[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-156013Actual
2703153903.002024-06-156015Actual
328715700.002022-07-176068Budget
1766852047.002023-09-166014Actual
295922672.002022-07-176066Actual
641344000.002022-10-166017Actual
50089600.002022-09-166026Budget
3104619658.572024-09-1560411Actual
73978580.002022-11-166056Actual
3757673600.002025-03-166017Actual
16446600.002022-06-166026Budget
1352468411.002023-05-166063Actual
618123400.002022-10-166036Budget
1459712318.002023-06-166073Actual
2593144078.002024-05-156065Actual
936227440.002023-01-146065Actual
2344320993.702024-02-1460611Actual
1320232844.002023-04-166067Actual
720624336.002022-11-166016Actual
2085541262.002023-12-176065Actual
3884739309.392025-04-166028Actual
304236400.002022-07-176017Actual
487628000.002022-09-166065Actual
3453724223.552024-12-1660112Actual
266423971.052024-05-1560612Actual
3406520066.002024-12-166066Actual
230913720.002022-07-176063Actual
824527440.002022-12-176065Actual
3441818894.732024-12-1660411Actual
368664992.342025-02-1460212Actual
1817038054.822023-09-166028Actual
113557200.002023-03-166073Budget
2580366468.002024-05-156014Actual
339556943.002024-12-166026Actual
3604481282.002025-02-146014Actual
253929447.742024-04-1560311Actual
277614943.402024-06-1560212Actual
3716515698.002025-03-166073Actual
712329200.002022-11-166065Budget
553223757.582022-09-166068Actual
665916000.002022-10-166068Budget
520516380.002022-09-166066Actual
2280145881.002024-02-146015Actual
2785216141.902024-06-1560113Actual
2965856856.002024-08-156067Actual
2512468889.002024-04-156017Actual
3562924313.982025-01-1460611Actual
1394021022.002023-05-166066Actual
1178328500.002023-03-166036Budget
1412432980.482023-05-166028Actual
151326400.002022-06-166065Budget
2500815672.002024-04-156046Actual
198228280.002022-06-166067Actual
61516692.002022-05-166046Actual
18943120.002022-05-166014Actual
2706249639.002024-06-156065Actual
1094735696.002023-02-146067Actual
1056123442.002023-02-146016Actual
179609042.002023-09-166056Actual
243609639.242024-03-1560311Actual
2933554896.002024-08-156015Actual
944524800.002023-01-146016Budget
1089036700.002023-02-146017Budget
1522023824.612023-06-1660111Actual
163093085.922023-07-1760511Actual
2303121022.002024-02-146066Actual
99215600.002022-05-166028Budget
189649443.002023-10-166056Actual
298666947.702024-08-1560211Actual
128629149.002023-04-166026Actual
1462547499.002023-06-166014Actual
1168623800.002023-03-166016Budget
367487481.752025-02-1460511Actual
1103042800.002023-02-146018Budget
2240713869.102024-01-1460411Actual
192943181.672023-10-1660211Actual
520617400.002022-09-166066Budget
2297415973.002024-02-146046Actual
505723400.002022-09-166036Budget
182893054.012023-09-1660211Actual
3046161438.002024-09-156015Actual
3861015142.002025-04-166046Actual
378168245.592025-03-1660211Actual
2338513614.842024-02-1460411Actual
184933741.252023-09-1660612Actual
2008259202.002023-11-166017Actual
2368411242.002024-03-156073Actual
660221819.672022-10-166028Actual
2211363148.002024-01-146017Actual
184316692.002022-06-166066Actual
27412105381.832024-06-156018Actual
1530213360.582023-06-1660411Actual
3654744327.662025-02-146028Actual
720524800.002022-11-166016Budget
3222923589.502024-10-1560611Actual
1494818687.002023-06-166066Actual
3748615160.002025-03-166056Actual
1065928500.002023-02-146036Budget
118779598.002023-03-166056Actual
300405188.092024-08-1560212Actual
159519968.002022-06-166016Actual
2137713232.922023-12-1760311Actual
2681975900.002024-06-156013Actual
2767321985.212024-06-1560611Actual
2270853563.002024-02-146014Actual
3087240563.962024-09-156028Actual
725311336.002022-11-166026Actual
61617200.002022-05-166046Budget
1867259315.002023-10-166014Actual
357179788.182025-01-1460212Actual
249544621.002024-04-156026Actual
225321780.002022-07-176013Actual
1486527351.002023-06-166036Actual
1560453563.002023-07-176014Actual
102377200.002023-02-146073Budget
79995300.002022-12-176073Budget
318429400.002022-07-176018Budget
254466234.922024-04-1560511Actual
192736600.002022-06-166017Budget
203496680.672023-11-1660311Actual
3701435508.932025-02-1460613Actual
73968700.002022-11-166056Budget
622719474.002022-10-166046Actual
890019819.632022-12-176068Actual
1737317367.042023-08-1660611Actual
