[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328316730.002024-11-136026Actual
2850452118.002024-07-146067Actual
397914352.002022-08-146046Actual
837510100.002022-12-156026Budget
944524800.002023-01-126016Budget
734917654.002022-11-146046Actual
1758159202.002023-09-146063Actual
334155334.902024-11-1360212Actual
2477433584.002024-04-136064Actual
1934810021.162023-10-1460411Actual
342813500.002022-08-146063Budget
930831000.002023-01-126015Budget
2270853563.002024-02-126014Actual
2921421114.002024-08-136073Actual
1793414466.002023-09-146046Actual
118614300.002022-06-146063Budget
1573043997.002023-07-156065Actual
265172655.062024-05-1360511Actual
2023453820.272023-11-146068Actual
3222923589.502024-10-1360611Actual
2506522856.002024-04-136066Actual
1888410649.002023-10-146026Actual
2876618512.812024-07-1460411Actual
3400916470.002024-12-146046Actual
244040900.002022-07-156014Budget
2140413614.842023-12-1560411Actual
1015617700.002023-02-126063Budget
1385725116.002023-05-146036Actual
1569742383.002023-07-156015Actual
1820154364.222023-09-146068Actual
824527440.002022-12-156065Actual
2593144078.002024-05-136065Actual
3324114047.832024-11-1360211Actual
26287123042.772024-05-136018Actual
122080.002022-05-146013Actual
24526040.002022-05-146064Actual
865734880.002022-12-156017Actual
2500815672.002024-04-136046Actual
818732960.002022-12-156015Actual
449220900.002022-09-146013Budget
361529120.002022-08-146064Actual
18943120.002022-05-146014Actual
1587117406.002023-07-156046Actual
85828840.002022-05-146067Actual
2064354358.002023-12-156063Actual
655451818.712022-10-146018Actual
68806000.002022-11-146073Actual
1899420344.002023-10-146066Actual
3654744327.662025-02-126028Actual
3557117940.462025-01-1260411Actual
290410400.002022-07-156056Actual
245632863.582024-03-1360612Actual
283016659.002024-07-146026Actual
2017595137.702023-11-146018Actual
378973702.962025-03-1460511Actual
2268022245.002024-02-126073Actual
2029420707.532023-11-1460111Actual
1785324865.002023-09-146016Actual
995916600.002023-01-126028Budget
473627400.002022-09-146064Budget
2312361594.002024-02-126067Actual
239254671.002024-03-136026Actual
1610842132.172023-07-156028Actual
580348960.002022-10-146014Actual
2613115195.002024-05-136066Actual
204951985.902023-11-1460112Actual
253929447.742024-04-1360311Actual
1306221349.002023-04-146066Actual
917043120.002023-01-126014Actual
3104619658.572024-09-1360411Actual
495917472.002022-09-146016Actual
2924281144.002024-08-136014Actual
2082346644.002023-12-156015Actual
2421446209.522024-03-136028Actual
633017400.002022-10-146066Budget
5814300.002022-05-146063Budget
2676043642.422024-05-1360613Actual
3498666447.002025-01-126015Actual
3731955973.002025-03-146065Actual
416734000.002022-08-146017Budget
1858558125.002023-10-146063Actual
2599316521.002024-05-136016Actual
1731413106.322023-08-1460411Actual
3075172450.002024-09-136017Actual
3920039932.352025-04-1460612Actual
3350726391.222024-11-1360113Actual
753438000.002022-11-146017Actual
2818150053.002024-07-146015Actual
3613664584.002025-02-126015Actual
968918100.002023-01-126066Budget
753539100.002022-11-146017Budget
2289324639.002024-02-126016Actual
3663935880.152025-02-1260111Actual
3825642608.002025-04-146063Actual
225293894.452024-01-1260612Actual
3689730830.062025-02-1260612Actual
3063514823.002024-09-136046Actual
3315350739.912024-11-136068Actual
2135010307.332023-12-1560211Actual
3406520066.002024-12-146066Actual
1154540500.002023-03-146015Budget
3173528620.002024-10-136036Actual
2977851227.792024-08-136068Actual
189649443.002023-10-146056Actual
3896715727.652025-04-1460211Actual
2915548300.002024-08-136063Actual
3096431261.982024-09-1360111Actual
3518611689.002025-01-126056Actual
254466234.922024-04-1360511Actual
804745100.002022-12-156014Budget
3728658995.002025-03-146015Actual
369828000.002022-08-146015Actual
759132640.002022-11-146067Actual
12685000.002022-06-146073Budget
786219800.002022-12-156013Actual
505625272.002022-09-146036Actual
398016000.002022-08-146046Budget
368664992.342025-02-1260212Actual
281024180.002022-07-156036Actual
233319829.672024-02-1260211Actual
3162055973.002024-10-136065Actual
954228300.002023-01-126036Budget
3040156810.002024-09-136064Actual
1187611800.002023-03-146056Budget
1855295680.002023-10-146013Actual
