[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
851911830.002022-12-086056Actual
3028146851.002024-09-066063Actual
435417900.002022-08-076028Budget
837510100.002022-12-086026Budget
1512836604.792023-06-076028Actual
1905363806.002023-10-076017Actual
898420460.002023-01-056013Actual
3689730830.062025-02-0560612Actual
124847200.002023-04-076073Budget
61329600.002022-10-076026Budget
361627400.002022-08-076064Budget
495917472.002022-09-076016Actual
542760000.682022-09-076018Actual
1776036732.002023-09-076015Actual
1988521700.002023-11-076016Actual
3928736719.482025-04-0760213Actual
3477374382.002025-01-056013Actual
922630100.002023-01-056064Budget
553316000.002022-09-076068Budget
198228280.002022-06-076067Actual
2821458664.002024-07-076065Actual
1267343056.002023-04-076015Actual
777816546.842022-11-076068Actual
2649012282.902024-05-0660411Actual
3731955973.002025-03-076065Actual
2506522856.002024-04-066066Actual
3784320840.512025-03-0760311Actual
3677822673.522025-02-0560611Actual
1557619734.002023-07-086073Actual
206629400.002022-06-076018Budget
104715700.002022-05-076068Budget
3654744327.662025-02-056028Actual
3516017373.002025-01-056046Actual
16446600.002022-06-076026Budget
1804965780.002023-09-076017Actual
1107816000.002023-02-056028Budget
198328200.002022-06-076067Budget
375231680.002022-08-076065Actual
3356445516.142024-11-0660613Actual
192943181.672023-10-0760211Actual
5206600.002022-05-076026Budget
730227560.002022-11-076036Actual
3406520066.002024-12-076066Actual
1253250900.002023-04-076014Budget
3063514823.002024-09-066046Actual
422326700.002022-08-076067Budget
3746016470.002025-03-076046Actual
172879733.922023-08-0760311Actual
528833280.002022-09-076017Actual
2243820229.862024-01-0560611Actual
1127317700.002023-03-076063Budget
416734000.002022-08-076017Budget
810329120.002022-12-086064Actual
1885721022.002023-10-076016Actual
1075311362.002023-02-056056Actual
2722911370.002024-06-066056Actual
3631019871.002025-02-056046Actual
2330315110.622024-02-0560111Actual
3024880454.002024-09-066013Actual
3813532280.802025-03-0760213Actual
2942821642.002024-08-066016Actual
1154439376.002023-03-076015Actual
2344320993.702024-02-0560611Actual
3018930021.112024-08-0660613Actual
289134894.472024-07-0760212Actual
12674000.002022-06-076073Actual
1295820600.002023-04-076046Budget
944524800.002023-01-056016Budget
1592820495.002023-07-086066Actual
131544440.002022-06-076014Actual
647129400.002022-10-076067Actual
847215600.002022-12-086046Budget
3412478200.002024-12-076017Actual
138298138.002023-05-076026Actual
255372080.592024-04-0660112Actual
203496680.672023-11-0760311Actual
3146618458.002024-10-066073Actual
194931324.192023-10-0760212Actual
2471411362.002024-04-066073Actual
184622291.232023-09-0760112Actual
6639700.002022-05-076056Budget
2102214165.002023-12-086056Actual
1374033009.002023-05-076065Actual
3181820845.002024-10-066066Actual
2672957177.762024-05-0660213Actual
2533723379.922024-04-0660111Actual
369828000.002022-08-076015Actual
151224960.002022-06-076065Actual
954228300.002023-01-056036Budget
608419656.002022-10-076016Actual
283016659.002024-07-076026Actual
211322789.382022-06-076028Actual
3743428620.002025-03-076036Actual
528934000.002022-09-076017Budget
3722649680.002025-03-076064Actual
205513856.152023-11-0760612Actual
1584529838.002023-07-086036Actual
231014300.002022-07-086063Budget
1958187009.002023-11-076013Actual
1168623800.002023-03-076016Budget
1102963982.582023-02-056018Actual
753539100.002022-11-076017Budget
1573043997.002023-07-086065Actual
118779598.002023-03-076056Actual
192639240.002022-06-076017Actual
189649443.002023-10-076056Actual
1034228980.002023-02-056064Actual
1154540500.002023-03-076015Budget
745115132.002022-11-076066Actual
674120900.002022-11-076013Budget
328316730.002024-11-066026Actual
2634658350.652024-05-066068Actual
2599316521.002024-05-066016Actual
1380223860.002023-05-076016Actual
1628213232.922023-07-0860411Actual
46298640.002022-09-076073Actual
481832640.002022-09-076015Actual
547617900.002022-09-076028Budget
1701970324.002023-08-076017Actual
3214417750.032024-10-0660311Actual
3107824313.982024-09-0660611Actual
2380537943.002024-03-066015Actual
328625939.442022-07-086068Actual
1201434960.002023-03-076017Actual
183439733.922023-09-0760411Actual
