[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3018930021.112024-08-0960613Actual
17879700.002022-06-106056Budget
138298138.002023-05-106026Actual
3324114047.832024-11-0960211Actual
1731413106.322023-08-1060411Actual
665916000.002022-10-106068Budget
2726019977.002024-06-096066Actual
113120020.002022-06-106013Actual
80005400.002022-12-116073Actual
2703153903.002024-06-096015Actual
3701435508.932025-02-0860613Actual
2017595137.702023-11-106018Actual
3066113637.002024-09-096056Actual
1563733933.002023-07-116064Actual
1766852047.002023-09-106014Actual
3489383628.002025-01-086014Actual
1988521700.002023-11-106016Actual
903914800.002023-01-086063Budget
3199747324.692024-10-096028Actual
5197800.002022-05-106026Actual
3521719340.002025-01-086066Actual
647129400.002022-10-106067Actual
3208932673.712024-10-0960111Actual
1370751308.002023-05-106015Actual
2465554418.002024-04-096063Actual
3920039932.352025-04-1060612Actual
3243933572.052024-10-0960613Actual
674224700.002022-11-106013Actual
172606108.322023-08-1060211Actual
3069217728.002024-09-096066Actual
3217117176.612024-10-0960411Actual
47219800.002022-05-106016Budget
1267343056.002023-04-106015Actual
3315350739.912024-11-096068Actual
2610010388.002024-05-096056Actual
17548105248.002023-09-106013Actual
3810823970.122025-03-1060113Actual
2758723360.772024-06-0960311Actual
355984084.882025-01-0860511Actual
454713020.002022-09-106063Actual
3046161438.002024-09-096015Actual
916945100.002023-01-086014Budget
1113527878.872023-02-086068Actual
257629440.002022-07-116015Actual
2135010307.332023-12-1160211Actual
1779348438.002023-09-106065Actual
3024880454.002024-09-096013Actual
3374377004.002024-12-106014Actual
416734000.002022-08-106017Budget
2043511579.702023-11-1060611Actual
3238124696.452024-10-0960113Actual
390483741.252025-04-1060511Actual
1253250900.002023-04-106014Budget
1178232890.002023-03-106036Actual
199129745.002023-11-106026Actual
1065928500.002023-02-086036Budget
734917654.002022-11-106046Actual
205513856.152023-11-1060612Actual
2971897855.932024-08-096018Actual
991260000.682023-01-086018Actual
374069563.002025-03-106026Actual
1982538033.002023-11-106065Actual
1146234400.002023-03-106064Budget
1598776783.002023-07-116017Actual
12685000.002022-06-106073Budget
633017400.002022-10-106066Budget
271319292.002022-07-116016Actual
102377200.002023-02-086073Budget
2697152118.002024-06-096064Actual
397914352.002022-08-106046Actual
118515040.002022-06-106063Actual
1888410649.002023-10-106026Actual
2289324639.002024-02-086016Actual
174894161.472023-08-1060612Actual
2965856856.002024-08-096067Actual
1380223860.002023-05-106016Actual
80336600.002022-05-106017Budget
3007236653.572024-08-0960612Actual
1551760398.002023-07-116063Actual
1291027209.002023-04-106036Actual
3654744327.662025-02-086028Actual
3137475141.002024-10-096013Actual
317076517.002024-10-096026Actual
2977851227.792024-08-096068Actual
2359295680.002024-03-096013Actual
1415646662.562023-05-106068Actual
194661234.822023-10-1060112Actual
2268022245.002024-02-086073Actual
3858425502.002025-04-106036Actual
2547714632.952024-04-0960611Actual
1075311362.002023-02-086056Actual
3468430343.922024-12-1060213Actual
430544545.852022-08-106018Actual
3834381282.002025-04-106014Actual
3737925290.002025-03-106016Actual
6629984.002022-05-106056Actual
3113828481.082024-09-0960112Actual
3695731635.172025-02-0860113Actual
104624000.012022-05-106068Actual
1808252145.002023-09-106067Actual
2232517367.042024-01-0860111Actual
622816000.002022-10-106046Budget
3415753130.002024-12-106067Actual
122080.002022-05-106013Actual
3433639315.322024-12-1060111Actual
2654913994.642024-05-0960611Actual
2841221039.002024-07-106066Actual
3548937788.702025-01-0860111Actual
193215980.662023-10-1060311Actual
151326400.002022-06-106065Budget
1770033933.002023-09-106064Actual
2037613232.922023-11-1060411Actual
3350726391.222024-11-0960113Actual
18943120.002022-05-106014Actual
818732960.002022-12-116015Actual
2418688069.392024-03-096018Actual
3513428159.002025-01-086036Actual
3751725095.002025-03-106066Actual
2220673391.842024-01-086018Actual
375328800.002022-08-106065Budget
310128200.002022-07-116067Budget
2512468889.002024-04-096017Actual
3908024582.072025-04-1060611Actual
2471411362.002024-04-096073Actual
1193120302.002023-03-106066Actual
