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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3146618458.002024-10-146073Actual
243336108.322024-03-1460211Actual
1182920600.002023-03-156046Budget
542836400.002022-09-156018Budget
3321340461.092024-11-1460111Actual
234123213.582024-02-1360511Actual
2992019467.082024-08-1460411Actual
2243820229.862024-01-1360611Actual
3887960776.462025-04-156068Actual
3265153544.002024-11-146064Actual
12685000.002022-06-156073Budget
936329200.002023-01-136065Budget
3383663176.002024-12-156015Actual
254466234.922024-04-1460511Actual
23925000.002022-07-166073Budget
3787024275.682025-03-1560411Actual
1178232890.002023-03-156036Actual
217115700.002022-06-156068Budget
2921421114.002024-08-146073Actual
903914800.002023-01-136063Budget
323119274.172022-07-166028Actual
1690316175.002023-08-156046Actual
192639240.002022-06-156017Actual
174894161.472023-08-1560612Actual
2936849514.002024-08-146065Actual
203496680.672023-11-1560311Actual
720524800.002022-11-156016Budget
178808062.002023-09-156026Actual
3338719574.532024-11-1460112Actual
50078112.002022-09-156026Actual
309927940.272024-09-1460211Actual
1314435328.002023-04-156017Actual
172606108.322023-08-1560211Actual
2132216381.922023-12-1660111Actual
2753233666.282024-06-1460111Actual
375328800.002022-08-156065Budget
385569563.002025-04-156026Actual
1281323202.002023-04-156016Actual
3677822673.522025-02-1360611Actual
510316000.002022-09-156046Budget
1793414466.002023-09-156046Actual
163093085.922023-07-1660511Actual
580449000.002022-10-156014Budget
2903243579.262024-07-1560213Actual
3202960776.462024-10-146068Actual
2492720344.002024-04-146016Actual
225321780.002022-07-166013Actual
1717248021.672023-08-156068Actual
2374536149.002024-03-146064Actual
1187611800.002023-03-156056Budget
3689730830.062025-02-1360612Actual
220200.002022-05-156013Budget
786219800.002022-12-166013Actual
435417900.002022-08-156028Budget
73968700.002022-11-156056Budget
19146101660.552023-10-156018Actual
243942680.002022-07-166014Actual
1412432980.482023-05-156028Actual
2977851227.792024-08-146068Actual
3813532280.802025-03-1560213Actual
1065928500.002023-02-136036Budget
33033920.002022-05-156015Actual
2800247817.002024-07-156063Actual
772116600.002022-11-156028Budget
2270853563.002024-02-136014Actual
3695731635.172025-02-1360113Actual
368664992.342025-02-1360212Actual
3654744327.662025-02-136028Actual
3356445516.142024-11-1460613Actual
1500777500.002023-06-156017Actual
3926022275.352025-04-1560113Actual
1361346488.002023-05-156014Actual
3040156810.002024-09-146064Actual
534526700.002022-09-156067Budget
1714032980.482023-08-156028Actual
342813500.002022-08-156063Budget
393323400.002022-08-156036Budget
600028800.002022-10-156065Budget
767330900.002022-11-156018Budget
745218100.002022-11-156066Budget
3456510277.552024-12-1560212Actual
2720318897.002024-06-146046Actual
2767321985.212024-06-1460611Actual
138298138.002023-05-156026Actual
1015515939.002023-02-136063Actual
2956621642.002024-08-146066Actual
1028550900.002023-02-136014Budget
2126243038.252023-12-166068Actual
36519100504.472025-02-136018Actual
842528300.002022-12-166036Budget
1070520930.002023-02-136046Actual
1893815371.002023-10-156046Actual
244040900.002022-07-166014Budget
1207231556.002023-03-156067Actual
2029420707.532023-11-1560111Actual
91225300.002023-01-136073Budget
253929447.742024-04-1460311Actual
215543404.012023-12-1660612Actual
193215980.662023-10-1560311Actual
169323000.002022-06-156036Budget
1168623800.002023-03-156016Budget
3731955973.002025-03-156065Actual
422326700.002022-08-156067Budget
2043511579.702023-11-1560611Actual
2906329052.672024-07-1560613Actual
31969100504.472024-10-146018Actual
3846953820.002025-04-156065Actual
3492663986.002025-01-136064Actual
1160333120.002023-03-156065Actual
94348000.462022-05-156018Actual
3453724223.552024-12-1560112Actual
3063514823.002024-09-146046Actual
837610088.002022-12-166026Actual
1328559591.592023-04-156018Actual
1870433584.002023-10-156064Actual
3722649680.002025-03-156064Actual
38849600.002022-08-156026Budget
62749700.002022-10-156056Budget
23915940.002022-07-166073Actual
1089036700.002023-02-136017Budget
1306221349.002023-04-156066Actual
2226535879.022024-01-136068Actual
1453867095.002023-06-156063Actual
154253512.532023-06-1560612Actual
