[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654744327.662025-02-136028Actual
991130900.002023-01-136018Budget
3090460218.872024-09-146068Actual
473627400.002022-09-156064Budget
2731983674.002024-06-146017Actual
1885721022.002023-10-156016Actual
1587117406.002023-07-166046Actual
2232517367.042024-01-1360111Actual
290410400.002022-07-166056Actual
2462286112.002024-04-146013Actual
2438713106.322024-03-1460411Actual
954326780.002023-01-136036Actual
23915940.002022-07-166073Actual
204951985.902023-11-1560112Actual
2105022152.002023-12-166066Actual
2091520796.002023-12-166016Actual
96378700.002023-01-136056Budget
753438000.002022-11-156017Actual
1267343056.002023-04-156015Actual
244040900.002022-07-166014Budget
3737925290.002025-03-156016Actual
79995300.002022-12-166073Budget
33033920.002022-05-156015Actual
2693985284.002024-06-146014Actual
1864412916.002023-10-156073Actual
71818000.002022-05-156066Budget
51509700.002022-09-156056Budget
2936849514.002024-08-146065Actual
351068413.002025-01-136026Actual
2850452118.002024-07-156067Actual
2223440773.052024-01-136028Actual
1899420344.002023-10-156066Actual
2492720344.002024-04-146016Actual
786219800.002022-12-166013Actual
824429200.002022-12-166065Budget
96367644.002023-01-136056Actual
3356445516.142024-11-1460613Actual
3722649680.002025-03-156064Actual
1253250900.002023-04-156014Budget
982927200.002023-01-136067Budget
281123000.002022-07-166036Budget
397914352.002022-08-156046Actual
2610010388.002024-05-146056Actual
2808981282.002024-07-156014Actual
145531600.002022-06-156015Budget
600028800.002022-10-156065Budget
3439122215.002024-12-1560311Actual
3131529698.302024-09-1460613Actual
3069217728.002024-09-146066Actual
172606108.322023-08-1560211Actual
520516380.002022-09-156066Actual
3881986076.932025-04-156018Actual
3344740715.352024-11-1460612Actual
2318378284.362024-02-136018Actual
31969100504.472024-10-146018Actual
1075211800.002023-02-136056Budget
2927554142.002024-08-146064Actual
3119836800.382024-09-1460612Actual
1471744894.002023-06-156015Actual
2670219305.122024-05-1460113Actual
367487481.752025-02-1360511Actual
890115200.002022-12-166068Budget
3315350739.912024-11-146068Actual
263126400.002022-07-166065Budget
3536993325.552025-01-136018Actual
3837652118.002025-04-156064Actual
1628213232.922023-07-1660411Actual
183168875.392023-09-1560311Actual
1168523442.002023-03-156016Actual
1070520930.002023-02-136046Actual
3748615160.002025-03-156056Actual
1905363806.002023-10-156017Actual
1042540500.002023-02-136015Budget
2324349380.792024-02-136068Actual
2649012282.902024-05-1460411Actual
118515040.002022-06-156063Actual
898320900.002023-01-136013Budget
2300015672.002024-02-136056Actual
305819776.002024-09-146026Actual
1273029300.002023-04-156065Budget
2995222215.002024-08-1460611Actual
3312150739.912024-11-146028Actual
318344606.462022-07-166018Actual
2640825058.672024-05-1460111Actual
1808252145.002023-09-156067Actual
1320332800.002023-04-156067Budget
2756011223.312024-06-1460211Actual
106099300.002023-02-136026Budget
968918100.002023-01-136066Budget
1258938272.002023-04-156064Actual
730227560.002022-11-156036Actual
1433113488.242023-05-1560611Actual
304336600.002022-07-166017Budget
1281323202.002023-04-156016Actual
17867878.002022-06-156056Actual
1654964584.002023-08-156063Actual
217024000.012022-06-156068Actual
339556943.002024-12-156026Actual
206547515.602022-06-156018Actual
2571461803.002024-05-146063Actual
189649443.002023-10-156056Actual
712228560.002022-11-156065Actual
1764011122.002023-09-156073Actual
1814286439.062023-09-156018Actual
3663935880.152025-02-1360111Actual
2593144078.002024-05-146065Actual
520617400.002022-09-156066Budget
1994030391.002023-11-156036Actual
3666713895.702025-02-1360211Actual
2368411242.002024-03-146073Actual
1614054906.652023-07-166068Actual
440829697.092022-08-156068Actual
255641196.532024-04-1460212Actual
304236400.002022-07-166017Actual
1047833810.002023-02-136065Actual
3238124696.452024-10-1460113Actual
510414040.002022-09-156046Actual
3743428620.002025-03-156036Actual
706627160.002022-11-156015Actual
215232316.762023-12-1660112Actual
1879742608.002023-10-156065Actual
810430100.002022-12-166064Budget
2717726565.002024-06-146036Actual
1926624492.702023-10-1560111Actual
2073055506.002023-12-166014Actual
