[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183703341.252023-09-0760511Actual
169323000.002022-06-076036Budget
3350726391.222024-11-0660113Actual
3822369069.002025-04-076013Actual
2800247817.002024-07-076063Actual
777816546.842022-11-076068Actual
391689788.182025-04-0760212Actual
2767321985.212024-06-0660611Actual
3107824313.982024-09-0660611Actual
884616600.002022-12-086028Budget
1207332800.002023-03-076067Budget
2362553820.002024-03-066063Actual
2900522275.352024-07-0760113Actual
3433639315.322024-12-0760111Actual
3232132298.172024-10-0660612Actual
3371518113.002024-12-076073Actual
1380223860.002023-05-076016Actual
219436931.002024-01-056026Actual
192639240.002022-06-076017Actual
3837652118.002025-04-076064Actual
2300015672.002024-02-056056Actual
3034017595.002024-09-066073Actual
879730900.002022-12-086018Budget
3607659202.002025-02-056064Actual
1876442787.002023-10-076015Actual
3456510277.552024-12-0760212Actual
2389826522.002024-03-066016Actual
96378700.002023-01-056056Budget
158174922.002023-07-086026Actual
68806000.002022-11-076073Actual
2604821839.002024-05-066036Actual
2483441576.002024-04-066015Actual
1905363806.002023-10-076017Actual
1433113488.242023-05-0760611Actual
2583648510.002024-05-066064Actual
3344740715.352024-11-0660612Actual
5716320.002022-05-076063Actual
61516692.002022-05-076046Actual
375231680.002022-08-076065Actual
3362376797.002024-12-076013Actual
1608082361.712023-07-086018Actual
1471744894.002023-06-076015Actual
2681975900.002024-06-066013Actual
2438713106.322024-03-0660411Actual
144474008.282023-05-0760612Actual
225420200.002022-07-086013Budget
3920039932.352025-04-0760612Actual
3772857988.532025-03-076068Actual
3238124696.452024-10-0660113Actual
3507924634.002025-01-056016Actual
1333326763.702023-04-076028Actual
3536993325.552025-01-056018Actual
178808062.002023-09-076026Actual
1226130109.222023-03-076068Actual
2924281144.002024-08-066014Actual
534526700.002022-09-076067Budget
2137713232.922023-12-0860311Actual
3654744327.662025-02-056028Actual
2894533913.092024-07-0760612Actual
865734880.002022-12-086017Actual
205221183.762023-11-0760212Actual
567413720.002022-10-076063Actual
383522464.002022-08-076016Actual
968918100.002023-01-056066Budget
3628429204.002025-02-056036Actual
1374033009.002023-05-076065Actual
585923280.002022-10-076064Actual
204036362.582023-11-0760511Actual
12685000.002022-06-076073Budget
679714800.002022-11-076063Budget
2262155614.002024-02-056063Actual
80336600.002022-05-076017Budget
351068413.002025-01-056026Actual
3707380454.002025-03-076013Actual
265172655.062024-05-0660511Actual
159619800.002022-06-076016Budget
510414040.002022-09-076046Actual
1220421328.752023-03-076028Actual
561620900.002022-10-076013Budget
1273125392.002023-04-076065Actual
61617200.002022-05-076046Budget
1415520.002022-05-076073Actual
266423971.052024-05-0660612Actual
1973233272.002023-11-076064Actual
31969100504.472024-10-066018Actual
142462959.322023-05-0760211Actual
3816447937.232025-03-0760613Actual
263034240.002022-07-086065Actual
184316692.002022-06-076066Actual
71717108.002022-05-076066Actual
1412432980.482023-05-076028Actual
561523100.002022-10-076013Actual
3748615160.002025-03-076056Actual
890115200.002022-12-086068Budget
1065829601.002023-02-056036Actual
2238013742.502024-01-0560311Actual
467750880.002022-09-076014Actual
2185635880.002024-01-056065Actual
898320900.002023-01-056013Budget
3459741498.342024-12-0760612Actual
2274137781.002024-02-056064Actual
3128531635.172024-09-0660213Actual
2064354358.002023-12-086063Actual
164012367.822023-07-0860112Actual
328625939.442022-07-086068Actual
930932000.002023-01-056015Actual
1814286439.062023-09-076018Actual
255942342.292024-04-0660612Actual
1121828704.002023-03-076013Actual
1009928100.002023-02-056013Budget
3125816141.902024-09-0660113Actual
2703153903.002024-06-066015Actual
3760849680.002025-03-076067Actual
1569742383.002023-07-086015Actual
91214120.002023-01-056073Actual
3852924298.002025-04-076016Actual
29059700.002022-07-086056Budget
2808981282.002024-07-076014Actual
641234000.002022-10-076017Budget
1258938272.002023-04-076064Actual
106109508.002023-02-056026Actual
2085541262.002023-12-086065Actual
33131600.002022-05-076015Budget
3863615018.002025-04-076056Actual
679815680.002022-11-076063Actual
