[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197130391.002024-01-146036Actual
968918100.002023-01-146066Budget
1672946868.002023-08-166015Actual
804745100.002022-12-176014Budget
1415520.002022-05-166073Actual
205221183.762023-11-1660212Actual
355849000.002022-08-166014Budget
1465734283.002023-06-166064Actual
3249874624.002024-11-156013Actual
2091520796.002023-12-176016Actual
2992019467.082024-08-1560411Actual
3288517356.002024-11-156046Actual
3294221872.002024-11-156066Actual
142462959.322023-05-1660211Actual
3146618458.002024-10-156073Actual
430544545.852022-08-166018Actual
561620900.002022-10-166013Budget
172606108.322023-08-1660211Actual
422225480.002022-08-166067Actual
1193220600.002023-03-166066Budget
3568923000.122025-01-1460112Actual
2214663388.002024-01-146067Actual
2126243038.252023-12-176068Actual
3792826719.342025-03-1660611Actual
759027200.002022-11-166067Budget
3087240563.962024-09-156028Actual
3040156810.002024-09-156064Actual
16446600.002022-06-166026Budget
2871210879.692024-07-1660211Actual
2933554896.002024-08-156015Actual
2604821839.002024-05-156036Actual
1620021375.632023-07-1760111Actual
3300181328.002024-11-156017Actual
857418018.002022-12-176066Actual
3719384456.002025-03-166014Actual
113220200.002022-06-166013Budget
810430100.002022-12-176064Budget
2211363148.002024-01-146017Actual
131640900.002022-06-166014Budget
1215642800.002023-03-166018Budget
106099300.002023-02-146026Budget
3787024275.682025-03-1660411Actual
408417400.002022-08-166066Budget
2631567864.472024-05-156028Actual
2622578218.002024-05-156067Actual
6629984.002022-05-166056Actual
567413720.002022-10-166063Actual
3371518113.002024-12-166073Actual
567313500.002022-10-166063Budget
1240117700.002023-04-166063Budget
3386848438.002024-12-166065Actual
243942680.002022-07-176014Actual
1295820600.002023-04-166046Budget
3069217728.002024-09-156066Actual
837610088.002022-12-176026Actual
3737925290.002025-03-166016Actual
1817038054.822023-09-166028Actual
2430517494.702024-03-1560111Actual
3232132298.172024-10-1560612Actual
343648398.792024-12-1660211Actual
94348000.462022-05-166018Actual
2747241400.342024-06-156068Actual
3261883030.002024-11-156014Actual
2486740365.002024-04-156065Actual
553316000.002022-09-166068Budget
842427560.002022-12-176036Actual
832824800.002022-12-176016Budget
3881986076.932025-04-166018Actual
3362376797.002024-12-166013Actual
124847200.002023-04-166073Budget
1891224865.002023-10-166036Actual
144474008.282023-05-1660612Actual
2462286112.002024-04-156013Actual
68795300.002022-11-166073Budget
2226535879.022024-01-146068Actual
2268022245.002024-02-146073Actual
772218546.882022-11-166028Actual
1201434960.002023-03-166017Actual
730328300.002022-11-166036Budget
46308100.002022-09-166073Budget
1516047568.632023-06-166068Actual
1388319088.002023-05-166046Actual
1598776783.002023-07-176017Actual
328715700.002022-07-176068Budget
1154540500.002023-03-166015Budget
917043120.002023-01-146014Actual
3187786020.002024-10-156017Actual
2471411362.002024-04-156073Actual
3562924313.982025-01-1460611Actual
1973233272.002023-11-166064Actual
1723214314.862023-08-1660111Actual
328625939.442022-07-176068Actual
2731983674.002024-06-156017Actual
344457558.352024-12-1660511Actual
2977851227.792024-08-156068Actual
2465554418.002024-04-156063Actual
1314435328.002023-04-166017Actual
164572799.752023-07-1760612Actual
1154439376.002023-03-166015Actual
2043511579.702023-11-1660611Actual
3928736719.482025-04-1660213Actual
193756934.932023-10-1660511Actual
239254671.002024-03-156026Actual
655451818.712022-10-166018Actual
1870433584.002023-10-166064Actual
585923280.002022-10-166064Actual
2182453775.002024-01-146015Actual
2220673391.842024-01-146018Actual
1075211800.002023-02-146056Budget
17867878.002022-06-166056Actual
249422700.002022-07-176064Budget
1893815371.002023-10-166046Actual
199129745.002023-11-166026Actual
193215980.662023-10-1660311Actual
1187611800.002023-03-166056Budget
5206600.002022-05-166026Budget
317076517.002024-10-156026Actual
3344740715.352024-11-1560612Actual
1146138272.002023-03-166064Actual
1258938272.002023-04-166064Actual
1226130109.222023-03-166068Actual
383618600.002022-08-166016Budget
1690316175.002023-08-166046Actual
2303121022.002024-02-146066Actual
720524800.002022-11-166016Budget
