[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168027273.002024-10-146016Actual
890019819.632022-12-166068Actual
388310712.002022-08-156026Actual
1127317700.002023-03-156063Budget
1808252145.002023-09-156067Actual
3280428159.002024-11-146016Actual
2274137781.002024-02-136064Actual
720624336.002022-11-156016Actual
17867878.002022-06-156056Actual
118515040.002022-06-156063Actual
276417788.142024-06-1460511Actual
832824800.002022-12-166016Budget
3501941897.002025-01-136065Actual
2064354358.002023-12-166063Actual
3486519665.002025-01-136073Actual
2123046662.562023-12-166028Actual
930932000.002023-01-136015Actual
1291027209.002023-04-156036Actual
944624102.002023-01-136016Actual
206629400.002022-06-156018Budget
3214417750.032024-10-1460311Actual
1291128500.002023-04-156036Budget
2604821839.002024-05-146036Actual
2073055506.002023-12-166014Actual
1273125392.002023-04-156065Actual
936227440.002023-01-136065Actual
1548494723.002023-07-166013Actual
3554419085.162025-01-1360311Actual
954228300.002023-01-136036Budget
217024000.012022-06-156068Actual
1328642800.002023-04-156018Budget
96367644.002023-01-136056Actual
1973233272.002023-11-156064Actual
3326816032.972024-11-1460311Actual
2948325786.002024-08-146036Actual
3344740715.352024-11-1460612Actual
343648398.792024-12-1560211Actual
1273029300.002023-04-156065Budget
991260000.682023-01-136018Actual
2344320993.702024-02-1360611Actual
679815680.002022-11-156063Actual
1967222245.002023-11-156073Actual
3232132298.172024-10-1460612Actual
3516017373.002025-01-136046Actual
454713020.002022-09-156063Actual
19040900.002022-05-156014Budget
725311336.002022-11-156026Actual
2942821642.002024-08-146016Actual
1065928500.002023-02-136036Budget
1070620600.002023-02-136046Budget
3107824313.982024-09-1460611Actual
253929447.742024-04-1460311Actual
1785324865.002023-09-156016Actual
137121840.002022-06-156064Actual
2214663388.002024-01-136067Actual
113220200.002022-06-156013Budget
2850452118.002024-07-156067Actual
193215980.662023-10-1560311Actual
1790827427.002023-09-156036Actual
169224336.002022-06-156036Actual
2571461803.002024-05-146063Actual
660221819.672022-10-156028Actual
842528300.002022-12-166036Budget
804745100.002022-12-166014Budget
1361346488.002023-05-156014Actual
249422700.002022-07-166064Budget
904014560.002023-01-136063Actual
162283277.422023-07-1660211Actual
767438182.102022-11-156018Actual
1234325806.002023-04-156013Actual
249324240.002022-07-166064Actual
3887960776.462025-04-156068Actual
225321780.002022-07-166013Actual
674120900.002022-11-156013Budget
706731000.002022-11-156015Budget
33033920.002022-05-156015Actual
3669420229.862025-02-1360311Actual
454813500.002022-09-156063Budget
1352468411.002023-05-156063Actual
745115132.002022-11-156066Actual
295922672.002022-07-166066Actual
791816000.002022-12-166063Actual
3400916470.002024-12-156046Actual
390483741.252025-04-1560511Actual
1926624492.702023-10-1560111Actual
1370751308.002023-05-156015Actual
243942680.002022-07-166014Actual
3383663176.002024-12-156015Actual
857418018.002022-12-166066Actual
777816546.842022-11-156068Actual
613111232.002022-10-156026Actual
449120460.002022-09-156013Actual
495917472.002022-09-156016Actual
600128280.002022-10-156065Actual
655451818.712022-10-156018Actual
198328200.002022-06-156067Budget
113557200.002023-03-156073Budget
3178713460.002024-10-146056Actual
36519100504.472025-02-136018Actual
3202960776.462024-10-146068Actual
2170412558.002024-01-136073Actual
2335812852.062024-02-1360311Actual
2324349380.792024-02-136068Actual
3208932673.712024-10-1460111Actual
467750880.002022-09-156014Actual
1107816000.002023-02-136028Budget
1300415997.002023-04-156056Actual
2953512769.002024-08-146056Actual
145437080.002022-06-156015Actual
2105022152.002023-12-166066Actual
225420200.002022-07-166013Budget
3181820845.002024-10-146066Actual
1320232844.002023-04-156067Actual
3386848438.002024-12-156065Actual
804849440.002022-12-166014Actual
3119836800.382024-09-1460612Actual
847114040.002022-12-166046Actual
2120295680.142023-12-166018Actual
837510100.002022-12-166026Budget
1573043997.002023-07-166065Actual
1826117494.702023-09-1560111Actual
1220316000.002023-03-156028Budget
3834381282.002025-04-156014Actual
3875954648.002025-04-156067Actual
3778830841.762025-03-1560111Actual
