[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753438000.002022-11-156017Actual
23925000.002022-07-166073Budget
720524800.002022-11-156016Budget
230913720.002022-07-166063Actual
3300181328.002024-11-146017Actual
2023453820.272023-11-156068Actual
3119836800.382024-09-1460612Actual
2243820229.862024-01-1360611Actual
959015600.002023-01-136046Budget
1273125392.002023-04-156065Actual
2338513614.842024-02-1360411Actual
3101922902.252024-09-1460311Actual
1666935682.002023-08-156064Actual
328625939.442022-07-166068Actual
2191621022.002024-01-136016Actual
1489115371.002023-06-156046Actual
3778830841.762025-03-1560111Actual
2164558006.002024-01-136063Actual
2500815672.002024-04-146046Actual
1961361175.002023-11-156063Actual
871427200.002022-12-166067Budget
68795300.002022-11-156073Budget
3813532280.802025-03-1560213Actual
1160229300.002023-03-156065Budget
2646313275.472024-05-1460311Actual
505625272.002022-09-156036Actual
205221183.762023-11-1560212Actual
777915200.002022-11-156068Budget
2995222215.002024-08-1460611Actual
1982538033.002023-11-156065Actual
91225300.002023-01-136073Budget
454713020.002022-09-156063Actual
94348000.462022-05-156018Actual
380165285.962025-03-1560212Actual
3574837191.882025-01-1360612Actual
712228560.002022-11-156065Actual
3131529698.302024-09-1460613Actual
3214417750.032024-10-1460311Actual
169224336.002022-06-156036Actual
56923000.002022-05-156036Budget
1281323202.002023-04-156016Actual
3695731635.172025-02-1360113Actual
29059700.002022-07-166056Budget
5206600.002022-05-156026Budget
118515040.002022-06-156063Actual
80336600.002022-05-156017Budget
334155334.902024-11-1460212Actual
158174922.002023-07-166026Actual
3309388795.162024-11-146018Actual
2137713232.922023-12-1660311Actual
2900522275.352024-07-1560113Actual
3199747324.692024-10-146028Actual
1160333120.002023-03-156065Actual
19040900.002022-05-156014Budget
2676043642.422024-05-1460613Actual
195223404.012023-10-1560612Actual
3698430666.742025-02-1360213Actual
2903243579.262024-07-1560213Actual
2921421114.002024-08-146073Actual
128619300.002023-04-156026Budget
2773332004.552024-06-1460112Actual
430544545.852022-08-156018Actual
767438182.102022-11-156018Actual
124839752.002023-04-156073Actual
193756934.932023-10-1560511Actual
1785324865.002023-09-156016Actual
253653435.932024-04-1460211Actual
1996618812.002023-11-156046Actual
3468430343.922024-12-1560213Actual
818732960.002022-12-166015Actual
3716515698.002025-03-156073Actual
1500777500.002023-06-156017Actual
337020900.002022-08-156013Budget
1430010402.022023-05-1560411Actual
772116600.002022-11-156028Budget
3055422793.002024-09-146016Actual
2114250232.002023-12-166067Actual
173918564.002022-06-156046Actual
1015617700.002023-02-136063Budget
3701435508.932025-02-1360613Actual
665916000.002022-10-156068Budget
3421783358.692024-12-156018Actual
18943120.002022-05-156014Actual
753539100.002022-11-156017Budget
2547714632.952024-04-1460611Actual
679714800.002022-11-156063Budget
3265153544.002024-11-146064Actual
192943181.672023-10-1560211Actual
339556943.002024-12-156026Actual
3078455200.002024-09-146067Actual
2847181328.002024-07-156017Actual
2383839154.002024-03-146065Actual
818631000.002022-12-166015Budget
1394021022.002023-05-156066Actual
85928200.002022-05-156067Budget
3719384456.002025-03-156014Actual
3187786020.002024-10-146017Actual
2368411242.002024-03-146073Actual
203496680.672023-11-1560311Actual
832725506.002022-12-166016Actual
184316692.002022-06-156066Actual
1234428100.002023-04-156013Budget
3669420229.862025-02-1360311Actual
922630100.002023-01-136064Budget
745115132.002022-11-156066Actual
378168245.592025-03-1560211Actual
1433113488.242023-05-1560611Actual
2037613232.922023-11-1560411Actual
3866723714.002025-04-156066Actual
153942099.732023-06-1560112Actual
2693985284.002024-06-146014Actual
2936849514.002024-08-146065Actual
383522464.002022-08-156016Actual
2120295680.142023-12-166018Actual
1427313106.322023-05-1560311Actual
1314536700.002023-04-156017Budget
215232316.762023-12-1660112Actual
163093085.922023-07-1660511Actual
1207231556.002023-03-156067Actual
192736600.002022-06-156017Budget
104624000.012022-05-156068Actual
3518611689.002025-01-136056Actual
416630080.002022-08-156017Actual
1920647115.602023-10-156068Actual
290410400.002022-07-166056Actual
