[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574837191.882025-01-1260612Actual
791714800.002022-12-156063Budget
1973233272.002023-11-146064Actual
148379142.002023-06-146026Actual
1723214314.862023-08-1460111Actual
2832927769.002024-07-146036Actual
772116600.002022-11-146028Budget
1306120600.002023-04-146066Budget
1168523442.002023-03-146016Actual
2312361594.002024-02-126067Actual
1070620600.002023-02-126046Budget
1358522963.002023-05-146073Actual
1295820600.002023-04-146046Budget
2646313275.472024-05-1360311Actual
3104619658.572024-09-1360411Actual
142462959.322023-05-1460211Actual
879730900.002022-12-156018Budget
1028649082.002023-02-126014Actual
2818150053.002024-07-146015Actual
85928200.002022-05-146067Budget
254466234.922024-04-1360511Actual
712329200.002022-11-146065Budget
1140351612.002023-03-146014Actual
435331818.342022-08-146028Actual
2672957177.762024-05-1360213Actual
184316692.002022-06-146066Actual
1160333120.002023-03-146065Actual
2232517367.042024-01-1260111Actual
734917654.002022-11-146046Actual
2243820229.862024-01-1260611Actual
2521796677.122024-04-136018Actual
217115700.002022-06-146068Budget
3486519665.002025-01-126073Actual
1394021022.002023-05-146066Actual
362566943.002025-02-126026Actual
1107816000.002023-02-126028Budget
2023453820.272023-11-146068Actual
706627160.002022-11-146015Actual
1113419100.002023-02-126068Budget
2380537943.002024-03-136015Actual
2412653281.002024-03-136067Actual
3896715727.652025-04-1460211Actual
323119274.172022-07-156028Actual
231014300.002022-07-156063Budget
46308100.002022-09-146073Budget
520617400.002022-09-146066Budget
57568100.002022-10-146073Budget
1001715200.002023-01-126068Budget
2197130391.002024-01-126036Actual
3798819378.782025-03-1460112Actual
36519100504.472025-02-126018Actual
2492720344.002024-04-136016Actual
3837652118.002025-04-146064Actual
2397919088.002024-03-136046Actual
982927200.002023-01-126067Budget
375231680.002022-08-146065Actual
3274457587.002024-11-136065Actual
249324240.002022-07-156064Actual
730227560.002022-11-146036Actual
26287123042.772024-05-136018Actual
851911830.002022-12-156056Actual
847215600.002022-12-156046Budget
1731413106.322023-08-1460411Actual
454813500.002022-09-146063Budget
61516692.002022-05-146046Actual
2359295680.002024-03-136013Actual
3243933572.052024-10-1360613Actual
2583648510.002024-05-136064Actual
2418688069.392024-03-136018Actual
3766893674.042025-03-146018Actual
2924281144.002024-08-136014Actual
317076517.002024-10-136026Actual
3477374382.002025-01-126013Actual
2850452118.002024-07-146067Actual
1215560218.872023-03-146018Actual
189649443.002023-10-146056Actual
128629149.002023-04-146026Actual
2731983674.002024-06-136017Actual
3695731635.172025-02-1260113Actual
1489115371.002023-06-146046Actual
890019819.632022-12-156068Actual
3140743953.002024-10-136063Actual
137121840.002022-06-146064Actual
692745100.002022-11-146014Budget
2649012282.902024-05-1360411Actual
192943181.672023-10-1460211Actual
206629400.002022-06-146018Budget
5716320.002022-05-146063Actual
152759447.742023-06-1460311Actual
720524800.002022-11-146016Budget
1660822484.002023-08-146073Actual
3810823970.122025-03-1460113Actual
3631019871.002025-02-126046Actual
2061082524.002023-12-156013Actual
254199257.312024-04-1360411Actual
2720318897.002024-06-136046Actual
3893934697.152025-04-1460111Actual
2424555450.602024-03-136068Actual
145531600.002022-06-146015Budget
3406520066.002024-12-146066Actual
3521719340.002025-01-126066Actual
3309388795.162024-11-136018Actual
1103042800.002023-02-126018Budget
2693985284.002024-06-136014Actual
391689788.182025-04-1460212Actual
184933741.252023-09-1460612Actual
3920039932.352025-04-1460612Actual
430544545.852022-08-146018Actual
1996618812.002023-11-146046Actual
357179788.182025-01-1260212Actual
38726400.002022-05-146065Budget
2607416411.002024-05-136046Actual
2753233666.282024-06-1360111Actual
3049449639.002024-09-136065Actual
2085541262.002023-12-156065Actual
2722911370.002024-06-136056Actual
720624336.002022-11-146016Actual
99215600.002022-05-146028Budget
3672116186.172025-02-1260411Actual
211322789.382022-06-146028Actual
3636721429.002025-02-126066Actual
528934000.002022-09-146017Budget
547530000.132022-09-146028Actual
296018000.002022-07-156066Budget
3580816948.942025-01-1260113Actual
