[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264369727.542024-05-1460211Actual
2703153903.002024-06-146015Actual
1905363806.002023-10-156017Actual
3887960776.462025-04-156068Actual
1001715200.002023-01-136068Budget
3202960776.462024-10-146068Actual
1820154364.222023-09-156068Actual
505723400.002022-09-156036Budget
1113527878.872023-02-136068Actual
317076517.002024-10-146026Actual
968918100.002023-01-136066Budget
1339134151.722023-04-156068Actual
2214663388.002024-01-136067Actual
2220673391.842024-01-136018Actual
3285929469.002024-11-146036Actual
355849000.002022-08-156014Budget
3607659202.002025-02-136064Actual
422326700.002022-08-156067Budget
3243933572.052024-10-1460613Actual
368664992.342025-02-1360212Actual
3672116186.172025-02-1360411Actual
276417788.142024-06-1460511Actual
3125816141.902024-09-1460113Actual
244040900.002022-07-166014Budget
3852924298.002025-04-156016Actual
1314435328.002023-04-156017Actual
2962571162.002024-08-146017Actual
179609042.002023-09-156056Actual
510414040.002022-09-156046Actual
3424555200.592024-12-156028Actual
1253250900.002023-04-156014Budget
1140450900.002023-03-156014Budget
2903243579.262024-07-1560213Actual
3181820845.002024-10-146066Actual
1489115371.002023-06-156046Actual
294557722.002024-08-146026Actual
255942342.292024-04-1460612Actual
3893934697.152025-04-1560111Actual
679815680.002022-11-156063Actual
225321780.002022-07-166013Actual
56923000.002022-05-156036Budget
3214417750.032024-10-1460311Actual
884525697.012022-12-166028Actual
1047833810.002023-02-136065Actual
26287123042.772024-05-146018Actual
2438713106.322024-03-1460411Actual
1494818687.002023-06-156066Actual
385569563.002025-04-156026Actual
725311336.002022-11-156026Actual
3253145299.002024-11-146063Actual
1388319088.002023-05-156046Actual
2091520796.002023-12-166016Actual
2779239932.352024-06-1460612Actual
3760849680.002025-03-156067Actual
2619293288.002024-05-146017Actual
17879700.002022-06-156056Budget
2791046484.572024-06-1460613Actual
2500815672.002024-04-146046Actual
277614943.402024-06-1460212Actual
225420200.002022-07-166013Budget
204951985.902023-11-1560112Actual
233319829.672024-02-1360211Actual
1610842132.172023-07-166028Actual
3804841106.842025-03-1560612Actual
3392824971.002024-12-156016Actual
2303121022.002024-02-136066Actual
2681975900.002024-06-146013Actual
2604821839.002024-05-146036Actual
3300181328.002024-11-146017Actual
2368411242.002024-03-146073Actual
16437410.002022-06-156026Actual
842427560.002022-12-166036Actual
164572799.752023-07-1660612Actual
890019819.632022-12-166068Actual
679714800.002022-11-156063Budget
1193220600.002023-03-156066Budget
1723214314.862023-08-1560111Actual
35108100.002022-08-156073Budget
361529120.002022-08-156064Actual
17548105248.002023-09-156013Actual
3013215173.462024-08-1460113Actual
1696024413.002023-08-156066Actual
3178713460.002024-10-146056Actual
304236400.002022-07-166017Actual
2900522275.352024-07-1560113Actual
2697152118.002024-06-146064Actual
1415520.002022-05-156073Actual
467849000.002022-09-156014Budget
3271159119.002024-11-146015Actual
2477433584.002024-04-146064Actual
3595747093.002025-02-136063Actual
1994030391.002023-11-156036Actual
99215600.002022-05-156028Budget
46298640.002022-09-156073Actual
3199747324.692024-10-146028Actual
33033920.002022-05-156015Actual
520516380.002022-09-156066Actual
99124969.732022-05-156028Actual
1390915070.002023-05-156056Actual
949410100.002023-01-136026Budget
2270853563.002024-02-136014Actual
209427535.002023-12-166026Actual
194661234.822023-10-1560112Actual
1705243534.002023-08-156067Actual
2173252241.002024-01-136014Actual
3834381282.002025-04-156014Actual
3049449639.002024-09-146065Actual
23925000.002022-07-166073Budget
2583648510.002024-05-146064Actual
3642678982.002025-02-136017Actual
253929447.742024-04-1460311Actual
3654744327.662025-02-136028Actual
310128200.002022-07-166067Budget
430636400.002022-08-156018Budget
369828000.002022-08-156015Actual
647129400.002022-10-156067Actual
131640900.002022-06-156014Budget
3722649680.002025-03-156064Actual
18943120.002022-05-156014Actual
1215642800.002023-03-156018Budget
2191621022.002024-01-136016Actual
1758159202.002023-09-156063Actual
2283339961.002024-02-136065Actual
3217117176.612024-10-1460411Actual
1855295680.002023-10-156013Actual
