[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185635880.002024-01-166065Actual
3158763342.002024-10-176015Actual
510316000.002022-09-186046Budget
2900522275.352024-07-1860113Actual
162559543.492023-07-1960311Actual
3365647334.002024-12-186063Actual
1723214314.862023-08-1860111Actual
2029420707.532023-11-1860111Actual
19146101660.552023-10-186018Actual
23915940.002022-07-196073Actual
824429200.002022-12-196065Budget
343648398.792024-12-1860211Actual
151224960.002022-06-186065Actual
192736600.002022-06-186017Budget
1187611800.002023-03-186056Budget
2412653281.002024-03-176067Actual
99215600.002022-05-186028Budget
328625939.442022-07-196068Actual
168497761.002023-08-186026Actual
2812152992.002024-07-186064Actual
440829697.092022-08-186068Actual
2211363148.002024-01-166017Actual
50089600.002022-09-186026Budget
35108100.002022-08-186073Budget
99124969.732022-05-186028Actual
1385725116.002023-05-186036Actual
1300511800.002023-04-186056Budget
3669420229.862025-02-1660311Actual
725410100.002022-11-186026Budget
73978580.002022-11-186056Actual
46298640.002022-09-186073Actual
5814300.002022-05-186063Budget
1500777500.002023-06-186017Actual
102377200.002023-02-166073Budget
96378700.002023-01-166056Budget
454813500.002022-09-186063Budget
2726019977.002024-06-176066Actual
2512468889.002024-04-176017Actual
3728658995.002025-03-186015Actual
2444618512.812024-03-1760611Actual
898320900.002023-01-166013Budget
85188700.002022-12-196056Budget
375328800.002022-08-186065Budget
2135010307.332023-12-1960211Actual
1569742383.002023-07-196015Actual
361627400.002022-08-186064Budget
2400514165.002024-03-176056Actual
1349180730.002023-05-186013Actual
3398328903.002024-12-186036Actual
1400162790.002023-05-186017Actual
3128531635.172024-09-1760213Actual
137222700.002022-06-186064Budget
2850452118.002024-07-186067Actual
2205422152.002024-01-166066Actual
2020355450.602023-11-186028Actual
158174922.002023-07-196026Actual
3492663986.002025-01-166064Actual
3324114047.832024-11-1760211Actual
1465734283.002023-06-186064Actual
3415753130.002024-12-186067Actual
1207231556.002023-03-186067Actual
3173528620.002024-10-176036Actual
3731955973.002025-03-186065Actual
3787024275.682025-03-1860411Actual
2389826522.002024-03-176016Actual
3119836800.382024-09-1760612Actual
285715600.002022-07-196046Actual
1826117494.702023-09-1860111Actual
2676043642.422024-05-1760613Actual
3001225936.352024-08-1760112Actual
3392824971.002024-12-186016Actual
61516692.002022-05-186046Actual
547617900.002022-09-186028Budget
1614054906.652023-07-196068Actual
1651696876.002023-08-186013Actual
317076517.002024-10-176026Actual
27615460.002022-07-196026Actual
1178328500.002023-03-186036Budget
832725506.002022-12-196016Actual
1183019016.002023-03-186046Actual
1994030391.002023-11-186036Actual
245632863.582024-03-1760612Actual
791816000.002022-12-196063Actual
954326780.002023-01-166036Actual
31969100504.472024-10-176018Actual
3168027273.002024-10-176016Actual
243336108.322024-03-1760211Actual
772116600.002022-11-186028Budget
2703153903.002024-06-176015Actual
277614943.402024-06-1760212Actual
2082346644.002023-12-196015Actual
3066113637.002024-09-176056Actual
2064354358.002023-12-196063Actual
2283339961.002024-02-166065Actual
977242800.002023-01-166017Actual
2105022152.002023-12-196066Actual
982927200.002023-01-166067Budget
184418000.002022-06-186066Budget
2936849514.002024-08-176065Actual
203226934.932023-11-1860211Actual
712329200.002022-11-186065Budget
68795300.002022-11-186073Budget
706731000.002022-11-186015Budget
3140743953.002024-10-176063Actual
2424555450.602024-03-176068Actual
898420460.002023-01-166013Actual
1127417296.002023-03-186063Actual
1001630909.232023-01-166068Actual
1075211800.002023-02-166056Budget
179609042.002023-09-186056Actual
1127317700.002023-03-186063Budget
153942099.732023-06-1860112Actual
380165285.962025-03-1860212Actual
2197130391.002024-01-166036Actual
2002320294.002023-11-186066Actual
23925000.002022-07-196073Budget
1306221349.002023-04-186066Actual
1281423800.002023-04-186016Budget
271319292.002022-07-196016Actual
1103042800.002023-02-166018Budget
173413085.922023-08-1860511Actual
397914352.002022-08-186046Actual
2589857641.002024-05-176015Actual
2368411242.002024-03-176073Actual
1121828704.002023-03-186013Actual
