[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863615018.002025-04-126056Actual
285715600.002022-07-136046Actual
94348000.462022-05-126018Actual
958914170.002023-01-106046Actual
3743428620.002025-03-126036Actual
198228280.002022-06-126067Actual
214312895.492023-12-1360511Actual
408417400.002022-08-126066Budget
3412478200.002024-12-126017Actual
890115200.002022-12-136068Budget
467849000.002022-09-126014Budget
968918100.002023-01-106066Budget
3663935880.152025-02-1060111Actual
2091520796.002023-12-136016Actual
3190957960.002024-10-116067Actual
879730900.002022-12-136018Budget
547530000.132022-09-126028Actual
1663653058.002023-08-126014Actual
3616949639.002025-02-106065Actual
786120900.002022-12-136013Budget
725410100.002022-11-126026Budget
1891224865.002023-10-126036Actual
1380223860.002023-05-126016Actual
772218546.882022-11-126028Actual
397914352.002022-08-126046Actual
24533668.862024-03-1160212Actual
5197800.002022-05-126026Actual
2223440773.052024-01-106028Actual
2418688069.392024-03-116018Actual
473627400.002022-09-126064Budget
2202310850.002024-01-106056Actual
3173528620.002024-10-116036Actual
416734000.002022-08-126017Budget
1390915070.002023-05-126056Actual
660221819.672022-10-126028Actual
243609639.242024-03-1160311Actual
2634658350.652024-05-116068Actual
1259034400.002023-04-126064Budget
3315350739.912024-11-116068Actual
198328200.002022-06-126067Budget
73978580.002022-11-126056Actual
842427560.002022-12-136036Actual
1400162790.002023-05-126017Actual
2017595137.702023-11-126018Actual
104624000.012022-05-126068Actual
1127417296.002023-03-126063Actual
1510091693.702023-06-126018Actual
2800247817.002024-07-126063Actual
2500815672.002024-04-116046Actual
26287123042.772024-05-116018Actual
1705243534.002023-08-126067Actual
80005400.002022-12-136073Actual
1394021022.002023-05-126066Actual
3078455200.002024-09-116067Actual
1714032980.482023-08-126028Actual
528934000.002022-09-126017Budget
1764011122.002023-09-126073Actual
300405188.092024-08-1160212Actual
154253512.532023-06-1260612Actual
62759568.002022-10-126056Actual
3090460218.872024-09-116068Actual
1589715371.002023-07-136056Actual
496018600.002022-09-126016Budget
2785216141.902024-06-1160113Actual
361529120.002022-08-126064Actual
2767321985.212024-06-1160611Actual
3748615160.002025-03-126056Actual
1160333120.002023-03-126065Actual
613111232.002022-10-126026Actual
3884739309.392025-04-126028Actual
655451818.712022-10-126018Actual
102377200.002023-02-106073Budget
27412105381.832024-06-116018Actual
3456510277.552024-12-1260212Actual
3633615585.002025-02-106056Actual
1187611800.002023-03-126056Budget
2430517494.702024-03-1160111Actual
698428280.002022-11-126064Actual
1573043997.002023-07-136065Actual
3202960776.462024-10-116068Actual
2983835383.332024-08-1160111Actual
2735256810.002024-06-116067Actual
1107816000.002023-02-106028Budget
1253147564.002023-04-126014Actual
3902121299.032025-04-1260411Actual
3243933572.052024-10-1160613Actual
1569742383.002023-07-136015Actual
3040156810.002024-09-116064Actual
1696024413.002023-08-126066Actual
3784320840.512025-03-1260311Actual
818732960.002022-12-136015Actual
1620021375.632023-07-1360111Actual
209427535.002023-12-136026Actual
1481022604.002023-06-126016Actual
2571461803.002024-05-116063Actual
131544440.002022-06-126014Actual
633017400.002022-10-126066Budget
3554419085.162025-01-1060311Actual
2971897855.932024-08-116018Actual
163093085.922023-07-1360511Actual
553223757.582022-09-126068Actual
3737925290.002025-03-126016Actual
3424555200.592024-12-126028Actual
257629440.002022-07-136015Actual
2002320294.002023-11-126066Actual
655336400.002022-10-126018Budget
2503411051.002024-04-116056Actual
2924281144.002024-08-116014Actual
3046161438.002024-09-116015Actual
162283277.422023-07-1360211Actual
3280428159.002024-11-116016Actual
2294829838.002024-02-106036Actual
2812152992.002024-07-126064Actual
1207231556.002023-03-126067Actual
1682229561.002023-08-126016Actual
2948325786.002024-08-116036Actual
510414040.002022-09-126046Actual
2515755434.002024-04-116067Actual
1056123442.002023-02-106016Actual
1970059471.002023-11-126014Actual
244143372.102024-03-1160511Actual
2547714632.952024-04-1160611Actual
759027200.002022-11-126067Budget
440829697.092022-08-126068Actual
245062545.492024-03-1160112Actual
