[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070211242.002023-12-176073Actual
594229000.002022-10-166015Budget
2321136604.792024-02-146028Actual
2017595137.702023-11-166018Actual
1701970324.002023-08-166017Actual
2888529361.942024-07-1660112Actual
449120460.002022-09-166013Actual
3285929469.002024-11-156036Actual
144474008.282023-05-1660612Actual
38849600.002022-08-166026Budget
217024000.012022-06-166068Actual
5814300.002022-05-166063Budget
2220673391.842024-01-146018Actual
61516692.002022-05-166046Actual
2547714632.952024-04-1560611Actual
481929000.002022-09-166015Budget
1121728100.002023-03-166013Budget
56822698.002022-05-166036Actual
3480644436.002025-01-146063Actual
3501941897.002025-01-146065Actual
847215600.002022-12-176046Budget
2821458664.002024-07-166065Actual
102377200.002023-02-146073Budget
600128280.002022-10-166065Actual
35096480.002022-08-166073Actual
393220176.002022-08-166036Actual
195223404.012023-10-1660612Actual
818732960.002022-12-176015Actual
1258938272.002023-04-166064Actual
2380537943.002024-03-156015Actual
542760000.682022-09-166018Actual
2622578218.002024-05-156067Actual
1592820495.002023-07-176066Actual
1380223860.002023-05-166016Actual
2073055506.002023-12-176014Actual
3518611689.002025-01-146056Actual
2524546209.522024-04-156028Actual
2164558006.002024-01-146063Actual
1867259315.002023-10-166014Actual
622816000.002022-10-166046Budget
2137713232.922023-12-1760311Actual
3595747093.002025-02-146063Actual
3128531635.172024-09-1560213Actual
1065829601.002023-02-146036Actual
355984084.882025-01-1460511Actual
3101922902.252024-09-1560311Actual
1240117700.002023-04-166063Budget
1226019100.002023-03-166068Budget
2238013742.502024-01-1460311Actual
94348000.462022-05-166018Actual
323119274.172022-07-176028Actual
791816000.002022-12-176063Actual
487628000.002022-09-166065Actual
104715700.002022-05-166068Budget
2882521299.032024-07-1660611Actual
2992019467.082024-08-1560411Actual
2906329052.672024-07-1660613Actual
1776036732.002023-09-166015Actual
608419656.002022-10-166016Actual
1207231556.002023-03-166067Actual
3181820845.002024-10-156066Actual
2924281144.002024-08-156014Actual
2589857641.002024-05-156015Actual
5197800.002022-05-166026Actual
842528300.002022-12-176036Budget
553223757.582022-09-166068Actual
3178713460.002024-10-156056Actual
2903243579.262024-07-1660213Actual
991260000.682023-01-146018Actual
31969100504.472024-10-156018Actual
1015515939.002023-02-146063Actual
1160333120.002023-03-166065Actual
35108100.002022-08-166073Budget
383618600.002022-08-166016Budget
124847200.002023-04-166073Budget
3489383628.002025-01-146014Actual
2832927769.002024-07-166036Actual
204036362.582023-11-1660511Actual
1826117494.702023-09-1660111Actual
2835518241.002024-07-166046Actual
3527679488.002025-01-146017Actual
1510091693.702023-06-166018Actual
255942342.292024-04-1560612Actual
2577517402.002024-05-156073Actual
2120295680.142023-12-176018Actual
641234000.002022-10-166017Budget
328715700.002022-07-176068Budget
3698430666.742025-02-1460213Actual
2274137781.002024-02-146064Actual
3816447937.232025-03-1660613Actual
3743428620.002025-03-166036Actual
254199257.312024-04-1560411Actual
3498666447.002025-01-146015Actual
3642678982.002025-02-146017Actual
152482991.242023-06-1660211Actual
3636721429.002025-02-146066Actual
40279700.002022-08-166056Budget
46298640.002022-09-166073Actual
2483441576.002024-04-156015Actual
3689730830.062025-02-1460612Actual
2735256810.002024-06-156067Actual
192736600.002022-06-166017Budget
1178328500.002023-03-166036Budget
2395327351.002024-03-156036Actual
2512468889.002024-04-156017Actual
12685000.002022-06-166073Budget
229204822.002024-02-146026Actual
1047833810.002023-02-146065Actual
665823031.812022-10-166068Actual
2297415973.002024-02-146046Actual
1178232890.002023-03-166036Actual
1273029300.002023-04-166065Budget
922630100.002023-01-146064Budget
777816546.842022-11-166068Actual
2685251750.002024-06-156063Actual
46308100.002022-09-166073Budget
871427200.002022-12-176067Budget
1486527351.002023-06-166036Actual
328316730.002024-11-156026Actual
1070620600.002023-02-146046Budget
1154540500.002023-03-166015Budget
944624102.002023-01-146016Actual
3433639315.322024-12-1660111Actual
467849000.002022-09-166014Budget
3403513035.002024-12-166056Actual
