[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698428280.002022-11-146064Actual
3728658995.002025-03-146015Actual
2424555450.602024-03-136068Actual
2921421114.002024-08-136073Actual
183168875.392023-09-1460311Actual
1253147564.002023-04-146014Actual
211322789.382022-06-146028Actual
534423520.002022-09-146067Actual
192639240.002022-06-146017Actual
3365647334.002024-12-146063Actual
234123213.582024-02-1260511Actual
378168245.592025-03-1460211Actual
1314435328.002023-04-146017Actual
3034017595.002024-09-136073Actual
1421820229.862023-05-1460111Actual
930831000.002023-01-126015Budget
117339300.002023-03-146026Budget
2697152118.002024-06-136064Actual
2110958604.002023-12-156017Actual
3722649680.002025-03-146064Actual
2859250252.022024-07-146028Actual
3772857988.532025-03-146068Actual
2634658350.652024-05-136068Actual
1103042800.002023-02-126018Budget
1075311362.002023-02-126056Actual
164572799.752023-07-1560612Actual
362566943.002025-02-126026Actual
2205422152.002024-01-126066Actual
3507924634.002025-01-126016Actual
832725506.002022-12-156016Actual
3701435508.932025-02-1260613Actual
2114250232.002023-12-156067Actual
1258938272.002023-04-146064Actual
1516047568.632023-06-146068Actual
220200.002022-05-146013Budget
3492663986.002025-01-126064Actual
1173412199.002023-03-146026Actual
3798819378.782025-03-1460112Actual
193215980.662023-10-1460311Actual
169323000.002022-06-146036Budget
294557722.002024-08-136026Actual
2191621022.002024-01-126016Actual
1663653058.002023-08-146014Actual
225321780.002022-07-156013Actual
2640825058.672024-05-1360111Actual
3743428620.002025-03-146036Actual
2397919088.002024-03-136046Actual
416630080.002022-08-146017Actual
183439733.922023-09-1460411Actual
3486519665.002025-01-126073Actual
257731600.002022-07-156015Budget
337020900.002022-08-146013Budget
810329120.002022-12-156064Actual
2474257722.002024-04-136014Actual
510316000.002022-09-146046Budget
296018000.002022-07-156066Budget
3574837191.882025-01-1260612Actual
2927554142.002024-08-136064Actual
2670219305.122024-05-1360113Actual
505723400.002022-09-146036Budget
2838114168.002024-07-146056Actual
3746016470.002025-03-146046Actual
113220200.002022-06-146013Budget
1510091693.702023-06-146018Actual
804745100.002022-12-156014Budget
2418688069.392024-03-136018Actual
2962571162.002024-08-136017Actual
977242800.002023-01-126017Actual
276417788.142024-06-1360511Actual
2915548300.002024-08-136063Actual
3253145299.002024-11-136063Actual
3489383628.002025-01-126014Actual
837510100.002022-12-156026Budget
3861015142.002025-04-146046Actual
2785216141.902024-06-1360113Actual
772218546.882022-11-146028Actual
1364539647.002023-05-146064Actual
3813532280.802025-03-1460213Actual
440916000.002022-08-146068Budget
61516692.002022-05-146046Actual
194661234.822023-10-1460112Actual
385569563.002025-04-146026Actual
343648398.792024-12-1460211Actual
1660822484.002023-08-146073Actual
182893054.012023-09-1460211Actual
12685000.002022-06-146073Budget
2465554418.002024-04-136063Actual
96367644.002023-01-126056Actual
679714800.002022-11-146063Budget
2374536149.002024-03-136064Actual
2132216381.922023-12-1560111Actual
2942821642.002024-08-136016Actual
255372080.592024-04-1360112Actual
304336600.002022-07-156017Budget
903914800.002023-01-126063Budget
2368411242.002024-03-136073Actual
2747241400.342024-06-136068Actual
239254671.002024-03-136026Actual
3607659202.002025-02-126064Actual
2202310850.002024-01-126056Actual
3303353820.002024-11-136067Actual
435417900.002022-08-146028Budget
2933554896.002024-08-136015Actual
916945100.002023-01-126014Budget
1926624492.702023-10-1460111Actual
1462547499.002023-06-146014Actual
505625272.002022-09-146036Actual
2847181328.002024-07-146017Actual
229204822.002024-02-126026Actual
235032673.152024-02-1260112Actual
2383839154.002024-03-136065Actual
192736600.002022-06-146017Budget
1113527878.872023-02-126068Actual
223539925.412024-01-1260211Actual
281123000.002022-07-156036Budget
698330100.002022-11-146064Budget
383618600.002022-08-146016Budget
1349180730.002023-05-146013Actual
369929000.002022-08-146015Budget
2097030742.002023-12-156036Actual
1127417296.002023-03-146063Actual
1352468411.002023-05-146063Actual
720524800.002022-11-146016Budget
40279700.002022-08-146056Budget
1328642800.002023-04-146018Budget
