[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324114047.832024-11-0960211Actual
804745100.002022-12-116014Budget
1306120600.002023-04-106066Budget
2735256810.002024-06-096067Actual
3214417750.032024-10-0960311Actual
285715600.002022-07-116046Actual
1808252145.002023-09-106067Actual
2821458664.002024-07-106065Actual
1207332800.002023-03-106067Budget
3798819378.782025-03-1060112Actual
2383839154.002024-03-096065Actual
85188700.002022-12-116056Budget
1758159202.002023-09-106063Actual
225420200.002022-07-116013Budget
440916000.002022-08-106068Budget
698428280.002022-11-106064Actual
3728658995.002025-03-106015Actual
3562924313.982025-01-0860611Actual
481832640.002022-09-106015Actual
2527744850.402024-04-096068Actual
2500815672.002024-04-096046Actual
2424555450.602024-03-096068Actual
3181820845.002024-10-096066Actual
2412653281.002024-03-096067Actual
586027400.002022-10-106064Budget
3415753130.002024-12-106067Actual
3695731635.172025-02-0860113Actual
1065829601.002023-02-086036Actual
982927200.002023-01-086067Budget
3315350739.912024-11-096068Actual
1676247990.002023-08-106065Actual
3760849680.002025-03-106067Actual
1168523442.002023-03-106016Actual
249544621.002024-04-096026Actual
3831512558.002025-04-106073Actual
1421820229.862023-05-1060111Actual
2297415973.002024-02-086046Actual
1579026623.002023-07-116016Actual
173918564.002022-06-106046Actual
3902121299.032025-04-1060411Actual
2610010388.002024-05-096056Actual
2017595137.702023-11-106018Actual
3119836800.382024-09-0960612Actual
2477433584.002024-04-096064Actual
2646313275.472024-05-0960311Actual
2182453775.002024-01-086015Actual
298666947.702024-08-0960211Actual
193756934.932023-10-1060511Actual
2706249639.002024-06-096065Actual
304236400.002022-07-116017Actual
1462547499.002023-06-106014Actual
2808981282.002024-07-106014Actual
949410100.002023-01-086026Budget
2832927769.002024-07-106036Actual
2335812852.062024-02-0860311Actual
2008259202.002023-11-106017Actual
977339100.002023-01-086017Budget
3645960398.002025-02-086067Actual
2953512769.002024-08-096056Actual
898320900.002023-01-086013Budget
2309062192.002024-02-086017Actual
344457558.352024-12-1060511Actual
1876442787.002023-10-106015Actual
168497761.002023-08-106026Actual
1300511800.002023-04-106056Budget
3303353820.002024-11-096067Actual
2338513614.842024-02-0860411Actual
205513856.152023-11-1060612Actual
1281423800.002023-04-106016Budget
244143372.102024-03-0960511Actual
243336108.322024-03-0960211Actual
3238124696.452024-10-0960113Actual
3280428159.002024-11-096016Actual
422326700.002022-08-106067Budget
622719474.002022-10-106046Actual
3232132298.172024-10-0960612Actual
204951985.902023-11-1060112Actual
2912271760.002024-08-096013Actual
608318600.002022-10-106016Budget
837610088.002022-12-116026Actual
1154439376.002023-03-106015Actual
871525480.002022-12-116067Actual
890115200.002022-12-116068Budget
36519100504.472025-02-086018Actual
1182920600.002023-03-106046Budget
618123400.002022-10-106036Budget
3884739309.392025-04-106028Actual
148379142.002023-06-106026Actual
2085541262.002023-12-116065Actual
3858425502.002025-04-106036Actual
618027040.002022-10-106036Actual
824527440.002022-12-116065Actual
2380537943.002024-03-096015Actual
1226019100.002023-03-106068Budget
2268022245.002024-02-086073Actual
1015515939.002023-02-086063Actual
369828000.002022-08-106015Actual
3507924634.002025-01-086016Actual
832824800.002022-12-116016Budget
6639700.002022-05-106056Budget
2676043642.422024-05-0960613Actual
1370751308.002023-05-106015Actual
3362376797.002024-12-106013Actual
2114250232.002023-12-116067Actual
1858558125.002023-10-106063Actual
3622927096.002025-02-086016Actual
271319292.002022-07-116016Actual
203496680.672023-11-1060311Actual
277614943.402024-06-0960212Actual
487628000.002022-09-106065Actual
534423520.002022-09-106067Actual
528934000.002022-09-106017Budget
1920647115.602023-10-106068Actual
104715700.002022-05-106068Budget
3498666447.002025-01-086015Actual
3271159119.002024-11-096015Actual
215543404.012023-12-1160612Actual
397914352.002022-08-106046Actual
3140743953.002024-10-096063Actual
3018930021.112024-08-0960613Actual
3261883030.002024-11-096014Actual
1113527878.872023-02-086068Actual
3743428620.002025-03-106036Actual
38849600.002022-08-106026Budget
1001715200.002023-01-086068Budget
