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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408321424.002022-08-106066Actual
2344320993.702024-02-0860611Actual
257731600.002022-07-116015Budget
3018930021.112024-08-0960613Actual
1215560218.872023-03-106018Actual
2085541262.002023-12-116065Actual
1183019016.002023-03-106046Actual
1253250900.002023-04-106014Budget
3113828481.082024-09-0960112Actual
3291111264.002024-11-096056Actual
355984084.882025-01-0860511Actual
225420200.002022-07-116013Budget
195223404.012023-10-1060612Actual
2324349380.792024-02-086068Actual
2214663388.002024-01-086067Actual
865734880.002022-12-116017Actual
1589715371.002023-07-116056Actual
393323400.002022-08-106036Budget
712228560.002022-11-106065Actual
3746016470.002025-03-106046Actual
1481022604.002023-06-106016Actual
225293894.452024-01-0860612Actual
2779239932.352024-06-0960612Actual
3622927096.002025-02-086016Actual
2654913994.642024-05-0960611Actual
193756934.932023-10-1060511Actual
3601613386.002025-02-086073Actual
655336400.002022-10-106018Budget
1113419100.002023-02-086068Budget
594329760.002022-10-106015Actual
505723400.002022-09-106036Budget
192736600.002022-06-106017Budget
38849600.002022-08-106026Budget
3128531635.172024-09-0960213Actual
3096431261.982024-09-0960111Actual
2318378284.362024-02-086018Actual
898420460.002023-01-086013Actual
3480644436.002025-01-086063Actual
3677822673.522025-02-0860611Actual
3521719340.002025-01-086066Actual
1551760398.002023-07-116063Actual
440829697.092022-08-106068Actual
2170412558.002024-01-086073Actual
528833280.002022-09-106017Actual
3406520066.002024-12-106066Actual
759132640.002022-11-106067Actual
745115132.002022-11-106066Actual
2720318897.002024-06-096046Actual
2289324639.002024-02-086016Actual
467849000.002022-09-106014Budget
162283277.422023-07-1160211Actual
164281349.722023-07-1160212Actual
2064354358.002023-12-116063Actual
1996618812.002023-11-106046Actual
725311336.002022-11-106026Actual
378168245.592025-03-1060211Actual
1388319088.002023-05-106046Actual
35108100.002022-08-106073Budget
184316692.002022-06-106066Actual
1220316000.002023-03-106028Budget
113565060.002023-03-106073Actual
3657952203.572025-02-086068Actual
3137475141.002024-10-096013Actual
94937878.002023-01-086026Actual
1905363806.002023-10-106017Actual
1168523442.002023-03-106016Actual
2936849514.002024-08-096065Actual
2176431717.002024-01-086064Actual
454813500.002022-09-106063Budget
393220176.002022-08-106036Actual
277614943.402024-06-0960212Actual
1427313106.322023-05-1060311Actual
3816447937.232025-03-1060613Actual
189649443.002023-10-106056Actual
234123213.582024-02-0860511Actual
2706249639.002024-06-096065Actual
184933741.252023-09-1060612Actual
3119836800.382024-09-0960612Actual
3866723714.002025-04-106066Actual
481832640.002022-09-106015Actual
17548105248.002023-09-106013Actual
3872680224.002025-04-106017Actual
3914024712.922025-04-1060112Actual
1979250815.002023-11-106015Actual
3516017373.002025-01-086046Actual
3831512558.002025-04-106073Actual
3465729698.302024-12-1060113Actual
2132216381.922023-12-1160111Actual
1560453563.002023-07-116014Actual
172606108.322023-08-1060211Actual
1370751308.002023-05-106015Actual
440916000.002022-08-106068Budget
235333149.752024-02-0860612Actual
1306221349.002023-04-106066Actual
1779348438.002023-09-106065Actual
73968700.002022-11-106056Budget
61617200.002022-05-106046Budget
3371518113.002024-12-106073Actual
3902121299.032025-04-1060411Actual
253653435.932024-04-0960211Actual
79995300.002022-12-116073Budget
2444618512.812024-03-0960611Actual
2758723360.772024-06-0960311Actual
1663653058.002023-08-106014Actual
1731413106.322023-08-1060411Actual
2862448788.352024-07-106068Actual
2599316521.002024-05-096016Actual
3920039932.352025-04-1060612Actual
3542954085.422025-01-086068Actual
871525480.002022-12-116067Actual
2359295680.002024-03-096013Actual
2362553820.002024-03-096063Actual
310028280.002022-07-116067Actual
339556943.002024-12-106026Actual
435417900.002022-08-106028Budget
430636400.002022-08-106018Budget
158174922.002023-07-116026Actual
281024180.002022-07-116036Actual
2114250232.002023-12-116067Actual
266423971.052024-05-0960612Actual
3881986076.932025-04-106018Actual
3737925290.002025-03-106016Actual
2547714632.952024-04-0960611Actual
1102963982.582023-02-086018Actual
