[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3303353820.002024-11-156067Actual
1127317700.002023-03-166063Budget
36519100504.472025-02-146018Actual
2064354358.002023-12-176063Actual
922530720.002023-01-146064Actual
1672946868.002023-08-166015Actual
255942342.292024-04-1560612Actual
1979250815.002023-11-166015Actual
128629149.002023-04-166026Actual
772116600.002022-11-166028Budget
12685000.002022-06-166073Budget
3719384456.002025-03-166014Actual
2841221039.002024-07-166066Actual
2503411051.002024-04-156056Actual
1168523442.002023-03-166016Actual
1333326763.702023-04-166028Actual
2915548300.002024-08-156063Actual
131640900.002022-06-166014Budget
1510091693.702023-06-166018Actual
2214663388.002024-01-146067Actual
944524800.002023-01-146016Budget
600128280.002022-10-166065Actual
730227560.002022-11-166036Actual
383522464.002022-08-166016Actual
38726400.002022-05-166065Budget
1840213869.102023-09-1660611Actual
5716320.002022-05-166063Actual
735015600.002022-11-166046Budget
660117900.002022-10-166028Budget
922630100.002023-01-146064Budget
1687732249.002023-08-166036Actual
138298138.002023-05-166026Actual
1009928100.002023-02-146013Budget
1160333120.002023-03-166065Actual
2483441576.002024-04-156015Actual
1291128500.002023-04-166036Budget
495917472.002022-09-166016Actual
357179788.182025-01-1460212Actual
2412653281.002024-03-156067Actual
2681975900.002024-06-156013Actual
2571461803.002024-05-156063Actual
1034228980.002023-02-146064Actual
2170412558.002024-01-146073Actual
3672116186.172025-02-1460411Actual
3228923000.122024-10-1560112Actual
2619293288.002024-05-156017Actual
3365647334.002024-12-166063Actual
2395327351.002024-03-156036Actual
1870433584.002023-10-166064Actual
3583530989.552025-01-1460213Actual
3069217728.002024-09-156066Actual
2977851227.792024-08-156068Actual
884525697.012022-12-176028Actual
3480644436.002025-01-146063Actual
193756934.932023-10-1660511Actual
481929000.002022-09-166015Budget
3329515269.132024-11-1560411Actual
118614300.002022-06-166063Budget
2011545926.002023-11-166067Actual
2137713232.922023-12-1760311Actual
553223757.582022-09-166068Actual
309927940.272024-09-1560211Actual
17879700.002022-06-166056Budget
1339019100.002023-04-166068Budget
1070620600.002023-02-146046Budget
3683818008.542025-02-1460112Actual
1970059471.002023-11-166014Actual
944624102.002023-01-146016Actual
253653435.932024-04-1560211Actual
767438182.102022-11-166018Actual
759132640.002022-11-166067Actual
2082346644.002023-12-176015Actual
172606108.322023-08-1660211Actual
1475036239.002023-06-166065Actual
321987329.622024-10-1560511Actual
786219800.002022-12-176013Actual
144474008.282023-05-1660612Actual
94429400.002022-05-166018Budget
3146618458.002024-10-156073Actual
3018930021.112024-08-1560613Actual
23925000.002022-07-176073Budget
3539743909.482025-01-146028Actual
2756011223.312024-06-1560211Actual
3125816141.902024-09-1560113Actual
613111232.002022-10-166026Actual
3636721429.002025-02-146066Actual
143911909.312023-05-1660112Actual
1388319088.002023-05-166046Actual
3392824971.002024-12-166016Actual
1267240500.002023-04-166015Budget
2492720344.002024-04-156016Actual
2374536149.002024-03-156064Actual
1427313106.322023-05-1660311Actual
206547515.602022-06-166018Actual
2294829838.002024-02-146036Actual
665916000.002022-10-166068Budget
27412105381.832024-06-156018Actual
2785216141.902024-06-1560113Actual
422326700.002022-08-166067Budget
3530963388.002025-01-146067Actual
2161383720.002024-01-146013Actual
2787953263.652024-06-1560213Actual
3374377004.002024-12-166014Actual
3792826719.342025-03-1660611Actual
2471411362.002024-04-156073Actual
96367644.002023-01-146056Actual
225321780.002022-07-176013Actual
1253250900.002023-04-166014Budget
184316692.002022-06-166066Actual
3813532280.802025-03-1660213Actual
24526040.002022-05-166064Actual
1178232890.002023-03-166036Actual
832824800.002022-12-176016Budget
879730900.002022-12-176018Budget
725311336.002022-11-166026Actual
5206600.002022-05-166026Budget
3040156810.002024-09-156064Actual
1034134400.002023-02-146064Budget
3586629698.302025-01-1460613Actual
2383839154.002024-03-156065Actual
2097030742.002023-12-176036Actual
2223440773.052024-01-146028Actual
3424555200.592024-12-166028Actual
487628000.002022-09-166065Actual
62759568.002022-10-166056Actual
