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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3421783358.692024-12-156018Actual
195223404.012023-10-1560612Actual
2344320993.702024-02-1360611Actual
305819776.002024-09-146026Actual
2444618512.812024-03-1460611Actual
183703341.252023-09-1560511Actual
2462286112.002024-04-146013Actual
1999211051.002023-11-156056Actual
2921421114.002024-08-146073Actual
2515755434.002024-04-146067Actual
3468430343.922024-12-1560213Actual
655451818.712022-10-156018Actual
168497761.002023-08-156026Actual
1409687254.222023-05-156018Actual
3040156810.002024-09-146064Actual
520516380.002022-09-156066Actual
3253145299.002024-11-146063Actual
73978580.002022-11-156056Actual
211415600.002022-06-156028Budget
730227560.002022-11-156036Actual
515110400.002022-09-156056Actual
209427535.002023-12-166026Actual
3365647334.002024-12-156063Actual
229204822.002024-02-136026Actual
2589857641.002024-05-146015Actual
1660822484.002023-08-156073Actual
561620900.002022-10-156013Budget
804849440.002022-12-166014Actual
1512836604.792023-06-156028Actual
244040900.002022-07-166014Budget
3501941897.002025-01-136065Actual
3554419085.162025-01-1360311Actual
2697152118.002024-06-146064Actual
922630100.002023-01-136064Budget
2164558006.002024-01-136063Actual
367487481.752025-02-1360511Actual
104624000.012022-05-156068Actual
179609042.002023-09-156056Actual
1475036239.002023-06-156065Actual
3214417750.032024-10-1460311Actual
3190957960.002024-10-146067Actual
3415753130.002024-12-156067Actual
3748615160.002025-03-156056Actual
2871210879.692024-07-1560211Actual
2202310850.002024-01-136056Actual
337020900.002022-08-156013Budget
62749700.002022-10-156056Budget
1273029300.002023-04-156065Budget
1358522963.002023-05-156073Actual
1178232890.002023-03-156036Actual
225321780.002022-07-166013Actual
219436931.002024-01-136026Actual
3060925768.002024-09-146036Actual
2821458664.002024-07-156065Actual
2747241400.342024-06-146068Actual
2685251750.002024-06-146063Actual
3028146851.002024-09-146063Actual
2135010307.332023-12-1660211Actual
369828000.002022-08-156015Actual
3324114047.832024-11-1460211Actual
2850452118.002024-07-156067Actual
73968700.002022-11-156056Budget
2654913994.642024-05-1460611Actual
2170412558.002024-01-136073Actual
3162055973.002024-10-146065Actual
3350726391.222024-11-1460113Actual
3259021114.002024-11-146073Actual
2477433584.002024-04-146064Actual
1430010402.022023-05-1560411Actual
3926022275.352025-04-1560113Actual
505723400.002022-09-156036Budget
608318600.002022-10-156016Budget
804745100.002022-12-166014Budget
879846667.102022-12-166018Actual
818732960.002022-12-166015Actual
1785324865.002023-09-156016Actual
879730900.002022-12-166018Budget
2214663388.002024-01-136067Actual
1168523442.002023-03-156016Actual
342714400.002022-08-156063Actual
1259034400.002023-04-156064Budget
328316730.002024-11-146026Actual
118614300.002022-06-156063Budget
647129400.002022-10-156067Actual
2029420707.532023-11-1560111Actual
1516047568.632023-06-156068Actual
1587117406.002023-07-166046Actual
1967222245.002023-11-156073Actual
102377200.002023-02-136073Budget
1400162790.002023-05-156017Actual
85828840.002022-05-156067Actual
2622578218.002024-05-146067Actual
113120020.002022-06-156013Actual
2070211242.002023-12-166073Actual
94429400.002022-05-156018Budget
1065928500.002023-02-136036Budget
2283339961.002024-02-136065Actual
1489115371.002023-06-156046Actual
3689730830.062025-02-1360612Actual
23915940.002022-07-166073Actual
2114250232.002023-12-166067Actual
898320900.002023-01-136013Budget
903914800.002023-01-136063Budget
1075211800.002023-02-136056Budget
277614943.402024-06-1460212Actual
35108100.002022-08-156073Budget
249544621.002024-04-146026Actual
520617400.002022-09-156066Budget
234123213.582024-02-1360511Actual
254199257.312024-04-1460411Actual
2085541262.002023-12-166065Actual
16446600.002022-06-156026Budget
217115700.002022-06-156068Budget
1240117700.002023-04-156063Budget
2091520796.002023-12-166016Actual
3866723714.002025-04-156066Actual
665916000.002022-10-156068Budget
580348960.002022-10-156014Actual
24533668.862024-03-1460212Actual
1808252145.002023-09-156067Actual
1634113488.242023-07-1660611Actual
1814286439.062023-09-156018Actual
47219800.002022-05-156016Budget
178808062.002023-09-156026Actual