2808981282.002024-07-156014Actual
1412432980.482023-05-156028Actual
712228560.002022-11-156065Actual
2105022152.002023-12-166066Actual
991260000.682023-01-136018Actual
2756011223.312024-06-1460211Actual
6639700.002022-05-156056Budget
2395327351.002024-03-146036Actual
1094632800.002023-02-136067Budget
3548937788.702025-01-1360111Actual
2871210879.692024-07-1560211Actual
1785324865.002023-09-156016Actual
1870433584.002023-10-156064Actual
1306120600.002023-04-156066Budget
5716320.002022-05-156063Actual
1584529838.002023-07-166036Actual
622719474.002022-10-156046Actual
2344320993.702024-02-1360611Actual
3406520066.002024-12-156066Actual
374069563.002025-03-156026Actual
1352468411.002023-05-156063Actual
1592820495.002023-07-166066Actual
3486519665.002025-01-136073Actual
2847181328.002024-07-156017Actual
2409476783.002024-03-146017Actual
2894533913.092024-07-1560612Actual
3507924634.002025-01-136016Actual
3261883030.002024-11-146014Actual
1121728100.002023-03-156013Budget
3294221872.002024-11-146066Actual
865639100.002022-12-166017Budget
2199719289.002024-01-136046Actual
753438000.002022-11-156017Actual
1790827427.002023-09-156036Actual
2289324639.002024-02-136016Actual
1009928100.002023-02-136013Budget
1920647115.602023-10-156068Actual
1291128500.002023-04-156036Budget
193756934.932023-10-1560511Actual
2593144078.002024-05-146065Actual
263126400.002022-07-166065Budget
290410400.002022-07-166056Actual
580348960.002022-10-156014Actual
375328800.002022-08-156065Budget
3480644436.002025-01-136063Actual
1028649082.002023-02-136014Actual
142462959.322023-05-1560211Actual
1425000.002022-05-156073Budget
1970059471.002023-11-156014Actual
1579026623.002023-07-166016Actual
5814300.002022-05-156063Budget
2989325192.722024-08-1460311Actual
2240713869.102024-01-1360411Actual
2418688069.392024-03-146018Actual
2330315110.622024-02-1360111Actual
1281323202.002023-04-156016Actual
706627160.002022-11-156015Actual
3810823970.122025-03-1560113Actual
2568186112.002024-05-146013Actual
3162055973.002024-10-146065Actual
131544440.002022-06-156014Actual
2787953263.652024-06-1460213Actual
369929000.002022-08-156015Budget
318429400.002022-07-166018Budget
46308100.002022-09-156073Budget
3633615585.002025-02-136056Actual
660221819.672022-10-156028Actual
62759568.002022-10-156056Actual
47219800.002022-05-156016Budget
1320332800.002023-04-156067Budget
1899420344.002023-10-156066Actual
1127417296.002023-03-156063Actual
1094735696.002023-02-136067Actual
2362553820.002024-03-146063Actual
3554419085.162025-01-1360311Actual
30844106636.402024-09-146018Actual
613111232.002022-10-156026Actual
698428280.002022-11-156064Actual
3028146851.002024-09-146063Actual
1385725116.002023-05-156036Actual
61516692.002022-05-156046Actual
2948325786.002024-08-146036Actual
665916000.002022-10-156068Budget
378973702.962025-03-1560511Actual
2747241400.342024-06-146068Actual
223539925.412024-01-1360211Actual
1178328500.002023-03-156036Budget
2634658350.652024-05-146068Actual
553223757.582022-09-156068Actual
2800247817.002024-07-156063Actual
1314536700.002023-04-156017Budget
3309388795.162024-11-146018Actual
594329760.002022-10-156015Actual
408321424.002022-08-156066Actual
2646313275.472024-05-1460311Actual
3066113637.002024-09-146056Actual
586027400.002022-10-156064Budget
24533668.862024-03-1460212Actual
1234325806.002023-04-156013Actual
12685000.002022-06-156073Budget
2859250252.022024-07-156028Actual
3539743909.482025-01-136028Actual
2693985284.002024-06-146014Actual
473627400.002022-09-156064Budget
3456510277.552024-12-1560212Actual
1207332800.002023-03-156067Budget
144474008.282023-05-1560612Actual
159519968.002022-06-156016Actual
1711282452.622023-08-156018Actual
3551716641.492025-01-1360211Actual
487628000.002022-09-156065Actual
791816000.002022-12-166063Actual
3353429375.482024-11-1460213Actual
3232132298.172024-10-1460612Actual
1516047568.632023-06-156068Actual
2335812852.062024-02-1360311Actual
2731983674.002024-06-146017Actual
2915548300.002024-08-146063Actual
257629440.002022-07-166015Actual
2927554142.002024-08-146064Actual
3415753130.002024-12-156067Actual
375231680.002022-08-156065Actual
172606108.322023-08-1560211Actual
1602056810.002023-07-166067Actual
3914024712.922025-04-1560112Actual

Generated 2025-06-14 17:30:39.145 UTC