[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676043642.422024-05-1560613Actual
375231680.002022-08-166065Actual
1160333120.002023-03-166065Actual
2280145881.002024-02-146015Actual
1056223800.002023-02-146016Budget
3858425502.002025-04-166036Actual
2722911370.002024-06-156056Actual
30844106636.402024-09-156018Actual
27626600.002022-07-176026Budget
3063514823.002024-09-156046Actual
3208932673.712024-10-1560111Actual
679815680.002022-11-166063Actual
2359295680.002024-03-156013Actual
665823031.812022-10-166068Actual
249544621.002024-04-156026Actual
3863615018.002025-04-166056Actual
698330100.002022-11-166064Budget
1690316175.002023-08-166046Actual
580348960.002022-10-166014Actual
57568100.002022-10-166073Budget
1634113488.242023-07-1760611Actual
2933554896.002024-08-156015Actual
1654964584.002023-08-166063Actual
3271159119.002024-11-156015Actual
266423971.052024-05-1560612Actual
3477374382.002025-01-146013Actual
393323400.002022-08-166036Budget
1094632800.002023-02-146067Budget
36519100504.472025-02-146018Actual
184418000.002022-06-166066Budget
2706249639.002024-06-156065Actual
235333149.752024-02-1460612Actual
17867878.002022-06-166056Actual
178808062.002023-09-166026Actual
3896715727.652025-04-1660211Actual
1651696876.002023-08-166013Actual
209427535.002023-12-176026Actual
2140413614.842023-12-1760411Actual
3329515269.132024-11-1560411Actual
2274137781.002024-02-146064Actual
336921840.002022-08-166013Actual
1465734283.002023-06-166064Actual
2023453820.272023-11-166068Actual
254199257.312024-04-1560411Actual
1034134400.002023-02-146064Budget
622816000.002022-10-166046Budget
1127317700.002023-03-166063Budget
2568186112.002024-05-156013Actual
1867259315.002023-10-166014Actual
1766852047.002023-09-166014Actual
772116600.002022-11-166028Budget
235032673.152024-02-1460112Actual
633017400.002022-10-166066Budget
2309062192.002024-02-146017Actual
3441818894.732024-12-1660411Actual
3024880454.002024-09-156013Actual
3158763342.002024-10-156015Actual
2395327351.002024-03-156036Actual
398016000.002022-08-166046Budget
2800247817.002024-07-166063Actual
271419800.002022-07-176016Budget
1705243534.002023-08-166067Actual
917043120.002023-01-146014Actual
2873920803.272024-07-1660311Actual
422225480.002022-08-166067Actual
2971897855.932024-08-156018Actual
3518611689.002025-01-146056Actual
1183019016.002023-03-166046Actual
225321780.002022-07-176013Actual
3875954648.002025-04-166067Actual
1178328500.002023-03-166036Budget
1917459800.682023-10-166028Actual
944524800.002023-01-146016Budget
2091520796.002023-12-176016Actual
2205422152.002024-01-146066Actual
3415753130.002024-12-166067Actual
561523100.002022-10-166013Actual
2076336149.002023-12-176064Actual
467849000.002022-09-166014Budget
3265153544.002024-11-156064Actual
585923280.002022-10-166064Actual
1374033009.002023-05-166065Actual
3162055973.002024-10-156065Actual
1154540500.002023-03-166015Budget
1920647115.602023-10-166068Actual
3344740715.352024-11-1560612Actual
1504064584.002023-06-166067Actual
152759447.742023-06-1660311Actual
1676247990.002023-08-166065Actual
206547515.602022-06-166018Actual
1015515939.002023-02-146063Actual
2444618512.812024-03-1560611Actual
3631019871.002025-02-146046Actual
144181170.992023-05-1660212Actual
2102214165.002023-12-176056Actual
357179788.182025-01-1460212Actual
847215600.002022-12-176046Budget
199129745.002023-11-166026Actual
117339300.002023-03-166026Budget
3468430343.922024-12-1660213Actual
2185635880.002024-01-146065Actual
777915200.002022-11-166068Budget
239254671.002024-03-156026Actual
2731983674.002024-06-156017Actual
3908024582.072025-04-1660611Actual
1961361175.002023-11-166063Actual
3928736719.482025-04-1660213Actual
435417900.002022-08-166028Budget
321987329.622024-10-1560511Actual
991130900.002023-01-146018Budget
1300415997.002023-04-166056Actual
3521719340.002025-01-146066Actual
194931324.192023-10-1660212Actual
124847200.002023-04-166073Budget
2240713869.102024-01-1460411Actual
61329600.002022-10-166026Budget
2912271760.002024-08-156013Actual
174017200.002022-06-166046Budget
2424555450.602024-03-156068Actual
3501941897.002025-01-146065Actual
1879742608.002023-10-166065Actual
3516017373.002025-01-146046Actual
71818000.002022-05-166066Budget
2589857641.002024-05-156015Actual
323215600.002022-07-176028Budget
