[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294829838.002024-01-236036Actual
3238124696.452024-09-2360113Actual
3107824313.982024-08-2460611Actual
2613115195.002024-04-236066Actual
1779348438.002023-08-256065Actual
351068413.002024-12-236026Actual
2289324639.002024-01-236016Actual
1178328500.002023-02-226036Budget
3834381282.002025-03-256014Actual
2321136604.792024-01-236028Actual
949410100.002022-12-236026Budget
2474257722.002024-03-246014Actual
2703153903.002024-05-246015Actual
3309388795.162024-10-246018Actual
1926624492.702023-09-2460111Actual
168497761.002023-07-256026Actual
35096480.002022-07-256073Actual
3554419085.162024-12-2360311Actual
1273125392.002023-03-256065Actual
3792826719.342025-02-2260611Actual
183168875.392023-08-2560311Actual
1070620600.002023-01-236046Budget
80005400.002022-11-256073Actual
655451818.712022-09-246018Actual
1201434960.002023-02-226017Actual
3028146851.002024-08-246063Actual
2735256810.002024-05-246067Actual
944624102.002022-12-236016Actual
435331818.342022-07-256028Actual
580348960.002022-09-246014Actual
152482991.242023-05-2560211Actual
1512836604.792023-05-256028Actual
73978580.002022-10-256056Actual
3356445516.142024-10-2460613Actual
1491713689.002023-05-256056Actual
1766852047.002023-08-256014Actual
17879700.002022-05-256056Budget
3222923589.502024-09-2360611Actual
2977851227.792024-07-246068Actual
260205912.002024-04-236026Actual
1140351612.002023-02-226014Actual
1306120600.002023-03-256066Budget
2974645861.032024-07-246028Actual
804849440.002022-11-256014Actual
3036885652.002024-08-246014Actual
310028280.002022-06-256067Actual
2936849514.002024-07-246065Actual
2110958604.002023-11-256017Actual
6629984.002022-04-246056Actual
1226019100.002023-02-226068Budget
3024880454.002024-08-246013Actual
144181170.992023-04-2460212Actual
440916000.002022-07-256068Budget
263126400.002022-06-256065Budget
3492663986.002024-12-236064Actual
1510091693.702023-05-256018Actual
3716515698.002025-02-226073Actual
362566943.002025-01-236026Actual
94937878.002022-12-236026Actual
1522023824.612023-05-2560111Actual
1494818687.002023-05-256066Actual
3202960776.462024-09-236068Actual
80336600.002022-04-246017Budget
17867878.002022-05-256056Actual
996031212.272022-12-236028Actual
1047929300.002023-01-236065Budget
3412478200.002024-11-246017Actual
3377660720.002024-11-246064Actual
2717726565.002024-05-246036Actual
3300181328.002024-10-246017Actual
706627160.002022-10-256015Actual
2850452118.002024-06-246067Actual
1826117494.702023-08-2560111Actual
3486519665.002024-12-236073Actual
3731955973.002025-02-226065Actual
1569742383.002023-06-256015Actual
26287123042.772024-04-236018Actual
1994030391.002023-10-256036Actual
99124969.732022-04-246028Actual
2731983674.002024-05-246017Actual
481832640.002022-08-256015Actual
1042540500.002023-01-236015Budget
1737317367.042023-07-2560611Actual
1557619734.002023-06-256073Actual
665916000.002022-09-246068Budget
2971897855.932024-07-246018Actual
318429400.002022-06-256018Budget
1893815371.002023-09-246046Actual
3324114047.832024-10-2460211Actual
1127417296.002023-02-226063Actual
1705243534.002023-07-256067Actual
3001225936.352024-07-2460112Actual
1628213232.922023-06-2560411Actual
3066113637.002024-08-246056Actual
408417400.002022-07-256066Budget
1328559591.592023-03-256018Actual
2164558006.002023-12-236063Actual
1182920600.002023-02-226046Budget
40279700.002022-07-256056Budget
3666713895.702025-01-2360211Actual
179609042.002023-08-256056Actual
271499882.002024-05-246026Actual
113220200.002022-05-256013Budget
837510100.002022-11-256026Budget
2610010388.002024-04-236056Actual
124847200.002023-03-256073Budget
2888529361.942024-06-2460112Actual
277614943.402024-05-2460212Actual
1608082361.712023-06-256018Actual
3149488274.002024-09-236014Actual
3636721429.002025-01-236066Actual
3539743909.482024-12-236028Actual
1320332800.002023-03-256067Budget
2268022245.002024-01-236073Actual
198328200.002022-05-256067Budget
3622927096.002025-01-236016Actual
968918100.002022-12-236066Budget
285817200.002022-06-256046Budget
730328300.002022-10-256036Budget
3760849680.002025-02-226067Actual
2070211242.002023-11-256073Actual
2524546209.522024-03-246028Actual
3265153544.002024-10-246064Actual
995916600.002022-12-236028Budget
2483441576.002024-03-246015Actual