249422700.002022-07-166064Budget
3804841106.842025-03-1560612Actual
35108100.002022-08-156073Budget
1415520.002022-05-156073Actual
305819776.002024-09-146026Actual
211322789.382022-06-156028Actual
2812152992.002024-07-156064Actual
3518611689.002025-01-136056Actual
374069563.002025-03-156026Actual
647026700.002022-10-156067Budget
1409687254.222023-05-156018Actual
1979250815.002023-11-156015Actual
930831000.002023-01-136015Budget
2258897773.002024-02-136013Actual
3810823970.122025-03-1560113Actual
791714800.002022-12-166063Budget
2064354358.002023-12-166063Actual
183168875.392023-09-1560311Actual
362566943.002025-02-136026Actual
1075211800.002023-02-136056Budget
1961361175.002023-11-156063Actual
1779348438.002023-09-156065Actual
3294221872.002024-11-146066Actual
3831512558.002025-04-156073Actual
679815680.002022-11-156063Actual
2191621022.002024-01-136016Actual
2731983674.002024-06-146017Actual
2717726565.002024-06-146036Actual
865639100.002022-12-166017Budget
3315350739.912024-11-146068Actual
1234325806.002023-04-156013Actual
16446600.002022-06-156026Budget
655451818.712022-10-156018Actual
496018600.002022-09-156016Budget
2465554418.002024-04-146063Actual
2610010388.002024-05-146056Actual
1504064584.002023-06-156067Actual
1672946868.002023-08-156015Actual
3468430343.922024-12-1560213Actual
2403521901.002024-03-146066Actual
1193120302.002023-03-156066Actual
3881986076.932025-04-156018Actual
665823031.812022-10-156068Actual
2017595137.702023-11-156018Actual
3489383628.002025-01-136014Actual
3465729698.302024-12-1560113Actual
1737317367.042023-08-1560611Actual
164281349.722023-07-1660212Actual
698428280.002022-11-156064Actual
692745100.002022-11-156014Budget
3707380454.002025-03-156013Actual
174017200.002022-06-156046Budget
1608082361.712023-07-166018Actual
1394021022.002023-05-156066Actual
124839752.002023-04-156073Actual
665916000.002022-10-156068Budget
289134894.472024-07-1560212Actual
3875954648.002025-04-156067Actual
26287123042.772024-05-146018Actual
153942099.732023-06-1560112Actual
3701435508.932025-02-1360613Actual
3872680224.002025-04-156017Actual
2164558006.002024-01-136063Actual
622816000.002022-10-156046Budget
567313500.002022-10-156063Budget
1533418321.312023-06-1560611Actual
1028649082.002023-02-136014Actual
3631019871.002025-02-136046Actual
2859250252.022024-07-156028Actual
1314536700.002023-04-156017Budget
397914352.002022-08-156046Actual
2338513614.842024-02-1360411Actual
3259021114.002024-11-146073Actual
3866723714.002025-04-156066Actual
1587117406.002023-07-166046Actual
2135010307.332023-12-1660211Actual
355849000.002022-08-156014Budget
810430100.002022-12-166064Budget
85928200.002022-05-156067Budget
1592820495.002023-07-166066Actual
1364539647.002023-05-156064Actual
1512836604.792023-06-156028Actual
168497761.002023-08-156026Actual
824527440.002022-12-166065Actual
3232132298.172024-10-1460612Actual
2691116905.002024-06-146073Actual
1295820600.002023-04-156046Budget
328316730.002024-11-146026Actual
2397919088.002024-03-146046Actual
3557117940.462025-01-1360411Actual
608419656.002022-10-156016Actual
1300511800.002023-04-156056Budget
954326780.002023-01-136036Actual
1758159202.002023-09-156063Actual
1065829601.002023-02-136036Actual
3162055973.002024-10-146065Actual
2474257722.002024-04-146014Actual
265172655.062024-05-1460511Actual
96378700.002023-01-136056Budget
1070620600.002023-02-136046Budget
2646313275.472024-05-1460311Actual
50089600.002022-09-156026Budget
2785216141.902024-06-1460113Actual
318344606.462022-07-166018Actual
2197130391.002024-01-136036Actual
1589715371.002023-07-166056Actual
1602056810.002023-07-166067Actual
857418018.002022-12-166066Actual
113220200.002022-06-156013Budget
3371518113.002024-12-156073Actual
3427644745.852024-12-156068Actual
1339134151.722023-04-156068Actual
158174922.002023-07-166026Actual
2971897855.932024-08-146018Actual
3669420229.862025-02-1360311Actual
1300415997.002023-04-156056Actual
2634658350.652024-05-146068Actual
1651696876.002023-08-156013Actual
3536993325.552025-01-136018Actual
383618600.002022-08-156016Budget
2418688069.392024-03-146018Actual
390483741.252025-04-1560511Actual
449220900.002022-09-156013Budget
804849440.002022-12-166014Actual
1654964584.002023-08-156063Actual
633017400.002022-10-156066Budget

Generated 2025-06-14 03:08:19.011 UTC