33033920.002022-05-126015Actual
195223404.012023-10-1260612Actual
2876618512.812024-07-1260411Actual
2838114168.002024-07-126056Actual
674120900.002022-11-126013Budget
1717248021.672023-08-126068Actual
2882521299.032024-07-1260611Actual
2850452118.002024-07-126067Actual
959015600.002023-01-106046Budget
378973702.962025-03-1260511Actual
2008259202.002023-11-126017Actual
2238013742.502024-01-1060311Actual
148379142.002023-06-126026Actual
1940617367.042023-10-1260611Actual
534423520.002022-09-126067Actual
3548937788.702025-01-1060111Actual
1339019100.002023-04-126068Budget
2712224865.002024-06-116016Actual
281123000.002022-07-136036Budget
3872680224.002025-04-126017Actual
343648398.792024-12-1260211Actual
2607416411.002024-05-116046Actual
235333149.752024-02-1060612Actual
1075311362.002023-02-106056Actual
969018018.002023-01-106066Actual
2297415973.002024-02-106046Actual
2114250232.002023-12-136067Actual
2693985284.002024-06-116014Actual
233319829.672024-02-1060211Actual
2900522275.352024-07-1260113Actual
3539743909.482025-01-106028Actual
344457558.352024-12-1260511Actual
622719474.002022-10-126046Actual
3415753130.002024-12-126067Actual
481929000.002022-09-126015Budget
3374377004.002024-12-126014Actual
1799024613.002023-09-126066Actual
3465729698.302024-12-1260113Actual
3152752118.002024-10-116064Actual
289134894.472024-07-1260212Actual
321987329.622024-10-1160511Actual
1864412916.002023-10-126073Actual
1215642800.002023-03-126018Budget
2043511579.702023-11-1260611Actual
851911830.002022-12-136056Actual
3303353820.002024-11-116067Actual
2120295680.142023-12-136018Actual
2903243579.262024-07-1260213Actual
890019819.632022-12-136068Actual
3881986076.932025-04-126018Actual
152759447.742023-06-1260311Actual
266103971.052024-05-1160112Actual
1339134151.722023-04-126068Actual
3928736719.482025-04-1260213Actual
2832927769.002024-07-126036Actual
3530963388.002025-01-106067Actual
982825200.002023-01-106067Actual
323215600.002022-07-136028Budget
542760000.682022-09-126018Actual
193215980.662023-10-1260311Actual
264369727.542024-05-1160211Actual
2243820229.862024-01-1060611Actual
2773332004.552024-06-1160112Actual
2950916825.002024-08-116046Actual
173413085.922023-08-1260511Actual
3920039932.352025-04-1260612Actual
2974645861.032024-08-116028Actual
879846667.102022-12-136018Actual
1047929300.002023-02-106065Budget
1113527878.872023-02-106068Actual
422225480.002022-08-126067Actual
361627400.002022-08-126064Budget
2835518241.002024-07-126046Actual
2262155614.002024-02-106063Actual
3018930021.112024-08-1160613Actual
391689788.182025-04-1260212Actual
1421820229.862023-05-1260111Actual
1920647115.602023-10-126068Actual
277614943.402024-06-1160212Actual
3326816032.972024-11-1160311Actual
2722911370.002024-06-116056Actual
3792826719.342025-03-1260611Actual
1065829601.002023-02-106036Actual
3834381282.002025-04-126014Actual
375328800.002022-08-126065Budget
2779239932.352024-06-1160612Actual
2933554896.002024-08-116015Actual
61617200.002022-05-126046Budget
1450689580.002023-06-126013Actual
2444618512.812024-03-1160611Actual
113565060.002023-03-126073Actual
3168027273.002024-10-116016Actual
2220673391.842024-01-106018Actual
2140413614.842023-12-1360411Actual
355849000.002022-08-126014Budget
2524546209.522024-04-116028Actual
3507924634.002025-01-106016Actual
1870433584.002023-10-126064Actual
674224700.002022-11-126013Actual
1979250815.002023-11-126015Actual
137121840.002022-06-126064Actual
3645960398.002025-02-106067Actual
1010027830.002023-02-106013Actual
824527440.002022-12-136065Actual
23925000.002022-07-136073Budget
225420200.002022-07-136013Budget
172879733.922023-08-1260311Actual
304336600.002022-07-136017Budget
1300415997.002023-04-126056Actual
884616600.002022-12-136028Budget
2289324639.002024-02-106016Actual
600028800.002022-10-126065Budget
2720318897.002024-06-116046Actual
2270853563.002024-02-106014Actual
1917459800.682023-10-126028Actual
3101922902.252024-09-1160311Actual
3386848438.002024-12-126065Actual
3007236653.572024-08-1160612Actual
71818000.002022-05-126066Budget
1737317367.042023-08-1260611Actual
169224336.002022-06-126036Actual
1089143700.002023-02-106017Actual
3672116186.172025-02-1060411Actual
1034228980.002023-02-106064Actual
1634113488.242023-07-1360611Actual

Generated 2025-06-11 11:01:29.921 UTC