3158763342.002024-10-156015Actual
142462959.322023-05-1660211Actual
734917654.002022-11-166046Actual
131544440.002022-06-166014Actual
106099300.002023-02-146026Budget
1056223800.002023-02-146016Budget
206547515.602022-06-166018Actual
547530000.132022-09-166028Actual
2953512769.002024-08-156056Actual
2043511579.702023-11-1660611Actual
2418688069.392024-03-156018Actual
3689730830.062025-02-1460612Actual
154253512.532023-06-1660612Actual
223539925.412024-01-1460211Actual
922530720.002023-01-146064Actual
2471411362.002024-04-156073Actual
3324114047.832024-11-1560211Actual
542836400.002022-09-166018Budget
916945100.002023-01-146014Budget
1258938272.002023-04-166064Actual
2483441576.002024-04-156015Actual
3178713460.002024-10-156056Actual
712228560.002022-11-166065Actual
3804841106.842025-03-1660612Actual
1973233272.002023-11-166064Actual
633017400.002022-10-166066Budget
220200.002022-05-166013Budget
2359295680.002024-03-156013Actual
3642678982.002025-02-146017Actual
3787024275.682025-03-1660411Actual
61329600.002022-10-166026Budget
3015930989.552024-08-1560213Actual
1793414466.002023-09-166046Actual
2312361594.002024-02-146067Actual
1425000.002022-05-166073Budget
1001630909.232023-01-146068Actual
3228923000.122024-10-1560112Actual
305819776.002024-09-156026Actual
3096431261.982024-09-1560111Actual
68806000.002022-11-166073Actual
281024180.002022-07-176036Actual
1415646662.562023-05-166068Actual
2477433584.002024-04-156064Actual
561523100.002022-10-166013Actual
3415753130.002024-12-166067Actual
153942099.732023-06-1660112Actual
567313500.002022-10-166063Budget
1127317700.002023-03-166063Budget
3669420229.862025-02-1460311Actual
2726019977.002024-06-156066Actual
174601183.762023-08-1660212Actual
1127417296.002023-03-166063Actual
2498229009.002024-04-156036Actual
2409476783.002024-03-156017Actual
1584529838.002023-07-176036Actual
2971897855.932024-08-156018Actual
217024000.012022-06-166068Actual
2808981282.002024-07-166014Actual
1220421328.752023-03-166028Actual
730227560.002022-11-166036Actual
1028550900.002023-02-146014Budget
3338719574.532024-11-1560112Actual
3371518113.002024-12-166073Actual
622816000.002022-10-166046Budget
3707380454.002025-03-166013Actual
205221183.762023-11-1660212Actual
3914024712.922025-04-1660112Actual
547617900.002022-09-166028Budget
2989325192.722024-08-1560311Actual
3719384456.002025-03-166014Actual
1409687254.222023-05-166018Actual
1711282452.622023-08-166018Actual
378973702.962025-03-1660511Actual
2717726565.002024-06-156036Actual
3240837123.002024-10-1560213Actual
51509700.002022-09-166056Budget
2395327351.002024-03-156036Actual
2942821642.002024-08-156016Actual
1273029300.002023-04-166065Budget
2132216381.922023-12-1760111Actual
1009928100.002023-02-146013Budget
879730900.002022-12-176018Budget
1240117700.002023-04-166063Budget
260205912.002024-05-156026Actual
1421820229.862023-05-1660111Actual
398016000.002022-08-166046Budget
1154439376.002023-03-166015Actual
1899420344.002023-10-166066Actual
1779348438.002023-09-166065Actual
80336600.002022-05-166017Budget
3772857988.532025-03-166068Actual
235032673.152024-02-1460112Actual
337020900.002022-08-166013Budget
46308100.002022-09-166073Budget
309927940.272024-09-1560211Actual
145531600.002022-06-166015Budget
674224700.002022-11-166013Actual
3769652970.252025-03-166028Actual
225293894.452024-01-1460612Actual
3400916470.002024-12-166046Actual
3631019871.002025-02-146046Actual
1573043997.002023-07-176065Actual
1113419100.002023-02-146068Budget
3007236653.572024-08-1560612Actual
791714800.002022-12-176063Budget
2309062192.002024-02-146017Actual
321987329.622024-10-1560511Actual
3645960398.002025-02-146067Actual
1187611800.002023-03-166056Budget
2097030742.002023-12-176036Actual
1876442787.002023-10-166015Actual
1701970324.002023-08-166017Actual
3356445516.142024-11-1560613Actual
1034228980.002023-02-146064Actual
3846953820.002025-04-166065Actual
310028280.002022-07-176067Actual
2676043642.422024-05-1560613Actual
655451818.712022-10-166018Actual
706627160.002022-11-166015Actual
24533668.862024-03-1560212Actual
243942680.002022-07-176014Actual
2506522856.002024-04-156066Actual
2521796677.122024-04-156018Actual
162283277.422023-07-1760211Actual
3202960776.462024-10-156068Actual

Generated 2025-06-16 00:35:58.609 UTC