[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178808062.002023-09-116026Actual
1893815371.002023-10-116046Actual
1899420344.002023-10-116066Actual
158174922.002023-07-126026Actual
317076517.002024-10-106026Actual
679714800.002022-11-116063Budget
1178328500.002023-03-116036Budget
1107726484.912023-02-096028Actual
534526700.002022-09-116067Budget
2841221039.002024-07-116066Actual
137222700.002022-06-116064Budget
553316000.002022-09-116068Budget
310028280.002022-07-126067Actual
113220200.002022-06-116013Budget
56923000.002022-05-116036Budget
660221819.672022-10-116028Actual
944624102.002023-01-096016Actual
1996618812.002023-11-116046Actual
1510091693.702023-06-116018Actual
3069217728.002024-09-106066Actual
1193220600.002023-03-116066Budget
1070620600.002023-02-096046Budget
977339100.002023-01-096017Budget
281123000.002022-07-126036Budget
3350726391.222024-11-1060113Actual
3040156810.002024-09-106064Actual
1160333120.002023-03-116065Actual
289134894.472024-07-1160212Actual
1785324865.002023-09-116016Actual
706627160.002022-11-116015Actual
692847520.002022-11-116014Actual
3344740715.352024-11-1060612Actual
1182920600.002023-03-116046Budget
2444618512.812024-03-1060611Actual
3926022275.352025-04-1160113Actual
430636400.002022-08-116018Budget
3536993325.552025-01-096018Actual
613111232.002022-10-116026Actual
1234428100.002023-04-116013Budget
481832640.002022-09-116015Actual
2977851227.792024-08-106068Actual
3294221872.002024-11-106066Actual
1295820600.002023-04-116046Budget
2289324639.002024-02-096016Actual
1107816000.002023-02-096028Budget
1979250815.002023-11-116015Actual
3222923589.502024-10-1060611Actual
3107824313.982024-09-1060611Actual
57558080.002022-10-116073Actual
871525480.002022-12-126067Actual
1333326763.702023-04-116028Actual
374069563.002025-03-116026Actual
3471430343.922024-12-1160613Actual
1840213869.102023-09-1160611Actual
641344000.002022-10-116017Actual
344457558.352024-12-1160511Actual
3119836800.382024-09-1060612Actual
1970059471.002023-11-116014Actual
2199719289.002024-01-096046Actual
203496680.672023-11-1160311Actual
17548105248.002023-09-116013Actual
1339134151.722023-04-116068Actual
1770033933.002023-09-116064Actual
2827424706.002024-07-116016Actual
1193120302.002023-03-116066Actual
194931324.192023-10-1160212Actual
285715600.002022-07-126046Actual
17879700.002022-06-116056Budget
3743428620.002025-03-116036Actual
94429400.002022-05-116018Budget
3173528620.002024-10-106036Actual
172879733.922023-08-1160311Actual
94348000.462022-05-116018Actual
2412653281.002024-03-106067Actual
3666713895.702025-02-0960211Actual
263126400.002022-07-126065Budget
2995222215.002024-08-1060611Actual
27615460.002022-07-126026Actual
3459741498.342024-12-1160612Actual
655336400.002022-10-116018Budget
2646313275.472024-05-1060311Actual
174601183.762023-08-1160212Actual
2796968310.002024-07-116013Actual
3583530989.552025-01-0960213Actual
27412105381.832024-06-106018Actual
2965856856.002024-08-106067Actual
3737925290.002025-03-116016Actual
18943120.002022-05-116014Actual
2383839154.002024-03-106065Actual
534423520.002022-09-116067Actual
380165285.962025-03-1160212Actual
481929000.002022-09-116015Budget
520617400.002022-09-116066Budget
243942680.002022-07-126014Actual
3315350739.912024-11-106068Actual
225420200.002022-07-126013Budget
1666935682.002023-08-116064Actual
164012367.822023-07-1260112Actual
35108100.002022-08-116073Budget
5206600.002022-05-116026Budget
2761418894.732024-06-1060411Actual
19146101660.552023-10-116018Actual
1300511800.002023-04-116056Budget
847215600.002022-12-126046Budget
118779598.002023-03-116056Actual
3642678982.002025-02-096017Actual
198328200.002022-06-116067Budget
2395327351.002024-03-106036Actual
3028146851.002024-09-106063Actual
3353429375.482024-11-1060213Actual
47120800.002022-05-116016Actual
1917459800.682023-10-116028Actual
3492663986.002025-01-096064Actual
2821458664.002024-07-116065Actual
2921421114.002024-08-106073Actual
143911909.312023-05-1160112Actual
2758723360.772024-06-1060311Actual
1967222245.002023-11-116073Actual
767330900.002022-11-116018Budget
152482991.242023-06-1160211Actual
2515755434.002024-04-106067Actual
1328642800.002023-04-116018Budget
487728800.002022-09-116065Budget
1522023824.612023-06-1160111Actual
2856498274.122024-07-116018Actual
