[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507924634.002025-01-136016Actual
310028280.002022-07-166067Actual
253653435.932024-04-1460211Actual
922530720.002023-01-136064Actual
323215600.002022-07-166028Budget
2444618512.812024-03-1460611Actual
2243820229.862024-01-1360611Actual
1522023824.612023-06-1560111Actual
2956621642.002024-08-146066Actual
113220200.002022-06-156013Budget
2841221039.002024-07-156066Actual
2380537943.002024-03-146015Actual
3447730841.762024-12-1560611Actual
2105022152.002023-12-166066Actual
151224960.002022-06-156065Actual
1486527351.002023-06-156036Actual
3028146851.002024-09-146063Actual
2335812852.062024-02-1360311Actual
3866723714.002025-04-156066Actual
18943120.002022-05-156014Actual
104715700.002022-05-156068Budget
3152752118.002024-10-146064Actual
203226934.932023-11-1560211Actual
520617400.002022-09-156066Budget
27412105381.832024-06-146018Actual
1034134400.002023-02-136064Budget
179609042.002023-09-156056Actual
2486740365.002024-04-146065Actual
2283339961.002024-02-136065Actual
1682229561.002023-08-156016Actual
3846953820.002025-04-156065Actual
1705243534.002023-08-156067Actual
1127317700.002023-03-156063Budget
172879733.922023-08-1560311Actual
71818000.002022-05-156066Budget
3261883030.002024-11-146014Actual
3722649680.002025-03-156064Actual
16437410.002022-06-156026Actual
944524800.002023-01-136016Budget
304236400.002022-07-166017Actual
383618600.002022-08-156016Budget
3863615018.002025-04-156056Actual
2300015672.002024-02-136056Actual
991130900.002023-01-136018Budget
3036885652.002024-09-146014Actual
561523100.002022-10-156013Actual
3158763342.002024-10-146015Actual
3633615585.002025-02-136056Actual
1979250815.002023-11-156015Actual
2808981282.002024-07-156014Actual
271319292.002022-07-166016Actual
96378700.002023-01-136056Budget
810329120.002022-12-166064Actual
2758723360.772024-06-1460311Actual
2465554418.002024-04-146063Actual
94429400.002022-05-156018Budget
173918564.002022-06-156046Actual
1121828704.002023-03-156013Actual
1065829601.002023-02-136036Actual
1500777500.002023-06-156017Actual
660117900.002022-10-156028Budget
3291111264.002024-11-146056Actual
3403513035.002024-12-156056Actual
1193120302.002023-03-156066Actual
122080.002022-05-156013Actual
355746640.002022-08-156014Actual
390483741.252025-04-1560511Actual
2821458664.002024-07-156065Actual
3698430666.742025-02-1360213Actual
1666935682.002023-08-156064Actual
289134894.472024-07-1560212Actual
113557200.002023-03-156073Budget
3412478200.002024-12-156017Actual
264369727.542024-05-1460211Actual
2492720344.002024-04-146016Actual
3539743909.482025-01-136028Actual
71717108.002022-05-156066Actual
38726400.002022-05-156065Budget
3784320840.512025-03-1560311Actual
244040900.002022-07-166014Budget
2383839154.002024-03-146065Actual
257731600.002022-07-166015Budget
128619300.002023-04-156026Budget
3353429375.482024-11-1460213Actual
467750880.002022-09-156014Actual
3321340461.092024-11-1460111Actual
57568100.002022-10-156073Budget
318344606.462022-07-166018Actual
567413720.002022-10-156063Actual
804849440.002022-12-166014Actual
266423971.052024-05-1460612Actual
1240117700.002023-04-156063Budget
2070211242.002023-12-166073Actual
2527744850.402024-04-146068Actual
3769652970.252025-03-156028Actual
1220421328.752023-03-156028Actual
3731955973.002025-03-156065Actual
622816000.002022-10-156046Budget
944624102.002023-01-136016Actual
61617200.002022-05-156046Budget
1160333120.002023-03-156065Actual
1220316000.002023-03-156028Budget
3015930989.552024-08-1460213Actual
3471430343.922024-12-1560613Actual
3595747093.002025-02-136063Actual
1056223800.002023-02-136016Budget
1723214314.862023-08-1560111Actual
2132216381.922023-12-1660111Actual
3716515698.002025-03-156073Actual
1127417296.002023-03-156063Actual
183439733.922023-09-1560411Actual
118614300.002022-06-156063Budget
851911830.002022-12-166056Actual
2703153903.002024-06-146015Actual
1569742383.002023-07-166015Actual
3078455200.002024-09-146067Actual
1010027830.002023-02-136013Actual
824527440.002022-12-166065Actual
865639100.002022-12-166017Budget
655451818.712022-10-156018Actual
1400162790.002023-05-156017Actual
287933627.422024-07-1560511Actual
1885721022.002023-10-156016Actual
2029420707.532023-11-1560111Actual
298666947.702024-08-1460211Actual