2471411362.002024-04-136073Actual
143911909.312023-05-1460112Actual
2474257722.002024-04-136014Actual
3834381282.002025-04-146014Actual
1160229300.002023-03-146065Budget
3253145299.002024-11-136063Actual
17879700.002022-06-146056Budget
337020900.002022-08-146013Budget
2232517367.042024-01-1260111Actual
1320332800.002023-04-146067Budget
454713020.002022-09-146063Actual
520617400.002022-09-146066Budget
3645960398.002025-02-126067Actual
1905363806.002023-10-146017Actual
1415646662.562023-05-146068Actual
3672116186.172025-02-1260411Actual
2076336149.002023-12-156064Actual
1717248021.672023-08-146068Actual
211415600.002022-06-146028Budget
2037613232.922023-11-1460411Actual
174331349.722023-08-1460112Actual
1047929300.002023-02-126065Budget
3211716337.232024-10-1360211Actual
235032673.152024-02-1260112Actual
1267240500.002023-04-146015Budget
2856498274.122024-07-146018Actual
2744055758.182024-06-136028Actual
3309388795.162024-11-136018Actual
1705243534.002023-08-146067Actual
879730900.002022-12-156018Budget
1799024613.002023-09-146066Actual
810430100.002022-12-156064Budget
730328300.002022-11-146036Budget
1102963982.582023-02-126018Actual
271499882.002024-06-136026Actual
1370751308.002023-05-146015Actual
487628000.002022-09-146065Actual
430544545.852022-08-146018Actual
3329515269.132024-11-1360411Actual
473529760.002022-09-146064Actual
2170412558.002024-01-126073Actual
3261883030.002024-11-136014Actual
2424555450.602024-03-136068Actual
1666935682.002023-08-146064Actual
243609639.242024-03-1360311Actual
1634113488.242023-07-1560611Actual
3294221872.002024-11-136066Actual
3377660720.002024-12-146064Actual
3766893674.042025-03-146018Actual
1374033009.002023-05-146065Actual
3507924634.002025-01-126016Actual
2197130391.002024-01-126036Actual
547617900.002022-09-146028Budget
3669420229.862025-02-1260311Actual
767438182.102022-11-146018Actual
791714800.002022-12-156063Budget
277614943.402024-06-1360212Actual
205513856.152023-11-1460612Actual
2862448788.352024-07-146068Actual
2164558006.002024-01-126063Actual
3471430343.922024-12-1460613Actual
1589715371.002023-07-156056Actual
1510091693.702023-06-146018Actual
3719384456.002025-03-146014Actual
113120020.002022-06-146013Actual
1494818687.002023-06-146066Actual
113565060.002023-03-146073Actual
467750880.002022-09-146014Actual
884525697.012022-12-156028Actual
3433639315.322024-12-1460111Actual
3001225936.352024-08-1360112Actual
184933741.252023-09-1460612Actual
3024880454.002024-09-136013Actual
2773332004.552024-06-1360112Actual
3149488274.002024-10-136014Actual
1660822484.002023-08-146073Actual
842427560.002022-12-156036Actual
2097030742.002023-12-156036Actual
1065829601.002023-02-126036Actual
1808252145.002023-09-146067Actual
23925000.002022-07-156073Budget
1701970324.002023-08-146017Actual
1070620600.002023-02-126046Budget
361627400.002022-08-146064Budget
1421820229.862023-05-1460111Actual
824429200.002022-12-156065Budget
318429400.002022-07-156018Budget
3374377004.002024-12-146014Actual
255641196.532024-04-1360212Actual
3622927096.002025-02-126016Actual
46298640.002022-09-146073Actual
3914024712.922025-04-1460112Actual
1516047568.632023-06-146068Actual
80336600.002022-05-146017Budget
1234325806.002023-04-146013Actual
977242800.002023-01-126017Actual
2589857641.002024-05-136015Actual
27626600.002022-07-156026Budget
183439733.922023-09-1460411Actual
1876442787.002023-10-146015Actual
2785216141.902024-06-1360113Actual
106109508.002023-02-126026Actual
3769652970.252025-03-146028Actual
692745100.002022-11-146014Budget
1926624492.702023-10-1460111Actual
2832927769.002024-07-146036Actual
553223757.582022-09-146068Actual
2583648510.002024-05-136064Actual
3199747324.692024-10-136028Actual
2240713869.102024-01-1260411Actual
1548494723.002023-07-156013Actual
1015515939.002023-02-126063Actual
505723400.002022-09-146036Budget
1173412199.002023-03-146026Actual
851911830.002022-12-156056Actual
1193120302.002023-03-146066Actual
3604481282.002025-02-126014Actual
243942680.002022-07-156014Actual
481929000.002022-09-146015Budget
2906329052.672024-07-1460613Actual
204036362.582023-11-1460511Actual
3274457587.002024-11-136065Actual
857418018.002022-12-156066Actual
1291128500.002023-04-146036Budget
2338513614.842024-02-1260411Actual

Generated 2025-06-13 06:19:17.930 UTC