[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2735256810.002024-06-066067Actual
12674000.002022-06-076073Actual
2950916825.002024-08-066046Actual
706731000.002022-11-076015Budget
2640825058.672024-05-0660111Actual
3530963388.002025-01-056067Actual
2082346644.002023-12-086015Actual
2020355450.602023-11-076028Actual
534423520.002022-09-076067Actual
2023453820.272023-11-076068Actual
214312895.492023-12-0860511Actual
954228300.002023-01-056036Budget
73968700.002022-11-076056Budget
1215560218.872023-03-076018Actual
91225300.002023-01-056073Budget
94348000.462022-05-076018Actual
3607659202.002025-02-056064Actual
3751725095.002025-03-076066Actual
3798819378.782025-03-0760112Actual
2515755434.002024-04-066067Actual
3843658126.002025-04-076015Actual
1314435328.002023-04-076017Actual
145437080.002022-06-076015Actual
2649012282.902024-05-0660411Actual
949410100.002023-01-056026Budget
244143372.102024-03-0660511Actual
2205422152.002024-01-056066Actual
890019819.632022-12-086068Actual
245632863.582024-03-0660612Actual
169224336.002022-06-076036Actual
1094735696.002023-02-056067Actual
2894533913.092024-07-0760612Actual
2211363148.002024-01-056017Actual
264369727.542024-05-0660211Actual
145531600.002022-06-076015Budget
3834381282.002025-04-076014Actual
12685000.002022-06-076073Budget
3202960776.462024-10-066068Actual
3028146851.002024-09-066063Actual
772116600.002022-11-076028Budget
2214663388.002024-01-056067Actual
27412105381.832024-06-066018Actual
1602056810.002023-07-086067Actual
2577517402.002024-05-066073Actual
148379142.002023-06-076026Actual
467750880.002022-09-076014Actual
734917654.002022-11-076046Actual
1364539647.002023-05-076064Actual
2722911370.002024-06-066056Actual
184622291.232023-09-0760112Actual
224981349.722024-01-0560112Actual
3087240563.962024-09-066028Actual
23915940.002022-07-086073Actual
334155334.902024-11-0660212Actual
3253145299.002024-11-066063Actual
665916000.002022-10-076068Budget
3518611689.002025-01-056056Actual
163093085.922023-07-0860511Actual
1908656810.002023-10-076067Actual
2430517494.702024-03-0660111Actual
857418018.002022-12-086066Actual
1608082361.712023-07-086018Actual
26287123042.772024-05-066018Actual
1240217227.002023-04-076063Actual
1070520930.002023-02-056046Actual
2977851227.792024-08-066068Actual
336921840.002022-08-076013Actual
388310712.002022-08-076026Actual
393220176.002022-08-076036Actual
215232316.762023-12-0860112Actual
2383839154.002024-03-066065Actual
547617900.002022-09-076028Budget
2962571162.002024-08-066017Actual
2827424706.002024-07-076016Actual
276417788.142024-06-0660511Actual
3350726391.222024-11-0660113Actual
3722649680.002025-03-076064Actual
3162055973.002024-10-066065Actual
390483741.252025-04-0760511Actual
3465729698.302024-12-0760113Actual
50089600.002022-09-076026Budget
3040156810.002024-09-066064Actual
184933741.252023-09-0760612Actual
281024180.002022-07-086036Actual
2806118975.002024-07-076073Actual
467849000.002022-09-076014Budget
871525480.002022-12-086067Actual
1758159202.002023-09-076063Actual
665823031.812022-10-076068Actual
249422700.002022-07-086064Budget
361529120.002022-08-076064Actual
2876618512.812024-07-0760411Actual
1028649082.002023-02-056014Actual
368664992.342025-02-0560212Actual
1793414466.002023-09-076046Actual
113120020.002022-06-076013Actual
1388319088.002023-05-076046Actual
3908024582.072025-04-0760611Actual
164281349.722023-07-0860212Actual
1421820229.862023-05-0760111Actual
244040900.002022-07-086014Budget
3217117176.612024-10-0660411Actual
3562924313.982025-01-0560611Actual
618123400.002022-10-076036Budget
2146313232.922023-12-0860611Actual
5814300.002022-05-076063Budget
113220200.002022-06-076013Budget
249544621.002024-04-066026Actual
2073055506.002023-12-086014Actual
253653435.932024-04-0660211Actual
1587117406.002023-07-086046Actual
2137713232.922023-12-0860311Actual
174331349.722023-08-0760112Actual
3480644436.002025-01-056063Actual
96367644.002023-01-056056Actual
2409476783.002024-03-066017Actual
2731983674.002024-06-066017Actual
137121840.002022-06-076064Actual
837510100.002022-12-086026Budget
3406520066.002024-12-076066Actual
2270853563.002024-02-056014Actual
1453867095.002023-06-076063Actual
124847200.002023-04-076073Budget
99215600.002022-05-076028Budget
73978580.002022-11-076056Actual