198228280.002022-06-156067Actual
2043511579.702023-11-1560611Actual
1388319088.002023-05-156046Actual
219436931.002024-01-136026Actual
368664992.342025-02-1360212Actual
254466234.922024-04-1460511Actual
206547515.602022-06-156018Actual
2020355450.602023-11-156028Actual
2812152992.002024-07-156064Actual
102377200.002023-02-136073Budget
660221819.672022-10-156028Actual
1453867095.002023-06-156063Actual
266103971.052024-05-1460112Actual
534423520.002022-09-156067Actual
328715700.002022-07-166068Budget
865734880.002022-12-166017Actual
416734000.002022-08-156017Budget
1711282452.622023-08-156018Actual
398016000.002022-08-156046Budget
786120900.002022-12-166013Budget
2412653281.002024-03-146067Actual
3087240563.962024-09-146028Actual
198328200.002022-06-156067Budget
1001630909.232023-01-136068Actual
2873920803.272024-07-1560311Actual
2403521901.002024-03-146066Actual
117339300.002023-03-156026Budget
1494818687.002023-06-156066Actual
2097030742.002023-12-166036Actual
3383663176.002024-12-156015Actual
1160229300.002023-03-156065Budget
27626600.002022-07-166026Budget
3843658126.002025-04-156015Actual
416630080.002022-08-156017Actual
245062545.492024-03-1460112Actual
991260000.682023-01-136018Actual
1394021022.002023-05-156066Actual
68795300.002022-11-156073Budget
3861015142.002025-04-156046Actual
1651696876.002023-08-156013Actual
1291128500.002023-04-156036Budget
153942099.732023-06-1560112Actual
85828840.002022-05-156067Actual
3421783358.692024-12-156018Actual
255942342.292024-04-1460612Actual
321987329.622024-10-1460511Actual
1620021375.632023-07-1660111Actual
26287123042.772024-05-146018Actual
2498229009.002024-04-146036Actual
1701970324.002023-08-156017Actual
1908656810.002023-10-156067Actual
2521796677.122024-04-146018Actual
3536993325.552025-01-136018Actual
106109508.002023-02-136026Actual
3238124696.452024-10-1460113Actual
1267240500.002023-04-156015Budget
949410100.002023-01-136026Budget
1207231556.002023-03-156067Actual
158174922.002023-07-166026Actual
2995222215.002024-08-1460611Actual
879846667.102022-12-166018Actual
2397919088.002024-03-146046Actual
2693985284.002024-06-146014Actual
1421820229.862023-05-1560111Actual
1352468411.002023-05-156063Actual
487728800.002022-09-156065Budget
1799024613.002023-09-156066Actual
397914352.002022-08-156046Actual
857418018.002022-12-166066Actual
1412432980.482023-05-156028Actual
2503411051.002024-04-146056Actual
440916000.002022-08-156068Budget
1028649082.002023-02-136014Actual
665823031.812022-10-156068Actual
3548937788.702025-01-1360111Actual
2936849514.002024-08-146065Actual
162559543.492023-07-1660311Actual
46308100.002022-09-156073Budget
118515040.002022-06-156063Actual
3622927096.002025-02-136016Actual
1817038054.822023-09-156028Actual
712329200.002022-11-156065Budget
3459741498.342024-12-1560612Actual
1403459202.002023-05-156067Actual
3663935880.152025-02-1360111Actual
2220673391.842024-01-136018Actual
355849000.002022-08-156014Budget
159519968.002022-06-156016Actual
2371262969.002024-03-146014Actual
692745100.002022-11-156014Budget
1858558125.002023-10-156063Actual
38625480.002022-05-156065Actual
547617900.002022-09-156028Budget
884525697.012022-12-166028Actual
2568186112.002024-05-146013Actual
205513856.152023-11-1560612Actual
977339100.002023-01-136017Budget
3926022275.352025-04-1560113Actual
2706249639.002024-06-146065Actual
169323000.002022-06-156036Budget
1070620600.002023-02-136046Budget
124839752.002023-04-156073Actual
3433639315.322024-12-1560111Actual
3371518113.002024-12-156073Actual
304336600.002022-07-166017Budget
1320232844.002023-04-156067Actual
31969100504.472024-10-146018Actual
916945100.002023-01-136014Budget
3613664584.002025-02-136015Actual
1766852047.002023-09-156014Actual
3920039932.352025-04-1560612Actual
3253145299.002024-11-146063Actual
3288517356.002024-11-146046Actual
3592576797.002025-02-136013Actual
2871210879.692024-07-1560211Actual
977242800.002023-01-136017Actual
118779598.002023-03-156056Actual
1587117406.002023-07-166046Actual
3743428620.002025-03-156036Actual
1481022604.002023-06-156016Actual
3294221872.002024-11-146066Actual
3386848438.002024-12-156065Actual
786219800.002022-12-166013Actual
618027040.002022-10-156036Actual
6639700.002022-05-156056Budget

Generated 2025-06-14 18:22:25.208 UTC