[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158174922.002023-07-166026Actual
2506522856.002024-04-146066Actual
3338719574.532024-11-1460112Actual
1489115371.002023-06-156046Actual
1015515939.002023-02-136063Actual
706627160.002022-11-156015Actual
903914800.002023-01-136063Budget
3291111264.002024-11-146056Actual
351068413.002025-01-136026Actual
3548937788.702025-01-1360111Actual
2821458664.002024-07-156065Actual
2335812852.062024-02-1360311Actual
328625939.442022-07-166068Actual
163093085.922023-07-1660511Actual
1320232844.002023-04-156067Actual
982927200.002023-01-136067Budget
2841221039.002024-07-156066Actual
3595747093.002025-02-136063Actual
17548105248.002023-09-156013Actual
2359295680.002024-03-146013Actual
298666947.702024-08-1460211Actual
944624102.002023-01-136016Actual
3202960776.462024-10-146068Actual
890115200.002022-12-166068Budget
1758159202.002023-09-156063Actual
85188700.002022-12-166056Budget
253929447.742024-04-1460311Actual
1701970324.002023-08-156017Actual
1820154364.222023-09-156068Actual
1459712318.002023-06-156073Actual
195223404.012023-10-1560612Actual
3329515269.132024-11-1460411Actual
922630100.002023-01-136064Budget
1107816000.002023-02-136028Budget
520617400.002022-09-156066Budget
1996618812.002023-11-156046Actual
3928736719.482025-04-1560213Actual
2082346644.002023-12-166015Actual
271419800.002022-07-166016Budget
368664992.342025-02-1360212Actual
1533418321.312023-06-1560611Actual
1258938272.002023-04-156064Actual
2649012282.902024-05-1460411Actual
847114040.002022-12-166046Actual
505625272.002022-09-156036Actual
2779239932.352024-06-1460612Actual
706731000.002022-11-156015Budget
3536993325.552025-01-136018Actual
2838114168.002024-07-156056Actual
435417900.002022-08-156028Budget
767330900.002022-11-156018Budget
257731600.002022-07-166015Budget
1339134151.722023-04-156068Actual
1267343056.002023-04-156015Actual
1770033933.002023-09-156064Actual
580449000.002022-10-156014Budget
46298640.002022-09-156073Actual
422225480.002022-08-156067Actual
3424555200.592024-12-156028Actual
85828840.002022-05-156067Actual
2607416411.002024-05-146046Actual
1182920600.002023-03-156046Budget
2243820229.862024-01-1360611Actual
753438000.002022-11-156017Actual
2029420707.532023-11-1560111Actual
57568100.002022-10-156073Budget
2681975900.002024-06-146013Actual
2199719289.002024-01-136046Actual
118614300.002022-06-156063Budget
3716515698.002025-03-156073Actual
3642678982.002025-02-136017Actual
561620900.002022-10-156013Budget
3846953820.002025-04-156065Actual
2521796677.122024-04-146018Actual
2465554418.002024-04-146063Actual
173918564.002022-06-156046Actual
674224700.002022-11-156013Actual
936329200.002023-01-136065Budget
3914024712.922025-04-1560112Actual
2421446209.522024-03-146028Actual
2610010388.002024-05-146056Actual
2123046662.562023-12-166028Actual
3152752118.002024-10-146064Actual
954228300.002023-01-136036Budget
1587117406.002023-07-166046Actual
473529760.002022-09-156064Actual
2395327351.002024-03-146036Actual
2676043642.422024-05-1460613Actual
3090460218.872024-09-146068Actual
2240713869.102024-01-1360411Actual
2989325192.722024-08-1460311Actual
2011545926.002023-11-156067Actual
567413720.002022-10-156063Actual
1714032980.482023-08-156028Actual
3616949639.002025-02-136065Actual
38625480.002022-05-156065Actual
3746016470.002025-03-156046Actual
50089600.002022-09-156026Budget
1065829601.002023-02-136036Actual
1089036700.002023-02-136017Budget
3238124696.452024-10-1460113Actual
24533668.862024-03-1460212Actual
304236400.002022-07-166017Actual
3604481282.002025-02-136014Actual
3075172450.002024-09-146017Actual
1193220600.002023-03-156066Budget
3477374382.002025-01-136013Actual
3211716337.232024-10-1460211Actual
118779598.002023-03-156056Actual
3542954085.422025-01-136068Actual
68795300.002022-11-156073Budget
2722911370.002024-06-146056Actual
847215600.002022-12-166046Budget
818631000.002022-12-166015Budget
145437080.002022-06-156015Actual
152482991.242023-06-1560211Actual
435331818.342022-08-156028Actual
159619800.002022-06-156016Budget
328715700.002022-07-166068Budget
586027400.002022-10-156064Budget
1723214314.862023-08-1560111Actual
1220316000.002023-03-156028Budget
61516692.002022-05-156046Actual
505723400.002022-09-156036Budget
1804965780.002023-09-156017Actual
