[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
851911830.002022-12-116056Actual
837510100.002022-12-116026Budget
323119274.172022-07-116028Actual
2720318897.002024-06-096046Actual
318344606.462022-07-116018Actual
17867878.002022-06-106056Actual
3240837123.002024-10-0960213Actual
3259021114.002024-11-096073Actual
3642678982.002025-02-086017Actual
481832640.002022-09-106015Actual
159619800.002022-06-106016Budget
3265153544.002024-11-096064Actual
2412653281.002024-03-096067Actual
206547515.602022-06-106018Actual
2676043642.422024-05-0960613Actual
230913720.002022-07-116063Actual
422326700.002022-08-106067Budget
3746016470.002025-03-106046Actual
1592820495.002023-07-116066Actual
1996618812.002023-11-106046Actual
2827424706.002024-07-106016Actual
2430517494.702024-03-0960111Actual
1253147564.002023-04-106014Actual
385569563.002025-04-106026Actual
3672116186.172025-02-0860411Actual
3199747324.692024-10-096028Actual
936329200.002023-01-086065Budget
2735256810.002024-06-096067Actual
1676247990.002023-08-106065Actual
734917654.002022-11-106046Actual
61329600.002022-10-106026Budget
118614300.002022-06-106063Budget
145437080.002022-06-106015Actual
1690316175.002023-08-106046Actual
3586629698.302025-01-0860613Actual
3928736719.482025-04-1060213Actual
1113527878.872023-02-086068Actual
2335812852.062024-02-0860311Actual
235032673.152024-02-0860112Actual
1560453563.002023-07-116014Actual
647026700.002022-10-106067Budget
2197130391.002024-01-086036Actual
3866723714.002025-04-106066Actual
3837652118.002025-04-106064Actual
1462547499.002023-06-106014Actual
3433639315.322024-12-1060111Actual
3271159119.002024-11-096015Actual
3716515698.002025-03-106073Actual
3760849680.002025-03-106067Actual
608318600.002022-10-106016Budget
46298640.002022-09-106073Actual
2300015672.002024-02-086056Actual
2871210879.692024-07-1060211Actual
2921421114.002024-08-096073Actual
977242800.002023-01-086017Actual
184316692.002022-06-106066Actual
786219800.002022-12-116013Actual
3554419085.162025-01-0860311Actual
2634658350.652024-05-096068Actual
408417400.002022-08-106066Budget
1785324865.002023-09-106016Actual
193756934.932023-10-1060511Actual
824429200.002022-12-116065Budget
1103042800.002023-02-086018Budget
2613115195.002024-05-096066Actual
2847181328.002024-07-106017Actual
3312150739.912024-11-096028Actual
30844106636.402024-09-096018Actual
3107824313.982024-09-0960611Actual
641344000.002022-10-106017Actual
2983835383.332024-08-0960111Actual
2164558006.002024-01-086063Actual
281123000.002022-07-116036Budget
567413720.002022-10-106063Actual
2185635880.002024-01-086065Actual
3792826719.342025-03-1060611Actual
622816000.002022-10-106046Budget
2812152992.002024-07-106064Actual
2223440773.052024-01-086028Actual
865734880.002022-12-116017Actual
2324349380.792024-02-086068Actual
378168245.592025-03-1060211Actual
317076517.002024-10-096026Actual
3748615160.002025-03-106056Actual
2974645861.032024-08-096028Actual
1530213360.582023-06-1060411Actual
3810823970.122025-03-1060113Actual
633017400.002022-10-106066Budget
276417788.142024-06-0960511Actual
2043511579.702023-11-1060611Actual
102386486.002023-02-086073Actual
3441818894.732024-12-1060411Actual
786120900.002022-12-116013Budget
271419800.002022-07-116016Budget
277614943.402024-06-0960212Actual
725311336.002022-11-106026Actual
561523100.002022-10-106013Actual
113557200.002023-03-106073Budget
245632863.582024-03-0960612Actual
2992019467.082024-08-0960411Actual
996031212.272023-01-086028Actual
3162055973.002024-10-096065Actual
2568186112.002024-05-096013Actual
1352468411.002023-05-106063Actual
2706249639.002024-06-096065Actual
2806118975.002024-07-106073Actual
1182920600.002023-03-106046Budget
660117900.002022-10-106028Budget
655451818.712022-10-106018Actual
3757673600.002025-03-106017Actual
1961361175.002023-11-106063Actual
1666935682.002023-08-106064Actual
225321780.002022-07-116013Actual
1226130109.222023-03-106068Actual
215232316.762023-12-1160112Actual
183168875.392023-09-1060311Actual
390483741.252025-04-1060511Actual
1361346488.002023-05-106014Actual
263126400.002022-07-116065Budget
982927200.002023-01-086067Budget
1080820600.002023-02-086066Budget
1328642800.002023-04-106018Budget
1295820600.002023-04-106046Budget
2321136604.792024-02-086028Actual
3046161438.002024-09-096015Actual