162559543.492023-07-1160311Actual
3173528620.002024-10-096036Actual
3728658995.002025-03-106015Actual
3149488274.002024-10-096014Actual
1494818687.002023-06-106066Actual
205513856.152023-11-1060612Actual
68806000.002022-11-106073Actual
27615460.002022-07-116026Actual
2974645861.032024-08-096028Actual
1121728100.002023-03-106013Budget
1080720511.002023-02-086066Actual
1682229561.002023-08-106016Actual
2120295680.142023-12-116018Actual
1967222245.002023-11-106073Actual
2753233666.282024-06-0960111Actual
219436931.002024-01-086026Actual
1504064584.002023-06-106067Actual
2412653281.002024-03-096067Actual
18943120.002022-05-106014Actual
647129400.002022-10-106067Actual
3642678982.002025-02-086017Actual
3015930989.552024-08-0960213Actual
2073055506.002023-12-116014Actual
383618600.002022-08-106016Budget
3214417750.032024-10-0960311Actual
1958187009.002023-11-106013Actual
520516380.002022-09-106066Actual
3861015142.002025-04-106046Actual
2011545926.002023-11-106067Actual
1522023824.612023-06-1060111Actual
520617400.002022-09-106066Budget
145531600.002022-06-106015Budget
91214120.002023-01-086073Actual
2191621022.002024-01-086016Actual
2023453820.272023-11-106068Actual
5206600.002022-05-106026Budget
85188700.002022-12-116056Budget
991130900.002023-01-086018Budget
3222923589.502024-10-0960611Actual
982825200.002023-01-086067Actual
118515040.002022-06-106063Actual
2220673391.842024-01-086018Actual
1994030391.002023-11-106036Actual
1512836604.792023-06-106028Actual
786219800.002022-12-116013Actual
2102214165.002023-12-116056Actual
244040900.002022-07-116014Budget
2681975900.002024-06-096013Actual
1001715200.002023-01-086068Budget
818631000.002022-12-116015Budget
2300015672.002024-02-086056Actual
3557117940.462025-01-0860411Actual
1034134400.002023-02-086064Budget
1339019100.002023-04-106068Budget
600028800.002022-10-106065Budget
837510100.002022-12-116026Budget
2761418894.732024-06-0960411Actual
12685000.002022-06-106073Budget
2097030742.002023-12-116036Actual
1548494723.002023-07-116013Actual
422326700.002022-08-106067Budget
3574837191.882025-01-0860612Actual
1982538033.002023-11-106065Actual
1475036239.002023-06-106065Actual
936329200.002023-01-086065Budget
3513428159.002025-01-086036Actual
249324240.002022-07-116064Actual
163093085.922023-07-1160511Actual
80237080.002022-05-106017Actual
2503411051.002024-04-096056Actual
183703341.252023-09-1060511Actual
3554419085.162025-01-0860311Actual
285817200.002022-07-116046Budget
220200.002022-05-106013Budget
991260000.682023-01-086018Actual
3813532280.802025-03-1060213Actual
2185635880.002024-01-086065Actual
2921421114.002024-08-096073Actual
253929447.742024-04-0960311Actual
244143372.102024-03-0960511Actual
3858425502.002025-04-106036Actual
3303353820.002024-11-096067Actual
3501941897.002025-01-086065Actual
2061082524.002023-12-116013Actual
304336600.002022-07-116017Budget
487728800.002022-09-106065Budget
328715700.002022-07-116068Budget
1462547499.002023-06-106014Actual
2841221039.002024-07-106066Actual
1634113488.242023-07-1160611Actual
3356445516.142024-11-0960613Actual
1471744894.002023-06-106015Actual
3887960776.462025-04-106068Actual
2020355450.602023-11-106028Actual
1764011122.002023-09-106073Actual
38726400.002022-05-106065Budget
3040156810.002024-09-096064Actual
168497761.002023-08-106026Actual
1651696876.002023-08-106013Actual
257629440.002022-07-116015Actual
117339300.002023-03-106026Budget
725410100.002022-11-106026Budget
2483441576.002024-04-096015Actual
3908024582.072025-04-1060611Actual
3663935880.152025-02-0860111Actual
1412432980.482023-05-106028Actual
3190957960.002024-10-096067Actual
510414040.002022-09-106046Actual
33033920.002022-05-106015Actual
1226019100.002023-03-106068Budget
515110400.002022-09-106056Actual
692745100.002022-11-106014Budget
847114040.002022-12-116046Actual
27412105381.832024-06-096018Actual
1207332800.002023-03-106067Budget
2791046484.572024-06-0960613Actual
357179788.182025-01-0860212Actual
674224700.002022-11-106013Actual
172879733.922023-08-1060311Actual
375231680.002022-08-106065Actual
1940617367.042023-10-1060611Actual
174331349.722023-08-1060112Actual
3034017595.002024-09-096073Actual
1089143700.002023-02-086017Actual
3398328903.002024-12-106036Actual
318429400.002022-07-116018Budget

Generated 2025-06-09 06:19:48.164 UTC