[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3362376797.002024-12-016013Actual
225293894.452023-12-3060612Actual
534423520.002022-09-016067Actual
71717108.002022-05-016066Actual
2182453775.002023-12-306015Actual
3548937788.702024-12-3060111Actual
851911830.002022-12-026056Actual
2312361594.002024-01-306067Actual
3208932673.712024-09-3060111Actual
3332727787.452024-10-3160611Actual
174331349.722023-08-0160112Actual
1089036700.002023-01-306017Budget
3214417750.032024-09-3060311Actual
408417400.002022-08-016066Budget
3015930989.552024-07-3160213Actual
137121840.002022-06-016064Actual
3542954085.422024-12-306068Actual
641234000.002022-10-016017Budget
2604821839.002024-04-306036Actual
1240217227.002023-04-016063Actual
2023453820.272023-11-016068Actual
2438713106.322024-02-2960411Actual
3716515698.002025-03-016073Actual
3477374382.002024-12-306013Actual
249544621.002024-03-316026Actual
3055422793.002024-08-316016Actual
2498229009.002024-03-316036Actual
481832640.002022-09-016015Actual
310128200.002022-07-026067Budget
3049449639.002024-08-316065Actual
80336600.002022-05-016017Budget
169224336.002022-06-016036Actual
958914170.002022-12-306046Actual
1876442787.002023-10-016015Actual
35108100.002022-08-016073Budget
712329200.002022-11-016065Budget
3149488274.002024-09-306014Actual
2120295680.142023-12-026018Actual
355984084.882024-12-3060511Actual
1349180730.002023-05-016013Actual
1826117494.702023-09-0160111Actual
3326816032.972024-10-3160311Actual
145531600.002022-06-016015Budget
2927554142.002024-07-316064Actual
1608082361.712023-07-026018Actual
3013215173.462024-07-3160113Actual
2812152992.002024-07-016064Actual
3530963388.002024-12-306067Actual
2500815672.002024-03-316046Actual
1999211051.002023-11-016056Actual
3398328903.002024-12-016036Actual
2418688069.392024-02-296018Actual
944524800.002022-12-306016Budget
890019819.632022-12-026068Actual
3377660720.002024-12-016064Actual
917043120.002022-12-306014Actual
27626600.002022-07-026026Budget
1089143700.002023-01-306017Actual
1412432980.482023-05-016028Actual
1075211800.002023-01-306056Budget
1028550900.002023-01-306014Budget
1548494723.002023-07-026013Actual
3931841965.192025-04-0160613Actual
80005400.002022-12-026073Actual
198328200.002022-06-016067Budget
1486527351.002023-06-016036Actual
38726400.002022-05-016065Budget
124847200.002023-04-016073Budget
1042436800.002023-01-306015Actual
1160333120.002023-03-016065Actual
3743428620.002025-03-016036Actual
3365647334.002024-12-016063Actual
2099621901.002023-12-026046Actual
131640900.002022-06-016014Budget
304336600.002022-07-026017Budget
1504064584.002023-06-016067Actual
1201434960.002023-03-016017Actual
309927940.272024-08-3160211Actual
57568100.002022-10-016073Budget
847114040.002022-12-026046Actual
528833280.002022-09-016017Actual
1799024613.002023-09-016066Actual
1028649082.002023-01-306014Actual
3300181328.002024-10-316017Actual
3516017373.002024-12-306046Actual
3521719340.002024-12-306066Actual
3312150739.912024-10-316028Actual
1589715371.002023-07-026056Actual
3787024275.682025-03-0160411Actual
1388319088.002023-05-016046Actual
318429400.002022-07-026018Budget
944624102.002022-12-306016Actual
2512468889.002024-03-316017Actual
243609639.242024-02-2960311Actual
234123213.582024-01-3060511Actual
3140743953.002024-09-306063Actual
2374536149.002024-02-296064Actual
19040900.002022-05-016014Budget
2397919088.002024-02-296046Actual
3060925768.002024-08-316036Actual
122080.002022-05-016013Actual
2965856856.002024-07-316067Actual
1385725116.002023-05-016036Actual
231014300.002022-07-026063Budget
3831512558.002025-04-016073Actual
2977851227.792024-07-316068Actual
1220421328.752023-03-016028Actual
2533723379.922024-03-3160111Actual
68795300.002022-11-016073Budget
3645960398.002025-01-306067Actual
435417900.002022-08-016028Budget
1140450900.002023-03-016014Budget
23925000.002022-07-026073Budget
3760849680.002025-03-016067Actual
1258938272.002023-04-016064Actual
1926624492.702023-10-0160111Actual
2524546209.522024-03-316028Actual
388310712.002022-08-016026Actual
3424555200.592024-12-016028Actual
1462547499.002023-06-016014Actual
879730900.002022-12-026018Budget
1187611800.002023-03-016056Budget
692745100.002022-11-016014Budget
3412478200.002024-12-016017Actual
3631019871.002025-01-306046Actual