178808062.002023-09-156026Actual
542836400.002022-09-156018Budget
2646313275.472024-05-1460311Actual
3137475141.002024-10-146013Actual
2965856856.002024-08-146067Actual
2462286112.002024-04-146013Actual
3530963388.002025-01-136067Actual
1328642800.002023-04-156018Budget
3168027273.002024-10-146016Actual
183703341.252023-09-1560511Actual
1075211800.002023-02-136056Budget
655451818.712022-10-156018Actual
80005400.002022-12-166073Actual
235333149.752024-02-1360612Actual
3078455200.002024-09-146067Actual
1160333120.002023-03-156065Actual
2693985284.002024-06-146014Actual
249544621.002024-04-146026Actual
725410100.002022-11-156026Budget
61617200.002022-05-156046Budget
305819776.002024-09-146026Actual
128629149.002023-04-156026Actual
1415646662.562023-05-156068Actual
1988521700.002023-11-156016Actual
23925000.002022-07-166073Budget
5716320.002022-05-156063Actual
837510100.002022-12-166026Budget
287933627.422024-07-1560511Actual
698330100.002022-11-156064Budget
842528300.002022-12-166036Budget
1692911930.002023-08-156056Actual
214312895.492023-12-1660511Actual
2974645861.032024-08-146028Actual
3516017373.002025-01-136046Actual
223539925.412024-01-1360211Actual
266423971.052024-05-1460612Actual
1425000.002022-05-156073Budget
184933741.252023-09-1560612Actual
594229000.002022-10-156015Budget
3586629698.302025-01-1360613Actual
1240217227.002023-04-156063Actual
1905363806.002023-10-156017Actual
1253147564.002023-04-156014Actual
2622578218.002024-05-146067Actual
47120800.002022-05-156016Actual
3831512558.002025-04-156073Actual
3695731635.172025-02-1360113Actual
2205422152.002024-01-136066Actual
3214417750.032024-10-1460311Actual
169224336.002022-06-156036Actual
96367644.002023-01-136056Actual
2933554896.002024-08-146015Actual
391689788.182025-04-1560212Actual
422326700.002022-08-156067Budget
12685000.002022-06-156073Budget
172606108.322023-08-1560211Actual
342813500.002022-08-156063Budget
3701435508.932025-02-1360613Actual
239254671.002024-03-146026Actual
96378700.002023-01-136056Budget
632914820.002022-10-156066Actual
2971897855.932024-08-146018Actual
2577517402.002024-05-146073Actual
2697152118.002024-06-146064Actual
1102963982.582023-02-136018Actual
1628213232.922023-07-1660411Actual
1737317367.042023-08-1560611Actual
580348960.002022-10-156014Actual
600128280.002022-10-156065Actual
375328800.002022-08-156065Budget
2140413614.842023-12-1660411Actual
56822698.002022-05-156036Actual
879846667.102022-12-166018Actual
137121840.002022-06-156064Actual
613111232.002022-10-156026Actual
3861015142.002025-04-156046Actual
449220900.002022-09-156013Budget
3822369069.002025-04-156013Actual
1885721022.002023-10-156016Actual
1291027209.002023-04-156036Actual
3931841965.192025-04-1560613Actual
1500777500.002023-06-156017Actual
1453867095.002023-06-156063Actual
3415753130.002024-12-156067Actual
143911909.312023-05-1560112Actual
2430517494.702024-03-1460111Actual
2397919088.002024-03-146046Actual
2492720344.002024-04-146016Actual
1215560218.872023-03-156018Actual
2604821839.002024-05-146036Actual
3104619658.572024-09-1460411Actual
357179788.182025-01-1360212Actual
2132216381.922023-12-1660111Actual
3149488274.002024-10-146014Actual
1879742608.002023-10-156065Actual
211322789.382022-06-156028Actual
164572799.752023-07-1660612Actual
2942821642.002024-08-146016Actual
94348000.462022-05-156018Actual
3063514823.002024-09-146046Actual
3046161438.002024-09-146015Actual
1273125392.002023-04-156065Actual
3324114047.832024-11-1460211Actual
203226934.932023-11-1560211Actual
1999211051.002023-11-156056Actual
2912271760.002024-08-146013Actual
3400916470.002024-12-156046Actual
996031212.272023-01-136028Actual
3001225936.352024-08-1460112Actual
1421820229.862023-05-1560111Actual
977339100.002023-01-136017Budget
1696024413.002023-08-156066Actual
46308100.002022-09-156073Budget
3312150739.912024-11-146028Actual
276417788.142024-06-1460511Actual
3622927096.002025-02-136016Actual
2371262969.002024-03-146014Actual
199129745.002023-11-156026Actual
369929000.002022-08-156015Budget
1234325806.002023-04-156013Actual
229204822.002024-02-136026Actual
1430010402.022023-05-1560411Actual
2220673391.842024-01-136018Actual
968918100.002023-01-136066Budget
561523100.002022-10-156013Actual

Generated 2025-06-14 14:29:07.897 UTC