[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233319829.672024-02-1360211Actual
1888410649.002023-10-156026Actual
753438000.002022-11-156017Actual
1028649082.002023-02-136014Actual
959015600.002023-01-136046Budget
1001715200.002023-01-136068Budget
449220900.002022-09-156013Budget
622719474.002022-10-156046Actual
79995300.002022-12-166073Budget
71717108.002022-05-156066Actual
195223404.012023-10-1560612Actual
1690316175.002023-08-156046Actual
205513856.152023-11-1560612Actual
422326700.002022-08-156067Budget
344457558.352024-12-1560511Actual
183168875.392023-09-1560311Actual
3810823970.122025-03-1560113Actual
374069563.002025-03-156026Actual
3896715727.652025-04-1560211Actual
1403459202.002023-05-156067Actual
245062545.492024-03-1460112Actual
473529760.002022-09-156064Actual
1339019100.002023-04-156068Budget
435331818.342022-08-156028Actual
310128200.002022-07-166067Budget
884616600.002022-12-166028Budget
1701970324.002023-08-156017Actual
310028280.002022-07-166067Actual
1620021375.632023-07-1660111Actual
2029420707.532023-11-1560111Actual
243336108.322024-03-1460211Actual
1504064584.002023-06-156067Actual
271499882.002024-06-146026Actual
3498666447.002025-01-136015Actual
1430010402.022023-05-1560411Actual
3007236653.572024-08-1460612Actual
204036362.582023-11-1560511Actual
2862448788.352024-07-156068Actual
144474008.282023-05-1560612Actual
3321340461.092024-11-1460111Actual
735015600.002022-11-156046Budget
3825642608.002025-04-156063Actual
3441818894.732024-12-1560411Actual
174017200.002022-06-156046Budget
128619300.002023-04-156026Budget
3616949639.002025-02-136065Actual
3633615585.002025-02-136056Actual
1380223860.002023-05-156016Actual
1799024613.002023-09-156066Actual
1240217227.002023-04-156063Actual
3557117940.462025-01-1360411Actual
2374536149.002024-03-146064Actual
3424555200.592024-12-156028Actual
260205912.002024-05-146026Actual
2474257722.002024-04-146014Actual
3707380454.002025-03-156013Actual
3101922902.252024-09-1460311Actual
1107816000.002023-02-136028Budget
1234428100.002023-04-156013Budget
3542954085.422025-01-136068Actual
2503411051.002024-04-146056Actual
600028800.002022-10-156065Budget
5197800.002022-05-156026Actual
73968700.002022-11-156056Budget
184316692.002022-06-156066Actual
1785324865.002023-09-156016Actual
17879700.002022-06-156056Budget
2773332004.552024-06-1460112Actual
1958187009.002023-11-156013Actual
162559543.492023-07-1660311Actual
1808252145.002023-09-156067Actual
154253512.532023-06-1560612Actual
622816000.002022-10-156046Budget
169224336.002022-06-156036Actual
1154439376.002023-03-156015Actual
2610010388.002024-05-146056Actual
2900522275.352024-07-1560113Actual
2085541262.002023-12-166065Actual
2303121022.002024-02-136066Actual
3187786020.002024-10-146017Actual
1094632800.002023-02-136067Budget
1374033009.002023-05-156065Actual
3743428620.002025-03-156036Actual
3492663986.002025-01-136064Actual
1634113488.242023-07-1660611Actual
239254671.002024-03-146026Actual
243942680.002022-07-166014Actual
1563733933.002023-07-166064Actual
3456510277.552024-12-1560212Actual
2099621901.002023-12-166046Actual
804745100.002022-12-166014Budget
2498229009.002024-04-146036Actual
2521796677.122024-04-146018Actual
318429400.002022-07-166018Budget
3604481282.002025-02-136014Actual
3595747093.002025-02-136063Actual
1328559591.592023-04-156018Actual
618027040.002022-10-156036Actual
2330315110.622024-02-1360111Actual
305819776.002024-09-146026Actual
357179788.182025-01-1360212Actual
2856498274.122024-07-156018Actual
1140450900.002023-03-156014Budget
206547515.602022-06-156018Actual
3107824313.982024-09-1460611Actual
118614300.002022-06-156063Budget
641344000.002022-10-156017Actual
266103971.052024-05-1460112Actual
3162055973.002024-10-146065Actual
47120800.002022-05-156016Actual
1160333120.002023-03-156065Actual
217115700.002022-06-156068Budget
220200.002022-05-156013Budget
1009928100.002023-02-136013Budget
26287123042.772024-05-146018Actual
3400916470.002024-12-156046Actual
1770033933.002023-09-156064Actual
224981349.722024-01-1360112Actual
3486519665.002025-01-136073Actual
194661234.822023-10-1560112Actual
580348960.002022-10-156014Actual
271419800.002022-07-166016Budget
3015930989.552024-08-1460213Actual
5814300.002022-05-156063Budget
1766852047.002023-09-156014Actual