730328300.002022-11-016036Budget
3769652970.252025-03-016028Actual
3875954648.002025-04-016067Actual
26287123042.772024-04-306018Actual
1140351612.002023-03-016014Actual
137222700.002022-06-016064Budget
1168623800.002023-03-016016Budget
454813500.002022-09-016063Budget
3536993325.552024-12-306018Actual
328625939.442022-07-026068Actual
3568923000.122024-12-3060112Actual
1253250900.002023-04-016014Budget
1817038054.822023-09-016028Actual
1207231556.002023-03-016067Actual
91225300.002022-12-306073Budget
198228280.002022-06-016067Actual
153942099.732023-06-0160112Actual
79995300.002022-12-026073Budget
449120460.002022-09-016013Actual
3861015142.002025-04-016046Actual
1899420344.002023-10-016066Actual
804849440.002022-12-026014Actual
369828000.002022-08-016015Actual
85928200.002022-05-016067Budget
2223440773.052023-12-306028Actual
375328800.002022-08-016065Budget
613111232.002022-10-016026Actual
1314536700.002023-04-016017Budget
1602056810.002023-07-026067Actual
163093085.922023-07-0260511Actual
255641196.532024-03-3160212Actual
106109508.002023-01-306026Actual
996031212.272022-12-306028Actual
361529120.002022-08-016064Actual
2085541262.002023-12-026065Actual
3107824313.982024-08-3160611Actual
1737317367.042023-08-0160611Actual
162559543.492023-07-0260311Actual
3501941897.002024-12-306065Actual
3722649680.002025-03-016064Actual
3701435508.932025-01-3060613Actual
1352468411.002023-05-016063Actual
1711282452.622023-08-016018Actual
2758723360.772024-05-3160311Actual
430636400.002022-08-016018Budget
857318100.002022-12-026066Budget
600028800.002022-10-016065Budget
183703341.252023-09-0160511Actual
655451818.712022-10-016018Actual
1215560218.872023-03-016018Actual
2362553820.002024-02-296063Actual
2300015672.002024-01-306056Actual
2876618512.812024-07-0160411Actual
2465554418.002024-03-316063Actual
1696024413.002023-08-016066Actual
2132216381.922023-12-0260111Actual
3190957960.002024-09-306067Actual
3344740715.352024-10-3160612Actual
128629149.002023-04-016026Actual
3480644436.002024-12-306063Actual
1183019016.002023-03-016046Actual
495917472.002022-09-016016Actual
1573043997.002023-07-026065Actual
3595747093.002025-01-306063Actual
357179788.182024-12-3060212Actual
38849600.002022-08-016026Budget
1226019100.002023-03-016068Budget
113120020.002022-06-016013Actual
2882521299.032024-07-0160611Actual
898420460.002022-12-306013Actual
1770033933.002023-09-016064Actual
1598776783.002023-07-026017Actual
2942821642.002024-07-316016Actual
3798819378.782025-03-0160112Actual
2400514165.002024-02-296056Actual
2503411051.002024-03-316056Actual
2995222215.002024-07-3160611Actual
660117900.002022-10-016028Budget
29059700.002022-07-026056Budget
172879733.922023-08-0160311Actual
1958187009.002023-11-016013Actual
2492720344.002024-03-316016Actual
3392824971.002024-12-016016Actual
3338719574.532024-10-3160112Actual
243942680.002022-07-026014Actual
1178232890.002023-03-016036Actual
542836400.002022-09-016018Budget
3271159119.002024-10-316015Actual
665823031.812022-10-016068Actual
2697152118.002024-05-316064Actual
266103971.052024-04-3060112Actual
3137475141.002024-09-306013Actual
276417788.142024-05-3160511Actual
220200.002022-05-016013Budget
1160229300.002023-03-016065Budget
2430517494.702024-02-2960111Actual
2515755434.002024-03-316067Actual
1563733933.002023-07-026064Actual
3562924313.982024-12-3060611Actual
725410100.002022-11-016026Budget
211322789.382022-06-016028Actual
1465734283.002023-06-016064Actual
2992019467.082024-07-3160411Actual
3353429375.482024-10-3160213Actual
2547714632.952024-03-3160611Actual
73978580.002022-11-016056Actual
753438000.002022-11-016017Actual
1766852047.002023-09-016014Actual
3007236653.572024-07-3160612Actual
818732960.002022-12-026015Actual
62749700.002022-10-016056Budget
2202310850.002023-12-306056Actual
1920647115.602023-10-016068Actual
1569742383.002023-07-026015Actual
1973233272.002023-11-016064Actual
383618600.002022-08-016016Budget
12685000.002022-06-016073Budget
2226535879.022023-12-306068Actual
2280145881.002024-01-306015Actual
281024180.002022-07-026036Actual
1692911930.002023-08-016056Actual
2693985284.002024-05-316014Actual
2105022152.002023-12-026066Actual
193215980.662023-10-0160311Actual
334155334.902024-10-3160212Actual

Generated 2025-05-31 13:05:51.871 UTC