[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784320840.512025-03-1560311Actual
505723400.002022-09-156036Budget
1663653058.002023-08-156014Actual
1970059471.002023-11-156014Actual
2506522856.002024-04-146066Actual
2486740365.002024-04-146065Actual
2002320294.002023-11-156066Actual
1320232844.002023-04-156067Actual
3087240563.962024-09-146028Actual
106099300.002023-02-136026Budget
3060925768.002024-09-146036Actual
879846667.102022-12-166018Actual
949410100.002023-01-136026Budget
2827424706.002024-07-156016Actual
1764011122.002023-09-156073Actual
3173528620.002024-10-146036Actual
2533723379.922024-04-1460111Actual
3015930989.552024-08-1460213Actual
24533668.862024-03-1460212Actual
1226019100.002023-03-156068Budget
2205422152.002024-01-136066Actual
2953512769.002024-08-146056Actual
1339019100.002023-04-156068Budget
759027200.002022-11-156067Budget
977242800.002023-01-136017Actual
231014300.002022-07-166063Budget
2061082524.002023-12-166013Actual
3787024275.682025-03-1560411Actual
1560453563.002023-07-166014Actual
19146101660.552023-10-156018Actual
1758159202.002023-09-156063Actual
351068413.002025-01-136026Actual
903914800.002023-01-136063Budget
791714800.002022-12-166063Budget
174331349.722023-08-1560112Actual
266103971.052024-05-1460112Actual
1173412199.002023-03-156026Actual
3253145299.002024-11-146063Actual
510414040.002022-09-156046Actual
3513428159.002025-01-136036Actual
36519100504.472025-02-136018Actual
118515040.002022-06-156063Actual
496018600.002022-09-156016Budget
3701435508.932025-02-1360613Actual
884616600.002022-12-166028Budget
1982538033.002023-11-156065Actual
3746016470.002025-03-156046Actual
3090460218.872024-09-146068Actual
2197130391.002024-01-136036Actual
1168623800.002023-03-156016Budget
3040156810.002024-09-146064Actual
321987329.622024-10-1460511Actual
3846953820.002025-04-156065Actual
3190957960.002024-10-146067Actual
2161383720.002024-01-136013Actual
3018930021.112024-08-1460613Actual
3271159119.002024-11-146015Actual
398016000.002022-08-156046Budget
2318378284.362024-02-136018Actual
194661234.822023-10-1560112Actual
1267343056.002023-04-156015Actual
380165285.962025-03-1560212Actual
679815680.002022-11-156063Actual
3489383628.002025-01-136014Actual
1433113488.242023-05-1560611Actual
1314435328.002023-04-156017Actual
3607659202.002025-02-136064Actual
203496680.672023-11-1560311Actual
219436931.002024-01-136026Actual
61329600.002022-10-156026Budget
567313500.002022-10-156063Budget
1107726484.912023-02-136028Actual
91214120.002023-01-136073Actual
1920647115.602023-10-156068Actual
2712224865.002024-06-146016Actual
3822369069.002025-04-156013Actual
467750880.002022-09-156014Actual
3406520066.002024-12-156066Actual
487728800.002022-09-156065Budget
2717726565.002024-06-146036Actual
192943181.672023-10-1560211Actual
473529760.002022-09-156064Actual
3453724223.552024-12-1560112Actual
131544440.002022-06-156014Actual
3261883030.002024-11-146014Actual
2753233666.282024-06-1460111Actual
29059700.002022-07-166056Budget
2043511579.702023-11-1560611Actual
189649443.002023-10-156056Actual
2300015672.002024-02-136056Actual
131640900.002022-06-156014Budget
2283339961.002024-02-136065Actual
422225480.002022-08-156067Actual
47219800.002022-05-156016Budget
1121828704.002023-03-156013Actual
2527744850.402024-04-146068Actual
3137475141.002024-10-146013Actual
145437080.002022-06-156015Actual
1001715200.002023-01-136068Budget
832725506.002022-12-166016Actual
3181820845.002024-10-146066Actual
2800247817.002024-07-156063Actual
2767321985.212024-06-1460611Actual
344457558.352024-12-1560511Actual
944524800.002023-01-136016Budget
2856498274.122024-07-156018Actual
99124969.732022-05-156028Actual
449120460.002022-09-156013Actual
857318100.002022-12-166066Budget
144181170.992023-05-1560212Actual
1522023824.612023-06-1560111Actual
608318600.002022-10-156016Budget
2921421114.002024-08-146073Actual
2444618512.812024-03-1460611Actual
1917459800.682023-10-156028Actual
2335812852.062024-02-1360311Actual
2280145881.002024-02-136015Actual
3527679488.002025-01-136017Actual
3152752118.002024-10-146064Actual
38726400.002022-05-156065Budget
2670219305.122024-05-1460113Actual
1388319088.002023-05-156046Actual
1705243534.002023-08-156067Actual
383618600.002022-08-156016Budget
2330315110.622024-02-1360111Actual
