[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3374377004.002024-12-156014Actual
3586629698.302025-01-1360613Actual
2380537943.002024-03-146015Actual
2965856856.002024-08-146067Actual
3312150739.912024-11-146028Actual
118779598.002023-03-156056Actual
3539743909.482025-01-136028Actual
553223757.582022-09-156068Actual
374069563.002025-03-156026Actual
1295820600.002023-04-156046Budget
3412478200.002024-12-156017Actual
2948325786.002024-08-146036Actual
1328559591.592023-04-156018Actual
2971897855.932024-08-146018Actual
824429200.002022-12-166065Budget
777915200.002022-11-156068Budget
1926624492.702023-10-1560111Actual
660117900.002022-10-156028Budget
3398328903.002024-12-156036Actual
2524546209.522024-04-146028Actual
19040900.002022-05-156014Budget
930932000.002023-01-136015Actual
85828840.002022-05-156067Actual
2640825058.672024-05-1460111Actual
23925000.002022-07-166073Budget
968918100.002023-01-136066Budget
2199719289.002024-01-136046Actual
3356445516.142024-11-1460613Actual
254466234.922024-04-1460511Actual
3518611689.002025-01-136056Actual
3034017595.002024-09-146073Actual
163093085.922023-07-1660511Actual
1614054906.652023-07-166068Actual
2076336149.002023-12-166064Actual
1102963982.582023-02-136018Actual
930831000.002023-01-136015Budget
1573043997.002023-07-166065Actual
3554419085.162025-01-1360311Actual
3861015142.002025-04-156046Actual
3601613386.002025-02-136073Actual
225293894.452024-01-1360612Actual
355849000.002022-08-156014Budget
2312361594.002024-02-136067Actual
1258938272.002023-04-156064Actual
80237080.002022-05-156017Actual
422225480.002022-08-156067Actual
608318600.002022-10-156016Budget
205513856.152023-11-1560612Actual
1253147564.002023-04-156014Actual
528833280.002022-09-156017Actual
244143372.102024-03-1460511Actual
1042540500.002023-02-136015Budget
2634658350.652024-05-146068Actual
3507924634.002025-01-136016Actual
2017595137.702023-11-156018Actual
211415600.002022-06-156028Budget
3465729698.302024-12-1560113Actual
665916000.002022-10-156068Budget
1917459800.682023-10-156028Actual
128629149.002023-04-156026Actual
173918564.002022-06-156046Actual
698330100.002022-11-156064Budget
3792826719.342025-03-1560611Actual
1899420344.002023-10-156066Actual
2274137781.002024-02-136064Actual
393220176.002022-08-156036Actual
342714400.002022-08-156063Actual
1182920600.002023-03-156046Budget
1380223860.002023-05-156016Actual
1459712318.002023-06-156073Actual
184418000.002022-06-156066Budget
622719474.002022-10-156046Actual
23915940.002022-07-166073Actual
1215642800.002023-03-156018Budget
898420460.002023-01-136013Actual
1253250900.002023-04-156014Budget
369929000.002022-08-156015Budget
1201536700.002023-03-156017Budget
725410100.002022-11-156026Budget
1374033009.002023-05-156065Actual
182893054.012023-09-1560211Actual
271499882.002024-06-146026Actual
80336600.002022-05-156017Budget
2418688069.392024-03-146018Actual
309927940.272024-09-1460211Actual
655451818.712022-10-156018Actual
600128280.002022-10-156065Actual
249422700.002022-07-166064Budget
385569563.002025-04-156026Actual
416630080.002022-08-156017Actual
2409476783.002024-03-146017Actual
3338719574.532024-11-1460112Actual
204951985.902023-11-1560112Actual
3066113637.002024-09-146056Actual
2424555450.602024-03-146068Actual
487728800.002022-09-156065Budget
1178232890.002023-03-156036Actual
2983835383.332024-08-1460111Actual
3075172450.002024-09-146017Actual
3146618458.002024-10-146073Actual
1979250815.002023-11-156015Actual
2547714632.952024-04-1460611Actual
3178713460.002024-10-146056Actual
3825642608.002025-04-156063Actual
753539100.002022-11-156017Budget
1634113488.242023-07-1660611Actual
3580816948.942025-01-1360113Actual
225420200.002022-07-166013Budget
2300015672.002024-02-136056Actual
2258897773.002024-02-136013Actual
857418018.002022-12-166066Actual
2681975900.002024-06-146013Actual
1481022604.002023-06-156016Actual
2383839154.002024-03-146065Actual
1113527878.872023-02-136068Actual
3240837123.002024-10-1460213Actual
355984084.882025-01-1360511Actual
3636721429.002025-02-136066Actual
96378700.002023-01-136056Budget
547617900.002022-09-156028Budget
735015600.002022-11-156046Budget
26287123042.772024-05-146018Actual
2465554418.002024-04-146063Actual
982927200.002023-01-136067Budget
3468430343.922024-12-1560213Actual