397914352.002022-08-156046Actual
3601613386.002025-02-136073Actual
2465554418.002024-04-146063Actual
2380537943.002024-03-146015Actual
323119274.172022-07-166028Actual
393220176.002022-08-156036Actual
1291128500.002023-04-156036Budget
61329600.002022-10-156026Budget
416630080.002022-08-156017Actual
254466234.922024-04-1460511Actual
2953512769.002024-08-146056Actual
3309388795.162024-11-146018Actual
245062545.492024-03-1460112Actual
842427560.002022-12-166036Actual
622816000.002022-10-156046Budget
131640900.002022-06-156014Budget
383618600.002022-08-156016Budget
2862448788.352024-07-156068Actual
253929447.742024-04-1460311Actual
192943181.672023-10-1560211Actual
917043120.002023-01-136014Actual
148379142.002023-06-156026Actual
3542954085.422025-01-136068Actual
1563733933.002023-07-166064Actual
2330315110.622024-02-1360111Actual
2297415973.002024-02-136046Actual
205221183.762023-11-1560212Actual
1113419100.002023-02-136068Budget
1160333120.002023-03-156065Actual
2977851227.792024-08-146068Actual
810430100.002022-12-166064Budget
3931841965.192025-04-1560613Actual
3459741498.342024-12-1560612Actual
1917459800.682023-10-156028Actual
2008259202.002023-11-156017Actual
5814300.002022-05-156063Budget
1584529838.002023-07-166036Actual
266103971.052024-05-1460112Actual
1692911930.002023-08-156056Actual
725410100.002022-11-156026Budget
40279700.002022-08-156056Budget
1885721022.002023-10-156016Actual
2037613232.922023-11-1560411Actual
2758723360.772024-06-1460311Actual
2756011223.312024-06-1460211Actual
355746640.002022-08-156014Actual
276417788.142024-06-1460511Actual
2634658350.652024-05-146068Actual
1220316000.002023-03-156028Budget
3813532280.802025-03-1560213Actual
113557200.002023-03-156073Budget
745218100.002022-11-156066Budget
567413720.002022-10-156063Actual
159519968.002022-06-156016Actual
3178713460.002024-10-146056Actual
99215600.002022-05-156028Budget
3090460218.872024-09-146068Actual
233319829.672024-02-1360211Actual
1776036732.002023-09-156015Actual
1258938272.002023-04-156064Actual
1573043997.002023-07-166065Actual
641344000.002022-10-156017Actual
1592820495.002023-07-166066Actual
1867259315.002023-10-156014Actual
3202960776.462024-10-146068Actual
1314536700.002023-04-156017Budget
1034228980.002023-02-136064Actual
174331349.722023-08-1560112Actual
837610088.002022-12-166026Actual
3672116186.172025-02-1360411Actual
791816000.002022-12-166063Actual
600128280.002022-10-156065Actual
192639240.002022-06-156017Actual
1234428100.002023-04-156013Budget
2123046662.562023-12-166028Actual
2173252241.002024-01-136014Actual
467849000.002022-09-156014Budget
1281323202.002023-04-156016Actual
1453867095.002023-06-156063Actual
1295820600.002023-04-156046Budget
3356445516.142024-11-1460613Actual
440916000.002022-08-156068Budget
1146234400.002023-03-156064Budget
2383839154.002024-03-146065Actual
355984084.882025-01-1360511Actual
2989325192.722024-08-1460311Actual
211322789.382022-06-156028Actual
3604481282.002025-02-136014Actual
3548937788.702025-01-1360111Actual
2832927769.002024-07-156036Actual
285817200.002022-07-166046Budget
230913720.002022-07-166063Actual
19040900.002022-05-156014Budget
391689788.182025-04-1560212Actual
144474008.282023-05-1560612Actual
318429400.002022-07-166018Budget
1799024613.002023-09-156066Actual
328715700.002022-07-166068Budget
145531600.002022-06-156015Budget
1015515939.002023-02-136063Actual
317076517.002024-10-146026Actual
534526700.002022-09-156067Budget
3751725095.002025-03-156066Actual
1579026623.002023-07-166016Actual
3769652970.252025-03-156028Actual
1415520.002022-05-156073Actual
3228923000.122024-10-1460112Actual
660117900.002022-10-156028Budget
182893054.012023-09-1560211Actual
969018018.002023-01-136066Actual
3622927096.002025-02-136016Actual
151224960.002022-06-156065Actual
655336400.002022-10-156018Budget
3710648128.002025-03-156063Actual
1533418321.312023-06-1560611Actual
1154540500.002023-03-156015Budget
706731000.002022-11-156015Budget
2703153903.002024-06-146015Actual
1080820600.002023-02-136066Budget
249422700.002022-07-166064Budget
3580816948.942025-01-1360113Actual
2362553820.002024-03-146063Actual
3521719340.002025-01-136066Actual
3261883030.002024-11-146014Actual
1864412916.002023-10-156073Actual
80237080.002022-05-156017Actual

Generated 2025-06-14 23:14:13.132 UTC