3677822673.522025-02-1360611Actual
17879700.002022-06-156056Budget
3516017373.002025-01-136046Actual
244143372.102024-03-1460511Actual
1253250900.002023-04-156014Budget
1608082361.712023-07-166018Actual
3551716641.492025-01-1360211Actual
1917459800.682023-10-156028Actual
1994030391.002023-11-156036Actual
2424555450.602024-03-146068Actual
2634658350.652024-05-146068Actual
3863615018.002025-04-156056Actual
1107816000.002023-02-136028Budget
1548494723.002023-07-166013Actual
3140743953.002024-10-146063Actual
786120900.002022-12-166013Budget
904014560.002023-01-136063Actual
2604821839.002024-05-146036Actual
1867259315.002023-10-156014Actual
3852924298.002025-04-156016Actual
57558080.002022-10-156073Actual
449120460.002022-09-156013Actual
397914352.002022-08-156046Actual
679815680.002022-11-156063Actual
51509700.002022-09-156056Budget
1579026623.002023-07-166016Actual
113220200.002022-06-156013Budget
3321340461.092024-11-1460111Actual
3663935880.152025-02-1360111Actual
3631019871.002025-02-136046Actual
3128531635.172024-09-1460213Actual
2965856856.002024-08-146067Actual
791714800.002022-12-166063Budget
1300511800.002023-04-156056Budget
1879742608.002023-10-156065Actual
1979250815.002023-11-156015Actual
1183019016.002023-03-156046Actual
561620900.002022-10-156013Budget
3459741498.342024-12-1560612Actual
183168875.392023-09-1560311Actual
137222700.002022-06-156064Budget
217024000.012022-06-156068Actual
1690316175.002023-08-156046Actual
1215560218.872023-03-156018Actual
3315350739.912024-11-146068Actual
3344740715.352024-11-1460612Actual
1168523442.002023-03-156016Actual
5716320.002022-05-156063Actual
174331349.722023-08-1560112Actual
209427535.002023-12-166026Actual
1094632800.002023-02-136067Budget
343648398.792024-12-1560211Actual
46308100.002022-09-156073Budget
1267240500.002023-04-156015Budget
735015600.002022-11-156046Budget
3240837123.002024-10-1460213Actual
61329600.002022-10-156026Budget
2593144078.002024-05-146065Actual
375231680.002022-08-156065Actual
229204822.002024-02-136026Actual
309927940.272024-09-1460211Actual
205513856.152023-11-1560612Actual
580449000.002022-10-156014Budget
3666713895.702025-02-1360211Actual
1300415997.002023-04-156056Actual
96367644.002023-01-136056Actual
374069563.002025-03-156026Actual
3046161438.002024-09-146015Actual
263034240.002022-07-166065Actual
1475036239.002023-06-156065Actual
487628000.002022-09-156065Actual
203226934.932023-11-1560211Actual
287933627.422024-07-1560511Actual
936329200.002023-01-136065Budget
1385725116.002023-05-156036Actual
285817200.002022-07-166046Budget
2808981282.002024-07-156014Actual
1614054906.652023-07-166068Actual
234123213.582024-02-1360511Actual
3893934697.152025-04-1560111Actual
2589857641.002024-05-146015Actual
255641196.532024-04-1460212Actual
27626600.002022-07-166026Budget
2262155614.002024-02-136063Actual
1557619734.002023-07-166073Actual
24533668.862024-03-1460212Actual
124847200.002023-04-156073Budget
1042540500.002023-02-136015Budget
1403459202.002023-05-156067Actual
1178232890.002023-03-156036Actual
1291128500.002023-04-156036Budget
174894161.472023-08-1560612Actual
1121828704.002023-03-156013Actual
2613115195.002024-05-146066Actual
5814300.002022-05-156063Budget
138298138.002023-05-156026Actual
1320332800.002023-04-156067Budget
2043511579.702023-11-1560611Actual
2412653281.002024-03-146067Actual
2610010388.002024-05-146056Actual
1620021375.632023-07-1660111Actual
3521719340.002025-01-136066Actual
2882521299.032024-07-1560611Actual
283016659.002024-07-156026Actual
2289324639.002024-02-136016Actual
2989325192.722024-08-1460311Actual
2061082524.002023-12-166013Actual
2211363148.002024-01-136017Actual
144474008.282023-05-1560612Actual
1893815371.002023-10-156046Actual
1723214314.862023-08-1560111Actual
847114040.002022-12-166046Actual
1908656810.002023-10-156067Actual
104715700.002022-05-156068Budget
263126400.002022-07-166065Budget
2240713869.102024-01-1360411Actual
151326400.002022-06-156065Budget
1349180730.002023-05-156013Actual
1425000.002022-05-156073Budget
2812152992.002024-07-156064Actual
1973233272.002023-11-156064Actual
3507924634.002025-01-136016Actual
3477374382.002025-01-136013Actual
179609042.002023-09-156056Actual
534423520.002022-09-156067Actual

Generated 2025-06-14 03:09:37.262 UTC