[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265172655.062024-05-1560511Actual
2838114168.002024-07-166056Actual
2374536149.002024-03-156064Actual
2654913994.642024-05-1560611Actual
334155334.902024-11-1560212Actual
2176431717.002024-01-146064Actual
398016000.002022-08-166046Budget
2214663388.002024-01-146067Actual
51509700.002022-09-166056Budget
2717726565.002024-06-156036Actual
2607416411.002024-05-156046Actual
152759447.742023-06-1660311Actual
3631019871.002025-02-146046Actual
3447730841.762024-12-1660611Actual
865734880.002022-12-176017Actual
3881986076.932025-04-166018Actual
2568186112.002024-05-156013Actual
61516692.002022-05-166046Actual
2726019977.002024-06-156066Actual
647026700.002022-10-166067Budget
1666935682.002023-08-166064Actual
137222700.002022-06-166064Budget
47219800.002022-05-166016Budget
1500777500.002023-06-166017Actual
19146101660.552023-10-166018Actual
3613664584.002025-02-146015Actual
600128280.002022-10-166065Actual
1682229561.002023-08-166016Actual
1056123442.002023-02-146016Actual
505723400.002022-09-166036Budget
2927554142.002024-08-156064Actual
2324349380.792024-02-146068Actual
1193120302.002023-03-166066Actual
982927200.002023-01-146067Budget
3344740715.352024-11-1560612Actual
1267240500.002023-04-166015Budget
367487481.752025-02-1460511Actual
229204822.002024-02-146026Actual
223539925.412024-01-1460211Actual
304236400.002022-07-176017Actual
183168875.392023-09-1660311Actual
1080820600.002023-02-146066Budget
698330100.002022-11-166064Budget
1917459800.682023-10-166028Actual
174017200.002022-06-166046Budget
1201536700.002023-03-166017Budget
249544621.002024-04-156026Actual
1793414466.002023-09-166046Actual
2706249639.002024-06-156065Actual
594229000.002022-10-166015Budget
295922672.002022-07-176066Actual
1475036239.002023-06-166065Actual
890115200.002022-12-176068Budget
16437410.002022-06-166026Actual
2818150053.002024-07-166015Actual
361529120.002022-08-166064Actual
847114040.002022-12-176046Actual
408321424.002022-08-166066Actual
3521719340.002025-01-146066Actual
1220316000.002023-03-166028Budget
2132216381.922023-12-1760111Actual
2744055758.182024-06-156028Actual
172606108.322023-08-1660211Actual
3217117176.612024-10-1560411Actual
204036362.582023-11-1660511Actual
3049449639.002024-09-156065Actual
1320232844.002023-04-166067Actual
2580366468.002024-05-156014Actual
36519100504.472025-02-146018Actual
214312895.492023-12-1760511Actual
215543404.012023-12-1760612Actual
38726400.002022-05-166065Budget
481929000.002022-09-166015Budget
847215600.002022-12-176046Budget
3852924298.002025-04-166016Actual
454813500.002022-09-166063Budget
1015515939.002023-02-146063Actual
542836400.002022-09-166018Budget
195223404.012023-10-1660612Actual
3441818894.732024-12-1660411Actual
254199257.312024-04-1560411Actual
1584529838.002023-07-176036Actual
3539743909.482025-01-146028Actual
982825200.002023-01-146067Actual
23925000.002022-07-176073Budget
1314435328.002023-04-166017Actual
3063514823.002024-09-156046Actual
954228300.002023-01-146036Budget
1146138272.002023-03-166064Actual
3792826719.342025-03-1660611Actual
3271159119.002024-11-156015Actual
3772857988.532025-03-166068Actual
3592576797.002025-02-146013Actual
368664992.342025-02-1460212Actual
122080.002022-05-166013Actual
1010027830.002023-02-146013Actual
3001225936.352024-08-1560112Actual
3887960776.462025-04-166068Actual
3338719574.532024-11-1560112Actual
57558080.002022-10-166073Actual
692745100.002022-11-166014Budget
16446600.002022-06-166026Budget
1056223800.002023-02-146016Budget
3392824971.002024-12-166016Actual
1146234400.002023-03-166064Budget
2335812852.062024-02-1460311Actual
118779598.002023-03-166056Actual
2604821839.002024-05-156036Actual
152482991.242023-06-1660211Actual
162283277.422023-07-1760211Actual
193756934.932023-10-1660511Actual
3176115461.002024-10-156046Actual
173413085.922023-08-1660511Actual
2280145881.002024-02-146015Actual
172879733.922023-08-1660311Actual
1113527878.872023-02-146068Actual
289134894.472024-07-1660212Actual
473627400.002022-09-166064Budget
2876618512.812024-07-1660411Actual
264369727.542024-05-1560211Actual
57568100.002022-10-166073Budget
260205912.002024-05-156026Actual
1651696876.002023-08-166013Actual
2773332004.552024-06-1560112Actual
1415646662.562023-05-166068Actual
