05-136014Actual
2091520796.002023-12-146016Actual
1178328500.002023-03-136036Budget
580449000.002022-10-136014Budget
879730900.002022-12-146018Budget
1573043997.002023-07-146065Actual
1820154364.222023-09-136068Actual
164012367.822023-07-1460112Actual
198328200.002022-06-136067Budget
3580816948.942025-01-1160113Actual
1961361175.002023-11-136063Actual
903914800.002023-01-116063Budget
3707380454.002025-03-136013Actual
871525480.002022-12-146067Actual
2821458664.002024-07-136065Actual
1001630909.232023-01-116068Actual
3613664584.002025-02-116015Actual
3672116186.172025-02-1160411Actual
454813500.002022-09-136063Budget
163093085.922023-07-1460511Actual
1154540500.002023-03-136015Budget
62749700.002022-10-136056Budget
287933627.422024-07-1360511Actual
2610010388.002024-05-126056Actual
71717108.002022-05-136066Actual
3152752118.002024-10-126064Actual
2956621642.002024-08-126066Actual
2205422152.002024-01-116066Actual
977339100.002023-01-116017Budget
3439122215.002024-12-1360311Actual
3568923000.122025-01-1160112Actual
1876442787.002023-10-136015Actual
2806118975.002024-07-136073Actual
3645960398.002025-02-116067Actual
233319829.672024-02-1160211Actual
1306221349.002023-04-136066Actual
3710648128.002025-03-136063Actual
430544545.852022-08-136018Actual
26287123042.772024-05-126018Actual
131640900.002022-06-136014Budget
3498666447.002025-01-116015Actual
3914024712.922025-04-1360112Actual
3465729698.302024-12-1360113Actual
3616949639.002025-02-116065Actual
2211363148.002024-01-116017Actual
936329200.002023-01-116065Budget
1926624492.702023-10-1360111Actual
281024180.002022-07-146036Actual
1273125392.002023-04-136065Actual
586027400.002022-10-136064Budget
148379142.002023-06-136026Actual
62759568.002022-10-136056Actual
184418000.002022-06-136066Budget
3228923000.122024-10-1260112Actual
759027200.002022-11-136067Budget
3548937788.702025-01-1160111Actual
2521796677.122024-04-126018Actual
1295820600.002023-04-136046Budget
3253145299.002024-11-126063Actual
473627400.002022-09-136064Budget
57568100.002022-10-136073Budget
2097030742.002023-12-146036Actual
3326816032.972024-11-1260311Actual
1042540500.002023-02-116015Budget
837610088.002022-12-146026Actual
3001225936.352024-08-1260112Actual
205513856.152023-11-1360612Actual
1982538033.002023-11-136065Actual
2717726565.002024-06-126036Actual
3332727787.452024-11-1260611Actual
1349180730.002023-05-136013Actual
1491713689.002023-06-136056Actual
2240713869.102024-01-1160411Actual
6629984.002022-05-136056Actual
1400162790.002023-05-136017Actual
3743428620.002025-03-136036Actual
1817038054.822023-09-136028Actual

Generated 2025-06-12 19:22:19.300 UTC