1146234400.002023-02-226064Budget
1314536700.002023-03-256017Budget
3199747324.692024-09-236028Actual
730227560.002022-10-256036Actual
145531600.002022-05-256015Budget
1075211800.002023-01-236056Budget
339556943.002024-11-246026Actual
2753233666.282024-05-2460111Actual
393323400.002022-07-256036Budget
1140450900.002023-02-226014Budget
1711282452.622023-07-256018Actual
375231680.002022-07-256065Actual
318344606.462022-06-256018Actual
1409687254.222023-04-246018Actual
36519100504.472025-01-236018Actual
1075311362.002023-01-236056Actual
12685000.002022-05-256073Budget
2465554418.002024-03-246063Actual
2995222215.002024-07-2460611Actual
220200.002022-04-246013Budget
397914352.002022-07-256046Actual
285715600.002022-06-256046Actual
982825200.002022-12-236067Actual
263034240.002022-06-256065Actual
1102963982.582023-01-236018Actual
24622700.002022-04-246064Budget
124839752.002023-03-256073Actual
561620900.002022-09-246013Budget
3424555200.592024-11-246028Actual
3542954085.422024-12-236068Actual
3825642608.002025-03-256063Actual
71717108.002022-04-246066Actual
3421783358.692024-11-246018Actual
189649443.002023-09-246056Actual
847114040.002022-11-256046Actual
622816000.002022-09-246046Budget
255942342.292024-03-2460612Actual
810329120.002022-11-256064Actual
3125816141.902024-08-2460113Actual
725311336.002022-10-256026Actual
2102214165.002023-11-256056Actual
235333149.752024-01-2360612Actual
810430100.002022-11-256064Budget
255372080.592024-03-2460112Actual
1215560218.872023-02-226018Actual
2619293288.002024-04-236017Actual
1240217227.002023-03-256063Actual
16437410.002022-05-256026Actual
1207231556.002023-02-226067Actual
334155334.902024-10-2460212Actual
1103042800.002023-01-236018Budget
2105022152.002023-11-256066Actual
791816000.002022-11-256063Actual
416630080.002022-07-256017Actual
243336108.322024-02-2260211Actual
1999211051.002023-10-256056Actual
169224336.002022-05-256036Actual
1400162790.002023-04-246017Actual
337020900.002022-07-256013Budget
1080720511.002023-01-236066Actual
2161383720.002023-12-236013Actual
1403459202.002023-04-246067Actual
2900522275.352024-06-2460113Actual
922630100.002022-12-236064Budget
890115200.002022-11-256068Budget
2521796677.122024-03-246018Actual
454713020.002022-08-256063Actual
842528300.002022-11-256036Budget
2599316521.002024-04-236016Actual
832824800.002022-11-256016Budget
276417788.142024-05-2460511Actual
1295820600.002023-03-256046Budget
1879742608.002023-09-246065Actual
2527744850.402024-03-246068Actual
3568923000.122024-12-2360112Actual
3583530989.552024-12-2360213Actual
2232517367.042023-12-2360111Actual
2942821642.002024-07-246016Actual
1160333120.002023-02-226065Actual
1660822484.002023-07-256073Actual
613111232.002022-09-246026Actual
2948325786.002024-07-246036Actual
2927554142.002024-07-246064Actual
3837652118.002025-03-256064Actual
374069563.002025-02-226026Actual
174331349.722023-07-2560112Actual
3465729698.302024-11-2460113Actual
2806118975.002024-06-246073Actual
3931841965.192025-03-2560613Actual
2462286112.002024-03-246013Actual
3137475141.002024-09-236013Actual
355849000.002022-07-256014Budget
720524800.002022-10-256016Budget
2300015672.002024-01-236056Actual
1560453563.002023-06-256014Actual
3926022275.352025-03-2560113Actual
1516047568.632023-05-256068Actual
162559543.492023-06-2560311Actual
253653435.932024-03-2460211Actual
2691116905.002024-05-246073Actual
323119274.172022-06-256028Actual
61516692.002022-04-246046Actual
3176115461.002024-09-236046Actual
2962571162.002024-07-246017Actual
94429400.002022-04-246018Budget
917043120.002022-12-236014Actual
2992019467.082024-07-2460411Actual
2202310850.002023-12-236056Actual
3778830841.762025-02-2260111Actual
1415646662.562023-04-246068Actual
1427313106.322023-04-2460311Actual
3119836800.382024-08-2460612Actual
2400514165.002024-02-226056Actual
205221183.762023-10-2560212Actual
2693985284.002024-05-246014Actual
3757673600.002025-02-226017Actual
753438000.002022-10-256017Actual
1876442787.002023-09-246015Actual
2856498274.122024-06-246018Actual
930932000.002022-12-236015Actual
3383663176.002024-11-246015Actual
104624000.012022-04-246068Actual
3168027273.002024-09-236016Actual
1533418321.312023-05-2560611Actual
2082346644.002023-11-256015Actual

Generated 2025-05-24 05:17:11.076 UTC