[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002022-07-136015Actual
2185635880.002024-01-106065Actual
1042540500.002023-02-106015Budget
2599316521.002024-05-116016Actual
5716320.002022-05-126063Actual
3243933572.052024-10-1160613Actual
3527679488.002025-01-106017Actual
1107816000.002023-02-106028Budget
1328642800.002023-04-126018Budget
1070520930.002023-02-106046Actual
1737317367.042023-08-1260611Actual
16446600.002022-06-126026Budget
2856498274.122024-07-126018Actual
496018600.002022-09-126016Budget
1300511800.002023-04-126056Budget
3875954648.002025-04-126067Actual
179609042.002023-09-126056Actual
824429200.002022-12-136065Budget
47219800.002022-05-126016Budget
534526700.002022-09-126067Budget
1094735696.002023-02-106067Actual
2693985284.002024-06-116014Actual
62759568.002022-10-126056Actual
289134894.472024-07-1260212Actual
2900522275.352024-07-1260113Actual
1682229561.002023-08-126016Actual
71717108.002022-05-126066Actual
818631000.002022-12-136015Budget
368664992.342025-02-1060212Actual
68806000.002022-11-126073Actual
17867878.002022-06-126056Actual
311668809.432024-09-1160212Actual
192943181.672023-10-1260211Actual
3557117940.462025-01-1060411Actual
342813500.002022-08-126063Budget
2995222215.002024-08-1160611Actual
968918100.002023-01-106066Budget
194661234.822023-10-1260112Actual
128629149.002023-04-126026Actual
890019819.632022-12-136068Actual
46308100.002022-09-126073Budget
3663935880.152025-02-1060111Actual
378973702.962025-03-1260511Actual
145437080.002022-06-126015Actual
944524800.002023-01-106016Budget
2735256810.002024-06-116067Actual
206629400.002022-06-126018Budget
2521796677.122024-04-116018Actual
3249874624.002024-11-116013Actual
1042436800.002023-02-106015Actual
33131600.002022-05-126015Budget
2912271760.002024-08-116013Actual
225293894.452024-01-1060612Actual
131640900.002022-06-126014Budget
467849000.002022-09-126014Budget
235032673.152024-02-1060112Actual
309927940.272024-09-1160211Actual
6639700.002022-05-126056Budget
294557722.002024-08-116026Actual
753539100.002022-11-126017Budget
1433113488.242023-05-1260611Actual
3604481282.002025-02-106014Actual
2170412558.002024-01-106073Actual
249324240.002022-07-136064Actual
355849000.002022-08-126014Budget
3766893674.042025-03-126018Actual
3722649680.002025-03-126064Actual
225321780.002022-07-136013Actual
936329200.002023-01-106065Budget
113565060.002023-03-126073Actual
608419656.002022-10-126016Actual
3816447937.232025-03-1260613Actual
2205422152.002024-01-106066Actual
304236400.002022-07-136017Actual
3261883030.002024-11-116014Actual
1127317700.002023-03-126063Budget
791816000.002022-12-136063Actual
847114040.002022-12-136046Actual
23925000.002022-07-136073Budget
1028550900.002023-02-106014Budget
2631567864.472024-05-116028Actual
580348960.002022-10-126014Actual
2105022152.002023-12-136066Actual
3439122215.002024-12-1260311Actual
198228280.002022-06-126067Actual
2640825058.672024-05-1160111Actual
2197130391.002024-01-106036Actual
57558080.002022-10-126073Actual
193215980.662023-10-1260311Actual
745115132.002022-11-126066Actual
3238124696.452024-10-1160113Actual
2962571162.002024-08-116017Actual
369929000.002022-08-126015Budget
2767321985.212024-06-1160611Actual
2568186112.002024-05-116013Actual
3146618458.002024-10-116073Actual
674224700.002022-11-126013Actual
2838114168.002024-07-126056Actual
1891224865.002023-10-126036Actual
698330100.002022-11-126064Budget
2974645861.032024-08-116028Actual
3760849680.002025-03-126067Actual
193756934.932023-10-1260511Actual
1660822484.002023-08-126073Actual
655451818.712022-10-126018Actual
1339134151.722023-04-126068Actual
422326700.002022-08-126067Budget
720624336.002022-11-126016Actual
142462959.322023-05-1260211Actual
2942821642.002024-08-116016Actual
810430100.002022-12-136064Budget
440916000.002022-08-126068Budget
2571461803.002024-05-116063Actual
1858558125.002023-10-126063Actual
3217117176.612024-10-1160411Actual
2761418894.732024-06-1160411Actual
3214417750.032024-10-1160311Actual
944624102.002023-01-106016Actual
27615460.002022-07-136026Actual
3441818894.732024-12-1260411Actual
214312895.492023-12-1360511Actual
2020355450.602023-11-126028Actual
29059700.002022-07-136056Budget
2871210879.692024-07-1260211Actual
3013215173.462024-08-1160113Actual
