[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229204822.002024-02-176026Actual
534423520.002022-09-196067Actual
179609042.002023-09-196056Actual
47219800.002022-05-196016Budget
496018600.002022-09-196016Budget
2676043642.422024-05-1860613Actual
2580366468.002024-05-186014Actual
3672116186.172025-02-1760411Actual
378973702.962025-03-1960511Actual
1560453563.002023-07-206014Actual
3902121299.032025-04-1960411Actual
1320232844.002023-04-196067Actual
982825200.002023-01-176067Actual
2533723379.922024-04-1860111Actual
1705243534.002023-08-196067Actual
2105022152.002023-12-206066Actual
3312150739.912024-11-186028Actual
647129400.002022-10-196067Actual
786219800.002022-12-206013Actual
1548494723.002023-07-206013Actual
3453724223.552024-12-1960112Actual
3757673600.002025-03-196017Actual
99124969.732022-05-196028Actual
1034228980.002023-02-176064Actual
27626600.002022-07-206026Budget
51509700.002022-09-196056Budget
3722649680.002025-03-196064Actual
33131600.002022-05-196015Budget
211415600.002022-06-196028Budget
1168623800.002023-03-196016Budget
142462959.322023-05-1960211Actual
1370751308.002023-05-196015Actual
344457558.352024-12-1960511Actual
3371518113.002024-12-196073Actual
1450689580.002023-06-196013Actual
1666935682.002023-08-196064Actual
151224960.002022-06-196065Actual
3642678982.002025-02-176017Actual
3332727787.452024-11-1860611Actual
3872680224.002025-04-196017Actual
1982538033.002023-11-196065Actual
1226019100.002023-03-196068Budget
2634658350.652024-05-186068Actual
104624000.012022-05-196068Actual
1409687254.222023-05-196018Actual
1267240500.002023-04-196015Budget
1089036700.002023-02-176017Budget
102377200.002023-02-176073Budget
184316692.002022-06-196066Actual
449120460.002022-09-196013Actual
1182920600.002023-03-196046Budget
2758723360.772024-06-1860311Actual
1425000.002022-05-196073Budget
1491713689.002023-06-196056Actual
2900522275.352024-07-1960113Actual
3822369069.002025-04-196013Actual
393323400.002022-08-196036Budget
3208932673.712024-10-1860111Actual
193756934.932023-10-1960511Actual
2962571162.002024-08-186017Actual
99215600.002022-05-196028Budget
1867259315.002023-10-196014Actual
430636400.002022-08-196018Budget
6639700.002022-05-196056Budget
6629984.002022-05-196056Actual
173918564.002022-06-196046Actual
225420200.002022-07-206013Budget
1349180730.002023-05-196013Actual
585923280.002022-10-196064Actual
2888529361.942024-07-1960112Actual
3592576797.002025-02-176013Actual
3710648128.002025-03-196063Actual
1352468411.002023-05-196063Actual
3542954085.422025-01-176068Actual
368664992.342025-02-1760212Actual
3365647334.002024-12-196063Actual
3530963388.002025-01-176067Actual
2868435383.332024-07-1960111Actual
1504064584.002023-06-196067Actual
1891224865.002023-10-196036Actual
1173412199.002023-03-196026Actual
234123213.582024-02-1760511Actual
3152752118.002024-10-186064Actual
255942342.292024-04-1860612Actual
3926022275.352025-04-1960113Actual
152482991.242023-06-1960211Actual
128619300.002023-04-196026Budget
164012367.822023-07-2060112Actual
2862448788.352024-07-196068Actual
1651696876.002023-08-196013Actual
3707380454.002025-03-196013Actual
608419656.002022-10-196016Actual
317076517.002024-10-186026Actual
61516692.002022-05-196046Actual
203496680.672023-11-1960311Actual
2409476783.002024-03-186017Actual
3521719340.002025-01-176066Actual
3329515269.132024-11-1860411Actual
33033920.002022-05-196015Actual
734917654.002022-11-196046Actual
206629400.002022-06-196018Budget
3636721429.002025-02-176066Actual
243609639.242024-03-1860311Actual
184418000.002022-06-196066Budget
2123046662.562023-12-206028Actual
361529120.002022-08-196064Actual
305819776.002024-09-186026Actual
46298640.002022-09-196073Actual
1522023824.612023-06-1960111Actual
3075172450.002024-09-186017Actual
3513428159.002025-01-176036Actual
361627400.002022-08-196064Budget
339556943.002024-12-196026Actual
2720318897.002024-06-186046Actual
3392824971.002024-12-196016Actual
547530000.132022-09-196028Actual
2796968310.002024-07-196013Actual
3562924313.982025-01-1760611Actual
385569563.002025-04-196026Actual
68806000.002022-11-196073Actual
2176431717.002024-01-176064Actual
922630100.002023-01-176064Budget
318429400.002022-07-206018Budget
865639100.002022-12-206017Budget
767438182.102022-11-196018Actual
