[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-1660112Actual
884525697.012022-12-176028Actual
173413085.922023-08-1660511Actual
954326780.002023-01-146036Actual
73978580.002022-11-166056Actual
641344000.002022-10-166017Actual
1427313106.322023-05-1660311Actual
884616600.002022-12-176028Budget
249324240.002022-07-176064Actual
440916000.002022-08-166068Budget
2983835383.332024-08-1560111Actual
1701970324.002023-08-166017Actual
193215980.662023-10-1660311Actual
435417900.002022-08-166028Budget
2102214165.002023-12-176056Actual
2017595137.702023-11-166018Actual
2097030742.002023-12-176036Actual
3046161438.002024-09-156015Actual
745218100.002022-11-166066Budget
2371262969.002024-03-156014Actual
99215600.002022-05-166028Budget
321987329.622024-10-1560511Actual
3060925768.002024-09-156036Actual
496018600.002022-09-166016Budget
225293894.452024-01-1460612Actual
234123213.582024-02-1460511Actual
2871210879.692024-07-1660211Actual
106109508.002023-02-146026Actual
1182920600.002023-03-166046Budget
3075172450.002024-09-156017Actual
2722911370.002024-06-156056Actual
1207231556.002023-03-166067Actual
2161383720.002024-01-146013Actual
3778830841.762025-03-1660111Actual
3607659202.002025-02-146064Actual
1500777500.002023-06-166017Actual
520617400.002022-09-166066Budget
1885721022.002023-10-166016Actual
3211716337.232024-10-1560211Actual
930831000.002023-01-146015Budget
1034134400.002023-02-146064Budget
487628000.002022-09-166065Actual
137222700.002022-06-166064Budget
57568100.002022-10-166073Budget
56822698.002022-05-166036Actual
3001225936.352024-08-1560112Actual
2474257722.002024-04-156014Actual
1512836604.792023-06-166028Actual
3291111264.002024-11-156056Actual
184316692.002022-06-166066Actual
334155334.902024-11-1560212Actual
255372080.592024-04-1560112Actual
3728658995.002025-03-166015Actual
245632863.582024-03-1560612Actual
2444618512.812024-03-1560611Actual
2547714632.952024-04-1560611Actual
725311336.002022-11-166026Actual
481929000.002022-09-166015Budget
143911909.312023-05-1660112Actual
1328559591.592023-04-166018Actual
3468430343.922024-12-1660213Actual
2583648510.002024-05-156064Actual
1808252145.002023-09-166067Actual
378168245.592025-03-1660211Actual
1001715200.002023-01-146068Budget
890115200.002022-12-176068Budget
3377660720.002024-12-166064Actual
2397919088.002024-03-156046Actual
2685251750.002024-06-156063Actual
1075211800.002023-02-146056Budget
1403459202.002023-05-166067Actual
1573043997.002023-07-176065Actual
3173528620.002024-10-156036Actual
1034228980.002023-02-146064Actual
183168875.392023-09-1660311Actual
158174922.002023-07-176026Actual
85188700.002022-12-176056Budget
2847181328.002024-07-166017Actual
3274457587.002024-11-156065Actual
505723400.002022-09-166036Budget
30844106636.402024-09-156018Actual
2258897773.002024-02-146013Actual
137121840.002022-06-166064Actual
3746016470.002025-03-166046Actual
1314536700.002023-04-166017Budget
725410100.002022-11-166026Budget
1970059471.002023-11-166014Actual
3852924298.002025-04-166016Actual
3383663176.002024-12-166015Actual
57558080.002022-10-166073Actual
2383839154.002024-03-156065Actual
2011545926.002023-11-166067Actual
254199257.312024-04-1560411Actual
1070620600.002023-02-146046Budget
1370751308.002023-05-166015Actual
600028800.002022-10-166065Budget
6639700.002022-05-166056Budget
3456510277.552024-12-1660212Actual
402610192.002022-08-166056Actual
3568923000.122025-01-1460112Actual
2717726565.002024-06-156036Actual
351068413.002025-01-146026Actual
1486527351.002023-06-166036Actual
3119836800.382024-09-1560612Actual
2191621022.002024-01-146016Actual
777816546.842022-11-166068Actual
1614054906.652023-07-176068Actual
243336108.322024-03-1560211Actual
1080820600.002023-02-146066Budget
3356445516.142024-11-1560613Actual
3362376797.002024-12-166013Actual
3433639315.322024-12-1660111Actual
1876442787.002023-10-166015Actual
633017400.002022-10-166066Budget
1982538033.002023-11-166065Actual
183439733.922023-09-1660411Actual
1785324865.002023-09-166016Actual
3914024712.922025-04-1660112Actual
1994030391.002023-11-166036Actual
3636721429.002025-02-146066Actual
1592820495.002023-07-176066Actual
1113527878.872023-02-146068Actual
1634113488.242023-07-1760611Actual
2403521901.002024-03-156066Actual
3007236653.572024-08-1560612Actual
