[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-0260112Actual
1516047568.632023-06-026068Actual
2324349380.792024-01-316068Actual
2800247817.002024-07-026063Actual
3028146851.002024-09-016063Actual
1065829601.002023-01-316036Actual
211322789.382022-06-026028Actual
660117900.002022-10-026028Budget
194931324.192023-10-0260212Actual
1220316000.002023-03-026028Budget
3748615160.002025-03-026056Actual
184622291.232023-09-0260112Actual
3557117940.462024-12-3160411Actual
3766893674.042025-03-026018Actual
1207231556.002023-03-026067Actual
1028550900.002023-01-316014Budget
391689788.182025-04-0260212Actual
3837652118.002025-04-026064Actual
1790827427.002023-09-026036Actual
3489383628.002024-12-316014Actual
1056223800.002023-01-316016Budget
1814286439.062023-09-026018Actual
1127317700.002023-03-026063Budget
2806118975.002024-07-026073Actual
1770033933.002023-09-026064Actual
3326816032.972024-11-0160311Actual
3291111264.002024-11-016056Actual
318429400.002022-07-036018Budget
245632863.582024-03-0160612Actual
3400916470.002024-12-026046Actual
362566943.002025-01-316026Actual
3249874624.002024-11-016013Actual
204951985.902023-11-0260112Actual
786219800.002022-12-036013Actual
1113527878.872023-01-316068Actual
56923000.002022-05-026036Budget
118779598.002023-03-026056Actual
1107816000.002023-01-316028Budget
2471411362.002024-04-016073Actual
772116600.002022-11-026028Budget
2876618512.812024-07-0260411Actual
3018930021.112024-08-0160613Actual
1687732249.002023-08-026036Actual
3731955973.002025-03-026065Actual
3920039932.352025-04-0260612Actual
2989325192.722024-08-0160311Actual
3669420229.862025-01-3160311Actual
217024000.012022-06-026068Actual
679714800.002022-11-026063Budget
217115700.002022-06-026068Budget
1551760398.002023-07-036063Actual
692745100.002022-11-026014Budget
435331818.342022-08-026028Actual
1047929300.002023-01-316065Budget
369929000.002022-08-026015Budget
3324114047.832024-11-0160211Actual
879846667.102022-12-036018Actual
647026700.002022-10-026067Budget
3222923589.502024-10-0160611Actual
388310712.002022-08-026026Actual
1654964584.002023-08-026063Actual
3113828481.082024-09-0160112Actual
378168245.592025-03-0260211Actual
725311336.002022-11-026026Actual
285817200.002022-07-036046Budget
1390915070.002023-05-026056Actual
2073055506.002023-12-036014Actual
759132640.002022-11-026067Actual
2238013742.502023-12-3160311Actual
618027040.002022-10-026036Actual
725410100.002022-11-026026Budget
162283277.422023-07-0360211Actual
1056123442.002023-01-316016Actual
1080820600.002023-01-316066Budget
1628213232.922023-07-0360411Actual
17867878.002022-06-026056Actual
1512836604.792023-06-026028Actual
3477374382.002024-12-316013Actual
1193220600.002023-03-026066Budget
3162055973.002024-10-016065Actual
553316000.002022-09-026068Budget
3131529698.302024-09-0160613Actual
3536993325.552024-12-316018Actual
1240117700.002023-04-026063Budget
2527744850.402024-04-016068Actual
3261883030.002024-11-016014Actual
622816000.002022-10-026046Budget
35108100.002022-08-026073Budget
3152752118.002024-10-016064Actual
5814300.002022-05-026063Budget
2120295680.142023-12-036018Actual
1042540500.002023-01-316015Budget
3104619658.572024-09-0160411Actual
865734880.002022-12-036017Actual
1295722604.002023-04-026046Actual
264369727.542024-05-0160211Actual
249422700.002022-07-036064Budget
193756934.932023-10-0260511Actual
810430100.002022-12-036064Budget
1034134400.002023-01-316064Budget
735015600.002022-11-026046Budget
1328642800.002023-04-026018Budget
57568100.002022-10-026073Budget
2685251750.002024-06-016063Actual
3654744327.662025-01-316028Actual
174894161.472023-08-0260612Actual
2146313232.922023-12-0360611Actual
23915940.002022-07-036073Actual
159619800.002022-06-026016Budget
1075311362.002023-01-316056Actual
368664992.342025-01-3160212Actual
542836400.002022-09-026018Budget
2821458664.002024-07-026065Actual
357179788.182024-12-3160212Actual
2395327351.002024-03-016036Actual
168497761.002023-08-026026Actual
1663653058.002023-08-026014Actual
1089036700.002023-01-316017Budget
18943120.002022-05-026014Actual
2123046662.562023-12-036028Actual
151326400.002022-06-026065Budget
1070620600.002023-01-316046Budget
342813500.002022-08-026063Budget
857318100.002022-12-036066Budget
3613664584.002025-01-316015Actual