3353429375.482024-11-1360213Actual
3178713460.002024-10-136056Actual
257629440.002022-07-156015Actual
1491713689.002023-06-146056Actual
1094735696.002023-02-126067Actual
144181170.992023-05-1460212Actual
138298138.002023-05-146026Actual
1776036732.002023-09-146015Actual
3415753130.002024-12-146067Actual
152482991.242023-06-1460211Actual
1352468411.002023-05-146063Actual
1010027830.002023-02-126013Actual
3321340461.092024-11-1360111Actual
3249874624.002024-11-136013Actual
3069217728.002024-09-136066Actual
3746016470.002025-03-146046Actual
3516017373.002025-01-126046Actual
1385725116.002023-05-146036Actual
1481022604.002023-06-146016Actual
1522023824.612023-06-1460111Actual
117339300.002023-03-146026Budget
1089143700.002023-02-126017Actual
193215980.662023-10-1460311Actual
3677822673.522025-02-1260611Actual
3315350739.912024-11-136068Actual
3324114047.832024-11-1360211Actual
3168027273.002024-10-136016Actual
3583530989.552025-01-1260213Actual
225293894.452024-01-1260612Actual
1893815371.002023-10-146046Actual
1471744894.002023-06-146015Actual
33033920.002022-05-146015Actual
810329120.002022-12-156064Actual
1400162790.002023-05-146017Actual
725410100.002022-11-146026Budget
1548494723.002023-07-156013Actual
2137713232.922023-12-1560311Actual
1891224865.002023-10-146036Actual
343648398.792024-12-1460211Actual
3214417750.032024-10-1360311Actual
3592576797.002025-02-126013Actual
2105022152.002023-12-156066Actual
2182453775.002024-01-126015Actual
2438713106.322024-03-1360411Actual
342714400.002022-08-146063Actual
1563733933.002023-07-156064Actual
3654744327.662025-02-126028Actual
2500815672.002024-04-136046Actual
408417400.002022-08-146066Budget
38849600.002022-08-146026Budget
2703153903.002024-06-136015Actual
2515755434.002024-04-136067Actual
865639100.002022-12-156017Budget
2430517494.702024-03-1360111Actual
71717108.002022-05-146066Actual
361627400.002022-08-146064Budget
27626600.002022-07-156026Budget
1253147564.002023-04-146014Actual
47219800.002022-05-146016Budget
633017400.002022-10-146066Budget
1320232844.002023-04-146067Actual
958914170.002023-01-126046Actual
2622578218.002024-05-136067Actual
730328300.002022-11-146036Budget
991130900.002023-01-126018Budget
281123000.002022-07-156036Budget
16437410.002022-06-146026Actual
1070520930.002023-02-126046Actual
1696024413.002023-08-146066Actual
3377660720.002024-12-146064Actual
368664992.342025-02-1260212Actual
1415520.002022-05-146073Actual
1790827427.002023-09-146036Actual
6629984.002022-05-146056Actual
2933554896.002024-08-136015Actual
3211716337.232024-10-1360211Actual
3536993325.552025-01-126018Actual
369828000.002022-08-146015Actual
600128280.002022-10-146065Actual
2681975900.002024-06-136013Actual
2640825058.672024-05-1360111Actual
3633615585.002025-02-126056Actual
102377200.002023-02-126073Budget
2894533913.092024-07-1460612Actual
2974645861.032024-08-136028Actual
3669420229.862025-02-1260311Actual
1121728100.002023-03-146013Budget
305819776.002024-09-136026Actual
3562924313.982025-01-1260611Actual
124847200.002023-04-146073Budget
244040900.002022-07-156014Budget
505723400.002022-09-146036Budget
2110958604.002023-12-156017Actual
1879742608.002023-10-146065Actual
1080820600.002023-02-126066Budget
2091520796.002023-12-156016Actual
2610010388.002024-05-136056Actual
3034017595.002024-09-136073Actual
3312150739.912024-11-136028Actual
24622700.002022-05-146064Budget
375328800.002022-08-146065Budget
33131600.002022-05-146015Budget
2619293288.002024-05-136017Actual
2395327351.002024-03-136036Actual
217024000.012022-06-146068Actual
2123046662.562023-12-156028Actual
169323000.002022-06-146036Budget
2114250232.002023-12-156067Actual
1793414466.002023-09-146046Actual
1494818687.002023-06-146066Actual
1899420344.002023-10-146066Actual
810430100.002022-12-156064Budget
1589715371.002023-07-156056Actual
2847181328.002024-07-146017Actual
2471411362.002024-04-136073Actual
214312895.492023-12-1560511Actual
1785324865.002023-09-146016Actual
23915940.002022-07-156073Actual
162559543.492023-07-1560311Actual
243609639.242024-03-1360311Actual
104715700.002022-05-146068Budget
1065829601.002023-02-126036Actual
2132216381.922023-12-1560111Actual
977242800.002023-01-126017Actual
2950916825.002024-08-136046Actual

Generated 2025-06-13 22:04:34.676 UTC