3884739309.392025-04-156028Actual
2146313232.922023-12-1660611Actual
1530213360.582023-06-1560411Actual
80005400.002022-12-166073Actual
1010027830.002023-02-136013Actual
342714400.002022-08-156063Actual
265172655.062024-05-1460511Actual
334155334.902024-11-1460212Actual
1370751308.002023-05-156015Actual
2368411242.002024-03-146073Actual
310128200.002022-07-166067Budget
1028550900.002023-02-136014Budget
481929000.002022-09-156015Budget
1899420344.002023-10-156066Actual
3722649680.002025-03-156064Actual
759132640.002022-11-156067Actual
230913720.002022-07-166063Actual
3294221872.002024-11-146066Actual
2238013742.502024-01-1360311Actual
3149488274.002024-10-146014Actual
1193220600.002023-03-156066Budget
1259034400.002023-04-156064Budget
31969100504.472024-10-146018Actual
665916000.002022-10-156068Budget
3518611689.002025-01-136056Actual
104715700.002022-05-156068Budget
818732960.002022-12-166015Actual
1770033933.002023-09-156064Actual
2821458664.002024-07-156065Actual
1628213232.922023-07-1660411Actual
264369727.542024-05-1460211Actual
1471744894.002023-06-156015Actual
2956621642.002024-08-146066Actual
204951985.902023-11-1560112Actual
3477374382.002025-01-136013Actual
2462286112.002024-04-146013Actual
174894161.472023-08-1560612Actual
1160229300.002023-03-156065Budget
1808252145.002023-09-156067Actual
113565060.002023-03-156073Actual
3280428159.002024-11-146016Actual
17879700.002022-06-156056Budget
1940617367.042023-10-1560611Actual
300405188.092024-08-1460212Actual
3107824313.982024-09-1460611Actual
3228923000.122024-10-1460112Actual
174017200.002022-06-156046Budget
362566943.002025-02-136026Actual
3548937788.702025-01-1360111Actual
3816447937.232025-03-1560613Actual
206629400.002022-06-156018Budget
106109508.002023-02-136026Actual
1075211800.002023-02-136056Budget
339556943.002024-12-156026Actual
203226934.932023-11-1560211Actual
745218100.002022-11-156066Budget
1776036732.002023-09-156015Actual
454813500.002022-09-156063Budget
263034240.002022-07-166065Actual
618027040.002022-10-156036Actual
633017400.002022-10-156066Budget
2577517402.002024-05-146073Actual
837510100.002022-12-166026Budget
290410400.002022-07-166056Actual
3542954085.422025-01-136068Actual
96378700.002023-01-136056Budget
33131600.002022-05-156015Budget
930831000.002023-01-136015Budget
305819776.002024-09-146026Actual
3583530989.552025-01-1360213Actual
1314536700.002023-04-156017Budget
378973702.962025-03-1560511Actual
2812152992.002024-07-156064Actual
2037613232.922023-11-1560411Actual
520617400.002022-09-156066Budget
1867259315.002023-10-156014Actual
56822698.002022-05-156036Actual
2140413614.842023-12-1660411Actual
712228560.002022-11-156065Actual
2191621022.002024-01-136016Actual
68806000.002022-11-156073Actual
2471411362.002024-04-146073Actual
3069217728.002024-09-146066Actual
1295722604.002023-04-156046Actual
3772857988.532025-03-156068Actual
655336400.002022-10-156018Budget
3908024582.072025-04-1560611Actual
2220673391.842024-01-136018Actual
183168875.392023-09-1560311Actual
647026700.002022-10-156067Budget
1486527351.002023-06-156036Actual
1973233272.002023-11-156064Actual
725311336.002022-11-156026Actual
1610842132.172023-07-166028Actual
391689788.182025-04-1560212Actual
2524546209.522024-04-146028Actual
2685251750.002024-06-146063Actual
40279700.002022-08-156056Budget
154253512.532023-06-1560612Actual
3439122215.002024-12-1560311Actual
1885721022.002023-10-156016Actual
2876618512.812024-07-1560411Actual
3412478200.002024-12-156017Actual
2818150053.002024-07-156015Actual
2693985284.002024-06-146014Actual
317076517.002024-10-146026Actual
561523100.002022-10-156013Actual
1858558125.002023-10-156063Actual
1608082361.712023-07-166018Actual
1692911930.002023-08-156056Actual
295922672.002022-07-166066Actual
239254671.002024-03-146026Actual
1140450900.002023-03-156014Budget
148379142.002023-06-156026Actual
263126400.002022-07-166065Budget
1682229561.002023-08-156016Actual
397914352.002022-08-156046Actual
753539100.002022-11-156017Budget
561620900.002022-10-156013Budget
1102963982.582023-02-136018Actual
505625272.002022-09-156036Actual
3928736719.482025-04-1560213Actual
916945100.002023-01-136014Budget
495917472.002022-09-156016Actual
47120800.002022-05-156016Actual

Generated 2025-06-15 01:10:33.814 UTC