[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206547515.602022-06-156018Actual
3760849680.002025-03-156067Actual
1723214314.862023-08-1560111Actual
753539100.002022-11-156017Budget
1701970324.002023-08-156017Actual
1634113488.242023-07-1660611Actual
1628213232.922023-07-1660411Actual
3872680224.002025-04-156017Actual
1584529838.002023-07-166036Actual
3769652970.252025-03-156028Actual
122080.002022-05-156013Actual
660221819.672022-10-156028Actual
68795300.002022-11-156073Budget
24526040.002022-05-156064Actual
772218546.882022-11-156028Actual
2371262969.002024-03-146014Actual
1879742608.002023-10-156065Actual
759132640.002022-11-156067Actual
1103042800.002023-02-136018Budget
294557722.002024-08-146026Actual
281123000.002022-07-166036Budget
169224336.002022-06-156036Actual
118515040.002022-06-156063Actual
837610088.002022-12-166026Actual
2761418894.732024-06-1460411Actual
495917472.002022-09-156016Actual
1714032980.482023-08-156028Actual
289134894.472024-07-1560212Actual
33033920.002022-05-156015Actual
2008259202.002023-11-156017Actual
2430517494.702024-03-1460111Actual
2703153903.002024-06-146015Actual
2262155614.002024-02-136063Actual
2868435383.332024-07-1560111Actual
922530720.002023-01-136064Actual
99215600.002022-05-156028Budget
1614054906.652023-07-166068Actual
944524800.002023-01-136016Budget
473529760.002022-09-156064Actual
35108100.002022-08-156073Budget
209427535.002023-12-166026Actual
730227560.002022-11-156036Actual
481832640.002022-09-156015Actual
3040156810.002024-09-146064Actual
3107824313.982024-09-1460611Actual
3787024275.682025-03-1560411Actual
2983835383.332024-08-1460111Actual
337020900.002022-08-156013Budget
174601183.762023-08-1560212Actual
106109508.002023-02-136026Actual
145437080.002022-06-156015Actual
1267343056.002023-04-156015Actual
2123046662.562023-12-166028Actual
3280428159.002024-11-146016Actual
2500815672.002024-04-146046Actual
1009928100.002023-02-136013Budget
865639100.002022-12-166017Budget
3899413895.702025-04-1560311Actual
355984084.882025-01-1360511Actual
842427560.002022-12-166036Actual
3825642608.002025-04-156063Actual
3238124696.452024-10-1460113Actual
2202310850.002024-01-136056Actual
3075172450.002024-09-146017Actual
3285929469.002024-11-146036Actual
1094735696.002023-02-136067Actual
235333149.752024-02-1360612Actual
3636721429.002025-02-136066Actual
1415646662.562023-05-156068Actual
608318600.002022-10-156016Budget
1080820600.002023-02-136066Budget
547617900.002022-09-156028Budget
244040900.002022-07-166014Budget
2646313275.472024-05-1460311Actual
1358522963.002023-05-156073Actual
2873920803.272024-07-1560311Actual
1820154364.222023-09-156068Actual
3211716337.232024-10-1460211Actual
904014560.002023-01-136063Actual
647129400.002022-10-156067Actual
374069563.002025-03-156026Actual
1403459202.002023-05-156067Actual
102377200.002023-02-136073Budget
2613115195.002024-05-146066Actual
977242800.002023-01-136017Actual
3518611689.002025-01-136056Actual
440829697.092022-08-156068Actual
253929447.742024-04-1460311Actual
1028550900.002023-02-136014Budget
622816000.002022-10-156046Budget
1486527351.002023-06-156036Actual
553316000.002022-09-156068Budget
1705243534.002023-08-156067Actual
1672946868.002023-08-156015Actual
1380223860.002023-05-156016Actual
2589857641.002024-05-146015Actual
3403513035.002024-12-156056Actual
547530000.132022-09-156028Actual
3066113637.002024-09-146056Actual
1799024613.002023-09-156066Actual
153942099.732023-06-1560112Actual
3202960776.462024-10-146068Actual
2110958604.002023-12-166017Actual
1370751308.002023-05-156015Actual
3018930021.112024-08-1460613Actual
2409476783.002024-03-146017Actual
1182920600.002023-03-156046Budget
2270853563.002024-02-136014Actual
613111232.002022-10-156026Actual
1010027830.002023-02-136013Actual
3300181328.002024-11-146017Actual
2791046484.572024-06-1460613Actual
2403521901.002024-03-146066Actual
534526700.002022-09-156067Budget
1102963982.582023-02-136018Actual
51509700.002022-09-156056Budget
1573043997.002023-07-166065Actual
3677822673.522025-02-1360611Actual
655451818.712022-10-156018Actual
954326780.002023-01-136036Actual
1858558125.002023-10-156063Actual
3362376797.002024-12-156013Actual
1267240500.002023-04-156015Budget
1107816000.002023-02-136028Budget
168497761.002023-08-156026Actual