3701435508.932025-02-0560613Actual
3631019871.002025-02-056046Actual
3527679488.002025-01-056017Actual
36519100504.472025-02-056018Actual
3173528620.002024-10-066036Actual
3604481282.002025-02-056014Actual
2191621022.002024-01-056016Actual
440829697.092022-08-076068Actual
1349180730.002023-05-076013Actual
118614300.002022-06-076063Budget
720624336.002022-11-076016Actual
2110958604.002023-12-086017Actual
159519968.002022-06-076016Actual
1891224865.002023-10-076036Actual
3447730841.762024-12-0760611Actual
154253512.532023-06-0760612Actual
3633615585.002025-02-056056Actual
3119836800.382024-09-0660612Actual
298666947.702024-08-0660211Actual
3433639315.322024-12-0760111Actual
1339019100.002023-04-076068Budget
3168027273.002024-10-066016Actual
1207332800.002023-03-076067Budget
2303121022.002024-02-056066Actual
745218100.002022-11-076066Budget
1573043997.002023-07-086065Actual
2132216381.922023-12-0860111Actual
1291128500.002023-04-076036Budget
3285929469.002024-11-066036Actual
172606108.322023-08-0760211Actual
2818150053.002024-07-076015Actual
567413720.002022-10-076063Actual
16446600.002022-06-076026Budget
19146101660.552023-10-076018Actual
1107816000.002023-02-056028Budget
3324114047.832024-11-0660211Actual
215543404.012023-12-0860612Actual
2312361594.002024-02-056067Actual
1394021022.002023-05-076066Actual
3090460218.872024-09-066068Actual
1723214314.862023-08-0760111Actual
3654744327.662025-02-056028Actual
398016000.002022-08-076046Budget
3018930021.112024-08-0660613Actual
440916000.002022-08-076068Budget
17867878.002022-06-076056Actual
487728800.002022-09-076065Budget
94937878.002023-01-056026Actual
3757673600.002025-03-076017Actual
3096431261.982024-09-0660111Actual
117339300.002023-03-076026Budget
1178232890.002023-03-076036Actual
1858558125.002023-10-076063Actual
3852924298.002025-04-076016Actual
193756934.932023-10-0760511Actual
378168245.592025-03-0760211Actual
528833280.002022-09-076017Actual
204951985.902023-11-0760112Actual
62759568.002022-10-076056Actual
3884739309.392025-04-076028Actual
2199719289.002024-01-056046Actual
3492663986.002025-01-056064Actual
857318100.002022-12-086066Budget
254466234.922024-04-0660511Actual
2223440773.052024-01-056028Actual
995916600.002023-01-056028Budget
3825642608.002025-04-076063Actual
3471430343.922024-12-0760613Actual
2974645861.032024-08-066028Actual
3222923589.502024-10-0660611Actual
3846953820.002025-04-076065Actual
383522464.002022-08-076016Actual
3861015142.002025-04-076046Actual
5206600.002022-05-076026Budget
2362553820.002024-03-066063Actual
1682229561.002023-08-076016Actual
2262155614.002024-02-056063Actual
1876442787.002023-10-076015Actual
2123046662.562023-12-086028Actual
944624102.002023-01-056016Actual
3657952203.572025-02-056068Actual
1080720511.002023-02-056066Actual
408417400.002022-08-076066Budget
378973702.962025-03-0760511Actual
2374536149.002024-03-066064Actual
118779598.002023-03-076056Actual
1160333120.002023-03-076065Actual
2524546209.522024-04-066028Actual
2568186112.002024-05-066013Actual
515110400.002022-09-076056Actual
510414040.002022-09-076046Actual
449120460.002022-09-076013Actual
968918100.002023-01-056066Budget
192639240.002022-06-076017Actual
1089036700.002023-02-056017Budget
1300415997.002023-04-076056Actual
3816447937.232025-03-0760613Actual
5716320.002022-05-076063Actual
3383663176.002024-12-076015Actual
1820154364.222023-09-076068Actual
2002320294.002023-11-076066Actual
179609042.002023-09-076056Actual
2164558006.002024-01-056063Actual
2492720344.002024-04-066016Actual
430544545.852022-08-076018Actual
542760000.682022-09-076018Actual
285715600.002022-07-086046Actual
217024000.012022-06-076068Actual
3554419085.162025-01-0560311Actual
2368411242.002024-03-066073Actual
62749700.002022-10-076056Budget
2808981282.002024-07-076014Actual
2161383720.002024-01-056013Actual
24533668.862024-03-0660212Actual
3214417750.032024-10-0660311Actual
430636400.002022-08-076018Budget
2634658350.652024-05-066068Actual
422225480.002022-08-076067Actual
113557200.002023-03-076073Budget
520516380.002022-09-076066Actual
1462547499.002023-06-076014Actual
1187611800.002023-03-076056Budget
3249874624.002024-11-066013Actual
249324240.002022-07-086064Actual
1220421328.752023-03-076028Actual

Generated 2025-06-06 15:48:04.817 UTC