2676043642.422024-05-0660613Actual
2462286112.002024-04-066013Actual
1182920600.002023-03-076046Budget
2873920803.272024-07-0760311Actual
266103971.052024-05-0660112Actual
203496680.672023-11-0760311Actual
3926022275.352025-04-0760113Actual
3274457587.002024-11-066065Actual
832725506.002022-12-086016Actual
223539925.412024-01-0560211Actual
94348000.462022-05-076018Actual
1770033933.002023-09-076064Actual
1864412916.002023-10-076073Actual
1672946868.002023-08-076015Actual
898420460.002023-01-056013Actual
225293894.452024-01-0560612Actual
2120295680.142023-12-086018Actual
3751725095.002025-03-076066Actual
137121840.002022-06-076064Actual
71818000.002022-05-076066Budget
1281423800.002023-04-076016Budget
3766893674.042025-03-076018Actual
57558080.002022-10-076073Actual
1047929300.002023-02-056065Budget
1879742608.002023-10-076065Actual
2859250252.022024-07-076028Actual
3131529698.302024-09-0660613Actual
3140743953.002024-10-066063Actual
2744055758.182024-06-066028Actual
3168027273.002024-10-066016Actual
253653435.932024-04-0660211Actual
378973702.962025-03-0760511Actual
3666713895.702025-02-0560211Actual
2691116905.002024-06-066073Actual
189649443.002023-10-076056Actual
3769652970.252025-03-076028Actual
2240713869.102024-01-0560411Actual
2936849514.002024-08-066065Actual
1614054906.652023-07-086068Actual
2294829838.002024-02-056036Actual
162283277.422023-07-0860211Actual
294557722.002024-08-066026Actual
310028280.002022-07-086067Actual
655336400.002022-10-076018Budget
2589857641.002024-05-066015Actual
879846667.102022-12-086018Actual
2403521901.002024-03-066066Actual
2971897855.932024-08-066018Actual
1696024413.002023-08-076066Actual
285817200.002022-07-086046Budget
753539100.002022-11-076017Budget
1958187009.002023-11-076013Actual
440916000.002022-08-076068Budget
1885721022.002023-10-076016Actual
233319829.672024-02-0560211Actual
118515040.002022-06-076063Actual
2818150053.002024-07-076015Actual
594329760.002022-10-076015Actual
454713020.002022-09-076063Actual
837610088.002022-12-086026Actual
2400514165.002024-03-066056Actual
2359295680.002024-03-066013Actual
249544621.002024-04-066026Actual
922530720.002023-01-056064Actual
3078455200.002024-09-066067Actual
3240837123.002024-10-0660213Actual
1427313106.322023-05-0760311Actual
759132640.002022-11-076067Actual
57568100.002022-10-076073Budget
1409687254.222023-05-076018Actual
706627160.002022-11-076015Actual
2871210879.692024-07-0760211Actual
2977851227.792024-08-066068Actual
1489115371.002023-06-076046Actual
27626600.002022-07-086026Budget
1388319088.002023-05-076046Actual
1893815371.002023-10-076046Actual
2527744850.402024-04-066068Actual
481929000.002022-09-076015Budget
3113828481.082024-09-0660112Actual
3866723714.002025-04-076066Actual
1075211800.002023-02-056056Budget
2791046484.572024-06-0660613Actual
6639700.002022-05-076056Budget
2097030742.002023-12-086036Actual
1400162790.002023-05-076017Actual
184933741.252023-09-0760612Actual
2140413614.842023-12-0860411Actual
2421446209.522024-03-066028Actual
3562924313.982025-01-0560611Actual
318429400.002022-07-086018Budget
3554419085.162025-01-0560311Actual
2735256810.002024-06-066067Actual
1015515939.002023-02-056063Actual
3087240563.962024-09-066028Actual
734917654.002022-11-076046Actual
3424555200.592024-12-076028Actual
1826117494.702023-09-0760111Actual
2205422152.002024-01-056066Actual
3631019871.002025-02-056046Actual
1917459800.682023-10-076028Actual
2135010307.332023-12-0860211Actual
481832640.002022-09-076015Actual
1333416000.002023-04-076028Budget
211415600.002022-06-076028Budget
1385725116.002023-05-076036Actual
193215980.662023-10-0760311Actual
1970059471.002023-11-076014Actual
665916000.002022-10-076068Budget
1994030391.002023-11-076036Actual
1940617367.042023-10-0760611Actual
211322789.382022-06-076028Actual
3447730841.762024-12-0760611Actual
1530213360.582023-06-0760411Actual
2580366468.002024-05-066014Actual
328715700.002022-07-086068Budget
2324349380.792024-02-056068Actual
2622578218.002024-05-066067Actual
1226019100.002023-03-076068Budget
3716515698.002025-03-076073Actual
2785216141.902024-06-0660113Actual
3214417750.032024-10-0660311Actual
402610192.002022-08-076056Actual
113220200.002022-06-076013Budget
949410100.002023-01-056026Budget

Generated 2025-06-07 03:04:35.209 UTC