[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2017595137.702023-11-116018Actual
289134894.472024-07-1160212Actual
2258897773.002024-02-096013Actual
3728658995.002025-03-116015Actual
1075311362.002023-02-096056Actual
1320332800.002023-04-116067Budget
2876618512.812024-07-1160411Actual
3024880454.002024-09-106013Actual
152482991.242023-06-1160211Actual
1187611800.002023-03-116056Budget
3190957960.002024-10-106067Actual
1281423800.002023-04-116016Budget
1267240500.002023-04-116015Budget
3568923000.122025-01-0960112Actual
17879700.002022-06-116056Budget
1690316175.002023-08-116046Actual
2438713106.322024-03-1060411Actual
890019819.632022-12-126068Actual
2280145881.002024-02-096015Actual
2936849514.002024-08-106065Actual
2011545926.002023-11-116067Actual
1358522963.002023-05-116073Actual
804745100.002022-12-126014Budget
3326816032.972024-11-1060311Actual
1207332800.002023-03-116067Budget
189649443.002023-10-116056Actual
1146138272.002023-03-116064Actual
224981349.722024-01-0960112Actual
515110400.002022-09-116056Actual
2583648510.002024-05-106064Actual
1820154364.222023-09-116068Actual
1127317700.002023-03-116063Budget
622816000.002022-10-116046Budget
2856498274.122024-07-116018Actual
3669420229.862025-02-0960311Actual
1034134400.002023-02-096064Budget
2380537943.002024-03-106015Actual
145437080.002022-06-116015Actual
2503411051.002024-04-106056Actual
2037613232.922023-11-1160411Actual
2483441576.002024-04-106015Actual
3321340461.092024-11-1060111Actual
51509700.002022-09-116056Budget
449220900.002022-09-116013Budget
378168245.592025-03-1160211Actual
2568186112.002024-05-106013Actual
3034017595.002024-09-106073Actual
1333326763.702023-04-116028Actual
1714032980.482023-08-116028Actual
1121728100.002023-03-116013Budget
271499882.002024-06-106026Actual
285817200.002022-07-126046Budget
1295722604.002023-04-116046Actual
2841221039.002024-07-116066Actual
391689788.182025-04-1160212Actual
3772857988.532025-03-116068Actual
2950916825.002024-08-106046Actual
954326780.002023-01-096036Actual
124847200.002023-04-116073Budget
3914024712.922025-04-1160112Actual
383522464.002022-08-116016Actual
3719384456.002025-03-116014Actual
183439733.922023-09-1160411Actual
1475036239.002023-06-116065Actual
898420460.002023-01-096013Actual
2906329052.672024-07-1160613Actual
3332727787.452024-11-1060611Actual
3137475141.002024-10-106013Actual
374069563.002025-03-116026Actual
1113419100.002023-02-096068Budget
3586629698.302025-01-0960613Actual
1926624492.702023-10-1160111Actual
334155334.902024-11-1060212Actual
1666935682.002023-08-116064Actual
1388319088.002023-05-116046Actual
996031212.272023-01-096028Actual
255641196.532024-04-1060212Actual
3433639315.322024-12-1160111Actual
1201536700.002023-03-116017Budget
791714800.002022-12-126063Budget
3406520066.002024-12-116066Actual
2521796677.122024-04-106018Actual
323119274.172022-07-126028Actual
2164558006.002024-01-096063Actual
277614943.402024-06-1060212Actual
2927554142.002024-08-106064Actual
753539100.002022-11-116017Budget
351068413.002025-01-096026Actual
128629149.002023-04-116026Actual
2761418894.732024-06-1060411Actual
225420200.002022-07-126013Budget
3677822673.522025-02-0960611Actual
1682229561.002023-08-116016Actual
3595747093.002025-02-096063Actual
1400162790.002023-05-116017Actual
1598776783.002023-07-126017Actual
2971897855.932024-08-106018Actual
665916000.002022-10-116068Budget
3377660720.002024-12-116064Actual
2338513614.842024-02-0960411Actual
2359295680.002024-03-106013Actual
3645960398.002025-02-096067Actual
62759568.002022-10-116056Actual
3513428159.002025-01-096036Actual
467849000.002022-09-116014Budget
2962571162.002024-08-106017Actual
745218100.002022-11-116066Budget
2747241400.342024-06-106068Actual
810329120.002022-12-126064Actual
2061082524.002023-12-126013Actual
3447730841.762024-12-1160611Actual
174601183.762023-08-1160212Actual
2091520796.002023-12-126016Actual
995916600.002023-01-096028Budget
1450689580.002023-06-116013Actual
254466234.922024-04-1060511Actual
730328300.002022-11-116036Budget
5206600.002022-05-116026Budget
871525480.002022-12-126067Actual
113565060.002023-03-116073Actual
1421820229.862023-05-1160111Actual
1999211051.002023-11-116056Actual
94348000.462022-05-116018Actual
1080820600.002023-02-096066Budget