1584529838.002023-07-136036Actual
266423971.052024-05-1160612Actual
104624000.012022-05-126068Actual
3149488274.002024-10-116014Actual
3613664584.002025-02-106015Actual
2289324639.002024-02-106016Actual
254199257.312024-04-1160411Actual
473627400.002022-09-126064Budget
1799024613.002023-09-126066Actual
3551716641.492025-01-1060211Actual
3507924634.002025-01-106016Actual
1654964584.002023-08-126063Actual
118515040.002022-06-126063Actual
2527744850.402024-04-116068Actual
3096431261.982024-09-1160111Actual
585923280.002022-10-126064Actual
3672116186.172025-02-1060411Actual
969018018.002023-01-106066Actual
1070620600.002023-02-106046Budget
3539743909.482025-01-106028Actual
2906329052.672024-07-1260613Actual
655336400.002022-10-126018Budget
391689788.182025-04-1260212Actual
2915548300.002024-08-116063Actual
3562924313.982025-01-1060611Actual
192736600.002022-06-126017Budget
398016000.002022-08-126046Budget
281024180.002022-07-136036Actual
1808252145.002023-09-126067Actual
2670219305.122024-05-1160113Actual
2191621022.002024-01-106016Actual
2303121022.002024-02-106066Actual
2114250232.002023-12-136067Actual
374069563.002025-03-126026Actual
2474257722.002024-04-116014Actual
296018000.002022-07-136066Budget
38726400.002022-05-126065Budget
2465554418.002024-04-116063Actual
3872680224.002025-04-126017Actual
618123400.002022-10-126036Budget
665916000.002022-10-126068Budget
1273029300.002023-04-126065Budget
276417788.142024-06-1160511Actual
3683818008.542025-02-1060112Actual
118614300.002022-06-126063Budget
343648398.792024-12-1260211Actual
586027400.002022-10-126064Budget
3751725095.002025-03-126066Actual
3383663176.002024-12-126015Actual
2948325786.002024-08-116036Actual
712329200.002022-11-126065Budget
205513856.152023-11-1260612Actual
1690316175.002023-08-126046Actual
2953512769.002024-08-116056Actual
85828840.002022-05-126067Actual
3743428620.002025-03-126036Actual
2344320993.702024-02-1060611Actual
239254671.002024-03-116026Actual
1530213360.582023-06-1260411Actual
1876442787.002023-10-126015Actual
1579026623.002023-07-136016Actual
3049449639.002024-09-116065Actual
73978580.002022-11-126056Actual
211415600.002022-06-126028Budget
1610842132.172023-07-136028Actual
2146313232.922023-12-1360611Actual
982927200.002023-01-106067Budget
3427644745.852024-12-126068Actual
1973233272.002023-11-126064Actual
152759447.742023-06-1260311Actual
2610010388.002024-05-116056Actual
3066113637.002024-09-116056Actual
1917459800.682023-10-126028Actual
145531600.002022-06-126015Budget
1634113488.242023-07-1360611Actual
174017200.002022-06-126046Budget
154253512.532023-06-1260612Actual
3928736719.482025-04-1260213Actual
137222700.002022-06-126064Budget
255942342.292024-04-1160612Actual
1056123442.002023-02-106016Actual
1065829601.002023-02-106036Actual
220200.002022-05-126013Budget
174894161.472023-08-1260612Actual
148379142.002023-06-126026Actual
1080720511.002023-02-106066Actual
804849440.002022-12-136014Actual
3825642608.002025-04-126063Actual
106099300.002023-02-106026Budget
884525697.012022-12-136028Actual
1258938272.002023-04-126064Actual
2672957177.762024-05-1160213Actual
1010027830.002023-02-106013Actual
3456510277.552024-12-1260212Actual
27412105381.832024-06-116018Actual
174601183.762023-08-1260212Actual
1349180730.002023-05-126013Actual
2706249639.002024-06-116065Actual
33033920.002022-05-126015Actual
1220421328.752023-03-126028Actual
1306221349.002023-04-126066Actual
1339019100.002023-04-126068Budget
2421446209.522024-03-116028Actual
772218546.882022-11-126028Actual
2211363148.002024-01-106017Actual
1598776783.002023-07-136017Actual
1187611800.002023-03-126056Budget
300405188.092024-08-1160212Actual
24622700.002022-05-126064Budget
2634658350.652024-05-116068Actual
3075172450.002024-09-116017Actual
102386486.002023-02-106073Actual
622816000.002022-10-126046Budget
2936849514.002024-08-116065Actual
2607416411.002024-05-116046Actual
1364539647.002023-05-126064Actual
263034240.002022-07-136065Actual
2722911370.002024-06-116056Actual
3069217728.002024-09-116066Actual
3168027273.002024-10-116016Actual
3181820845.002024-10-116066Actual
1306120600.002023-04-126066Budget
1723214314.862023-08-1260111Actual
96378700.002023-01-106056Budget
3001225936.352024-08-1160112Actual

Generated 2025-06-11 04:26:57.349 UTC