[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317076517.002024-10-156026Actual
2371262969.002024-03-156014Actual
553223757.582022-09-166068Actual
2808981282.002024-07-166014Actual
1178232890.002023-03-166036Actual
1220316000.002023-03-166028Budget
393220176.002022-08-166036Actual
3261883030.002024-11-156014Actual
600128280.002022-10-166065Actual
309927940.272024-09-1560211Actual
3350726391.222024-11-1560113Actual
3677822673.522025-02-1460611Actual
1034134400.002023-02-146064Budget
1926624492.702023-10-1660111Actual
27615460.002022-07-176026Actual
1785324865.002023-09-166016Actual
759027200.002022-11-166067Budget
1589715371.002023-07-176056Actual
753438000.002022-11-166017Actual
1961361175.002023-11-166063Actual
26287123042.772024-05-156018Actual
1193220600.002023-03-166066Budget
890019819.632022-12-176068Actual
85928200.002022-05-166067Budget
791816000.002022-12-176063Actual
660221819.672022-10-166028Actual
767330900.002022-11-166018Budget
397914352.002022-08-166046Actual
174601183.762023-08-1660212Actual
534423520.002022-09-166067Actual
2359295680.002024-03-156013Actual
842427560.002022-12-176036Actual
1879742608.002023-10-166065Actual
79995300.002022-12-176073Budget
214312895.492023-12-1760511Actual
1563733933.002023-07-176064Actual
786120900.002022-12-176013Budget
449120460.002022-09-166013Actual
355849000.002022-08-166014Budget
1967222245.002023-11-166073Actual
61617200.002022-05-166046Budget
2191621022.002024-01-146016Actual
68795300.002022-11-166073Budget
3285929469.002024-11-156036Actual
1557619734.002023-07-176073Actual
1154439376.002023-03-166015Actual
1820154364.222023-09-166068Actual
759132640.002022-11-166067Actual
1160229300.002023-03-166065Budget
3710648128.002025-03-166063Actual
2110958604.002023-12-176017Actual
80336600.002022-05-166017Budget
235333149.752024-02-1460612Actual
2176431717.002024-01-146064Actual
199129745.002023-11-166026Actual
1459712318.002023-06-166073Actual
35108100.002022-08-166073Budget
2521796677.122024-04-156018Actual
369828000.002022-08-166015Actual
1281323202.002023-04-166016Actual
198328200.002022-06-166067Budget
2280145881.002024-02-146015Actual
1333416000.002023-04-166028Budget
1240117700.002023-04-166063Budget
3137475141.002024-10-156013Actual
94937878.002023-01-146026Actual
679714800.002022-11-166063Budget
62749700.002022-10-166056Budget
647026700.002022-10-166067Budget
2697152118.002024-06-156064Actual
184933741.252023-09-1660612Actual
23915940.002022-07-176073Actual
2368411242.002024-03-156073Actual
2430517494.702024-03-1560111Actual
3498666447.002025-01-146015Actual
3766893674.042025-03-166018Actual
3063514823.002024-09-156046Actual
145437080.002022-06-166015Actual
184622291.232023-09-1660112Actual
3326816032.972024-11-1560311Actual
113220200.002022-06-166013Budget
24533668.862024-03-1560212Actual
2912271760.002024-08-156013Actual
3787024275.682025-03-1660411Actual
368664992.342025-02-1460212Actual
3415753130.002024-12-166067Actual
534526700.002022-09-166067Budget
3238124696.452024-10-1560113Actual
1486527351.002023-06-166036Actual
304236400.002022-07-176017Actual
712329200.002022-11-166065Budget
3015930989.552024-08-1560213Actual
2868435383.332024-07-1660111Actual
17867878.002022-06-166056Actual
1500777500.002023-06-166017Actual
71818000.002022-05-166066Budget
388310712.002022-08-166026Actual
865734880.002022-12-176017Actual
2862448788.352024-07-166068Actual
1973233272.002023-11-166064Actual
12674000.002022-06-166073Actual
884525697.012022-12-176028Actual
1042436800.002023-02-146015Actual
2796968310.002024-07-166013Actual
265172655.062024-05-1560511Actual
29059700.002022-07-176056Budget
3480644436.002025-01-146063Actual
204951985.902023-11-1660112Actual
1253250900.002023-04-166014Budget
296018000.002022-07-176066Budget
1028649082.002023-02-146014Actual
949410100.002023-01-146026Budget
1676247990.002023-08-166065Actual
3669420229.862025-02-1460311Actual
113557200.002023-03-166073Budget
198228280.002022-06-166067Actual
422326700.002022-08-166067Budget
454713020.002022-09-166063Actual
2654913994.642024-05-1560611Actual
1908656810.002023-10-166067Actual
1009928100.002023-02-146013Budget
1075211800.002023-02-146056Budget
1560453563.002023-07-176014Actual
3060925768.002024-09-156036Actual
641344000.002022-10-166017Actual