2294829838.002024-02-096036Actual
1295820600.002023-04-116046Budget
1504064584.002023-06-116067Actual
2008259202.002023-11-116017Actual
1427313106.322023-05-1160311Actual
1826117494.702023-09-1160111Actual
1178328500.002023-03-116036Budget
1201434960.002023-03-116017Actual
647026700.002022-10-116067Budget
138298138.002023-05-116026Actual
305819776.002024-09-106026Actual
534526700.002022-09-116067Budget
1799024613.002023-09-116066Actual
99124969.732022-05-116028Actual
851911830.002022-12-126056Actual
2243820229.862024-01-0960611Actual
1808252145.002023-09-116067Actual
2827424706.002024-07-116016Actual
230913720.002022-07-126063Actual
57568100.002022-10-116073Budget
3542954085.422025-01-096068Actual
2753233666.282024-06-1060111Actual
3863615018.002025-04-116056Actual
1634113488.242023-07-1260611Actual
2717726565.002024-06-106036Actual
2309062192.002024-02-096017Actual
304336600.002022-07-126017Budget
1967222245.002023-11-116073Actual
1394021022.002023-05-116066Actual
393323400.002022-08-116036Budget
2283339961.002024-02-096065Actual
1676247990.002023-08-116065Actual
1602056810.002023-07-126067Actual
2589857641.002024-05-106015Actual
1510091693.702023-06-116018Actual
3710648128.002025-03-116063Actual
3128531635.172024-09-1060213Actual
567413720.002022-10-116063Actual
3168027273.002024-10-106016Actual
3261883030.002024-11-106014Actual
824429200.002022-12-126065Budget
3274457587.002024-11-106065Actual
233319829.672024-02-0960211Actual
310128200.002022-07-126067Budget
260205912.002024-05-106026Actual
3852924298.002025-04-116016Actual
1259034400.002023-04-116064Budget
342813500.002022-08-116063Budget
1160333120.002023-03-116065Actual
96367644.002023-01-096056Actual
2806118975.002024-07-116073Actual
2202310850.002024-01-096056Actual
1908656810.002023-10-116067Actual
665823031.812022-10-116068Actual
388310712.002022-08-116026Actual
294557722.002024-08-106026Actual
245632863.582024-03-1060612Actual
2850452118.002024-07-116067Actual
2409476783.002024-03-106017Actual
3530963388.002025-01-096067Actual
30844106636.402024-09-106018Actual
767330900.002022-11-116018Budget
1412432980.482023-05-116028Actual
61617200.002022-05-116046Budget
2593144078.002024-05-106065Actual
2785216141.902024-06-1060113Actual
857318100.002022-12-126066Budget
3884739309.392025-04-116028Actual
3896715727.652025-04-1160211Actual
3040156810.002024-09-106064Actual
641234000.002022-10-116017Budget
192639240.002022-06-116017Actual
1500777500.002023-06-116017Actual
2371262969.002024-03-106014Actual
2524546209.522024-04-106028Actual
1042540500.002023-02-096015Budget
2344320993.702024-02-0960611Actual
1891224865.002023-10-116036Actual
2720318897.002024-06-106046Actual
3125816141.902024-09-1060113Actual
1089143700.002023-02-096017Actual
982825200.002023-01-096067Actual
3843658126.002025-04-116015Actual
311668809.432024-09-1060212Actual
2859250252.022024-07-116028Actual
553223757.582022-09-116068Actual
3374377004.002024-12-116014Actual
3265153544.002024-11-106064Actual
879846667.102022-12-126018Actual
131640900.002022-06-116014Budget
3119836800.382024-09-1060612Actual
3063514823.002024-09-106046Actual
12685000.002022-06-116073Budget
922530720.002023-01-096064Actual
2703153903.002024-06-106015Actual
204951985.902023-11-1160112Actual
753438000.002022-11-116017Actual
317076517.002024-10-106026Actual
1663653058.002023-08-116014Actual
23915940.002022-07-126073Actual
982927200.002023-01-096067Budget
1425000.002022-05-116073Budget
3477374382.002025-01-096013Actual
3096431261.982024-09-1060111Actual
2888529361.942024-07-1160112Actual
162283277.422023-07-1260211Actual
68806000.002022-11-116073Actual
2400514165.002024-03-106056Actual
1385725116.002023-05-116036Actual
2199719289.002024-01-096046Actual
113220200.002022-06-116013Budget
113557200.002023-03-116073Budget
204036362.582023-11-1160511Actual
3015930989.552024-08-1060213Actual
1300511800.002023-04-116056Budget
1692911930.002023-08-116056Actual
117339300.002023-03-116026Budget
122080.002022-05-116013Actual
5716320.002022-05-116063Actual
118614300.002022-06-116063Budget
1465734283.002023-06-116064Actual
1267343056.002023-04-116015Actual
772218546.882022-11-116028Actual
487728800.002022-09-116065Budget
3253145299.002024-11-106063Actual
2232517367.042024-01-0960111Actual

Generated 2025-06-10 18:47:55.842 UTC