3728658995.002025-03-156015Actual
3893934697.152025-04-1560111Actual
1858558125.002023-10-156063Actual
2300015672.002024-02-136056Actual
3274457587.002024-11-146065Actual
2712224865.002024-06-146016Actual
2037613232.922023-11-1560411Actual
810430100.002022-12-166064Budget
2076336149.002023-12-166064Actual
594229000.002022-10-156015Budget
62759568.002022-10-156056Actual
3096431261.982024-09-1460111Actual
832824800.002022-12-166016Budget
1433113488.242023-05-1560611Actual
520617400.002022-09-156066Budget
3539743909.482025-01-136028Actual
183439733.922023-09-1560411Actual
137222700.002022-06-156064Budget
3078455200.002024-09-146067Actual
1908656810.002023-10-156067Actual
1804965780.002023-09-156017Actual
1970059471.002023-11-156014Actual
3447730841.762024-12-1560611Actual
730328300.002022-11-156036Budget
1705243534.002023-08-156067Actual
211415600.002022-06-156028Budget
2906329052.672024-07-1560613Actual
183703341.252023-09-1560511Actual
2761418894.732024-06-1460411Actual
3060925768.002024-09-146036Actual
33033920.002022-05-156015Actual
2220673391.842024-01-136018Actual
3291111264.002024-11-146056Actual
35096480.002022-08-156073Actual
378973702.962025-03-1560511Actual
2791046484.572024-06-1460613Actual
3315350739.912024-11-146068Actual
2720318897.002024-06-146046Actual
287933627.422024-07-1560511Actual
3465729698.302024-12-1560113Actual
1220421328.752023-03-156028Actual
422225480.002022-08-156067Actual
1215642800.002023-03-156018Budget
1028550900.002023-02-136014Budget
1450689580.002023-06-156013Actual
388310712.002022-08-156026Actual
2850452118.002024-07-156067Actual
3586629698.302025-01-1360613Actual
2685251750.002024-06-146063Actual
3792826719.342025-03-1560611Actual
113120020.002022-06-156013Actual
3852924298.002025-04-156016Actual
2283339961.002024-02-136065Actual
1385725116.002023-05-156036Actual
3028146851.002024-09-146063Actual
31969100504.472024-10-146018Actual
219436931.002024-01-136026Actual
2344320993.702024-02-1360611Actual
27412105381.832024-06-146018Actual
3872680224.002025-04-156017Actual
2389826522.002024-03-146016Actual
253653435.932024-04-1460211Actual
3415753130.002024-12-156067Actual
263126400.002022-07-166065Budget
1926624492.702023-10-1560111Actual
3090460218.872024-09-146068Actual
2395327351.002024-03-146036Actual
3087240563.962024-09-146028Actual
1867259315.002023-10-156014Actual
321987329.622024-10-1460511Actual
1291027209.002023-04-156036Actual
5206600.002022-05-156026Budget
655451818.712022-10-156018Actual
954326780.002023-01-136036Actual
51509700.002022-09-156056Budget
641234000.002022-10-156017Budget
94429400.002022-05-156018Budget
2205422152.002024-01-136066Actual
85928200.002022-05-156067Budget
1226019100.002023-03-156068Budget
936227440.002023-01-136065Actual
734917654.002022-11-156046Actual
1281423800.002023-04-156016Budget
2409476783.002024-03-146017Actual
1427313106.322023-05-1560311Actual
1672946868.002023-08-156015Actual
1394021022.002023-05-156066Actual
2681975900.002024-06-146013Actual
449120460.002022-09-156013Actual
991260000.682023-01-136018Actual
767438182.102022-11-156018Actual
2243820229.862024-01-1360611Actual
159519968.002022-06-156016Actual
38849600.002022-08-156026Budget
3362376797.002024-12-156013Actual
3816447937.232025-03-1560613Actual
1070620600.002023-02-136046Budget
1267343056.002023-04-156015Actual
38625480.002022-05-156065Actual
487728800.002022-09-156065Budget
2983835383.332024-08-1460111Actual
879846667.102022-12-166018Actual
1994030391.002023-11-156036Actual
300405188.092024-08-1460212Actual
3398328903.002024-12-156036Actual
2599316521.002024-05-146016Actual
3214417750.032024-10-1460311Actual
339556943.002024-12-156026Actual
192736600.002022-06-156017Budget
1579026623.002023-07-166016Actual
534526700.002022-09-156067Budget
2676043642.422024-05-1460613Actual
692847520.002022-11-156014Actual
1421820229.862023-05-1560111Actual
608318600.002022-10-156016Budget
1870433584.002023-10-156064Actual
674120900.002022-11-156013Budget
131640900.002022-06-156014Budget
837610088.002022-12-166026Actual
600128280.002022-10-156065Actual
3778830841.762025-03-1560111Actual
249324240.002022-07-166064Actual
3421783358.692024-12-156018Actual
3131529698.302024-09-1460613Actual
104715700.002022-05-156068Budget

Generated 2025-06-14 03:24:04.504 UTC