3040156810.002024-09-156064Actual
1339019100.002023-04-166068Budget
1817038054.822023-09-166028Actual
254199257.312024-04-1560411Actual
2747241400.342024-06-156068Actual
1804965780.002023-09-166017Actual
580449000.002022-10-166014Budget
3152752118.002024-10-156064Actual
2120295680.142023-12-176018Actual
50078112.002022-09-166026Actual
217024000.012022-06-166068Actual
2631567864.472024-05-156028Actual
1215642800.002023-03-166018Budget
2758723360.772024-06-1560311Actual
1328642800.002023-04-166018Budget
2847181328.002024-07-166017Actual
1770033933.002023-09-166064Actual
930831000.002023-01-146015Budget
2580366468.002024-05-156014Actual
3813532280.802025-03-1660213Actual
3400916470.002024-12-166046Actual
1891224865.002023-10-166036Actual
3028146851.002024-09-156063Actual
5716320.002022-05-166063Actual
351068413.002025-01-146026Actual
2927554142.002024-08-156064Actual
209427535.002023-12-176026Actual
772116600.002022-11-166028Budget
2956621642.002024-08-156066Actual
3125816141.902024-09-1560113Actual
5814300.002022-05-166063Budget
1295722604.002023-04-166046Actual
2418688069.392024-03-156018Actual
80237080.002022-05-166017Actual
745218100.002022-11-166066Budget
3613664584.002025-02-146015Actual
143911909.312023-05-1660112Actual
865639100.002022-12-176017Budget
1864412916.002023-10-166073Actual
510316000.002022-09-166046Budget
2318378284.362024-02-146018Actual
837510100.002022-12-176026Budget
1692911930.002023-08-166056Actual
2871210879.692024-07-1660211Actual
618027040.002022-10-166036Actual
367487481.752025-02-1460511Actual
1306221349.002023-04-166066Actual
19040900.002022-05-166014Budget
47120800.002022-05-166016Actual
33033920.002022-05-166015Actual
184316692.002022-06-166066Actual
148379142.002023-06-166026Actual
917043120.002023-01-146014Actual
1042540500.002023-02-146015Budget
362566943.002025-02-146026Actual
1380223860.002023-05-166016Actual
1994030391.002023-11-166036Actual
402610192.002022-08-166056Actual
260205912.002024-05-156026Actual
3489383628.002025-01-146014Actual
1764011122.002023-09-166073Actual
295922672.002022-07-176066Actual
422225480.002022-08-166067Actual
343648398.792024-12-1660211Actual
152482991.242023-06-1660211Actual
1089036700.002023-02-146017Budget
1358522963.002023-05-166073Actual
3751725095.002025-03-166066Actual
3507924634.002025-01-146016Actual
94429400.002022-05-166018Budget
777816546.842022-11-166068Actual
253929447.742024-04-1560311Actual
3217117176.612024-10-1560411Actual
3521719340.002025-01-146066Actual
608318600.002022-10-166016Budget
243336108.322024-03-1560211Actual
374069563.002025-03-166026Actual
1320332800.002023-04-166067Budget
3834381282.002025-04-166014Actual
2043511579.702023-11-1660611Actual
16446600.002022-06-166026Budget
959015600.002023-01-146046Budget
692847520.002022-11-166014Actual
454813500.002022-09-166063Budget
1530213360.582023-06-1660411Actual
847215600.002022-12-176046Budget
528833280.002022-09-166017Actual
982825200.002023-01-146067Actual
2444618512.812024-03-1560611Actual
383618600.002022-08-166016Budget
745115132.002022-11-166066Actual
271499882.002024-06-156026Actual
211322789.382022-06-166028Actual
991130900.002023-01-146018Budget
243609639.242024-03-1560311Actual
586027400.002022-10-166064Budget
1127417296.002023-03-166063Actual
3784320840.512025-03-1660311Actual
2756011223.312024-06-1560211Actual
2503411051.002024-04-156056Actual
832824800.002022-12-176016Budget
151326400.002022-06-166065Budget
3548937788.702025-01-1460111Actual
1855295680.002023-10-166013Actual
3265153544.002024-11-156064Actual
154253512.532023-06-1660612Actual
30844106636.402024-09-156018Actual
3554419085.162025-01-1460311Actual
183439733.922023-09-1660411Actual
632914820.002022-10-166066Actual
1207332800.002023-03-166067Budget
153942099.732023-06-1660112Actual
277614943.402024-06-1560212Actual
2832927769.002024-07-166036Actual
1548494723.002023-07-176013Actual
1934810021.162023-10-1660411Actual
3683818008.542025-02-1460112Actual
2205422152.002024-01-146066Actual
2085541262.002023-12-176065Actual
553316000.002022-09-166068Budget
804745100.002022-12-176014Budget
871525480.002022-12-176067Actual
2438713106.322024-03-1560411Actual
435331818.342022-08-166028Actual
2577517402.002024-05-156073Actual

Generated 2025-06-15 04:39:44.159 UTC