2731983674.002024-06-096017Actual
580449000.002022-10-106014Budget
85928200.002022-05-106067Budget
2020355450.602023-11-106028Actual
2383839154.002024-03-096065Actual
995916600.002023-01-086028Budget
890115200.002022-12-116068Budget
304236400.002022-07-116017Actual
205221183.762023-11-1060212Actual
660221819.672022-10-106028Actual
128619300.002023-04-106026Budget
369828000.002022-08-106015Actual
2527744850.402024-04-096068Actual
706731000.002022-11-106015Budget
3837652118.002025-04-106064Actual
847215600.002022-12-116046Budget
2132216381.922023-12-1160111Actual
3683818008.542025-02-0860112Actual
3866723714.002025-04-106066Actual
2806118975.002024-07-106073Actual
309927940.272024-09-0960211Actual
2444618512.812024-03-0960611Actual
355849000.002022-08-106014Budget
2085541262.002023-12-116065Actual
1258938272.002023-04-106064Actual
2717726565.002024-06-096036Actual
2297415973.002024-02-086046Actual
35108100.002022-08-106073Budget
73968700.002022-11-106056Budget
211322789.382022-06-106028Actual
3294221872.002024-11-096066Actual
2374536149.002024-03-096064Actual
1793414466.002023-09-106046Actual
224981349.722024-01-0860112Actual
152482991.242023-06-1060211Actual
1687732249.002023-08-106036Actual
786219800.002022-12-116013Actual
1080720511.002023-02-086066Actual
2948325786.002024-08-096036Actual
1471744894.002023-06-106015Actual
422225480.002022-08-106067Actual
6639700.002022-05-106056Budget
1899420344.002023-10-106066Actual
375231680.002022-08-106065Actual
1814286439.062023-09-106018Actual
3527679488.002025-01-086017Actual
1682229561.002023-08-106016Actual
198328200.002022-06-106067Budget
3265153544.002024-11-096064Actual
2779239932.352024-06-0960612Actual
152759447.742023-06-1060311Actual
362566943.002025-02-086026Actual
2859250252.022024-07-106028Actual
1295820600.002023-04-106046Budget
1917459800.682023-10-106028Actual
1146138272.002023-03-106064Actual
174017200.002022-06-106046Budget
720624336.002022-11-106016Actual
1711282452.622023-08-106018Actual
1056223800.002023-02-086016Budget
3075172450.002024-09-096017Actual
3312150739.912024-11-096028Actual
496018600.002022-09-106016Budget
173413085.922023-08-1060511Actual
2720318897.002024-06-096046Actual
3899413895.702025-04-1060311Actual
3104619658.572024-09-0960411Actual
265172655.062024-05-0960511Actual
12674000.002022-06-106073Actual
3240837123.002024-10-0960213Actual
38726400.002022-05-106065Budget
323215600.002022-07-116028Budget
254466234.922024-04-0960511Actual
3557117940.462025-01-0860411Actual
2409476783.002024-03-096017Actual
1481022604.002023-06-106016Actual
1080820600.002023-02-086066Budget
1620021375.632023-07-1160111Actual
195223404.012023-10-1060612Actual
1028550900.002023-02-086014Budget
1220316000.002023-03-106028Budget
162283277.422023-07-1160211Actual
2753233666.282024-06-0960111Actual
3228923000.122024-10-0960112Actual
1820154364.222023-09-106068Actual
1654964584.002023-08-106063Actual
3863615018.002025-04-106056Actual
791816000.002022-12-116063Actual
3769652970.252025-03-106028Actual
2102214165.002023-12-116056Actual
2808981282.002024-07-106014Actual
1628213232.922023-07-1160411Actual
2076336149.002023-12-116064Actual
2791046484.572024-06-0960613Actual
585923280.002022-10-106064Actual
3140743953.002024-10-096063Actual
1867259315.002023-10-106014Actual
2604821839.002024-05-096036Actual
233319829.672024-02-0860211Actual
1494818687.002023-06-106066Actual
1295722604.002023-04-106046Actual
1253147564.002023-04-106014Actual
2850452118.002024-07-106067Actual
271499882.002024-06-096026Actual
3689730830.062025-02-0860612Actual
2744055758.182024-06-096028Actual
1281323202.002023-04-106016Actual
1826117494.702023-09-1060111Actual
318429400.002022-07-116018Budget
435331818.342022-08-106028Actual
1415520.002022-05-106073Actual
2818150053.002024-07-106015Actual
865639100.002022-12-116017Budget
304336600.002022-07-116017Budget
561620900.002022-10-106013Budget
1121828704.002023-03-106013Actual
276417788.142024-06-0960511Actual
1696024413.002023-08-106066Actual
1516047568.632023-06-106068Actual
62759568.002022-10-106056Actual
217115700.002022-06-106068Budget
1333326763.702023-04-106028Actual
383522464.002022-08-106016Actual
169224336.002022-06-106036Actual
23925000.002022-07-116073Budget

Generated 2025-06-09 06:34:52.622 UTC