580449000.002022-10-146014Budget
1409687254.222023-05-146018Actual
1425000.002022-05-146073Budget
1028550900.002023-02-126014Budget
2043511579.702023-11-1460611Actual
184316692.002022-06-146066Actual
19146101660.552023-10-146018Actual
26287123042.772024-05-136018Actual
391689788.182025-04-1460212Actual
38726400.002022-05-146065Budget
1785324865.002023-09-146016Actual
2936849514.002024-08-136065Actual
310128200.002022-07-156067Budget
1001715200.002023-01-126068Budget
3178713460.002024-10-136056Actual
1385725116.002023-05-146036Actual
3695731635.172025-02-1260113Actual
3217117176.612024-10-1360411Actual
3601613386.002025-02-126073Actual
215232316.762023-12-1560112Actual
184418000.002022-06-146066Budget
3344740715.352024-11-1360612Actual
27615460.002022-07-156026Actual
3731955973.002025-03-146065Actual
1634113488.242023-07-1560611Actual
679815680.002022-11-146063Actual
1764011122.002023-09-146073Actual
3149488274.002024-10-136014Actual
936329200.002023-01-126065Budget
144474008.282023-05-1460612Actual
173918564.002022-06-146046Actual
91225300.002023-01-126073Budget
203226934.932023-11-1460211Actual
3557117940.462025-01-1260411Actual
3421783358.692024-12-146018Actual
143911909.312023-05-1460112Actual
1885721022.002023-10-146016Actual
2856498274.122024-07-146018Actual
195223404.012023-10-1460612Actual
245632863.582024-03-1360612Actual
791714800.002022-12-156063Budget
164281349.722023-07-1560212Actual
772116600.002022-11-146028Budget
30844106636.402024-09-136018Actual
198228280.002022-06-146067Actual
164012367.822023-07-1560112Actual
534526700.002022-09-146067Budget
2238013742.502024-01-1260311Actual
1858558125.002023-10-146063Actual
2589857641.002024-05-136015Actual
1491713689.002023-06-146056Actual
547530000.132022-09-146028Actual
416734000.002022-08-146017Budget
3822369069.002025-04-146013Actual
473627400.002022-09-146064Budget
720624336.002022-11-146016Actual
2953512769.002024-08-136056Actual
3899413895.702025-04-1460311Actual
254199257.312024-04-1360411Actual
2800247817.002024-07-146063Actual
397914352.002022-08-146046Actual
3663935880.152025-02-1260111Actual
2403521901.002024-03-136066Actual
481832640.002022-09-146015Actual
430544545.852022-08-146018Actual
85928200.002022-05-146067Budget
388310712.002022-08-146026Actual
3046161438.002024-09-136015Actual
884525697.012022-12-156028Actual
5197800.002022-05-146026Actual
1140450900.002023-03-146014Budget
608318600.002022-10-146016Budget
561620900.002022-10-146013Budget
2906329052.672024-07-1460613Actual
982825200.002023-01-126067Actual
3604481282.002025-02-126014Actual
3243933572.052024-10-1360613Actual
824429200.002022-12-156065Budget
2008259202.002023-11-146017Actual
753539100.002022-11-146017Budget
3657952203.572025-02-126068Actual
567313500.002022-10-146063Budget
2076336149.002023-12-156064Actual
1770033933.002023-09-146064Actual
3477374382.002025-01-126013Actual
1415646662.562023-05-146068Actual
1306221349.002023-04-146066Actual
3875954648.002025-04-146067Actual
24533668.862024-03-1360212Actual
3383663176.002024-12-146015Actual
3586629698.302025-01-1260613Actual
249544621.002024-04-136026Actual
3902121299.032025-04-1460411Actual
1094735696.002023-02-126067Actual
898420460.002023-01-126013Actual
1692911930.002023-08-146056Actual
1121728100.002023-03-146013Budget
734917654.002022-11-146046Actual
31969100504.472024-10-136018Actual
383522464.002022-08-146016Actual
1654964584.002023-08-146063Actual
393220176.002022-08-146036Actual
3580816948.942025-01-1260113Actual
3592576797.002025-02-126013Actual
633017400.002022-10-146066Budget
3480644436.002025-01-126063Actual
2409476783.002024-03-136017Actual
528833280.002022-09-146017Actual
842427560.002022-12-156036Actual
102386486.002023-02-126073Actual
622816000.002022-10-146046Budget
2753233666.282024-06-1360111Actual
618027040.002022-10-146036Actual
3377660720.002024-12-146064Actual
2462286112.002024-04-136013Actual
2483441576.002024-04-136015Actual
254466234.922024-04-1360511Actual
62759568.002022-10-146056Actual
255641196.532024-04-1360212Actual
73968700.002022-11-146056Budget
2827424706.002024-07-146016Actual
3078455200.002024-09-136067Actual
2646313275.472024-05-1360311Actual
3542954085.422025-01-126068Actual
2722911370.002024-06-136056Actual

Generated 2025-06-13 09:12:41.021 UTC