[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843658126.002025-04-166015Actual
2936849514.002024-08-156065Actual
164012367.822023-07-1760112Actual
1364539647.002023-05-166064Actual
2185635880.002024-01-146065Actual
1634113488.242023-07-1760611Actual
1908656810.002023-10-166067Actual
3657952203.572025-02-146068Actual
2726019977.002024-06-156066Actual
184316692.002022-06-166066Actual
29059700.002022-07-176056Budget
1306221349.002023-04-166066Actual
865734880.002022-12-176017Actual
3321340461.092024-11-1560111Actual
3884739309.392025-04-166028Actual
580449000.002022-10-166014Budget
235333149.752024-02-1460612Actual
1840213869.102023-09-1660611Actual
1113527878.872023-02-146068Actual
148379142.002023-06-166026Actual
2137713232.922023-12-1760311Actual
2956621642.002024-08-156066Actual
3069217728.002024-09-156066Actual
50078112.002022-09-166026Actual
1226019100.002023-03-166068Budget
753539100.002022-11-166017Budget
1113419100.002023-02-146068Budget
2722911370.002024-06-156056Actual
375231680.002022-08-166065Actual
12674000.002022-06-166073Actual
2915548300.002024-08-156063Actual
2906329052.672024-07-1660613Actual
3568923000.122025-01-1460112Actual
80237080.002022-05-166017Actual
3096431261.982024-09-1560111Actual
3119836800.382024-09-1560612Actual
1926624492.702023-10-1660111Actual
31969100504.472024-10-156018Actual
2676043642.422024-05-1560613Actual
5716320.002022-05-166063Actual
1258938272.002023-04-166064Actual
2037613232.922023-11-1660411Actual
1999211051.002023-11-166056Actual
380165285.962025-03-1660212Actual
46308100.002022-09-166073Budget
3645960398.002025-02-146067Actual
209427535.002023-12-176026Actual
2859250252.022024-07-166028Actual
23915940.002022-07-176073Actual
679815680.002022-11-166063Actual
3013215173.462024-08-1560113Actual
977242800.002023-01-146017Actual
2703153903.002024-06-156015Actual
3536993325.552025-01-146018Actual
2912271760.002024-08-156013Actual
1826117494.702023-09-1660111Actual
1333326763.702023-04-166028Actual
2123046662.562023-12-176028Actual
80336600.002022-05-166017Budget
3415753130.002024-12-166067Actual
3586629698.302025-01-1460613Actual
1065928500.002023-02-146036Budget
2359295680.002024-03-156013Actual
3663935880.152025-02-1460111Actual
264369727.542024-05-1560211Actual
1808252145.002023-09-166067Actual
1876442787.002023-10-166015Actual
3792826719.342025-03-1660611Actual
2950916825.002024-08-156046Actual
791714800.002022-12-176063Budget
734917654.002022-11-166046Actual
243336108.322024-03-1560211Actual
145437080.002022-06-166015Actual
1015617700.002023-02-146063Budget
137222700.002022-06-166064Budget
1425000.002022-05-166073Budget
244143372.102024-03-1560511Actual
3548937788.702025-01-1460111Actual
203226934.932023-11-1660211Actual
2102214165.002023-12-176056Actual
2720318897.002024-06-156046Actual
3365647334.002024-12-166063Actual
336921840.002022-08-166013Actual
1628213232.922023-07-1760411Actual
2977851227.792024-08-156068Actual
1339019100.002023-04-166068Budget
3162055973.002024-10-156065Actual
231014300.002022-07-176063Budget
2438713106.322024-03-1560411Actual
422225480.002022-08-166067Actual
323119274.172022-07-176028Actual
730227560.002022-11-166036Actual
68806000.002022-11-166073Actual
3477374382.002025-01-146013Actual
1512836604.792023-06-166028Actual
3601613386.002025-02-146073Actual
1967222245.002023-11-166073Actual
2312361594.002024-02-146067Actual
2808981282.002024-07-166014Actual
3447730841.762024-12-1660611Actual
1870433584.002023-10-166064Actual
3036885652.002024-09-156014Actual
19040900.002022-05-166014Budget
1281323202.002023-04-166016Actual
183439733.922023-09-1660411Actual
553316000.002022-09-166068Budget
2223440773.052024-01-146028Actual
735015600.002022-11-166046Budget
91214120.002023-01-146073Actual
3060925768.002024-09-156036Actual
27626600.002022-07-176026Budget
2685251750.002024-06-156063Actual
871525480.002022-12-176067Actual
3309388795.162024-11-156018Actual
342714400.002022-08-166063Actual
467750880.002022-09-166014Actual
3168027273.002024-10-156016Actual
1300415997.002023-04-166056Actual
3846953820.002025-04-166065Actual
229204822.002024-02-146026Actual
305819776.002024-09-156026Actual
2492720344.002024-04-156016Actual
416734000.002022-08-166017Budget
3243933572.052024-10-1560613Actual
408417400.002022-08-166066Budget