1075311362.002023-02-146056Actual
1215560218.872023-03-166018Actual
355746640.002022-08-166014Actual
2312361594.002024-02-146067Actual
725410100.002022-11-166026Budget
1010027830.002023-02-146013Actual
3902121299.032025-04-1660411Actual
725311336.002022-11-166026Actual
1394021022.002023-05-166066Actual
16437410.002022-06-166026Actual
2011545926.002023-11-166067Actual
245632863.582024-03-1560612Actual
2037613232.922023-11-1660411Actual
206629400.002022-06-166018Budget
3701435508.932025-02-1460613Actual
178808062.002023-09-166026Actual
786120900.002022-12-176013Budget
473529760.002022-09-166064Actual
2524546209.522024-04-156028Actual
3285929469.002024-11-156036Actual
2533723379.922024-04-1560111Actual
1042540500.002023-02-146015Budget
2882521299.032024-07-1660611Actual
2070211242.002023-12-176073Actual
720624336.002022-11-166016Actual
159519968.002022-06-166016Actual
151224960.002022-06-166065Actual
2374536149.002024-03-156064Actual
1584529838.002023-07-176036Actual
3066113637.002024-09-156056Actual
17879700.002022-06-166056Budget
1522023824.612023-06-1660111Actual
254466234.922024-04-1560511Actual
3583530989.552025-01-1460213Actual
1113527878.872023-02-146068Actual
230913720.002022-07-176063Actual
3477374382.002025-01-146013Actual
2956621642.002024-08-156066Actual
3018930021.112024-08-1560613Actual
1370751308.002023-05-166015Actual
1320332800.002023-04-166067Budget
189649443.002023-10-166056Actual
665823031.812022-10-166068Actual
2717726565.002024-06-156036Actual
3240837123.002024-10-1560213Actual
2362553820.002024-03-156063Actual
2838114168.002024-07-166056Actual
305819776.002024-09-156026Actual
3238124696.452024-10-1560113Actual
3852924298.002025-04-166016Actual
183439733.922023-09-1660411Actual
1666935682.002023-08-166064Actual
374069563.002025-03-166026Actual
2521796677.122024-04-156018Actual
255641196.532024-04-1560212Actual
3731955973.002025-03-166065Actual
2806118975.002024-07-166073Actual
118779598.002023-03-166056Actual
1563733933.002023-07-176064Actual
3804841106.842025-03-1660612Actual
3034017595.002024-09-156073Actual
323119274.172022-07-176028Actual
318344606.462022-07-176018Actual
3459741498.342024-12-1660612Actual
2262155614.002024-02-146063Actual
153942099.732023-06-1660112Actual
977242800.002023-01-146017Actual
2270853563.002024-02-146014Actual
1253250900.002023-04-166014Budget
791816000.002022-12-176063Actual
3377660720.002024-12-166064Actual
3513428159.002025-01-146036Actual
56822698.002022-05-166036Actual
1056223800.002023-02-146016Budget
3698430666.742025-02-1460213Actual
3374377004.002024-12-166014Actual
219436931.002024-01-146026Actual
753539100.002022-11-166017Budget
2102214165.002023-12-176056Actual
2258897773.002024-02-146013Actual
2424555450.602024-03-156068Actual
1701970324.002023-08-166017Actual
3412478200.002024-12-166017Actual
528833280.002022-09-166017Actual
698330100.002022-11-166064Budget
369828000.002022-08-166015Actual
118515040.002022-06-166063Actual
916945100.002023-01-146014Budget
1737317367.042023-08-1660611Actual
393220176.002022-08-166036Actual
922530720.002023-01-146064Actual
318429400.002022-07-176018Budget
1557619734.002023-07-176073Actual
2924281144.002024-08-156014Actual
1602056810.002023-07-176067Actual
50089600.002022-09-166026Budget
1610842132.172023-07-176028Actual
152482991.242023-06-1660211Actual
257629440.002022-07-176015Actual
117339300.002023-03-166026Budget
1785324865.002023-09-166016Actual
113120020.002022-06-166013Actual
2368411242.002024-03-156073Actual
2876618512.812024-07-1660411Actual
3353429375.482024-11-1560213Actual
2720318897.002024-06-156046Actual
174601183.762023-08-1660212Actual
3542954085.422025-01-146068Actual
96367644.002023-01-146056Actual
786219800.002022-12-176013Actual
249544621.002024-04-156026Actual
3601613386.002025-02-146073Actual
162283277.422023-07-1760211Actual
337020900.002022-08-166013Budget
1908656810.002023-10-166067Actual
3211716337.232024-10-1560211Actual
2862448788.352024-07-166068Actual
618123400.002022-10-166036Budget
1328642800.002023-04-166018Budget
2577517402.002024-05-156073Actual
1001630909.232023-01-146068Actual
674224700.002022-11-166013Actual
3453724223.552024-12-1660112Actual
791714800.002022-12-176063Budget
243336108.322024-03-1560211Actual

Generated 2025-06-15 06:35:20.049 UTC