[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2948325786.002024-08-136036Actual
19040900.002022-05-146014Budget
2389826522.002024-03-136016Actual
30844106636.402024-09-136018Actual
388310712.002022-08-146026Actual
204036362.582023-11-1460511Actual
153942099.732023-06-1460112Actual
1421820229.862023-05-1460111Actual
1634113488.242023-07-1560611Actual
2477433584.002024-04-136064Actual
1453867095.002023-06-146063Actual
2583648510.002024-05-136064Actual
2170412558.002024-01-126073Actual
1864412916.002023-10-146073Actual
1663653058.002023-08-146014Actual
1510091693.702023-06-146018Actual
3669420229.862025-02-1260311Actual
3217117176.612024-10-1360411Actual
1826117494.702023-09-1460111Actual
194661234.822023-10-1460112Actual
2735256810.002024-06-136067Actual
2515755434.002024-04-136067Actual
3574837191.882025-01-1260612Actual
580449000.002022-10-146014Budget
416734000.002022-08-146017Budget
1146138272.002023-03-146064Actual
334155334.902024-11-1360212Actual
3562924313.982025-01-1260611Actual
2403521901.002024-03-136066Actual
235032673.152024-02-1260112Actual
17548105248.002023-09-146013Actual
104715700.002022-05-146068Budget
3400916470.002024-12-146046Actual
2424555450.602024-03-136068Actual
3695731635.172025-02-1260113Actual
205513856.152023-11-1460612Actual
949410100.002023-01-126026Budget
922630100.002023-01-126064Budget
3654744327.662025-02-126028Actual
91214120.002023-01-126073Actual
3243933572.052024-10-1360613Actual
1400162790.002023-05-146017Actual
916945100.002023-01-126014Budget
3477374382.002025-01-126013Actual
1926624492.702023-10-1460111Actual
2120295680.142023-12-156018Actual
2703153903.002024-06-136015Actual
1450689580.002023-06-146013Actual
3415753130.002024-12-146067Actual
786120900.002022-12-156013Budget
1996618812.002023-11-146046Actual
174894161.472023-08-1460612Actual
215232316.762023-12-1560112Actual
2900522275.352024-07-1460113Actual
145531600.002022-06-146015Budget
328715700.002022-07-156068Budget
608318600.002022-10-146016Budget
440916000.002022-08-146068Budget
217024000.012022-06-146068Actual
362566943.002025-02-126026Actual
144474008.282023-05-1460612Actual
1201434960.002023-03-146017Actual
351068413.002025-01-126026Actual
253653435.932024-04-1360211Actual
1714032980.482023-08-146028Actual
3456510277.552024-12-1460212Actual
234123213.582024-02-1260511Actual
3168027273.002024-10-136016Actual
1160229300.002023-03-146065Budget
3178713460.002024-10-136056Actual
2280145881.002024-02-126015Actual
1070620600.002023-02-126046Budget
641234000.002022-10-146017Budget
73968700.002022-11-146056Budget
1127417296.002023-03-146063Actual
131544440.002022-06-146014Actual
344457558.352024-12-1460511Actual
1010027830.002023-02-126013Actual
2474257722.002024-04-136014Actual
3321340461.092024-11-1360111Actual
3034017595.002024-09-136073Actual
1385725116.002023-05-146036Actual
285817200.002022-07-156046Budget
1339019100.002023-04-146068Budget
2672957177.762024-05-1360213Actual
3887960776.462025-04-146068Actual
3128531635.172024-09-1360213Actual
2114250232.002023-12-156067Actual
777816546.842022-11-146068Actual
706627160.002022-11-146015Actual
1491713689.002023-06-146056Actual
225321780.002022-07-156013Actual
71717108.002022-05-146066Actual
138298138.002023-05-146026Actual
2974645861.032024-08-136028Actual
791816000.002022-12-156063Actual
655336400.002022-10-146018Budget
1888410649.002023-10-146026Actual
3633615585.002025-02-126056Actual
3259021114.002024-11-136073Actual
3240837123.002024-10-1360213Actual
553316000.002022-09-146068Budget
660221819.672022-10-146028Actual
1494818687.002023-06-146066Actual
1259034400.002023-04-146064Budget
194931324.192023-10-1460212Actual
225420200.002022-07-156013Budget
3001225936.352024-08-1360112Actual
1009928100.002023-02-126013Budget
3875954648.002025-04-146067Actual
2903243579.262024-07-1460213Actual
1001630909.232023-01-126068Actual
189649443.002023-10-146056Actual
1328559591.592023-04-146018Actual
62759568.002022-10-146056Actual
1173412199.002023-03-146026Actual
2211363148.002024-01-126017Actual
1103042800.002023-02-126018Budget
3441818894.732024-12-1460411Actual
1587117406.002023-07-156046Actual
355984084.882025-01-1260511Actual
3140743953.002024-10-136063Actual
117339300.002023-03-146026Budget
2082346644.002023-12-156015Actual