1687732249.002023-08-156036Actual
3507924634.002025-01-136016Actual
1352468411.002023-05-156063Actual
903914800.002023-01-136063Budget
698428280.002022-11-156064Actual
3353429375.482024-11-1460213Actual
865734880.002022-12-166017Actual
1089143700.002023-02-136017Actual
203496680.672023-11-1560311Actual
2462286112.002024-04-146013Actual
3501941897.002025-01-136065Actual
3631019871.002025-02-136046Actual
2132216381.922023-12-1660111Actual
1961361175.002023-11-156063Actual
2294829838.002024-02-136036Actual
276417788.142024-06-1460511Actual
3243933572.052024-10-1460613Actual
786219800.002022-12-166013Actual
5814300.002022-05-156063Budget
1094632800.002023-02-136067Budget
310028280.002022-07-166067Actual
85188700.002022-12-166056Budget
2670219305.122024-05-1460113Actual
3439122215.002024-12-1560311Actual
3294221872.002024-11-146066Actual
3240837123.002024-10-1460213Actual
3356445516.142024-11-1460613Actual
174894161.472023-08-1560612Actual
665916000.002022-10-156068Budget
2503411051.002024-04-146056Actual
2806118975.002024-07-156073Actual
1056123442.002023-02-136016Actual
871525480.002022-12-166067Actual
3321340461.092024-11-1460111Actual
198228280.002022-06-156067Actual
440916000.002022-08-156068Budget
2238013742.502024-01-1360311Actual
257629440.002022-07-166015Actual
195223404.012023-10-1560612Actual
173918564.002022-06-156046Actual
391689788.182025-04-1560212Actual
336921840.002022-08-156013Actual
3119836800.382024-09-1460612Actual
720624336.002022-11-156016Actual
383618600.002022-08-156016Budget
1385725116.002023-05-156036Actual
3822369069.002025-04-156013Actual
2395327351.002024-03-146036Actual
3433639315.322024-12-1560111Actual
534423520.002022-09-156067Actual
3902121299.032025-04-1560411Actual
561523100.002022-10-156013Actual
1193120302.002023-03-156066Actual
5716320.002022-05-156063Actual
982825200.002023-01-136067Actual
3036885652.002024-09-146014Actual
2512468889.002024-04-146017Actual
3536993325.552025-01-136018Actual
600028800.002022-10-156065Budget
1113527878.872023-02-136068Actual
47219800.002022-05-156016Budget
1516047568.632023-06-156068Actual
254466234.922024-04-1460511Actual
2002320294.002023-11-156066Actual
104624000.012022-05-156068Actual
3816447937.232025-03-1560613Actual
528934000.002022-09-156017Budget
3604481282.002025-02-136014Actual
2105022152.002023-12-166066Actual
2962571162.002024-08-146017Actual
2888529361.942024-07-1560112Actual
254199257.312024-04-1460411Actual
2812152992.002024-07-156064Actual
1764011122.002023-09-156073Actual
1226130109.222023-03-156068Actual
1908656810.002023-10-156067Actual
1328559591.592023-04-156018Actual
33131600.002022-05-156015Budget
1291128500.002023-04-156036Budget
152759447.742023-06-1560311Actual
128619300.002023-04-156026Budget
3843658126.002025-04-156015Actual
2593144078.002024-05-146065Actual
3672116186.172025-02-1360411Actual
3001225936.352024-08-1460112Actual
3176115461.002024-10-146046Actual
287933627.422024-07-1560511Actual
3069217728.002024-09-146066Actual
1808252145.002023-09-156067Actual
3748615160.002025-03-156056Actual
2876618512.812024-07-1560411Actual
6639700.002022-05-156056Budget
204951985.902023-11-1560112Actual
2580366468.002024-05-146014Actual
113220200.002022-06-156013Budget
264369727.542024-05-1460211Actual
804745100.002022-12-166014Budget
1234428100.002023-04-156013Budget
194661234.822023-10-1560112Actual
647026700.002022-10-156067Budget
996031212.272023-01-136028Actual
204036362.582023-11-1560511Actual
16446600.002022-06-156026Budget
3645960398.002025-02-136067Actual
2280145881.002024-02-136015Actual
1940617367.042023-10-1560611Actual
3846953820.002025-04-156065Actual
128629149.002023-04-156026Actual
936329200.002023-01-136065Budget
2821458664.002024-07-156065Actual
3574837191.882025-01-1360612Actual
1770033933.002023-09-156064Actual
3365647334.002024-12-156063Actual
2011545926.002023-11-156067Actual
162283277.422023-07-1660211Actual
2619293288.002024-05-146017Actual
1320332800.002023-04-156067Budget
3710648128.002025-03-156063Actual
991130900.002023-01-136018Budget
879846667.102022-12-166018Actual
220200.002022-05-156013Budget
2043511579.702023-11-1560611Actual
1154439376.002023-03-156015Actual
183703341.252023-09-1560511Actual
243942680.002022-07-166014Actual

Generated 2025-06-14 19:15:26.189 UTC