3324114047.832024-11-1060211Actual
12674000.002022-06-116073Actual
1306120600.002023-04-116066Budget
2619293288.002024-05-106017Actual
3489383628.002025-01-096014Actual
2756011223.312024-06-1060211Actual
791816000.002022-12-126063Actual
949410100.002023-01-096026Budget
2268022245.002024-02-096073Actual
2300015672.002024-02-096056Actual
305819776.002024-09-106026Actual
253653435.932024-04-1060211Actual
632914820.002022-10-116066Actual
173413085.922023-08-1160511Actual
47219800.002022-05-116016Budget
1421820229.862023-05-1160111Actual
3931841965.192025-04-1160613Actual
1370751308.002023-05-116015Actual
505723400.002022-09-116036Budget
3477374382.002025-01-096013Actual
3007236653.572024-08-1060612Actual
1634113488.242023-07-1260611Actual
245062545.492024-03-1060112Actual
383618600.002022-08-116016Budget
138298138.002023-05-116026Actual
2747241400.342024-06-106068Actual
295922672.002022-07-126066Actual
917043120.002023-01-096014Actual
124847200.002023-04-116073Budget
1779348438.002023-09-116065Actual
1234325806.002023-04-116013Actual
1121728100.002023-03-116013Budget
2903243579.262024-07-1160213Actual
271419800.002022-07-126016Budget
1533418321.312023-06-1160611Actual
174331349.722023-08-1160112Actual
857418018.002022-12-126066Actual
3613664584.002025-02-096015Actual
3202960776.462024-10-106068Actual
1814286439.062023-09-116018Actual
3672116186.172025-02-0960411Actual
102377200.002023-02-096073Budget
2185635880.002024-01-096065Actual
3792826719.342025-03-1160611Actual
3486519665.002025-01-096073Actual
2950916825.002024-08-106046Actual
2043511579.702023-11-1160611Actual
1920647115.602023-10-116068Actual
91225300.002023-01-096073Budget
1361346488.002023-05-116014Actual
2568186112.002024-05-106013Actual
2599316521.002024-05-106016Actual
1173412199.002023-03-116026Actual
1349180730.002023-05-116013Actual
2983835383.332024-08-1060111Actual
2438713106.322024-03-1060411Actual
1548494723.002023-07-126013Actual
2409476783.002024-03-106017Actual
3831512558.002025-04-116073Actual
50089600.002022-09-116026Budget
3622927096.002025-02-096016Actual
660117900.002022-10-116028Budget
24622700.002022-05-116064Budget
3813532280.802025-03-1160213Actual
430544545.852022-08-116018Actual
2170412558.002024-01-096073Actual
3746016470.002025-03-116046Actual
647129400.002022-10-116067Actual
2126243038.252023-12-126068Actual
85828840.002022-05-116067Actual
567313500.002022-10-116063Budget
3291111264.002024-11-106056Actual
665823031.812022-10-116068Actual
1701970324.002023-08-116017Actual
594229000.002022-10-116015Budget
1926624492.702023-10-1160111Actual
2527744850.402024-04-106068Actual
2593144078.002024-05-106065Actual
1462547499.002023-06-116014Actual
1592820495.002023-07-126066Actual
2580366468.002024-05-106014Actual
2097030742.002023-12-126036Actual
2421446209.522024-03-106028Actual
561523100.002022-10-116013Actual
3899413895.702025-04-1160311Actual
2785216141.902024-06-1060113Actual
3663935880.152025-02-0960111Actual
2465554418.002024-04-106063Actual
1273029300.002023-04-116065Budget
1089036700.002023-02-096017Budget
51509700.002022-09-116056Budget
1711282452.622023-08-116018Actual
1140351612.002023-03-116014Actual
3633615585.002025-02-096056Actual
2832927769.002024-07-116036Actual
85188700.002022-12-126056Budget
1333416000.002023-04-116028Budget
3075172450.002024-09-106017Actual
2102214165.002023-12-126056Actual
3689730830.062025-02-0960612Actual
3238124696.452024-10-1060113Actual
192639240.002022-06-116017Actual
3722649680.002025-03-116064Actual
2424555450.602024-03-106068Actual
254466234.922024-04-1060511Actual
3104619658.572024-09-1060411Actual
510316000.002022-09-116046Budget
1075211800.002023-02-096056Budget
183439733.922023-09-1160411Actual
1489115371.002023-06-116046Actual
2571461803.002024-05-106063Actual
3498666447.002025-01-096015Actual
1961361175.002023-11-116063Actual
1042436800.002023-02-096015Actual
2672957177.762024-05-1060213Actual
791714800.002022-12-126063Budget
2270853563.002024-02-096014Actual
2894533913.092024-07-1160612Actual
1328559591.592023-04-116018Actual
2076336149.002023-12-126064Actual
3001225936.352024-08-1060112Actual
1094632800.002023-02-096067Budget
2717726565.002024-06-106036Actual
3707380454.002025-03-116013Actual
2640825058.672024-05-1060111Actual

Generated 2025-06-10 05:22:22.077 UTC