3631019871.002025-02-086046Actual
1009928100.002023-02-086013Budget
1339134151.722023-04-106068Actual
1587117406.002023-07-116046Actual
40279700.002022-08-106056Budget
211322789.382022-06-106028Actual
1314435328.002023-04-106017Actual
2395327351.002024-03-096036Actual
3731955973.002025-03-106065Actual
204036362.582023-11-1060511Actual
3666713895.702025-02-0860211Actual
1333416000.002023-04-106028Budget
1320232844.002023-04-106067Actual
1034134400.002023-02-086064Budget
153942099.732023-06-1060112Actual
3253145299.002024-11-096063Actual
2950916825.002024-08-096046Actual
3804841106.842025-03-1060612Actual
137121840.002022-06-106064Actual
1970059471.002023-11-106014Actual
2344320993.702024-02-0860611Actual
3465729698.302024-12-1060113Actual
1557619734.002023-07-116073Actual
3040156810.002024-09-096064Actual
2882521299.032024-07-1060611Actual
2722911370.002024-06-096056Actual
1522023824.612023-06-1060111Actual
62759568.002022-10-106056Actual
91214120.002023-01-086073Actual
720524800.002022-11-106016Budget
2312361594.002024-02-086067Actual
375328800.002022-08-106065Budget
3810823970.122025-03-1060113Actual
94348000.462022-05-106018Actual
2873920803.272024-07-1060311Actual
1820154364.222023-09-106068Actual
3872680224.002025-04-106017Actual
3427644745.852024-12-106068Actual
2800247817.002024-07-106063Actual
2693985284.002024-06-096014Actual
647129400.002022-10-106067Actual
1584529838.002023-07-116036Actual
2097030742.002023-12-116036Actual
2029420707.532023-11-1060111Actual
287933627.422024-07-1060511Actual
837510100.002022-12-116026Budget
3580816948.942025-01-0860113Actual
3663935880.152025-02-0860111Actual
1056223800.002023-02-086016Budget
3574837191.882025-01-0860612Actual
3392824971.002024-12-106016Actual
3300181328.002024-11-096017Actual
3489383628.002025-01-086014Actual
1471744894.002023-06-106015Actual
3060925768.002024-09-096036Actual
24526040.002022-05-106064Actual
3274457587.002024-11-096065Actual
3586629698.302025-01-0860613Actual
3090460218.872024-09-096068Actual
1056123442.002023-02-086016Actual
954326780.002023-01-086036Actual
5716320.002022-05-106063Actual
3441818894.732024-12-1060411Actual
281123000.002022-07-116036Budget
3202960776.462024-10-096068Actual
57568100.002022-10-106073Budget
944524800.002023-01-086016Budget
930932000.002023-01-086015Actual
2105022152.002023-12-116066Actual
3881986076.932025-04-106018Actual
3344740715.352024-11-0960612Actual
257731600.002022-07-116015Budget
3211716337.232024-10-0960211Actual
1533418321.312023-06-1060611Actual
922530720.002023-01-086064Actual
1089143700.002023-02-086017Actual
473529760.002022-09-106064Actual
355849000.002022-08-106014Budget
3158763342.002024-10-096015Actual
3350726391.222024-11-0960113Actual
199129745.002023-11-106026Actual
600128280.002022-10-106065Actual
2202310850.002024-01-086056Actual
594229000.002022-10-106015Budget
3459741498.342024-12-1060612Actual
3654744327.662025-02-086028Actual
3131529698.302024-09-0960613Actual
2948325786.002024-08-096036Actual
3217117176.612024-10-0960411Actual
357179788.182025-01-0860212Actual
1127317700.002023-03-106063Budget
56923000.002022-05-106036Budget
2137713232.922023-12-1160311Actual
1814286439.062023-09-106018Actual
73968700.002022-11-106056Budget
430544545.852022-08-106018Actual
2599316521.002024-05-096016Actual
1770033933.002023-09-106064Actual
3125816141.902024-09-0960113Actual
515110400.002022-09-106056Actual
2161383720.002024-01-086013Actual
3259021114.002024-11-096073Actual
2589857641.002024-05-096015Actual
1602056810.002023-07-116067Actual
1160229300.002023-03-106065Budget
369929000.002022-08-106015Budget
5814300.002022-05-106063Budget
1433113488.242023-05-1060611Actual
2076336149.002023-12-116064Actual
35096480.002022-08-106073Actual
1320332800.002023-04-106067Budget
1220316000.002023-03-106028Budget
323215600.002022-07-116028Budget
174331349.722023-08-1060112Actual
3825642608.002025-04-106063Actual
281024180.002022-07-116036Actual
2670219305.122024-05-0960113Actual
3896715727.652025-04-1060211Actual
1512836604.792023-06-106028Actual
2371262969.002024-03-096014Actual
2731983674.002024-06-096017Actual
174017200.002022-06-106046Budget
2258897773.002024-02-086013Actual
2205422152.002024-01-086066Actual
1548494723.002023-07-116013Actual

Generated 2025-06-09 04:08:40.257 UTC