[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2856498274.122024-07-156018Actual
164281349.722023-07-1660212Actual
847215600.002022-12-166046Budget
2634658350.652024-05-146068Actual
85928200.002022-05-156067Budget
393323400.002022-08-156036Budget
339556943.002024-12-156026Actual
271419800.002022-07-166016Budget
94937878.002023-01-136026Actual
2011545926.002023-11-156067Actual
2697152118.002024-06-146064Actual
3101922902.252024-09-1460311Actual
753438000.002022-11-156017Actual
959015600.002023-01-136046Budget
586027400.002022-10-156064Budget
3607659202.002025-02-136064Actual
1804965780.002023-09-156017Actual
2110958604.002023-12-166017Actual
608318600.002022-10-156016Budget
383618600.002022-08-156016Budget
254466234.922024-04-1460511Actual
17548105248.002023-09-156013Actual
3403513035.002024-12-156056Actual
3887960776.462025-04-156068Actual
1714032980.482023-08-156028Actual
777915200.002022-11-156068Budget
3280428159.002024-11-146016Actual
192639240.002022-06-156017Actual
977339100.002023-01-136017Budget
542760000.682022-09-156018Actual
510316000.002022-09-156046Budget
183439733.922023-09-1560411Actual
534423520.002022-09-156067Actual
249422700.002022-07-166064Budget
3792826719.342025-03-1560611Actual
309927940.272024-09-1460211Actual
12674000.002022-06-156073Actual
1070520930.002023-02-136046Actual
2983835383.332024-08-1460111Actual
1486527351.002023-06-156036Actual
3778830841.762025-03-1560111Actual
3595747093.002025-02-136063Actual
385569563.002025-04-156026Actual
305819776.002024-09-146026Actual
3199747324.692024-10-146028Actual
665823031.812022-10-156068Actual
2992019467.082024-08-1460411Actual
416630080.002022-08-156017Actual
772218546.882022-11-156028Actual
304236400.002022-07-166017Actual
62759568.002022-10-156056Actual
3415753130.002024-12-156067Actual
2471411362.002024-04-146073Actual
3737925290.002025-03-156016Actual
767438182.102022-11-156018Actual
1592820495.002023-07-166066Actual
1160333120.002023-03-156065Actual
3024880454.002024-09-146013Actual
2191621022.002024-01-136016Actual
3881986076.932025-04-156018Actual
2882521299.032024-07-1560611Actual
3489383628.002025-01-136014Actual
600128280.002022-10-156065Actual
958914170.002023-01-136046Actual
152482991.242023-06-1560211Actual
3018930021.112024-08-1460613Actual
3424555200.592024-12-156028Actual
198228280.002022-06-156067Actual
3214417750.032024-10-1460311Actual
2706249639.002024-06-146065Actual
204036362.582023-11-1560511Actual
2338513614.842024-02-1360411Actual
3015930989.552024-08-1460213Actual
1065829601.002023-02-136036Actual
2300015672.002024-02-136056Actual
567313500.002022-10-156063Budget
1042540500.002023-02-136015Budget
1982538033.002023-11-156065Actual
3294221872.002024-11-146066Actual
113120020.002022-06-156013Actual
1433113488.242023-05-1560611Actual
730227560.002022-11-156036Actual
362566943.002025-02-136026Actual
944624102.002023-01-136016Actual
2220673391.842024-01-136018Actual
94429400.002022-05-156018Budget
2747241400.342024-06-146068Actual
2076336149.002023-12-166064Actual
982927200.002023-01-136067Budget
2503411051.002024-04-146056Actual
3654744327.662025-02-136028Actual
2430517494.702024-03-1460111Actual
1421820229.862023-05-1560111Actual
24526040.002022-05-156064Actual
143911909.312023-05-1560112Actual
3096431261.982024-09-1460111Actual
294557722.002024-08-146026Actual
1339134151.722023-04-156068Actual
285715600.002022-07-166046Actual
118515040.002022-06-156063Actual
1193220600.002023-03-156066Budget
3710648128.002025-03-156063Actual
16446600.002022-06-156026Budget
27615460.002022-07-166026Actual
996031212.272023-01-136028Actual
71818000.002022-05-156066Budget
260205912.002024-05-146026Actual
2691116905.002024-06-146073Actual
2197130391.002024-01-136036Actual
865734880.002022-12-166017Actual
343648398.792024-12-1560211Actual
1785324865.002023-09-156016Actual
2818150053.002024-07-156015Actual
1400162790.002023-05-156017Actual
211415600.002022-06-156028Budget
1779348438.002023-09-156065Actual
3202960776.462024-10-146068Actual
594229000.002022-10-156015Budget
3748615160.002025-03-156056Actual
481832640.002022-09-156015Actual
1001630909.232023-01-136068Actual
3551716641.492025-01-1360211Actual
837610088.002022-12-166026Actual
567413720.002022-10-156063Actual
1973233272.002023-11-156064Actual