3527679488.002025-01-166017Actual
244143372.102024-03-1760511Actual
339556943.002024-12-186026Actual
3636721429.002025-02-166066Actual
3285929469.002024-11-176036Actual
3222923589.502024-10-1760611Actual
903914800.002023-01-166063Budget
2533723379.922024-04-1760111Actual
172879733.922023-08-1860311Actual
3036885652.002024-09-176014Actual
1776036732.002023-09-186015Actual
884525697.012022-12-196028Actual
613111232.002022-10-186026Actual
1711282452.622023-08-186018Actual
1010027830.002023-02-166013Actual
698330100.002022-11-186064Budget
310028280.002022-07-196067Actual
85928200.002022-05-186067Budget
1042436800.002023-02-166015Actual
3513428159.002025-01-166036Actual
375231680.002022-08-186065Actual
2335812852.062024-02-1660311Actual
2312361594.002024-02-166067Actual
265172655.062024-05-1760511Actual
3846953820.002025-04-186065Actual
2921421114.002024-08-176073Actual
3453724223.552024-12-1860112Actual
233319829.672024-02-1660211Actual
94429400.002022-05-186018Budget
79995300.002022-12-196073Budget
2604821839.002024-05-176036Actual
3486519665.002025-01-166073Actual
759027200.002022-11-186067Budget
1154540500.002023-03-186015Budget
367487481.752025-02-1660511Actual
561523100.002022-10-186013Actual
408417400.002022-08-186066Budget
1530213360.582023-06-1860411Actual
3377660720.002024-12-186064Actual
2847181328.002024-07-186017Actual
3810823970.122025-03-1860113Actual
38849600.002022-08-186026Budget
183703341.252023-09-1860511Actual
47219800.002022-05-186016Budget
2199719289.002024-01-166046Actual
936329200.002023-01-166065Budget
1905363806.002023-10-186017Actual
1273125392.002023-04-186065Actual
2465554418.002024-04-176063Actual
1917459800.682023-10-186028Actual
3926022275.352025-04-1860113Actual
3238124696.452024-10-1760113Actual
879730900.002022-12-196018Budget
2610010388.002024-05-176056Actual
3831512558.002025-04-186073Actual
3421783358.692024-12-186018Actual
2418688069.392024-03-176018Actual
3551716641.492025-01-1660211Actual
1015617700.002023-02-166063Budget
3622927096.002025-02-166016Actual
2330315110.622024-02-1660111Actual
1926624492.702023-10-1860111Actual
206547515.602022-06-186018Actual
1714032980.482023-08-186028Actual
2114250232.002023-12-196067Actual
94348000.462022-05-186018Actual
214312895.492023-12-1960511Actual
3887960776.462025-04-186068Actual
2577517402.002024-05-176073Actual
3265153544.002024-11-176064Actual
2953512769.002024-08-176056Actual
440916000.002022-08-186068Budget
3291111264.002024-11-176056Actual
520617400.002022-09-186066Budget
416630080.002022-08-186017Actual
2226535879.022024-01-166068Actual
113220200.002022-06-186013Budget
289134894.472024-07-1860212Actual
3837652118.002025-04-186064Actual
580449000.002022-10-186014Budget
3757673600.002025-03-186017Actual
857318100.002022-12-196066Budget
204036362.582023-11-1860511Actual
3562924313.982025-01-1660611Actual
3007236653.572024-08-1760612Actual
585923280.002022-10-186064Actual
1858558125.002023-10-186063Actual
2882521299.032024-07-1860611Actual
2744055758.182024-06-176028Actual
3441818894.732024-12-1860411Actual
131544440.002022-06-186014Actual
174331349.722023-08-1860112Actual
3261883030.002024-11-176014Actual
1234428100.002023-04-186013Budget
1226130109.222023-03-186068Actual
249544621.002024-04-176026Actual
1731413106.322023-08-1860411Actual
378168245.592025-03-1860211Actual
1220316000.002023-03-186028Budget
837510100.002022-12-196026Budget
2706249639.002024-06-176065Actual
416734000.002022-08-186017Budget
198328200.002022-06-186067Budget
56822698.002022-05-186036Actual
73968700.002022-11-186056Budget
2371262969.002024-03-176014Actual
390483741.252025-04-1860511Actual
1885721022.002023-10-186016Actual
2324349380.792024-02-166068Actual
2220673391.842024-01-166018Actual
528833280.002022-09-186017Actual
2593144078.002024-05-176065Actual
244040900.002022-07-196014Budget
1306120600.002023-04-186066Budget
2722911370.002024-06-176056Actual
3028146851.002024-09-176063Actual
3607659202.002025-02-166064Actual
1140351612.002023-03-186014Actual
328316730.002024-11-176026Actual
930831000.002023-01-166015Budget
2397919088.002024-03-176046Actual
255942342.292024-04-1760612Actual
982825200.002023-01-166067Actual
1770033933.002023-09-186064Actual
3825642608.002025-04-186063Actual

Generated 2025-06-17 23:32:37.603 UTC