3728658995.002025-03-166015Actual
1070520930.002023-02-146046Actual
1614054906.652023-07-176068Actual
1273029300.002023-04-166065Budget
2105022152.002023-12-176066Actual
3804841106.842025-03-1660612Actual
152482991.242023-06-1660211Actual
1146234400.002023-03-166064Budget
3176115461.002024-10-156046Actual
1267240500.002023-04-166015Budget
3078455200.002024-09-156067Actual
194661234.822023-10-1660112Actual
3654744327.662025-02-146028Actual
3288517356.002024-11-156046Actual
767330900.002022-11-166018Budget
505625272.002022-09-166036Actual
1563733933.002023-07-176064Actual
2619293288.002024-05-156017Actual
3034017595.002024-09-156073Actual
355984084.882025-01-1460511Actual
2971897855.932024-08-156018Actual
391689788.182025-04-1660212Actual
61516692.002022-05-166046Actual
1723214314.862023-08-1660111Actual
898320900.002023-01-146013Budget
117339300.002023-03-166026Budget
2318378284.362024-02-146018Actual
916945100.002023-01-146014Budget
786219800.002022-12-176013Actual
3214417750.032024-10-1560311Actual
285817200.002022-07-176046Budget
362566943.002025-02-146026Actual
2085541262.002023-12-176065Actual
178808062.002023-09-166026Actual
3628429204.002025-02-146036Actual
3356445516.142024-11-1560613Actual
2258897773.002024-02-146013Actual
3128531635.172024-09-1560213Actual
824527440.002022-12-176065Actual
430544545.852022-08-166018Actual
3001225936.352024-08-1560112Actual
2070211242.002023-12-176073Actual
2017595137.702023-11-166018Actual
96367644.002023-01-146056Actual
655336400.002022-10-166018Budget
542836400.002022-09-166018Budget
3743428620.002025-03-166036Actual
138298138.002023-05-166026Actual
2238013742.502024-01-1460311Actual
1660822484.002023-08-166073Actual
3208932673.712024-10-1560111Actual
27615460.002022-07-176026Actual
3539743909.482025-01-146028Actual
3516017373.002025-01-146046Actual
3087240563.962024-09-156028Actual
3465729698.302024-12-1660113Actual
3798819378.782025-03-1660112Actual
3710648128.002025-03-166063Actual
296018000.002022-07-176066Budget
2527744850.402024-04-156068Actual
1598776783.002023-07-176017Actual
481832640.002022-09-166015Actual
3613664584.002025-02-146015Actual
2395327351.002024-03-156036Actual
857418018.002022-12-176066Actual
647129400.002022-10-166067Actual
184933741.252023-09-1660612Actual
2170412558.002024-01-146073Actual
1403459202.002023-05-166067Actual
3324114047.832024-11-1560211Actual
2862448788.352024-07-166068Actual
2965856856.002024-08-156067Actual
169224336.002022-06-166036Actual
1500777500.002023-06-166017Actual
3861015142.002025-04-166046Actual
249544621.002024-04-156026Actual
113120020.002022-06-166013Actual
2064354358.002023-12-176063Actual
1592820495.002023-07-176066Actual
390483741.252025-04-1660511Actual
1201536700.002023-03-166017Budget
1168523442.002023-03-166016Actual
2847181328.002024-07-166017Actual
91225300.002023-01-146073Budget
3386848438.002024-12-166065Actual
220200.002022-05-166013Budget
520516380.002022-09-166066Actual
520617400.002022-09-166066Budget
2593144078.002024-05-156065Actual
3887960776.462025-04-166068Actual
16446600.002022-06-166026Budget
884616600.002022-12-176028Budget
698428280.002022-11-166064Actual
304336600.002022-07-176017Budget
3403513035.002024-12-166056Actual
3412478200.002024-12-166017Actual
745115132.002022-11-166066Actual
1328642800.002023-04-166018Budget
56822698.002022-05-166036Actual
1433113488.242023-05-1660611Actual
94348000.462022-05-166018Actual
1273125392.002023-04-166065Actual
2309062192.002024-02-146017Actual
203496680.672023-11-1660311Actual
1766852047.002023-09-166014Actual
3259021114.002024-11-156073Actual
85828840.002022-05-166067Actual
5206600.002022-05-166026Budget
2061082524.002023-12-176013Actual
487628000.002022-09-166065Actual
2020355450.602023-11-166028Actual
3787024275.682025-03-1660411Actual
467849000.002022-09-166014Budget
1400162790.002023-05-166017Actual
674224700.002022-11-166013Actual
3778830841.762025-03-1660111Actual
2640825058.672024-05-1560111Actual
2841221039.002024-07-166066Actual
168497761.002023-08-166026Actual
759132640.002022-11-166067Actual
85928200.002022-05-166067Budget
3377660720.002024-12-166064Actual
1328559591.592023-04-166018Actual
33033920.002022-05-166015Actual
2110958604.002023-12-176017Actual

Generated 2025-06-15 04:42:59.550 UTC