[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-03-1560411Actual
2936849514.002024-08-146065Actual
2900522275.352024-07-1560113Actual
2731983674.002024-06-146017Actual
38726400.002022-05-156065Budget
1187611800.002023-03-156056Budget
1140450900.002023-03-156014Budget
641234000.002022-10-156017Budget
304336600.002022-07-166017Budget
818732960.002022-12-166015Actual
2924281144.002024-08-146014Actual
80005400.002022-12-166073Actual
1961361175.002023-11-156063Actual
1917459800.682023-10-156028Actual
118779598.002023-03-156056Actual
3872680224.002025-04-156017Actual
1028649082.002023-02-136014Actual
767438182.102022-11-156018Actual
2983835383.332024-08-1460111Actual
1776036732.002023-09-156015Actual
487728800.002022-09-156065Budget
2876618512.812024-07-1560411Actual
2882521299.032024-07-1560611Actual
184418000.002022-06-156066Budget
2240713869.102024-01-1360411Actual
1121728100.002023-03-156013Budget
2280145881.002024-02-136015Actual
38849600.002022-08-156026Budget
3666713895.702025-02-1360211Actual
27626600.002022-07-166026Budget
528934000.002022-09-156017Budget
3240837123.002024-10-1460213Actual
214312895.492023-12-1660511Actual
1333326763.702023-04-156028Actual
837610088.002022-12-166026Actual
1672946868.002023-08-156015Actual
204036362.582023-11-1560511Actual
47120800.002022-05-156016Actual
3858425502.002025-04-156036Actual
2717726565.002024-06-146036Actual
2011545926.002023-11-156067Actual
786120900.002022-12-166013Budget
1489115371.002023-06-156046Actual
2164558006.002024-01-136063Actual
922630100.002023-01-136064Budget
361529120.002022-08-156064Actual
772218546.882022-11-156028Actual
1240117700.002023-04-156063Budget
1500777500.002023-06-156017Actual
416734000.002022-08-156017Budget
3365647334.002024-12-156063Actual
3324114047.832024-11-1460211Actual
255942342.292024-04-1460612Actual
3096431261.982024-09-1460111Actual
2312361594.002024-02-136067Actual
542760000.682022-09-156018Actual
2486740365.002024-04-146065Actual
1876442787.002023-10-156015Actual
35096480.002022-08-156073Actual
3131529698.302024-09-1460613Actual
113220200.002022-06-156013Budget
142462959.322023-05-1560211Actual
1015515939.002023-02-136063Actual
3249874624.002024-11-146013Actual
257731600.002022-07-166015Budget
164281349.722023-07-1660212Actual
230913720.002022-07-166063Actual
3280428159.002024-11-146016Actual
408321424.002022-08-156066Actual
2649012282.902024-05-1460411Actual
2744055758.182024-06-146028Actual
173918564.002022-06-156046Actual
422326700.002022-08-156067Budget
264369727.542024-05-1460211Actual
3046161438.002024-09-146015Actual
594329760.002022-10-156015Actual
2685251750.002024-06-146063Actual
1220421328.752023-03-156028Actual
1817038054.822023-09-156028Actual
824527440.002022-12-166065Actual
3140743953.002024-10-146063Actual
734917654.002022-11-156046Actual
124847200.002023-04-156073Budget
3217117176.612024-10-1460411Actual
163093085.922023-07-1660511Actual
3516017373.002025-01-136046Actual
3329515269.132024-11-1460411Actual
1173412199.002023-03-156026Actual
3825642608.002025-04-156063Actual
2847181328.002024-07-156017Actual
283016659.002024-07-156026Actual
632914820.002022-10-156066Actual
1328559591.592023-04-156018Actual
1193220600.002023-03-156066Budget
6639700.002022-05-156056Budget
106099300.002023-02-136026Budget
515110400.002022-09-156056Actual
712329200.002022-11-156065Budget
2868435383.332024-07-1560111Actual
152482991.242023-06-1560211Actual
94429400.002022-05-156018Budget
3406520066.002024-12-156066Actual
343648398.792024-12-1560211Actual
328625939.442022-07-166068Actual
692847520.002022-11-156014Actual
271419800.002022-07-166016Budget
369929000.002022-08-156015Budget
1587117406.002023-07-166046Actual
3202960776.462024-10-146068Actual
1504064584.002023-06-156067Actual
154253512.532023-06-1560612Actual
1510091693.702023-06-156018Actual
328316730.002024-11-146026Actual
2097030742.002023-12-166036Actual
2338513614.842024-02-1360411Actual
954326780.002023-01-136036Actual
198328200.002022-06-156067Budget
31969100504.472024-10-146018Actual
2787953263.652024-06-1460213Actual
2800247817.002024-07-156063Actual
2438713106.322024-03-1460411Actual
3778830841.762025-03-1560111Actual
2146313232.922023-12-1660611Actual
131544440.002022-06-156014Actual
265172655.062024-05-1460511Actual