561620900.002022-10-026013Budget
1459712318.002023-06-026073Actual
2787953263.652024-06-0160213Actual
2197130391.002023-12-316036Actual
254199257.312024-04-0160411Actual
1563733933.002023-07-036064Actual
3931841965.192025-04-0260613Actual
3746016470.002025-03-026046Actual
3158763342.002024-10-016015Actual
547530000.132022-09-026028Actual
968918100.002022-12-316066Budget
647129400.002022-10-026067Actual
2583648510.002024-05-016064Actual
3908024582.072025-04-0260611Actual
660221819.672022-10-026028Actual
249544621.002024-04-016026Actual
3542954085.422024-12-316068Actual
1858558125.002023-10-026063Actual
3456510277.552024-12-0260212Actual
91225300.002022-12-316073Budget
152482991.242023-06-0260211Actual
1121828704.002023-03-026013Actual
1779348438.002023-09-026065Actual
2808981282.002024-07-026014Actual
2912271760.002024-08-016013Actual
2818150053.002024-07-026015Actual
3329515269.132024-11-0160411Actual
1160229300.002023-03-026065Budget
3374377004.002024-12-026014Actual
3498666447.002024-12-316015Actual
214312895.492023-12-0360511Actual
204036362.582023-11-0260511Actual
824429200.002022-12-036065Budget
3521719340.002024-12-316066Actual
3040156810.002024-09-016064Actual
1028649082.002023-01-316014Actual
2838114168.002024-07-026056Actual
804745100.002022-12-036014Budget
85828840.002022-05-026067Actual
2619293288.002024-05-016017Actual
692847520.002022-11-026014Actual
1826117494.702023-09-0260111Actual
164012367.822023-07-0360112Actual
1273125392.002023-04-026065Actual
2706249639.002024-06-016065Actual
46298640.002022-09-026073Actual
534526700.002022-09-026067Budget
117339300.002023-03-026026Budget
2161383720.002023-12-316013Actual
24526040.002022-05-026064Actual
1885721022.002023-10-026016Actual
1453867095.002023-06-026063Actual
172879733.922023-08-0260311Actual
3480644436.002024-12-316063Actual
163093085.922023-07-0360511Actual
380165285.962025-03-0260212Actual
2693985284.002024-06-016014Actual
3096431261.982024-09-0160111Actual
837510100.002022-12-036026Budget
1864412916.002023-10-026073Actual
944624102.002022-12-316016Actual
2703153903.002024-06-016015Actual
355849000.002022-08-026014Budget
3607659202.002025-01-316064Actual
1899420344.002023-10-026066Actual
481832640.002022-09-026015Actual
842427560.002022-12-036036Actual
1475036239.002023-06-026065Actual
1240217227.002023-04-026063Actual
385569563.002025-04-026026Actual
1940617367.042023-10-0260611Actual
271499882.002024-06-016026Actual
996031212.272022-12-316028Actual
1015617700.002023-01-316063Budget
1160333120.002023-03-026065Actual
71818000.002022-05-026066Budget
173413085.922023-08-0260511Actual
3902121299.032025-04-0260411Actual
832725506.002022-12-036016Actual
2796968310.002024-07-026013Actual
3024880454.002024-09-016013Actual
2873920803.272024-07-0260311Actual
1651696876.002023-08-026013Actual
198328200.002022-06-026067Budget
3146618458.002024-10-016073Actual
3140743953.002024-10-016063Actual
179609042.002023-09-026056Actual
1388319088.002023-05-026046Actual
2956621642.002024-08-016066Actual
2712224865.002024-06-016016Actual
3683818008.542025-01-3160112Actual
2182453775.002023-12-316015Actual
328316730.002024-11-016026Actual
767330900.002022-11-026018Budget
310128200.002022-07-036067Budget
106109508.002023-01-316026Actual
2205422152.002023-12-316066Actual
1967222245.002023-11-026073Actual
260205912.002024-05-016026Actual
68806000.002022-11-026073Actual
622719474.002022-10-026046Actual
184933741.252023-09-0260612Actual
1926624492.702023-10-0260111Actual
2344320993.702024-01-3160611Actual
791714800.002022-12-036063Budget
393220176.002022-08-026036Actual
2283339961.002024-01-316065Actual
1560453563.002023-07-036014Actual
3554419085.162024-12-3160311Actual
1009928100.002023-01-316013Budget
3804841106.842025-03-0260612Actual
194661234.822023-10-0260112Actual
3583530989.552024-12-3160213Actual
1471744894.002023-06-026015Actual
211415600.002022-06-026028Budget
936227440.002022-12-316065Actual
1320332800.002023-04-026067Budget
355984084.882024-12-3160511Actual
608419656.002022-10-026016Actual
3501941897.002024-12-316065Actual
118614300.002022-06-026063Budget
2691116905.002024-06-016073Actual
969018018.002022-12-316066Actual
1300415997.002023-04-026056Actual
50078112.002022-09-026026Actual

Generated 2025-06-01 05:55:39.076 UTC