29059700.002022-07-166056Budget
1009928100.002023-02-136013Budget
954228300.002023-01-136036Budget
2061082524.002023-12-166013Actual
3261883030.002024-11-146014Actual
224981349.722024-01-1360112Actual
1494818687.002023-06-156066Actual
2303121022.002024-02-136066Actual
3562924313.982025-01-1360611Actual
753539100.002022-11-156017Budget
632914820.002022-10-156066Actual
1764011122.002023-09-156073Actual
50078112.002022-09-156026Actual
5206600.002022-05-156026Budget
857318100.002022-12-166066Budget
1926624492.702023-10-1560111Actual
1352468411.002023-05-156063Actual
608419656.002022-10-156016Actual
1207231556.002023-03-156067Actual
3601613386.002025-02-136073Actual
3766893674.042025-03-156018Actual
3034017595.002024-09-146073Actual
249544621.002024-04-146026Actual
3480644436.002025-01-136063Actual
408321424.002022-08-156066Actual
3530963388.002025-01-136067Actual
772116600.002022-11-156028Budget
3392824971.002024-12-156016Actual
91225300.002023-01-136073Budget
600028800.002022-10-156065Budget
151326400.002022-06-156065Budget
162283277.422023-07-1660211Actual
1328559591.592023-04-156018Actual
102377200.002023-02-136073Budget
3232132298.172024-10-1460612Actual
3628429204.002025-02-136036Actual
2965856856.002024-08-146067Actual
1281423800.002023-04-156016Budget
163093085.922023-07-1660511Actual
1672946868.002023-08-156015Actual
1579026623.002023-07-166016Actual
239254671.002024-03-146026Actual
3574837191.882025-01-1360612Actual
842528300.002022-12-166036Budget
243942680.002022-07-166014Actual
2962571162.002024-08-146017Actual
2948325786.002024-08-146036Actual
408417400.002022-08-156066Budget
2368411242.002024-03-146073Actual
1425000.002022-05-156073Budget
2607416411.002024-05-146046Actual
2800247817.002024-07-156063Actual
3238124696.452024-10-1460113Actual
296018000.002022-07-166066Budget
1034228980.002023-02-136064Actual
3176115461.002024-10-146046Actual
810329120.002022-12-166064Actual
3274457587.002024-11-146065Actual
454813500.002022-09-156063Budget
3760849680.002025-03-156067Actual
2927554142.002024-08-146064Actual
1056123442.002023-02-136016Actual
113220200.002022-06-156013Budget
745218100.002022-11-156066Budget
3447730841.762024-12-1560611Actual
2915548300.002024-08-146063Actual
2182453775.002024-01-136015Actual
19146101660.552023-10-156018Actual
804849440.002022-12-166014Actual
730328300.002022-11-156036Budget
2114250232.002023-12-166067Actual
3866723714.002025-04-156066Actual
679815680.002022-11-156063Actual
2942821642.002024-08-146016Actual
1220316000.002023-03-156028Budget
3187786020.002024-10-146017Actual
12685000.002022-06-156073Budget
487628000.002022-09-156065Actual
1701970324.002023-08-156017Actual
898320900.002023-01-136013Budget
3622927096.002025-02-136016Actual
1388319088.002023-05-156046Actual
3383663176.002024-12-156015Actual
3613664584.002025-02-136015Actual
1790827427.002023-09-156036Actual
57558080.002022-10-156073Actual
2681975900.002024-06-146013Actual
804745100.002022-12-166014Budget
173413085.922023-08-1560511Actual
847114040.002022-12-166046Actual
1127317700.002023-03-156063Budget
281024180.002022-07-166036Actual
337020900.002022-08-156013Budget
3036885652.002024-09-146014Actual
61329600.002022-10-156026Budget
3386848438.002024-12-156065Actual
148379142.002023-06-156026Actual
35108100.002022-08-156073Budget
194661234.822023-10-1560112Actual
1380223860.002023-05-156016Actual
3356445516.142024-11-1460613Actual
91214120.002023-01-136073Actual
3063514823.002024-09-146046Actual
1042436800.002023-02-136015Actual
3521719340.002025-01-136066Actual
3365647334.002024-12-156063Actual
1107726484.912023-02-136028Actual
3329515269.132024-11-1460411Actual
3920039932.352025-04-1560612Actual
2498229009.002024-04-146036Actual
73978580.002022-11-156056Actual
2232517367.042024-01-1360111Actual
3769652970.252025-03-156028Actual
3046161438.002024-09-146015Actual
786219800.002022-12-166013Actual
1187611800.002023-03-156056Budget
1390915070.002023-05-156056Actual
3468430343.922024-12-1560213Actual
36519100504.472025-02-136018Actual
977242800.002023-01-136017Actual
622816000.002022-10-156046Budget
3249874624.002024-11-146013Actual
3633615585.002025-02-136056Actual
2646313275.472024-05-1460311Actual
328625939.442022-07-166068Actual

Generated 2025-06-14 14:33:11.895 UTC