[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3893934697.152025-04-1560111Actual
1421820229.862023-05-1560111Actual
2270853563.002024-02-136014Actual
3465729698.302024-12-1560113Actual
2368411242.002024-03-146073Actual
2726019977.002024-06-146066Actual
2191621022.002024-01-136016Actual
1320332800.002023-04-156067Budget
720524800.002022-11-156016Budget
3574837191.882025-01-1360612Actual
3914024712.922025-04-1560112Actual
1267343056.002023-04-156015Actual
223539925.412024-01-1360211Actual
857318100.002022-12-166066Budget
1737317367.042023-08-1560611Actual
1917459800.682023-10-156028Actual
622719474.002022-10-156046Actual
219436931.002024-01-136026Actual
143911909.312023-05-1560112Actual
328625939.442022-07-166068Actual
767438182.102022-11-156018Actual
2676043642.422024-05-1460613Actual
2477433584.002024-04-146064Actual
3406520066.002024-12-156066Actual
1589715371.002023-07-166056Actual
151326400.002022-06-156065Budget
3096431261.982024-09-1460111Actual
1140351612.002023-03-156014Actual
1001630909.232023-01-136068Actual
2613115195.002024-05-146066Actual
1551760398.002023-07-166063Actual
1826117494.702023-09-1560111Actual
239254671.002024-03-146026Actual
3173528620.002024-10-146036Actual
3113828481.082024-09-1460112Actual
73968700.002022-11-156056Budget
1934810021.162023-10-1560411Actual
2604821839.002024-05-146036Actual
3249874624.002024-11-146013Actual
124839752.002023-04-156073Actual
698428280.002022-11-156064Actual
1602056810.002023-07-166067Actual
205221183.762023-11-1560212Actual
355849000.002022-08-156014Budget
2309062192.002024-02-136017Actual
3728658995.002025-03-156015Actual
810329120.002022-12-166064Actual
585923280.002022-10-156064Actual
46298640.002022-09-156073Actual
1858558125.002023-10-156063Actual
547530000.132022-09-156028Actual
959015600.002023-01-136046Budget
1560453563.002023-07-166014Actual
633017400.002022-10-156066Budget
3778830841.762025-03-1560111Actual
865639100.002022-12-166017Budget
2767321985.212024-06-1460611Actual
3424555200.592024-12-156028Actual
1893815371.002023-10-156046Actual
300405188.092024-08-1460212Actual
40279700.002022-08-156056Budget
1876442787.002023-10-156015Actual
285715600.002022-07-166046Actual
1817038054.822023-09-156028Actual
91225300.002023-01-136073Budget
804745100.002022-12-166014Budget
68795300.002022-11-156073Budget
3562924313.982025-01-1360611Actual
2421446209.522024-03-146028Actual
94348000.462022-05-156018Actual
3498666447.002025-01-136015Actual
1687732249.002023-08-156036Actual
3208932673.712024-10-1460111Actual
1127317700.002023-03-156063Budget
3107824313.982024-09-1460611Actual
2894533913.092024-07-1560612Actual
3601613386.002025-02-136073Actual
2123046662.562023-12-166028Actual
3837652118.002025-04-156064Actual
1094632800.002023-02-136067Budget
1779348438.002023-09-156065Actual
1512836604.792023-06-156028Actual
2403521901.002024-03-146066Actual
1888410649.002023-10-156026Actual
898420460.002023-01-136013Actual
3199747324.692024-10-146028Actual
1154540500.002023-03-156015Budget
148379142.002023-06-156026Actual
23915940.002022-07-166073Actual
244040900.002022-07-166014Budget
276417788.142024-06-1460511Actual
2971897855.932024-08-146018Actual
1489115371.002023-06-156046Actual
1121728100.002023-03-156013Budget
2533723379.922024-04-1460111Actual
3350726391.222024-11-1460113Actual
1215560218.872023-03-156018Actual
3471430343.922024-12-1560613Actual
930831000.002023-01-136015Budget
1234325806.002023-04-156013Actual
2362553820.002024-03-146063Actual
1808252145.002023-09-156067Actual
1711282452.622023-08-156018Actual
1306120600.002023-04-156066Budget
1814286439.062023-09-156018Actual
2338513614.842024-02-1360411Actual
3055422793.002024-09-146016Actual
2821458664.002024-07-156065Actual
2023453820.272023-11-156068Actual
3798819378.782025-03-1560112Actual
1390915070.002023-05-156056Actual
3146618458.002024-10-146073Actual
2226535879.022024-01-136068Actual
608419656.002022-10-156016Actual
318429400.002022-07-166018Budget
3285929469.002024-11-146036Actual
2900522275.352024-07-1560113Actual
362566943.002025-02-136026Actual
3386848438.002024-12-156065Actual
3181820845.002024-10-146066Actual
3672116186.172025-02-1360411Actual
184316692.002022-06-156066Actual
2691116905.002024-06-146073Actual
1958187009.002023-11-156013Actual
