[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152482991.242023-06-1060211Actual
1522023824.612023-06-1060111Actual
3309388795.162024-11-096018Actual
2527744850.402024-04-096068Actual
3078455200.002024-09-096067Actual
487728800.002022-09-106065Budget
3447730841.762024-12-1060611Actual
2850452118.002024-07-106067Actual
172879733.922023-08-1060311Actual
1573043997.002023-07-116065Actual
777915200.002022-11-106068Budget
3326816032.972024-11-0960311Actual
3131529698.302024-09-0960613Actual
163093085.922023-07-1160511Actual
734917654.002022-11-106046Actual
219436931.002024-01-086026Actual
253929447.742024-04-0960311Actual
375328800.002022-08-106065Budget
435331818.342022-08-106028Actual
3324114047.832024-11-0960211Actual
1994030391.002023-11-106036Actual
3858425502.002025-04-106036Actual
520617400.002022-09-106066Budget
118614300.002022-06-106063Budget
3536993325.552025-01-086018Actual
3908024582.072025-04-1060611Actual
3392824971.002024-12-106016Actual
1587117406.002023-07-116046Actual
249422700.002022-07-116064Budget
2756011223.312024-06-0960211Actual
1814286439.062023-09-106018Actual
124839752.002023-04-106073Actual
982927200.002023-01-086067Budget
1982538033.002023-11-106065Actual
2953512769.002024-08-096056Actual
449220900.002022-09-106013Budget
1934810021.162023-10-1060411Actual
2900522275.352024-07-1060113Actual
1516047568.632023-06-106068Actual
1486527351.002023-06-106036Actual
2082346644.002023-12-116015Actual
2873920803.272024-07-1060311Actual
318429400.002022-07-116018Budget
243609639.242024-03-0960311Actual
1510091693.702023-06-106018Actual
391689788.182025-04-1060212Actual
168497761.002023-08-106026Actual
2232517367.042024-01-0860111Actual
3816447937.232025-03-1060613Actual
706731000.002022-11-106015Budget
837610088.002022-12-116026Actual
2300015672.002024-02-086056Actual
215232316.762023-12-1160112Actual
586027400.002022-10-106064Budget
3178713460.002024-10-096056Actual
1056223800.002023-02-086016Budget
1471744894.002023-06-106015Actual
2832927769.002024-07-106036Actual
3412478200.002024-12-106017Actual
936329200.002023-01-086065Budget
298666947.702024-08-0960211Actual
1358522963.002023-05-106073Actual
61516692.002022-05-106046Actual
1385725116.002023-05-106036Actual
3149488274.002024-10-096014Actual
3698430666.742025-02-0860213Actual
3176115461.002024-10-096046Actual
80336600.002022-05-106017Budget
2444618512.812024-03-0960611Actual
1491713689.002023-06-106056Actual
3274457587.002024-11-096065Actual
194931324.192023-10-1060212Actual
1651696876.002023-08-106013Actual
1840213869.102023-09-1060611Actual
3374377004.002024-12-106014Actual
199129745.002023-11-106026Actual
824429200.002022-12-116065Budget
3015930989.552024-08-0960213Actual
1370751308.002023-05-106015Actual
239254671.002024-03-096026Actual
3228923000.122024-10-0960112Actual
1481022604.002023-06-106016Actual
143911909.312023-05-1060112Actual
1089036700.002023-02-086017Budget
94348000.462022-05-106018Actual
266103971.052024-05-0960112Actual
3332727787.452024-11-0960611Actual
1281423800.002023-04-106016Budget
865734880.002022-12-116017Actual
2020355450.602023-11-106028Actual
1569742383.002023-07-116015Actual
2318378284.362024-02-086018Actual
2924281144.002024-08-096014Actual
3887960776.462025-04-106068Actual
3187786020.002024-10-096017Actual
2002320294.002023-11-106066Actual
203226934.932023-11-1060211Actual
61329600.002022-10-106026Budget
3792826719.342025-03-1060611Actual
2011545926.002023-11-106067Actual
2610010388.002024-05-096056Actual
266423971.052024-05-0960612Actual
96367644.002023-01-086056Actual
936227440.002023-01-086065Actual
2672957177.762024-05-0960213Actual
2995222215.002024-08-0960611Actual
281123000.002022-07-116036Budget
1240217227.002023-04-106063Actual
454713020.002022-09-106063Actual
2604821839.002024-05-096036Actual
2070211242.002023-12-116073Actual
3146618458.002024-10-096073Actual
600028800.002022-10-106065Budget
3300181328.002024-11-096017Actual
804849440.002022-12-116014Actual
2238013742.502024-01-0860311Actual
2599316521.002024-05-096016Actual
3616949639.002025-02-086065Actual
1817038054.822023-09-106028Actual
243942680.002022-07-116014Actual
253653435.932024-04-0960211Actual
2726019977.002024-06-096066Actual
1374033009.002023-05-106065Actual
2894533913.092024-07-1060612Actual
310028280.002022-07-116067Actual