50089600.002022-09-166026Budget
791816000.002022-12-176063Actual
257629440.002022-07-176015Actual
2512468889.002024-04-156017Actual
1551760398.002023-07-176063Actual
68795300.002022-11-166073Budget
31969100504.472024-10-156018Actual
1628213232.922023-07-1760411Actual
1491713689.002023-06-166056Actual
2882521299.032024-07-1660611Actual
1790827427.002023-09-166036Actual
266103971.052024-05-1560112Actual
3748615160.002025-03-166056Actual
2924281144.002024-08-156014Actual
2097030742.002023-12-176036Actual
725311336.002022-11-166026Actual
3238124696.452024-10-1560113Actual
1339134151.722023-04-166068Actual
904014560.002023-01-146063Actual
182893054.012023-09-1660211Actual
1522023824.612023-06-1660111Actual
2995222215.002024-08-1560611Actual
3312150739.912024-11-156028Actual
1102963982.582023-02-146018Actual
2211363148.002024-01-146017Actual
263034240.002022-07-176065Actual
1608082361.712023-07-176018Actual
337020900.002022-08-166013Budget
203226934.932023-11-1660211Actual
195223404.012023-10-1660612Actual
1306120600.002023-04-166066Budget
1409687254.222023-05-166018Actual
3253145299.002024-11-156063Actual
224981349.722024-01-1460112Actual
1080820600.002023-02-146066Budget
1173412199.002023-03-166026Actual
56923000.002022-05-166036Budget
243609639.242024-03-1560311Actual
3181820845.002024-10-156066Actual
1047929300.002023-02-146065Budget
2974645861.032024-08-156028Actual
263126400.002022-07-176065Budget
2064354358.002023-12-176063Actual
2243820229.862024-01-1460611Actual
1958187009.002023-11-166013Actual
641234000.002022-10-166017Budget
3137475141.002024-10-156013Actual
3353429375.482024-11-1560213Actual
1970059471.002023-11-166014Actual
3574837191.882025-01-1460612Actual
285715600.002022-07-176046Actual
2137713232.922023-12-1760311Actual
253653435.932024-04-1560211Actual
94348000.462022-05-166018Actual
3657952203.572025-02-146068Actual
2808981282.002024-07-166014Actual
534423520.002022-09-166067Actual
3374377004.002024-12-166014Actual
2368411242.002024-03-156073Actual
355746640.002022-08-166014Actual
1009928100.002023-02-146013Budget
2956621642.002024-08-156066Actual
2580366468.002024-05-156014Actual
706627160.002022-11-166015Actual
3689730830.062025-02-1460612Actual
674224700.002022-11-166013Actual
1168623800.002023-03-166016Budget
2135010307.332023-12-1760211Actual
3622927096.002025-02-146016Actual
1430010402.022023-05-1660411Actual
594229000.002022-10-166015Budget
2903243579.262024-07-1660213Actual
5206600.002022-05-166026Budget
24622700.002022-05-166064Budget
3439122215.002024-12-1660311Actual
1711282452.622023-08-166018Actual
1291128500.002023-04-166036Budget
3926022275.352025-04-1660113Actual
3471430343.922024-12-1660613Actual
3766893674.042025-03-166018Actual
102386486.002023-02-146073Actual
600028800.002022-10-166065Budget
162283277.422023-07-1760211Actual
520617400.002022-09-166066Budget
3683818008.542025-02-1460112Actual
215543404.012023-12-1760612Actual
745218100.002022-11-166066Budget
890019819.632022-12-176068Actual
1979250815.002023-11-166015Actual
80237080.002022-05-166017Actual
26287123042.772024-05-156018Actual
351068413.002025-01-146026Actual
2619293288.002024-05-156017Actual
1610842132.172023-07-176028Actual
33131600.002022-05-166015Budget
2697152118.002024-06-156064Actual
1370751308.002023-05-166015Actual
2324349380.792024-02-146068Actual
118515040.002022-06-166063Actual
2850452118.002024-07-166067Actual
2681975900.002024-06-156013Actual
102377200.002023-02-146073Budget
2268022245.002024-02-146073Actual
1328642800.002023-04-166018Budget
328316730.002024-11-156026Actual
804849440.002022-12-176014Actual
287933627.422024-07-1660511Actual
3036885652.002024-09-156014Actual
385569563.002025-04-166026Actual
205221183.762023-11-1660212Actual
344457558.352024-12-1660511Actual
2818150053.002024-07-166015Actual
3872680224.002025-04-166017Actual
936227440.002023-01-146065Actual
3433639315.322024-12-1660111Actual
2011545926.002023-11-166067Actual
214312895.492023-12-1760511Actual
1471744894.002023-06-166015Actual
361529120.002022-08-166064Actual
27412105381.832024-06-156018Actual
1075211800.002023-02-146056Budget
567413720.002022-10-166063Actual
2492720344.002024-04-156016Actual
916945100.002023-01-146014Budget
159519968.002022-06-166016Actual

Generated 2025-06-15 07:06:51.638 UTC