271499882.002024-06-156026Actual
144181170.992023-05-1660212Actual
2735256810.002024-06-156067Actual
16446600.002022-06-166026Budget
2670219305.122024-05-1560113Actual
1001715200.002023-01-146068Budget
1817038054.822023-09-166028Actual
2465554418.002024-04-156063Actual
1481022604.002023-06-166016Actual
660221819.672022-10-166028Actual
647129400.002022-10-166067Actual
99215600.002022-05-166028Budget
104715700.002022-05-166068Budget
295922672.002022-07-176066Actual
182893054.012023-09-1660211Actual
3288517356.002024-11-156046Actual
137222700.002022-06-166064Budget
2607416411.002024-05-156046Actual
3441818894.732024-12-1660411Actual
1220421328.752023-03-166028Actual
585923280.002022-10-166064Actual
2389826522.002024-03-156016Actual
1415646662.562023-05-166068Actual
128619300.002023-04-166026Budget
192639240.002022-06-166017Actual
2697152118.002024-06-156064Actual
1660822484.002023-08-166073Actual
1065928500.002023-02-146036Budget
71717108.002022-05-166066Actual
318429400.002022-07-176018Budget
3707380454.002025-03-166013Actual
378168245.592025-03-1660211Actual
1808252145.002023-09-166067Actual
47120800.002022-05-166016Actual
249324240.002022-07-176064Actual
3332727787.452024-11-1560611Actual
1920647115.602023-10-166068Actual
85928200.002022-05-166067Budget
1766852047.002023-09-166014Actual
665823031.812022-10-166068Actual
3173528620.002024-10-156036Actual
1533418321.312023-06-1660611Actual
1240117700.002023-04-166063Budget
1070520930.002023-02-146046Actual
220200.002022-05-166013Budget
2577517402.002024-05-156073Actual
777915200.002022-11-166068Budget
1494818687.002023-06-166066Actual
1867259315.002023-10-166014Actual
2900522275.352024-07-1660113Actual
255372080.592024-04-1560112Actual
199129745.002023-11-166026Actual
3760849680.002025-03-166067Actual
2232517367.042024-01-1460111Actual
936227440.002023-01-146065Actual
777816546.842022-11-166068Actual
2965856856.002024-08-156067Actual
1015617700.002023-02-146063Budget
3698430666.742025-02-1460213Actual
1551760398.002023-07-176063Actual
1168623800.002023-03-166016Budget
1522023824.612023-06-1660111Actual
1306221349.002023-04-166066Actual
3096431261.982024-09-1560111Actual
712329200.002022-11-166065Budget
641234000.002022-10-166017Budget
224981349.722024-01-1460112Actual
56923000.002022-05-166036Budget
2527744850.402024-04-156068Actual
328316730.002024-11-156026Actual
1339134151.722023-04-166068Actual
804745100.002022-12-176014Budget
1295722604.002023-04-166046Actual
454713020.002022-09-166063Actual
3028146851.002024-09-156063Actual
2029420707.532023-11-1660111Actual
3055422793.002024-09-156016Actual
296018000.002022-07-176066Budget
1259034400.002023-04-166064Budget
225293894.452024-01-1460612Actual
586027400.002022-10-166064Budget
305819776.002024-09-156026Actual
3181820845.002024-10-156066Actual
2649012282.902024-05-1560411Actual
337020900.002022-08-166013Budget
1958187009.002023-11-166013Actual
3881986076.932025-04-166018Actual
266423971.052024-05-1560612Actual
73968700.002022-11-166056Budget
3294221872.002024-11-156066Actual
2847181328.002024-07-166017Actual
163093085.922023-07-1760511Actual
2110958604.002023-12-176017Actual
61617200.002022-05-166046Budget
2646313275.472024-05-1560311Actual
916945100.002023-01-146014Budget
3131529698.302024-09-1560613Actual
2132216381.922023-12-1760111Actual
1107816000.002023-02-146028Budget
3863615018.002025-04-166056Actual
1400162790.002023-05-166017Actual
1717248021.672023-08-166068Actual
245062545.492024-03-1560112Actual
969018018.002023-01-146066Actual
243336108.322024-03-1560211Actual
1793414466.002023-09-166046Actual
243609639.242024-03-1560311Actual
206629400.002022-06-166018Budget
145437080.002022-06-166015Actual
890019819.632022-12-176068Actual
594329760.002022-10-166015Actual
3415753130.002024-12-166067Actual
3486519665.002025-01-146073Actual
398016000.002022-08-166046Budget
184933741.252023-09-1660612Actual
2085541262.002023-12-176065Actual
2300015672.002024-02-146056Actual
285715600.002022-07-176046Actual
430544545.852022-08-166018Actual
2936849514.002024-08-156065Actual
1888410649.002023-10-166026Actual
1620021375.632023-07-1760111Actual
1065829601.002023-02-146036Actual
2903243579.262024-07-1660213Actual
618027040.002022-10-166036Actual

Generated 2025-06-15 05:37:33.641 UTC