3710648128.002025-03-106063Actual
3784320840.512025-03-1060311Actual
145437080.002022-06-106015Actual
2383839154.002024-03-096065Actual
982825200.002023-01-086067Actual
1193220600.002023-03-106066Budget
1075211800.002023-02-086056Budget
3825642608.002025-04-106063Actual
1339019100.002023-04-106068Budget
1226130109.222023-03-106068Actual
3329515269.132024-11-0960411Actual
2182453775.002024-01-086015Actual
842528300.002022-12-116036Budget
1973233272.002023-11-106064Actual
3439122215.002024-12-1060311Actual
949410100.002023-01-086026Budget
2856498274.122024-07-106018Actual
969018018.002023-01-086066Actual
174894161.472023-08-1060612Actual
1958187009.002023-11-106013Actual
361529120.002022-08-106064Actual
56923000.002022-05-106036Budget
3669420229.862025-02-0860311Actual
1893815371.002023-10-106046Actual
144474008.282023-05-1060612Actual
3371518113.002024-12-106073Actual
151326400.002022-06-106065Budget
1001715200.002023-01-086068Budget
1867259315.002023-10-106014Actual
991130900.002023-01-086018Budget
791816000.002022-12-116063Actual
1826117494.702023-09-1060111Actual
2703153903.002024-06-096015Actual
1314435328.002023-04-106017Actual
3498666447.002025-01-086015Actual
47120800.002022-05-106016Actual
608419656.002022-10-106016Actual
2500815672.002024-04-096046Actual
2571461803.002024-05-096063Actual
3672116186.172025-02-0860411Actual
2309062192.002024-02-086017Actual
977242800.002023-01-086017Actual
3400916470.002024-12-106046Actual
2876618512.812024-07-1060411Actual
355984084.882025-01-0860511Actual
818732960.002022-12-116015Actual
1320232844.002023-04-106067Actual
19040900.002022-05-106014Budget
865639100.002022-12-116017Budget
2321136604.792024-02-086028Actual
655451818.712022-10-106018Actual
1879742608.002023-10-106065Actual
235333149.752024-02-0860612Actual
1140351612.002023-03-106014Actual
1333416000.002023-04-106028Budget
1551760398.002023-07-116063Actual
3861015142.002025-04-106046Actual
2097030742.002023-12-116036Actual
1996618812.002023-11-106046Actual
2395327351.002024-03-096036Actual
271319292.002022-07-116016Actual
1610842132.172023-07-116028Actual
1459712318.002023-06-106073Actual
871525480.002022-12-116067Actual
2717726565.002024-06-096036Actual
2547714632.952024-04-0960611Actual
254466234.922024-04-0960511Actual
3217117176.612024-10-0960411Actual
245062545.492024-03-0960112Actual
12674000.002022-06-106073Actual
857318100.002022-12-116066Budget
473529760.002022-09-106064Actual
1226019100.002023-03-106068Budget
2486740365.002024-04-096065Actual
355746640.002022-08-106014Actual
1905363806.002023-10-106017Actual
3875954648.002025-04-106067Actual
547530000.132022-09-106028Actual
1070520930.002023-02-086046Actual
2753233666.282024-06-0960111Actual
3542954085.422025-01-086068Actual
79995300.002022-12-116073Budget
454813500.002022-09-106063Budget
1979250815.002023-11-106015Actual
1793414466.002023-09-106046Actual
2185635880.002024-01-086065Actual
1015617700.002023-02-086063Budget
2064354358.002023-12-116063Actual
2220673391.842024-01-086018Actual
1160333120.002023-03-106065Actual
2812152992.002024-07-106064Actual
195223404.012023-10-1060612Actual
3222923589.502024-10-0960611Actual
977339100.002023-01-086017Budget
3249874624.002024-11-096013Actual
85928200.002022-05-106067Budget
3152752118.002024-10-096064Actual
1339134151.722023-04-106068Actual
2622578218.002024-05-096067Actual
1940617367.042023-10-1060611Actual
3804841106.842025-03-1060612Actual
1291027209.002023-04-106036Actual
1146234400.002023-03-106064Budget
3489383628.002025-01-086014Actual
1926624492.702023-10-1060111Actual
51509700.002022-09-106056Budget
2262155614.002024-02-086063Actual
3513428159.002025-01-086036Actual
1361346488.002023-05-106014Actual
665823031.812022-10-106068Actual
2646313275.472024-05-0960311Actual
3539743909.482025-01-086028Actual
3881986076.932025-04-106018Actual
3896715727.652025-04-1060211Actual
674224700.002022-11-106013Actual
1790827427.002023-09-106036Actual
832725506.002022-12-116016Actual
2137713232.922023-12-1160311Actual
1182920600.002023-03-106046Budget
245632863.582024-03-0960612Actual
1731413106.322023-08-1060411Actual
2948325786.002024-08-096036Actual
510316000.002022-09-106046Budget
3280428159.002024-11-096016Actual
205513856.152023-11-1060612Actual

Generated 2025-06-09 10:29:19.584 UTC