[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2170412558.002024-01-136073Actual
871427200.002022-12-166067Budget
2017595137.702023-11-156018Actual
3253145299.002024-11-146063Actual
3861015142.002025-04-156046Actual
2137713232.922023-12-1660311Actual
1486527351.002023-06-156036Actual
1891224865.002023-10-156036Actual
3884739309.392025-04-156028Actual
2238013742.502024-01-1360311Actual
2706249639.002024-06-146065Actual
2438713106.322024-03-1460411Actual
3386848438.002024-12-156065Actual
435331818.342022-08-156028Actual
1154540500.002023-03-156015Budget
1102963982.582023-02-136018Actual
3069217728.002024-09-146066Actual
1512836604.792023-06-156028Actual
24622700.002022-05-156064Budget
1182920600.002023-03-156046Budget
2640825058.672024-05-1460111Actual
884525697.012022-12-166028Actual
977242800.002023-01-136017Actual
1168523442.002023-03-156016Actual
3303353820.002024-11-146067Actual
1864412916.002023-10-156073Actual
2268022245.002024-02-136073Actual
137222700.002022-06-156064Budget
1415520.002022-05-156073Actual
2773332004.552024-06-1460112Actual
791816000.002022-12-166063Actual
3554419085.162025-01-1360311Actual
1201434960.002023-03-156017Actual
847215600.002022-12-166046Budget
422326700.002022-08-156067Budget
3645960398.002025-02-136067Actual
164281349.722023-07-1660212Actual
3176115461.002024-10-146046Actual
3178713460.002024-10-146056Actual
2747241400.342024-06-146068Actual
1614054906.652023-07-166068Actual
2812152992.002024-07-156064Actual
1070620600.002023-02-136046Budget
85928200.002022-05-156067Budget
734917654.002022-11-156046Actual
804849440.002022-12-166014Actual
1885721022.002023-10-156016Actual
2029420707.532023-11-1560111Actual
1934810021.162023-10-1560411Actual
837510100.002022-12-166026Budget
1587117406.002023-07-166046Actual
1314536700.002023-04-156017Budget
1489115371.002023-06-156046Actual
842528300.002022-12-166036Budget
679815680.002022-11-156063Actual
328625939.442022-07-166068Actual
3489383628.002025-01-136014Actual
1380223860.002023-05-156016Actual
254199257.312024-04-1460411Actual
1970059471.002023-11-156014Actual
2492720344.002024-04-146016Actual
2767321985.212024-06-1460611Actual
3356445516.142024-11-1460613Actual
665916000.002022-10-156068Budget
1306221349.002023-04-156066Actual
2202310850.002024-01-136056Actual
2859250252.022024-07-156028Actual
2444618512.812024-03-1460611Actual
1427313106.322023-05-1560311Actual
225293894.452024-01-1360612Actual
230913720.002022-07-166063Actual
260205912.002024-05-146026Actual
96378700.002023-01-136056Budget
3271159119.002024-11-146015Actual
567413720.002022-10-156063Actual
3075172450.002024-09-146017Actual
1215560218.872023-03-156018Actual
3633615585.002025-02-136056Actual
206629400.002022-06-156018Budget
1462547499.002023-06-156014Actual
362566943.002025-02-136026Actual
665823031.812022-10-156068Actual
679714800.002022-11-156063Budget
195223404.012023-10-1560612Actual
2873920803.272024-07-1560311Actual
495917472.002022-09-156016Actual
281123000.002022-07-166036Budget
118779598.002023-03-156056Actual
2070211242.002023-12-166073Actual
6639700.002022-05-156056Budget
547617900.002022-09-156028Budget
1705243534.002023-08-156067Actual
164572799.752023-07-1660612Actual
2258897773.002024-02-136013Actual
1764011122.002023-09-156073Actual
398016000.002022-08-156046Budget
351068413.002025-01-136026Actual
215232316.762023-12-1660112Actual
2685251750.002024-06-146063Actual
317076517.002024-10-146026Actual
2921421114.002024-08-146073Actual
3530963388.002025-01-136067Actual
3018930021.112024-08-1460613Actual
857418018.002022-12-166066Actual
217115700.002022-06-156068Budget
1870433584.002023-10-156064Actual
1692911930.002023-08-156056Actual
2362553820.002024-03-146063Actual
2309062192.002024-02-136017Actual
2064354358.002023-12-166063Actual
38625480.002022-05-156065Actual
706627160.002022-11-156015Actual
205221183.762023-11-1560212Actual
3024880454.002024-09-146013Actual
1926624492.702023-10-1560111Actual
1494818687.002023-06-156066Actual
264369727.542024-05-1460211Actual
3261883030.002024-11-146014Actual
80005400.002022-12-166073Actual
2498229009.002024-04-146036Actual
3731955973.002025-03-156065Actual
79995300.002022-12-166073Budget
608419656.002022-10-156016Actual
1388319088.002023-05-156046Actual
898320900.002023-01-136013Budget