520617400.002022-09-166066Budget
182893054.012023-09-1660211Actual
1840213869.102023-09-1660611Actual
1711282452.622023-08-166018Actual
189649443.002023-10-166056Actual
12674000.002022-06-166073Actual
1584529838.002023-07-176036Actual
164012367.822023-07-1760112Actual
2744055758.182024-06-156028Actual
3087240563.962024-09-156028Actual
3232132298.172024-10-1560612Actual
3746016470.002025-03-166046Actual
1173412199.002023-03-166026Actual
380165285.962025-03-1660212Actual
3427644745.852024-12-166068Actual
3607659202.002025-02-146064Actual
1034134400.002023-02-146064Budget
679714800.002022-11-166063Budget
1215642800.002023-03-166018Budget
2409476783.002024-03-156017Actual
321987329.622024-10-1560511Actual
225293894.452024-01-1460612Actual
2773332004.552024-06-1560112Actual
16437410.002022-06-166026Actual
3486519665.002025-01-146073Actual
1320332800.002023-04-166067Budget
1808252145.002023-09-166067Actual
3309388795.162024-11-156018Actual
1047929300.002023-02-146065Budget
958914170.002023-01-146046Actual
151224960.002022-06-166065Actual
2389826522.002024-03-156016Actual
1676247990.002023-08-166065Actual
162283277.422023-07-1760211Actual
1295820600.002023-04-166046Budget
344457558.352024-12-1660511Actual
1551760398.002023-07-176063Actual
1291128500.002023-04-166036Budget
339556943.002024-12-166026Actual
2465554418.002024-04-156063Actual
553316000.002022-09-166068Budget
162559543.492023-07-1760311Actual
3542954085.422025-01-146068Actual
2995222215.002024-08-1560611Actual
408321424.002022-08-166066Actual
2132216381.922023-12-1760111Actual
3881986076.932025-04-166018Actual
198228280.002022-06-166067Actual
1620021375.632023-07-1760111Actual
233319829.672024-02-1460211Actual
99124969.732022-05-166028Actual
2761418894.732024-06-1560411Actual
1970059471.002023-11-166014Actual
2927554142.002024-08-156064Actual
124839752.002023-04-166073Actual
692745100.002022-11-166014Budget
304236400.002022-07-176017Actual
3695731635.172025-02-1460113Actual
3187786020.002024-10-156017Actual
528833280.002022-09-166017Actual
2506522856.002024-04-156066Actual
24526040.002022-05-166064Actual
430544545.852022-08-166018Actual
3471430343.922024-12-1660613Actual
3757673600.002025-03-166017Actual
355746640.002022-08-166014Actual
289134894.472024-07-1660212Actual
3852924298.002025-04-166016Actual
2043511579.702023-11-1660611Actual
2173252241.002024-01-146014Actual
266423971.052024-05-1560612Actual
1587117406.002023-07-176046Actual
85828840.002022-05-166067Actual
3374377004.002024-12-166014Actual
172879733.922023-08-1660311Actual
152759447.742023-06-1660311Actual
2338513614.842024-02-1460411Actual
3329515269.132024-11-1560411Actual
3018930021.112024-08-1560613Actual
1855295680.002023-10-166013Actual
1579026623.002023-07-176016Actual
3439122215.002024-12-1660311Actual
178808062.002023-09-166026Actual
378973702.962025-03-1660511Actual
3303353820.002024-11-156067Actual
3365647334.002024-12-166063Actual
2135010307.332023-12-1760211Actual
1415646662.562023-05-166068Actual
367487481.752025-02-1460511Actual
215232316.762023-12-1760112Actual
772116600.002022-11-166028Budget
3214417750.032024-10-1560311Actual
824527440.002022-12-176065Actual
1010027830.002023-02-146013Actual
725410100.002022-11-166026Budget
203496680.672023-11-1660311Actual
1065928500.002023-02-146036Budget
1089143700.002023-02-146017Actual
300405188.092024-08-1560212Actual
995916600.002023-01-146028Budget
3146618458.002024-10-156073Actual
1864412916.002023-10-166073Actual
27615460.002022-07-176026Actual
2646313275.472024-05-1560311Actual
192943181.672023-10-1660211Actual
295922672.002022-07-176066Actual
184316692.002022-06-166066Actual
2008259202.002023-11-166017Actual
3265153544.002024-11-156064Actual
144181170.992023-05-1660212Actual
3326816032.972024-11-1560311Actual
174894161.472023-08-1660612Actual
991130900.002023-01-146018Budget
515110400.002022-09-166056Actual
613111232.002022-10-166026Actual
50078112.002022-09-166026Actual
145437080.002022-06-166015Actual
304336600.002022-07-176017Budget
1127417296.002023-03-166063Actual
143911909.312023-05-1660112Actual
99215600.002022-05-166028Budget
1758159202.002023-09-166063Actual
3604481282.002025-02-146014Actual
1820154364.222023-09-166068Actual
3574837191.882025-01-1460612Actual

Generated 2025-06-15 15:45:57.890 UTC