294557722.002024-08-146026Actual
61329600.002022-10-156026Budget
3887960776.462025-04-156068Actual
3843658126.002025-04-156015Actual
2838114168.002024-07-156056Actual
2808981282.002024-07-156014Actual
2593144078.002024-05-146065Actual
3787024275.682025-03-1560411Actual
3536993325.552025-01-136018Actual
2085541262.002023-12-166065Actual
890019819.632022-12-166068Actual
2140413614.842023-12-1660411Actual
618123400.002022-10-156036Budget
192943181.672023-10-1560211Actual
1409687254.222023-05-156018Actual
495917472.002022-09-156016Actual
1314435328.002023-04-156017Actual
2744055758.182024-06-146028Actual
199129745.002023-11-156026Actual
842427560.002022-12-166036Actual
61516692.002022-05-156046Actual
3707380454.002025-03-156013Actual
29059700.002022-07-166056Budget
2753233666.282024-06-1460111Actual
2483441576.002024-04-146015Actual
1009928100.002023-02-136013Budget
3046161438.002024-09-146015Actual
1113419100.002023-02-136068Budget
390483741.252025-04-1560511Actual
1001715200.002023-01-136068Budget
1094632800.002023-02-136067Budget
2850452118.002024-07-156067Actual
3199747324.692024-10-146028Actual
547530000.132022-09-156028Actual
3722649680.002025-03-156064Actual
2717726565.002024-06-146036Actual
2008259202.002023-11-156017Actual
3557117940.462025-01-1360411Actual
3049449639.002024-09-146065Actual
2135010307.332023-12-1660211Actual
561523100.002022-10-156013Actual
71717108.002022-05-156066Actual
113120020.002022-06-156013Actual
2619293288.002024-05-146017Actual
1450689580.002023-06-156013Actual
3162055973.002024-10-146065Actual
2064354358.002023-12-166063Actual
205221183.762023-11-1560212Actual
1764011122.002023-09-156073Actual
440829697.092022-08-156068Actual
481929000.002022-09-156015Budget
1999211051.002023-11-156056Actual
3238124696.452024-10-1460113Actual
879846667.102022-12-166018Actual
3439122215.002024-12-1560311Actual
2515755434.002024-04-146067Actual
148379142.002023-06-156026Actual
1187611800.002023-03-156056Budget
2962571162.002024-08-146017Actual
481832640.002022-09-156015Actual
2191621022.002024-01-136016Actual
1146138272.002023-03-156064Actual
1281423800.002023-04-156016Budget
2827424706.002024-07-156016Actual
3784320840.512025-03-1560311Actual
12674000.002022-06-156073Actual
144474008.282023-05-1560612Actual
3548937788.702025-01-1360111Actual
3321340461.092024-11-1460111Actual
2444618512.812024-03-1460611Actual
1711282452.622023-08-156018Actual
220200.002022-05-156013Budget
234123213.582024-02-1360511Actual
2685251750.002024-06-146063Actual
3208932673.712024-10-1460111Actual
3096431261.982024-09-1460111Actual
3914024712.922025-04-1560112Actual
720524800.002022-11-156016Budget
3492663986.002025-01-136064Actual
847215600.002022-12-166046Budget
57568100.002022-10-156073Budget
2114250232.002023-12-166067Actual
2906329052.672024-07-1560613Actual
944624102.002023-01-136016Actual
2791046484.572024-06-1460613Actual
2238013742.502024-01-1360311Actual
954326780.002023-01-136036Actual
2321136604.792024-02-136028Actual
172879733.922023-08-1560311Actual
1240117700.002023-04-156063Budget
767330900.002022-11-156018Budget
3261883030.002024-11-146014Actual
323119274.172022-07-166028Actual
2297415973.002024-02-136046Actual
2270853563.002024-02-136014Actual
47219800.002022-05-156016Budget
1140450900.002023-03-156014Budget
655336400.002022-10-156018Budget
1121728100.002023-03-156013Budget
3471430343.922024-12-1560613Actual
118614300.002022-06-156063Budget
1226130109.222023-03-156068Actual
128619300.002023-04-156026Budget
613111232.002022-10-156026Actual
380165285.962025-03-1560212Actual
2613115195.002024-05-146066Actual
473529760.002022-09-156064Actual
3101922902.252024-09-1460311Actual
2847181328.002024-07-156017Actual
2283339961.002024-02-136065Actual
17548105248.002023-09-156013Actual
884616600.002022-12-166028Budget
215232316.762023-12-1660112Actual
194661234.822023-10-1560112Actual
18943120.002022-05-156014Actual
3285929469.002024-11-146036Actual
1790827427.002023-09-156036Actual
174331349.722023-08-1560112Actual
936227440.002023-01-136065Actual
3846953820.002025-04-156065Actual
3406520066.002024-12-156066Actual
198228280.002022-06-156067Actual
1273125392.002023-04-156065Actual
2912271760.002024-08-146013Actual
837610088.002022-12-166026Actual

Generated 2025-06-15 02:11:44.900 UTC