1178232890.002023-03-146036Actual
542760000.682022-09-146018Actual
1817038054.822023-09-146028Actual
3822369069.002025-04-146013Actual
837610088.002022-12-156026Actual
169224336.002022-06-146036Actual
944524800.002023-01-126016Budget
199129745.002023-11-146026Actual
383618600.002022-08-146016Budget
1140351612.002023-03-146014Actual
1388319088.002023-05-146046Actual
804849440.002022-12-156014Actual
2871210879.692024-07-1460211Actual
3595747093.002025-02-126063Actual
3846953820.002025-04-146065Actual
857318100.002022-12-156066Budget
2547714632.952024-04-1360611Actual
3551716641.492025-01-1260211Actual
375328800.002022-08-146065Budget
94348000.462022-05-146018Actual
2498229009.002024-04-136036Actual
323215600.002022-07-156028Budget
1820154364.222023-09-146068Actual
2462286112.002024-04-136013Actual
1522023824.612023-06-1460111Actual
487728800.002022-09-146065Budget
2132216381.922023-12-1560111Actual
2841221039.002024-07-146066Actual
481832640.002022-09-146015Actual
229204822.002024-02-126026Actual
3689730830.062025-02-1260612Actual
296018000.002022-07-156066Budget
1870433584.002023-10-146064Actual
124847200.002023-04-146073Budget
3018930021.112024-08-1360613Actual
3285929469.002024-11-136036Actual
5206600.002022-05-146026Budget
2827424706.002024-07-146016Actual
725311336.002022-11-146026Actual
2064354358.002023-12-156063Actual
1339134151.722023-04-146068Actual
772116600.002022-11-146028Budget
193215980.662023-10-1460311Actual
1370751308.002023-05-146015Actual
144181170.992023-05-1460212Actual
1267343056.002023-04-146015Actual
416630080.002022-08-146017Actual
824429200.002022-12-156065Budget
1047833810.002023-02-126065Actual
244143372.102024-03-1360511Actual
2847181328.002024-07-146017Actual
2873920803.272024-07-1460311Actual
61329600.002022-10-146026Budget
2521796677.122024-04-136018Actual
3798819378.782025-03-1460112Actual
3309388795.162024-11-136018Actual
3928736719.482025-04-1460213Actual
898320900.002023-01-126013Budget
3858425502.002025-04-146036Actual
99215600.002022-05-146028Budget
99124969.732022-05-146028Actual
3090460218.872024-09-136068Actual
3406520066.002024-12-146066Actual
2362553820.002024-03-136063Actual
1940617367.042023-10-1460611Actual
772218546.882022-11-146028Actual
178808062.002023-09-146026Actual
68806000.002022-11-146073Actual
1146234400.002023-03-146064Budget
660117900.002022-10-146028Budget
1696024413.002023-08-146066Actual
1273125392.002023-04-146065Actual
1504064584.002023-06-146067Actual
2191621022.002024-01-126016Actual
1579026623.002023-07-156016Actual
725410100.002022-11-146026Budget
118779598.002023-03-146056Actual
3190957960.002024-10-136067Actual
2297415973.002024-02-126046Actual
214312895.492023-12-1560511Actual
2640825058.672024-05-1360111Actual
3119836800.382024-09-1360612Actual
3060925768.002024-09-136036Actual
1226019100.002023-03-146068Budget
2091520796.002023-12-156016Actual
102386486.002023-02-126073Actual
2374536149.002024-03-136064Actual
2646313275.472024-05-1360311Actual
791714800.002022-12-156063Budget
1113527878.872023-02-126068Actual
2185635880.002024-01-126065Actual
113557200.002023-03-146073Budget
435331818.342022-08-146028Actual
857418018.002022-12-156066Actual
600128280.002022-10-146065Actual
430636400.002022-08-146018Budget
567413720.002022-10-146063Actual
449120460.002022-09-146013Actual
3636721429.002025-02-126066Actual
1614054906.652023-07-156068Actual
3271159119.002024-11-136015Actual
2438713106.322024-03-1360411Actual
2146313232.922023-12-1560611Actual
244040900.002022-07-156014Budget
1560453563.002023-07-156014Actual
847114040.002022-12-156046Actual
1187611800.002023-03-146056Budget
3158763342.002024-10-136015Actual
2338513614.842024-02-1260411Actual
122080.002022-05-146013Actual
209427535.002023-12-156026Actual
422326700.002022-08-146067Budget
1168523442.002023-03-146016Actual
2977851227.792024-08-136068Actual
1028550900.002023-02-126014Budget
300405188.092024-08-1360212Actual
174331349.722023-08-1460112Actual
151326400.002022-06-146065Budget
169323000.002022-06-146036Budget
1516047568.632023-06-146068Actual
173413085.922023-08-1460511Actual
1253147564.002023-04-146014Actual
2693985284.002024-06-136014Actual
3837652118.002025-04-146064Actual
3265153544.002024-11-136064Actual
2722911370.002024-06-136056Actual

Generated 2025-06-14 00:14:15.885 UTC