3024880454.002024-09-096013Actual
3096431261.982024-09-0960111Actual
342813500.002022-08-106063Budget
2397919088.002024-03-096046Actual
374069563.002025-03-106026Actual
204951985.902023-11-1060112Actual
1867259315.002023-10-106014Actual
3280428159.002024-11-096016Actual
2064354358.002023-12-116063Actual
2268022245.002024-02-086073Actual
3087240563.962024-09-096028Actual
5197800.002022-05-106026Actual
106109508.002023-02-086026Actual
430544545.852022-08-106018Actual
1240117700.002023-04-106063Budget
2182453775.002024-01-086015Actual
296018000.002022-07-116066Budget
255942342.292024-04-0960612Actual
217024000.012022-06-106068Actual
173413085.922023-08-1060511Actual
2726019977.002024-06-096066Actual
505723400.002022-09-106036Budget
172879733.922023-08-1060311Actual
1234428100.002023-04-106013Budget
1891224865.002023-10-106036Actual
2029420707.532023-11-1060111Actual
1770033933.002023-09-106064Actual
3695731635.172025-02-0860113Actual
520617400.002022-09-106066Budget
1193220600.002023-03-106066Budget
73968700.002022-11-106056Budget
720524800.002022-11-106016Budget
2492720344.002024-04-096016Actual
375328800.002022-08-106065Budget
56923000.002022-05-106036Budget
369828000.002022-08-106015Actual
3294221872.002024-11-096066Actual
1364539647.002023-05-106064Actual
1168523442.002023-03-106016Actual
1314435328.002023-04-106017Actual
233319829.672024-02-0860211Actual
80005400.002022-12-116073Actual
12674000.002022-06-106073Actual
3926022275.352025-04-1060113Actual
2583648510.002024-05-096064Actual
2712224865.002024-06-096016Actual
1425000.002022-05-106073Budget
467750880.002022-09-106014Actual
1374033009.002023-05-106065Actual
3902121299.032025-04-1060411Actual
879846667.102022-12-116018Actual
1281323202.002023-04-106016Actual
3518611689.002025-01-086056Actual
3896715727.652025-04-1060211Actual
122080.002022-05-106013Actual
154253512.532023-06-1060612Actual
1415646662.562023-05-106068Actual
3078455200.002024-09-096067Actual
3568923000.122025-01-0860112Actual
1300511800.002023-04-106056Budget
3645960398.002025-02-086067Actual
585923280.002022-10-106064Actual
1107726484.912023-02-086028Actual
487628000.002022-09-106065Actual
2756011223.312024-06-0960211Actual
388310712.002022-08-106026Actual
3176115461.002024-10-096046Actual
1926624492.702023-10-1060111Actual
229204822.002024-02-086026Actual
162283277.422023-07-1160211Actual
1940617367.042023-10-1060611Actual
159519968.002022-06-106016Actual
2873920803.272024-07-1060311Actual
1388319088.002023-05-106046Actual
290410400.002022-07-116056Actual
1814286439.062023-09-106018Actual
243942680.002022-07-116014Actual
1140450900.002023-03-106014Budget
3669420229.862025-02-0860311Actual
144474008.282023-05-1060612Actual
124847200.002023-04-106073Budget
113220200.002022-06-106013Budget
553223757.582022-09-106068Actual
249544621.002024-04-096026Actual
430636400.002022-08-106018Budget
753438000.002022-11-106017Actual
3813532280.802025-03-1060213Actual
2424555450.602024-03-096068Actual
3477374382.002025-01-086013Actual
1267343056.002023-04-106015Actual
337020900.002022-08-106013Budget
1569742383.002023-07-116015Actual
810329120.002022-12-116064Actual
3875954648.002025-04-106067Actual
369929000.002022-08-106015Budget
397914352.002022-08-106046Actual
2503411051.002024-04-096056Actual
128629149.002023-04-106026Actual
1587117406.002023-07-116046Actual
38625480.002022-05-106065Actual
211415600.002022-06-106028Budget
3329515269.132024-11-0960411Actual
1034134400.002023-02-086064Budget
1475036239.002023-06-106065Actual
1226019100.002023-03-106068Budget
104624000.012022-05-106068Actual
3338719574.532024-11-0960112Actual
3583530989.552025-01-0860213Actual
2900522275.352024-07-1060113Actual
3914024712.922025-04-1060112Actual
1394021022.002023-05-106066Actual
174017200.002022-06-106046Budget
255372080.592024-04-0960112Actual
2318378284.362024-02-086018Actual
2515755434.002024-04-096067Actual
355746640.002022-08-106014Actual
249324240.002022-07-116064Actual
1779348438.002023-09-106065Actual
1267240500.002023-04-106015Budget
2146313232.922023-12-1160611Actual
3456510277.552024-12-1060212Actual
2008259202.002023-11-106017Actual
3516017373.002025-01-086046Actual
977339100.002023-01-086017Budget
3636721429.002025-02-086066Actual

Generated 2025-06-09 10:37:03.974 UTC