487728800.002022-09-156065Budget
2132216381.922023-12-1660111Actual
2868435383.332024-07-1560111Actual
1168623800.002023-03-156016Budget
1010027830.002023-02-136013Actual
1028550900.002023-02-136014Budget
1042436800.002023-02-136015Actual
192639240.002022-06-156017Actual
982825200.002023-01-136067Actual
3843658126.002025-04-156015Actual
958914170.002023-01-136046Actual
2971897855.932024-08-146018Actual
2335812852.062024-02-1360311Actual
561620900.002022-10-156013Budget
553316000.002022-09-156068Budget
393323400.002022-08-156036Budget
137121840.002022-06-156064Actual
2712224865.002024-06-146016Actual
3666713895.702025-02-1360211Actual
1548494723.002023-07-166013Actual
3066113637.002024-09-146056Actual
3228923000.122024-10-1460112Actual
1094632800.002023-02-136067Budget
184418000.002022-06-156066Budget
613111232.002022-10-156026Actual
3931841965.192025-04-1560613Actual
255641196.532024-04-1460212Actual
622816000.002022-10-156046Budget
1855295680.002023-10-156013Actual
832725506.002022-12-166016Actual
283016659.002024-07-156026Actual
174601183.762023-08-1560212Actual
3101922902.252024-09-1460311Actual
1711282452.622023-08-156018Actual
19040900.002022-05-156014Budget
203496680.672023-11-1560311Actual
2950916825.002024-08-146046Actual
29059700.002022-07-166056Budget
3300181328.002024-11-146017Actual
712228560.002022-11-156065Actual
449120460.002022-09-156013Actual
3040156810.002024-09-146064Actual
102386486.002023-02-136073Actual
2882521299.032024-07-1560611Actual
253653435.932024-04-1460211Actual
3872680224.002025-04-156017Actual
3465729698.302024-12-1560113Actual
3518611689.002025-01-136056Actual
118614300.002022-06-156063Budget
369929000.002022-08-156015Budget
182893054.012023-09-1560211Actual
3920039932.352025-04-1560612Actual
1737317367.042023-08-1560611Actual
1253250900.002023-04-156014Budget
2409476783.002024-03-146017Actual
2371262969.002024-03-146014Actual
2977851227.792024-08-146068Actual
3007236653.572024-08-1460612Actual
416630080.002022-08-156017Actual
3760849680.002025-03-156067Actual
323119274.172022-07-166028Actual
2205422152.002024-01-136066Actual
2634658350.652024-05-146068Actual
879730900.002022-12-166018Budget
777915200.002022-11-156068Budget
3238124696.452024-10-1460113Actual
1226019100.002023-03-156068Budget
2761418894.732024-06-1460411Actual
890019819.632022-12-166068Actual
30844106636.402024-09-146018Actual
311668809.432024-09-1460212Actual
73968700.002022-11-156056Budget
1589715371.002023-07-166056Actual
1358522963.002023-05-156073Actual
534423520.002022-09-156067Actual
245632863.582024-03-1460612Actual
1510091693.702023-06-156018Actual
2983835383.332024-08-1460111Actual
1808252145.002023-09-156067Actual
169224336.002022-06-156036Actual
3217117176.612024-10-1460411Actual
223539925.412024-01-1360211Actual
2368411242.002024-03-146073Actual
1982538033.002023-11-156065Actual
33131600.002022-05-156015Budget
777816546.842022-11-156068Actual
178808062.002023-09-156026Actual
2697152118.002024-06-146064Actual
402610192.002022-08-156056Actual
131640900.002022-06-156014Budget
3607659202.002025-02-136064Actual
1075211800.002023-02-136056Budget
1687732249.002023-08-156036Actual
2936849514.002024-08-146065Actual
528934000.002022-09-156017Budget
57558080.002022-10-156073Actual
2471411362.002024-04-146073Actual
2283339961.002024-02-136065Actual
1253147564.002023-04-156014Actual
3825642608.002025-04-156063Actual
824429200.002022-12-166065Budget
1385725116.002023-05-156036Actual
3501941897.002025-01-136065Actual
2430517494.702024-03-1460111Actual
368664992.342025-02-1360212Actual
263034240.002022-07-166065Actual
3427644745.852024-12-156068Actual
1364539647.002023-05-156064Actual
430636400.002022-08-156018Budget
3622927096.002025-02-136016Actual
1500777500.002023-06-156017Actual
2512468889.002024-04-146017Actual
1193220600.002023-03-156066Budget
2400514165.002024-03-146056Actual
174894161.472023-08-1560612Actual
2779239932.352024-06-1460612Actual
1940617367.042023-10-1560611Actual
3813532280.802025-03-1560213Actual
865639100.002022-12-166017Budget
342714400.002022-08-156063Actual
388310712.002022-08-156026Actual
2693985284.002024-06-146014Actual
2294829838.002024-02-136036Actual
1281423800.002023-04-156016Budget
1047833810.002023-02-136065Actual

Generated 2025-06-14 21:32:28.799 UTC