1178232890.002023-03-196036Actual
1579026623.002023-07-206016Actual
3574837191.882025-01-1760612Actual
1009928100.002023-02-176013Budget
243942680.002022-07-206014Actual
154253512.532023-06-1960612Actual
198228280.002022-06-196067Actual
2613115195.002024-05-186066Actual
1070620600.002023-02-176046Budget
204036362.582023-11-1960511Actual
1361346488.002023-05-196014Actual
3199747324.692024-10-186028Actual
1758159202.002023-09-196063Actual
328715700.002022-07-206068Budget
2268022245.002024-02-176073Actual
38625480.002022-05-196065Actual
192736600.002022-06-196017Budget
5206600.002022-05-196026Budget
3498666447.002025-01-176015Actual
145437080.002022-06-196015Actual
3421783358.692024-12-196018Actual
528934000.002022-09-196017Budget
50078112.002022-09-196026Actual
2672957177.762024-05-1860213Actual
1201536700.002023-03-196017Budget
1785324865.002023-09-196016Actual
2140413614.842023-12-2060411Actual
239254671.002024-03-186026Actual
930932000.002023-01-176015Actual
2135010307.332023-12-2060211Actual
1475036239.002023-06-196065Actual
842528300.002022-12-206036Budget
408417400.002022-08-196066Budget
3125816141.902024-09-1860113Actual
824429200.002022-12-206065Budget
255641196.532024-04-1860212Actual
310028280.002022-07-206067Actual
3604481282.002025-02-176014Actual
3825642608.002025-04-196063Actual
1589715371.002023-07-206056Actual
879730900.002022-12-206018Budget
2744055758.182024-06-186028Actual
1940617367.042023-10-1960611Actual
510316000.002022-09-196046Budget
600028800.002022-10-196065Budget
1193220600.002023-03-196066Budget
3280428159.002024-11-186016Actual
1042436800.002023-02-176015Actual
416630080.002022-08-196017Actual
1380223860.002023-05-196016Actual
1465734283.002023-06-196064Actual
777915200.002022-11-196068Budget
594329760.002022-10-196015Actual
3471430343.922024-12-1960613Actual
260205912.002024-05-186026Actual
3202960776.462024-10-186068Actual
547617900.002022-09-196028Budget
1140351612.002023-03-196014Actual
3784320840.512025-03-1960311Actual
454713020.002022-09-196063Actual
3288517356.002024-11-186046Actual
567413720.002022-10-196063Actual
3128531635.172024-09-1860213Actual
124847200.002023-04-196073Budget
3433639315.322024-12-1960111Actual
2397919088.002024-03-186046Actual
2685251750.002024-06-186063Actual
398016000.002022-08-196046Budget
1598776783.002023-07-206017Actual
1168523442.002023-03-196016Actual
2182453775.002024-01-176015Actual
1676247990.002023-08-196065Actual
3657952203.572025-02-176068Actual
2915548300.002024-08-186063Actual
712329200.002022-11-196065Budget
85828840.002022-05-196067Actual
2726019977.002024-06-186066Actual
3468430343.922024-12-1960213Actual
265172655.062024-05-1860511Actual
1870433584.002023-10-196064Actual
3663935880.152025-02-1760111Actual
96367644.002023-01-176056Actual
3695731635.172025-02-1760113Actual
2992019467.082024-08-1860411Actual
2856498274.122024-07-196018Actual
1001630909.232023-01-176068Actual
2977851227.792024-08-186068Actual
3645960398.002025-02-176067Actual
1253147564.002023-04-196014Actual
148379142.002023-06-196026Actual
276417788.142024-06-1860511Actual
137121840.002022-06-196064Actual
1306221349.002023-04-196066Actual
1047929300.002023-02-176065Budget
2070211242.002023-12-206073Actual
249324240.002022-07-206064Actual
219436931.002024-01-176026Actual
2568186112.002024-05-186013Actual
318344606.462022-07-206018Actual
80005400.002022-12-206073Actual
1430010402.022023-05-1960411Actual
162283277.422023-07-2060211Actual
3586629698.302025-01-1760613Actual
2882521299.032024-07-1960611Actual
3557117940.462025-01-1760411Actual
1573043997.002023-07-206065Actual
2374536149.002024-03-186064Actual
3920039932.352025-04-1960612Actual
1660822484.002023-08-196073Actual
3439122215.002024-12-1960311Actual
660221819.672022-10-196028Actual
520516380.002022-09-196066Actual
1226130109.222023-03-196068Actual
1804965780.002023-09-196017Actual
194931324.192023-10-1960212Actual
336921840.002022-08-196013Actual
2037613232.922023-11-1960411Actual
369929000.002022-08-196015Budget
383522464.002022-08-196016Actual
1654964584.002023-08-196063Actual
1427313106.322023-05-1960311Actual
374069563.002025-03-196026Actual
3456510277.552024-12-1960212Actual
47120800.002022-05-196016Actual
3386848438.002024-12-196065Actual

Generated 2025-06-18 03:45:05.406 UTC