264369727.542024-05-1560211Actual
375231680.002022-08-166065Actual
3595747093.002025-02-146063Actual
473627400.002022-09-166064Budget
2720318897.002024-06-156046Actual
1220421328.752023-03-166028Actual
1737317367.042023-08-1660611Actual
416734000.002022-08-166017Budget
3710648128.002025-03-166063Actual
1070520930.002023-02-146046Actual
23915940.002022-07-176073Actual
209427535.002023-12-176026Actual
295922672.002022-07-176066Actual
586027400.002022-10-166064Budget
515110400.002022-09-166056Actual
3574837191.882025-01-1460612Actual
17879700.002022-06-166056Budget
328625939.442022-07-176068Actual
1879742608.002023-10-166065Actual
61617200.002022-05-166046Budget
2747241400.342024-06-156068Actual
2631567864.472024-05-156028Actual
3013215173.462024-08-1560113Actual
3743428620.002025-03-166036Actual
3309388795.162024-11-156018Actual
2697152118.002024-06-156064Actual
3181820845.002024-10-156066Actual
249422700.002022-07-176064Budget
2486740365.002024-04-156065Actual
5814300.002022-05-166063Budget
3689730830.062025-02-1460612Actual
2785216141.902024-06-1560113Actual
936227440.002023-01-146065Actual
2821458664.002024-07-166065Actual
2818150053.002024-07-166015Actual
2500815672.002024-04-156046Actual
243942680.002022-07-176014Actual
178808062.002023-09-166026Actual
440829697.092022-08-166068Actual
430544545.852022-08-166018Actual
265172655.062024-05-1560511Actual
3486519665.002025-01-146073Actual
1127417296.002023-03-166063Actual
879846667.102022-12-176018Actual
824527440.002022-12-176065Actual
422326700.002022-08-166067Budget
3492663986.002025-01-146064Actual
3604481282.002025-02-146014Actual
1306221349.002023-04-166066Actual
1258938272.002023-04-166064Actual
2622578218.002024-05-156067Actual
745115132.002022-11-166066Actual
772116600.002022-11-166028Budget
211322789.382022-06-166028Actual
339556943.002024-12-166026Actual
2506522856.002024-04-156066Actual
2856498274.122024-07-166018Actual
23925000.002022-07-176073Budget
2977851227.792024-08-156068Actual
767438182.102022-11-166018Actual
3049449639.002024-09-156065Actual
3551716641.492025-01-1460211Actual
1569742383.002023-07-176015Actual
2921421114.002024-08-156073Actual
454813500.002022-09-166063Budget
871525480.002022-12-176067Actual
2330315110.622024-02-1460111Actual
198228280.002022-06-166067Actual
3908024582.072025-04-1660611Actual
1121828704.002023-03-166013Actual
385569563.002025-04-166026Actual
1676247990.002023-08-166065Actual
2868435383.332024-07-1660111Actual
674224700.002022-11-166013Actual
3884739309.392025-04-166028Actual
3719384456.002025-03-166014Actual
3542954085.422025-01-146068Actual
1731413106.322023-08-1660411Actual
2312361594.002024-02-146067Actual
2400514165.002024-03-156056Actual
3208932673.712024-10-1560111Actual
969018018.002023-01-146066Actual
3760849680.002025-03-166067Actual
3527679488.002025-01-146017Actual
3288517356.002024-11-156046Actual
383522464.002022-08-166016Actual
2262155614.002024-02-146063Actual
1089143700.002023-02-146017Actual
2812152992.002024-07-166064Actual
1178232890.002023-03-166036Actual
3586629698.302025-01-1460613Actual
1374033009.002023-05-166065Actual
3846953820.002025-04-166065Actual
369828000.002022-08-166015Actual
2140413614.842023-12-1760411Actual
2927554142.002024-08-156064Actual
2362553820.002024-03-156063Actual
842427560.002022-12-176036Actual
184933741.252023-09-1660612Actual
3113828481.082024-09-1560112Actual
982927200.002023-01-146067Budget
1687732249.002023-08-166036Actual
68806000.002022-11-166073Actual
1510091693.702023-06-166018Actual
3701435508.932025-02-1460613Actual
647129400.002022-10-166067Actual
1390915070.002023-05-166056Actual
1042436800.002023-02-146015Actual
1711282452.622023-08-166018Actual
3748615160.002025-03-166056Actual
2640825058.672024-05-1560111Actual
2073055506.002023-12-176014Actual
3087240563.962024-09-156028Actual
3507924634.002025-01-146016Actual
679714800.002022-11-166063Budget
1660822484.002023-08-166073Actual
944624102.002023-01-146016Actual
68795300.002022-11-166073Budget
1934810021.162023-10-1660411Actual
33033920.002022-05-166015Actual
2064354358.002023-12-176063Actual
1608082361.712023-07-176018Actual
1557619734.002023-07-176073Actual
3861015142.002025-04-166046Actual
1481022604.002023-06-166016Actual

Generated 2025-06-15 19:52:47.173 UTC