3931841965.192025-04-0760613Actual
580348960.002022-10-076014Actual
3034017595.002024-09-066073Actual
225321780.002022-07-086013Actual
1364539647.002023-05-076064Actual
416630080.002022-08-076017Actual
1075211800.002023-02-056056Budget
2927554142.002024-08-066064Actual
106099300.002023-02-056026Budget
173413085.922023-08-0760511Actual
2395327351.002024-03-066036Actual
505625272.002022-09-076036Actual
3580816948.942025-01-0560113Actual
62749700.002022-10-076056Budget
1042540500.002023-02-056015Budget
706731000.002022-11-076015Budget
2827424706.002024-07-076016Actual
113565060.002023-03-076073Actual
3843658126.002025-04-076015Actual
3013215173.462024-08-0660113Actual
2965856856.002024-08-066067Actual
96378700.002023-01-056056Budget
1433113488.242023-05-0760611Actual
1160229300.002023-03-076065Budget
17548105248.002023-09-076013Actual
277614943.402024-06-0660212Actual
3326816032.972024-11-0660311Actual
3403513035.002024-12-076056Actual
1001630909.232023-01-056068Actual
2023453820.272023-11-076068Actual
214312895.492023-12-0860511Actual
2681975900.002024-06-066013Actual
3125816141.902024-09-0660113Actual
777915200.002022-11-076068Budget
3162055973.002024-10-066065Actual
2882521299.032024-07-0760611Actual
660117900.002022-10-076028Budget
118614300.002022-06-076063Budget
959015600.002023-01-056046Budget
865639100.002022-12-086017Budget
337020900.002022-08-076013Budget
3595747093.002025-02-056063Actual
1259034400.002023-04-076064Budget
2017595137.702023-11-076018Actual
969018018.002023-01-056066Actual
2512468889.002024-04-066017Actual
467849000.002022-09-076014Budget
334155334.902024-11-0660212Actual
3636721429.002025-02-056066Actual
1587117406.002023-07-086046Actual
27412105381.832024-06-066018Actual
173918564.002022-06-076046Actual
2921421114.002024-08-066073Actual
1127417296.002023-03-076063Actual
1113527878.872023-02-056068Actual
1400162790.002023-05-076017Actual
2604821839.002024-05-066036Actual
223539925.412024-01-0560211Actual
104624000.012022-05-076068Actual
1589715371.002023-07-086056Actual
1430010402.022023-05-0760411Actual
1970059471.002023-11-076014Actual
3187786020.002024-10-066017Actual
734917654.002022-11-076046Actual
1358522963.002023-05-076073Actual
3831512558.002025-04-076073Actual
3521719340.002025-01-056066Actual
73968700.002022-11-076056Budget
128619300.002023-04-076026Budget
1328642800.002023-04-076018Budget
1168523442.002023-03-076016Actual
2974645861.032024-08-066028Actual
79995300.002022-12-086073Budget
1273125392.002023-04-076065Actual
2132216381.922023-12-0860111Actual
3424555200.592024-12-076028Actual
3362376797.002024-12-076013Actual
2400514165.002024-03-066056Actual
243336108.322024-03-0660211Actual
50078112.002022-09-076026Actual
884525697.012022-12-086028Actual
393323400.002022-08-076036Budget
3046161438.002024-09-066015Actual
2868435383.332024-07-0760111Actual
534423520.002022-09-076067Actual
343648398.792024-12-0760211Actual
3757673600.002025-03-076017Actual
1489115371.002023-06-076046Actual
3199747324.692024-10-066028Actual
1533418321.312023-06-0760611Actual
1481022604.002023-06-076016Actual
378973702.962025-03-0760511Actual
3920039932.352025-04-0760612Actual
2020355450.602023-11-076028Actual
3312150739.912024-11-066028Actual
1808252145.002023-09-076067Actual
871427200.002022-12-086067Budget
2492720344.002024-04-066016Actual
3816447937.232025-03-0760613Actual
3303353820.002024-11-066067Actual
2205422152.002024-01-056066Actual
145437080.002022-06-076015Actual
1281323202.002023-04-076016Actual
254466234.922024-04-0660511Actual
1201536700.002023-03-076017Budget
917043120.002023-01-056014Actual
3324114047.832024-11-0660211Actual
118515040.002022-06-076063Actual
991130900.002023-01-056018Budget
239254671.002024-03-066026Actual
263126400.002022-07-086065Budget
3902121299.032025-04-0760411Actual
916945100.002023-01-056014Budget
1010027830.002023-02-056013Actual
3698430666.742025-02-0560213Actual
2199719289.002024-01-056046Actual
837610088.002022-12-086026Actual
2268022245.002024-02-056073Actual
3798819378.782025-03-0760112Actual
824527440.002022-12-086065Actual
3211716337.232024-10-0660211Actual
38726400.002022-05-076065Budget
3884739309.392025-04-076028Actual
2962571162.002024-08-066017Actual
309927940.272024-09-0660211Actual

Generated 2025-06-07 02:54:26.171 UTC