145437080.002022-06-156015Actual
1320232844.002023-04-156067Actual
1103042800.002023-02-136018Budget
2137713232.922023-12-1660311Actual
27615460.002022-07-166026Actual
2318378284.362024-02-136018Actual
2300015672.002024-02-136056Actual
23925000.002022-07-166073Budget
3722649680.002025-03-156064Actual
2324349380.792024-02-136068Actual
1339019100.002023-04-156068Budget
2500815672.002024-04-146046Actual
2359295680.002024-03-146013Actual
3642678982.002025-02-136017Actual
19040900.002022-05-156014Budget
3480644436.002025-01-136063Actual
61617200.002022-05-156046Budget
235032673.152024-02-1360112Actual
2020355450.602023-11-156028Actual
3453724223.552024-12-1560112Actual
2712224865.002024-06-146016Actual
328715700.002022-07-166068Budget
3222923589.502024-10-1460611Actual
3321340461.092024-11-1460111Actual
3920039932.352025-04-1560612Actual
118614300.002022-06-156063Budget
310128200.002022-07-166067Budget
818732960.002022-12-166015Actual
295922672.002022-07-166066Actual
3090460218.872024-09-146068Actual
3101922902.252024-09-1460311Actual
2211363148.002024-01-136017Actual
1967222245.002023-11-156073Actual
2223440773.052024-01-136028Actual
336921840.002022-08-156013Actual
2610010388.002024-05-146056Actual
203496680.672023-11-1560311Actual
80336600.002022-05-156017Budget
3843658126.002025-04-156015Actual
3125816141.902024-09-1460113Actual
378168245.592025-03-1560211Actual
1107726484.912023-02-136028Actual
2011545926.002023-11-156067Actual
328316730.002024-11-146026Actual
211322789.382022-06-156028Actual
342714400.002022-08-156063Actual
2471411362.002024-04-146073Actual
113557200.002023-03-156073Budget
1891224865.002023-10-156036Actual
249422700.002022-07-166064Budget
2197130391.002024-01-136036Actual
1692911930.002023-08-156056Actual
567313500.002022-10-156063Budget
3427644745.852024-12-156068Actual
2962571162.002024-08-146017Actual
2720318897.002024-06-146046Actual
510316000.002022-09-156046Budget
3489383628.002025-01-136014Actual
2214663388.002024-01-136067Actual
1113419100.002023-02-136068Budget
890019819.632022-12-166068Actual
1207231556.002023-03-156067Actual
343648398.792024-12-1560211Actual
1273125392.002023-04-156065Actual
99215600.002022-05-156028Budget
706731000.002022-11-156015Budget
1328642800.002023-04-156018Budget
5197800.002022-05-156026Actual
547617900.002022-09-156028Budget
1999211051.002023-11-156056Actual
3353429375.482024-11-1460213Actual
3303353820.002024-11-146067Actual
368664992.342025-02-1360212Actual
3168027273.002024-10-146016Actual
2924281144.002024-08-146014Actual
2043511579.702023-11-1560611Actual
622816000.002022-10-156046Budget
244143372.102024-03-1460511Actual
2948325786.002024-08-146036Actual
3689730830.062025-02-1360612Actual
33033920.002022-05-156015Actual
2753233666.282024-06-1460111Actual
2521796677.122024-04-146018Actual
3291111264.002024-11-146056Actual
6629984.002022-05-156056Actual
3677822673.522025-02-1360611Actual
36519100504.472025-02-136018Actual
608318600.002022-10-156016Budget
137121840.002022-06-156064Actual
46308100.002022-09-156073Budget
2283339961.002024-02-136065Actual
745218100.002022-11-156066Budget
1187611800.002023-03-156056Budget
2389826522.002024-03-146016Actual
225321780.002022-07-166013Actual
1494818687.002023-06-156066Actual
1154439376.002023-03-156015Actual
1533418321.312023-06-1560611Actual
3507924634.002025-01-136016Actual
79995300.002022-12-166073Budget
2232517367.042024-01-1360111Actual
3822369069.002025-04-156013Actual
1982538033.002023-11-156065Actual
3066113637.002024-09-146056Actual
2871210879.692024-07-1560211Actual
3669420229.862025-02-1360311Actual
3332727787.452024-11-1460611Actual
618027040.002022-10-156036Actual
393323400.002022-08-156036Budget
85828840.002022-05-156067Actual
50089600.002022-09-156026Budget
542836400.002022-09-156018Budget
534526700.002022-09-156067Budget
16446600.002022-06-156026Budget
106109508.002023-02-136026Actual
1690316175.002023-08-156046Actual
2927554142.002024-08-146064Actual
2294829838.002024-02-136036Actual
369929000.002022-08-156015Budget
1996618812.002023-11-156046Actual
3931841965.192025-04-1560613Actual
2064354358.002023-12-166063Actual
229204822.002024-02-136026Actual
56923000.002022-05-156036Budget
2070211242.002023-12-166073Actual
3716515698.002025-03-156073Actual

Generated 2025-06-14 18:36:39.749 UTC