2589857641.002024-05-146015Actual
388310712.002022-08-156026Actual
220200.002022-05-156013Budget
3326816032.972024-11-1460311Actual
328715700.002022-07-166068Budget
3288517356.002024-11-146046Actual
3884739309.392025-04-156028Actual
3928736719.482025-04-1560213Actual
1714032980.482023-08-156028Actual
2915548300.002024-08-146063Actual
355849000.002022-08-156014Budget
57568100.002022-10-156073Budget
1908656810.002023-10-156067Actual
1056223800.002023-02-136016Budget
3875954648.002025-04-156067Actual
2962571162.002024-08-146017Actual
1306221349.002023-04-156066Actual
2720318897.002024-06-146046Actual
665823031.812022-10-156068Actual
375231680.002022-08-156065Actual
1926624492.702023-10-1560111Actual
2395327351.002024-03-146036Actual
2409476783.002024-03-146017Actual
2226535879.022024-01-136068Actual
300405188.092024-08-1460212Actual
3843658126.002025-04-156015Actual
1598776783.002023-07-166017Actual
1273029300.002023-04-156065Budget
263034240.002022-07-166065Actual
2607416411.002024-05-146046Actual
1779348438.002023-09-156065Actual
24622700.002022-05-156064Budget
79995300.002022-12-166073Budget
3253145299.002024-11-146063Actual
2403521901.002024-03-146066Actual
608419656.002022-10-156016Actual
3374377004.002024-12-156014Actual
1328642800.002023-04-156018Budget
1042436800.002023-02-136015Actual
2274137781.002024-02-136064Actual
2324349380.792024-02-136068Actual
1207231556.002023-03-156067Actual
1415646662.562023-05-156068Actual
2703153903.002024-06-146015Actual
305819776.002024-09-146026Actual
318429400.002022-07-166018Budget
753438000.002022-11-156017Actual
580449000.002022-10-156014Budget
968918100.002023-01-136066Budget
944624102.002023-01-136016Actual
772116600.002022-11-156028Budget
3887960776.462025-04-156068Actual
3607659202.002025-02-136064Actual
164572799.752023-07-1660612Actual
383522464.002022-08-156016Actual
217115700.002022-06-156068Budget
1168623800.002023-03-156016Budget
3104619658.572024-09-1460411Actual
2137713232.922023-12-1660311Actual
3574837191.882025-01-1360612Actual
2211363148.002024-01-136017Actual
3036885652.002024-09-146014Actual
3710648128.002025-03-156063Actual
2085541262.002023-12-166065Actual
94937878.002023-01-136026Actual
257629440.002022-07-166015Actual
243336108.322024-03-1460211Actual
467750880.002022-09-156014Actual
903914800.002023-01-136063Budget
3158763342.002024-10-146015Actual
3562924313.982025-01-1360611Actual
2498229009.002024-04-146036Actual
206629400.002022-06-156018Budget
1855295680.002023-10-156013Actual
1893815371.002023-10-156046Actual
720624336.002022-11-156016Actual
1103042800.002023-02-136018Budget
24533668.862024-03-1460212Actual
145437080.002022-06-156015Actual
1107816000.002023-02-136028Budget
1516047568.632023-06-156068Actual
2173252241.002024-01-136014Actual
2289324639.002024-02-136016Actual
3746016470.002025-03-156046Actual
3439122215.002024-12-1560311Actual
898320900.002023-01-136013Budget
3208932673.712024-10-1460111Actual
1080820600.002023-02-136066Budget
791816000.002022-12-166063Actual
2726019977.002024-06-146066Actual
2691116905.002024-06-146073Actual
3831512558.002025-04-156073Actual
712228560.002022-11-156065Actual
148379142.002023-06-156026Actual
113557200.002023-03-156073Budget
1201434960.002023-03-156017Actual
706627160.002022-11-156015Actual
113120020.002022-06-156013Actual
33131600.002022-05-156015Budget
3628429204.002025-02-136036Actual
3677822673.522025-02-1360611Actual
1682229561.002023-08-156016Actual
2693985284.002024-06-146014Actual
3551716641.492025-01-1360211Actual
397914352.002022-08-156046Actual
3530963388.002025-01-136067Actual
3908024582.072025-04-1560611Actual
47219800.002022-05-156016Budget
5206600.002022-05-156026Budget
1459712318.002023-06-156073Actual
2105022152.002023-12-166066Actual
1333416000.002023-04-156028Budget
27412105381.832024-06-146018Actual
1475036239.002023-06-156065Actual
245062545.492024-03-1460112Actual
50078112.002022-09-156026Actual
3772857988.532025-03-156068Actual
5197800.002022-05-156026Actual
182893054.012023-09-1560211Actual
2506522856.002024-04-146066Actual
1182920600.002023-03-156046Budget
1804965780.002023-09-156017Actual
1758159202.002023-09-156063Actual
3338719574.532024-11-1460112Actual
1973233272.002023-11-156064Actual

Generated 2025-06-14 22:15:30.599 UTC