113565060.002023-03-166073Actual
3162055973.002024-10-156065Actual
1421820229.862023-05-1660111Actual
271319292.002022-07-176016Actual
178808062.002023-09-166026Actual
73968700.002022-11-166056Budget
3187786020.002024-10-156017Actual
753539100.002022-11-166017Budget
1113419100.002023-02-146068Budget
2238013742.502024-01-1460311Actual
3199747324.692024-10-156028Actual
449220900.002022-09-166013Budget
3654744327.662025-02-146028Actual
2330315110.622024-02-1460111Actual
1430010402.022023-05-1660411Actual
1154540500.002023-03-166015Budget
17879700.002022-06-166056Budget
2418688069.392024-03-156018Actual
1491713689.002023-06-166056Actual
618123400.002022-10-166036Budget
515110400.002022-09-166056Actual
1065829601.002023-02-146036Actual
3893934697.152025-04-1660111Actual
3507924634.002025-01-146016Actual
1530213360.582023-06-1660411Actual
777816546.842022-11-166068Actual
3616949639.002025-02-146065Actual
230913720.002022-07-176063Actual
131640900.002022-06-166014Budget
2758723360.772024-06-1560311Actual
3439122215.002024-12-1660311Actual
283016659.002024-07-166026Actual
3557117940.462025-01-1460411Actual
2599316521.002024-05-156016Actual
824527440.002022-12-176065Actual
266103971.052024-05-1560112Actual
594329760.002022-10-166015Actual
1001630909.232023-01-146068Actual
342813500.002022-08-166063Budget
254466234.922024-04-1560511Actual
600028800.002022-10-166065Budget
2146313232.922023-12-1760611Actual
1433113488.242023-05-1660611Actual
198328200.002022-06-166067Budget
46298640.002022-09-166073Actual
1273029300.002023-04-166065Budget
2477433584.002024-04-156064Actual
91214120.002023-01-146073Actual
1182920600.002023-03-166046Budget
832824800.002022-12-176016Budget
3825642608.002025-04-166063Actual
3415753130.002024-12-166067Actual
3007236653.572024-08-1560612Actual
2258897773.002024-02-146013Actual
2438713106.322024-03-1560411Actual
1690316175.002023-08-166046Actual
3804841106.842025-03-1660612Actual
1094735696.002023-02-146067Actual
3810823970.122025-03-1660113Actual
285715600.002022-07-176046Actual
2933554896.002024-08-156015Actual
235032673.152024-02-1460112Actual
3152752118.002024-10-156064Actual
3884739309.392025-04-166028Actual
3536993325.552025-01-146018Actual
245632863.582024-03-1560612Actual
3861015142.002025-04-166046Actual
2170412558.002024-01-146073Actual
1858558125.002023-10-166063Actual
317076517.002024-10-156026Actual
818631000.002022-12-176015Budget
2835518241.002024-07-166046Actual
1714032980.482023-08-166028Actual
2791046484.572024-06-1560613Actual
1888410649.002023-10-166026Actual
618027040.002022-10-166036Actual
1557619734.002023-07-176073Actual
3208932673.712024-10-1560111Actual
2011545926.002023-11-166067Actual
1551760398.002023-07-176063Actual
1333416000.002023-04-166028Budget
3831512558.002025-04-166073Actual
2521796677.122024-04-156018Actual
608419656.002022-10-166016Actual
3202960776.462024-10-156068Actual
3719384456.002025-03-166014Actual
3816447937.232025-03-1660613Actual
1589715371.002023-07-176056Actual
209427535.002023-12-176026Actual
1676247990.002023-08-166065Actual
1770033933.002023-09-166064Actual
296018000.002022-07-176066Budget
3586629698.302025-01-1460613Actual
884525697.012022-12-176028Actual
2888529361.942024-07-1660112Actual
56822698.002022-05-166036Actual
18943120.002022-05-166014Actual
357179788.182025-01-1460212Actual
2900522275.352024-07-1660113Actual
224981349.722024-01-1460112Actual
91225300.002023-01-146073Budget
2589857641.002024-05-156015Actual
1776036732.002023-09-166015Actual
68806000.002022-11-166073Actual
5197800.002022-05-166026Actual
1121728100.002023-03-166013Budget
851911830.002022-12-176056Actual
3075172450.002024-09-156017Actual
772218546.882022-11-166028Actual
1876442787.002023-10-166015Actual
182893054.012023-09-1660211Actual
30844106636.402024-09-156018Actual
3424555200.592024-12-166028Actual
40279700.002022-08-166056Budget
1201434960.002023-03-166017Actual
3178713460.002024-10-156056Actual
183439733.922023-09-1660411Actual
454713020.002022-09-166063Actual
1160229300.002023-03-166065Budget
1215560218.872023-03-166018Actual
3371518113.002024-12-166073Actual
234123213.582024-02-1460511Actual
1908656810.002023-10-166067Actual
362566943.002025-02-146026Actual
730227560.002022-11-166036Actual

Generated 2025-06-15 09:34:13.147 UTC