2722911370.002024-06-146056Actual
977242800.002023-01-136017Actual
3772857988.532025-03-156068Actual
1692911930.002023-08-156056Actual
510316000.002022-09-156046Budget
2383839154.002024-03-146065Actual
1666935682.002023-08-156064Actual
1973233272.002023-11-156064Actual
3607659202.002025-02-136064Actual
265172655.062024-05-1460511Actual
665823031.812022-10-156068Actual
164281349.722023-07-1660212Actual
692745100.002022-11-156014Budget
3778830841.762025-03-1560111Actual
328715700.002022-07-166068Budget
3884739309.392025-04-156028Actual
163093085.922023-07-1660511Actual
528833280.002022-09-156017Actual
2029420707.532023-11-1560111Actual
2832927769.002024-07-156036Actual
3309388795.162024-11-146018Actual
922630100.002023-01-136064Budget
3158763342.002024-10-146015Actual
383618600.002022-08-156016Budget
38625480.002022-05-156065Actual
1388319088.002023-05-156046Actual
102377200.002023-02-136073Budget
567413720.002022-10-156063Actual
720524800.002022-11-156016Budget
3677822673.522025-02-1360611Actual
496018600.002022-09-156016Budget
361529120.002022-08-156064Actual
2424555450.602024-03-146068Actual
3489383628.002025-01-136014Actual
328316730.002024-11-146026Actual
2992019467.082024-08-1460411Actual
865639100.002022-12-166017Budget
2309062192.002024-02-136017Actual
818732960.002022-12-166015Actual
3018930021.112024-08-1460613Actual
2806118975.002024-07-156073Actual
1462547499.002023-06-156014Actual
1028550900.002023-02-136014Budget
1551760398.002023-07-166063Actual
2841221039.002024-07-156066Actual
1352468411.002023-05-156063Actual
1867259315.002023-10-156014Actual
982825200.002023-01-136067Actual
3926022275.352025-04-1560113Actual
1481022604.002023-06-156016Actual
1121728100.002023-03-156013Budget
225420200.002022-07-166013Budget
3353429375.482024-11-1460213Actual
991260000.682023-01-136018Actual
735015600.002022-11-156046Budget
253929447.742024-04-1460311Actual
890019819.632022-12-166068Actual
777816546.842022-11-156068Actual
205513856.152023-11-1560612Actual
3592576797.002025-02-136013Actual
1676247990.002023-08-156065Actual
1328642800.002023-04-156018Budget
211322789.382022-06-156028Actual
1988521700.002023-11-156016Actual
408321424.002022-08-156066Actual
249422700.002022-07-166064Budget
203226934.932023-11-1560211Actual
1220316000.002023-03-156028Budget
3731955973.002025-03-156065Actual
38849600.002022-08-156026Budget
3101922902.252024-09-1460311Actual
3433639315.322024-12-1560111Actual
2202310850.002024-01-136056Actual
1634113488.242023-07-1660611Actual
1766852047.002023-09-156014Actual
884525697.012022-12-166028Actual
600128280.002022-10-156065Actual
1187611800.002023-03-156056Budget
884616600.002022-12-166028Budget
959015600.002023-01-136046Budget
871525480.002022-12-166067Actual
725410100.002022-11-156026Budget
1010027830.002023-02-136013Actual
1758159202.002023-09-156063Actual
118614300.002022-06-156063Budget
3087240563.962024-09-146028Actual
3931841965.192025-04-1560613Actual
3377660720.002024-12-156064Actual
3866723714.002025-04-156066Actual
2950916825.002024-08-146046Actual
1273125392.002023-04-156065Actual
47219800.002022-05-156016Budget
391689788.182025-04-1560212Actual
1415646662.562023-05-156068Actual
206629400.002022-06-156018Budget
641234000.002022-10-156017Budget
3013215173.462024-08-1460113Actual
2691116905.002024-06-146073Actual
1201536700.002023-03-156017Budget
618027040.002022-10-156036Actual
153942099.732023-06-1560112Actual
3580816948.942025-01-1360113Actual
3816447937.232025-03-1560613Actual
2258897773.002024-02-136013Actual
2631567864.472024-05-146028Actual
1234428100.002023-04-156013Budget
1253147564.002023-04-156014Actual
2205422152.002024-01-136066Actual
342714400.002022-08-156063Actual
2527744850.402024-04-146068Actual
944524800.002023-01-136016Budget
231014300.002022-07-166063Budget
3530963388.002025-01-136067Actual
2847181328.002024-07-156017Actual
449220900.002022-09-156013Budget
3326816032.972024-11-1460311Actual
454713020.002022-09-156063Actual
254199257.312024-04-1460411Actual
245062545.492024-03-1460112Actual
1127417296.002023-03-156063Actual
62759568.002022-10-156056Actual
3574837191.882025-01-1360612Actual
2023453820.272023-11-156068Actual
2876618512.812024-07-1560411Actual
1672946868.002023-08-156015Actual

Generated 2025-06-14 16:25:30.995 UTC