1364539647.002023-05-156064Actual
3716515698.002025-03-156073Actual
214312895.492023-12-1660511Actual
2140413614.842023-12-1660411Actual
2703153903.002024-06-146015Actual
378168245.592025-03-1560211Actual
27412105381.832024-06-146018Actual
184316692.002022-06-156066Actual
1160333120.002023-03-156065Actual
982825200.002023-01-136067Actual
68795300.002022-11-156073Budget
1628213232.922023-07-1660411Actual
2395327351.002024-03-146036Actual
1494818687.002023-06-156066Actual
674224700.002022-11-156013Actual
317076517.002024-10-146026Actual
235032673.152024-02-1360112Actual
362566943.002025-02-136026Actual
1602056810.002023-07-166067Actual
3642678982.002025-02-136017Actual
131640900.002022-06-156014Budget
1042436800.002023-02-136015Actual
118779598.002023-03-156056Actual
2085541262.002023-12-166065Actual
57558080.002022-10-156073Actual
402610192.002022-08-156056Actual
1692911930.002023-08-156056Actual
355984084.882025-01-1360511Actual
1779348438.002023-09-156065Actual
380165285.962025-03-1560212Actual
3480644436.002025-01-136063Actual
2309062192.002024-02-136017Actual
56822698.002022-05-156036Actual
85828840.002022-05-156067Actual
1015617700.002023-02-136063Budget
2859250252.022024-07-156028Actual
287933627.422024-07-1560511Actual
2011545926.002023-11-156067Actual
271419800.002022-07-166016Budget
3149488274.002024-10-146014Actual
2338513614.842024-02-1360411Actual
2983835383.332024-08-1460111Actual
3698430666.742025-02-1360213Actual
3465729698.302024-12-1560113Actual
528934000.002022-09-156017Budget
995916600.002023-01-136028Budget
2374536149.002024-03-146064Actual
2097030742.002023-12-166036Actual
2110958604.002023-12-166017Actual
542836400.002022-09-156018Budget
174601183.762023-08-1560212Actual
271319292.002022-07-166016Actual
1182920600.002023-03-156046Budget
3356445516.142024-11-1460613Actual
310028280.002022-07-166067Actual
632914820.002022-10-156066Actual
884525697.012022-12-166028Actual
2977851227.792024-08-146068Actual
2191621022.002024-01-136016Actual
234123213.582024-02-1360511Actual
2492720344.002024-04-146016Actual
3872680224.002025-04-156017Actual
264369727.542024-05-1460211Actual
3722649680.002025-03-156064Actual
706627160.002022-11-156015Actual
5814300.002022-05-156063Budget
3861015142.002025-04-156046Actual
3831512558.002025-04-156073Actual
847215600.002022-12-166046Budget
266103971.052024-05-1460112Actual
62749700.002022-10-156056Budget
2619293288.002024-05-146017Actual
712228560.002022-11-156065Actual
184418000.002022-06-156066Budget
151326400.002022-06-156065Budget
2503411051.002024-04-146056Actual
3695731635.172025-02-1360113Actual
3374377004.002024-12-156014Actual
3663935880.152025-02-1360111Actual
2243820229.862024-01-1360611Actual
1533418321.312023-06-1560611Actual
281024180.002022-07-166036Actual
1459712318.002023-06-156073Actual
2787953263.652024-06-1460213Actual
85928200.002022-05-156067Budget
2008259202.002023-11-156017Actual
2649012282.902024-05-1460411Actual
164012367.822023-07-1660112Actual
29059700.002022-07-166056Budget
3013215173.462024-08-1460113Actual
1905363806.002023-10-156017Actual
1034228980.002023-02-136064Actual
294557722.002024-08-146026Actual
1226130109.222023-03-156068Actual
1766852047.002023-09-156014Actual
1070520930.002023-02-136046Actual
102386486.002023-02-136073Actual
2135010307.332023-12-1660211Actual
2731983674.002024-06-146017Actual
3527679488.002025-01-136017Actual
3920039932.352025-04-1560612Actual
131544440.002022-06-156014Actual
263126400.002022-07-166065Budget
2102214165.002023-12-166056Actual
959015600.002023-01-136046Budget
1764011122.002023-09-156073Actual
567313500.002022-10-156063Budget
169323000.002022-06-156036Budget
879730900.002022-12-166018Budget
1940617367.042023-10-1560611Actual
408417400.002022-08-156066Budget
3631019871.002025-02-136046Actual
40279700.002022-08-156056Budget
3392824971.002024-12-156016Actual
1608082361.712023-07-166018Actual
1430010402.022023-05-1560411Actual
3601613386.002025-02-136073Actual
3884739309.392025-04-156028Actual
2220673391.842024-01-136018Actual
3816447937.232025-03-1560613Actual
257629440.002022-07-166015Actual
1065829601.002023-02-136036Actual
266423971.052024-05-1460612Actual
435331818.342022-08-156028Actual
1563733933.002023-07-166064Actual

Generated 2025-06-14 14:15:37.352 UTC