[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368664992.342025-02-1360212Actual
277614943.402024-06-1460212Actual
1551760398.002023-07-166063Actual
38625480.002022-05-156065Actual
1215560218.872023-03-156018Actual
2787953263.652024-06-1460213Actual
3586629698.302025-01-1360613Actual
131544440.002022-06-156014Actual
31969100504.472024-10-146018Actual
1080720511.002023-02-136066Actual
117339300.002023-03-156026Budget
944524800.002023-01-136016Budget
1042436800.002023-02-136015Actual
2515755434.002024-04-146067Actual
1320232844.002023-04-156067Actual
337020900.002022-08-156013Budget
2258897773.002024-02-136013Actual
2547714632.952024-04-1460611Actual
842528300.002022-12-166036Budget
871427200.002022-12-166067Budget
633017400.002022-10-156066Budget
2894533913.092024-07-1560612Actual
2280145881.002024-02-136015Actual
1530213360.582023-06-1560411Actual
3760849680.002025-03-156067Actual
1140450900.002023-03-156014Budget
2936849514.002024-08-146065Actual
730227560.002022-11-156036Actual
1160229300.002023-03-156065Budget
254199257.312024-04-1460411Actual
1349180730.002023-05-156013Actual
138298138.002023-05-156026Actual
2859250252.022024-07-156028Actual
266103971.052024-05-1460112Actual
692745100.002022-11-156014Budget
2856498274.122024-07-156018Actual
2640825058.672024-05-1460111Actual
3628429204.002025-02-136036Actual
369828000.002022-08-156015Actual
600028800.002022-10-156065Budget
1855295680.002023-10-156013Actual
3187786020.002024-10-146017Actual
2085541262.002023-12-166065Actual
3613664584.002025-02-136015Actual
206629400.002022-06-156018Budget
2146313232.922023-12-1660611Actual
244040900.002022-07-166014Budget
5197800.002022-05-156026Actual
2915548300.002024-08-146063Actual
1666935682.002023-08-156064Actual
3128531635.172024-09-1460213Actual
996031212.272023-01-136028Actual
837510100.002022-12-166026Budget
665916000.002022-10-156068Budget
1107816000.002023-02-136028Budget
397914352.002022-08-156046Actual
871525480.002022-12-166067Actual
3557117940.462025-01-1360411Actual
1258938272.002023-04-156064Actual
706731000.002022-11-156015Budget
1113527878.872023-02-136068Actual
71717108.002022-05-156066Actual
3075172450.002024-09-146017Actual
1584529838.002023-07-166036Actual
467849000.002022-09-156014Budget
295922672.002022-07-166066Actual
2785216141.902024-06-1460113Actual
265172655.062024-05-1460511Actual
520617400.002022-09-156066Budget
879730900.002022-12-166018Budget
1905363806.002023-10-156017Actual
1201434960.002023-03-156017Actual
1973233272.002023-11-156064Actual
2654913994.642024-05-1460611Actual
1333326763.702023-04-156028Actual
1770033933.002023-09-156064Actual
2888529361.942024-07-1560112Actual
3060925768.002024-09-146036Actual
1193120302.002023-03-156066Actual
5206600.002022-05-156026Budget
3875954648.002025-04-156067Actual
3217117176.612024-10-1460411Actual
2685251750.002024-06-146063Actual
580348960.002022-10-156014Actual
1970059471.002023-11-156014Actual
2568186112.002024-05-146013Actual
163093085.922023-07-1660511Actual
430636400.002022-08-156018Budget
2240713869.102024-01-1360411Actual
3816447937.232025-03-1560613Actual
369929000.002022-08-156015Budget
767330900.002022-11-156018Budget
2220673391.842024-01-136018Actual
183168875.392023-09-1560311Actual
1361346488.002023-05-156014Actual
3412478200.002024-12-156017Actual
995916600.002023-01-136028Budget
3265153544.002024-11-146064Actual
233319829.672024-02-1360211Actual
35108100.002022-08-156073Budget
1682229561.002023-08-156016Actual
27626600.002022-07-166026Budget
991130900.002023-01-136018Budget
745218100.002022-11-156066Budget
745115132.002022-11-156066Actual
944624102.002023-01-136016Actual
3294221872.002024-11-146066Actual
3683818008.542025-02-1360112Actual
1001715200.002023-01-136068Budget
3743428620.002025-03-156036Actual
2270853563.002024-02-136014Actual
3403513035.002024-12-156056Actual
1146138272.002023-03-156064Actual
2173252241.002024-01-136014Actual
1569742383.002023-07-166015Actual
2120295680.142023-12-166018Actual
85188700.002022-12-166056Budget
534526700.002022-09-156067Budget
753539100.002022-11-156017Budget
2321136604.792024-02-136028Actual
151224960.002022-06-156065Actual
1358522963.002023-05-156073Actual
1917459800.682023-10-156028Actual
3356445516.142024-11-1460613Actual
3580816948.942025-01-1360113Actual
3063514823.002024-09-146046Actual
1433113488.242023-05-1560611Actual
1409687254.222023-05-156018Actual
342714400.002022-08-156063Actual
375328800.002022-08-156065Budget
2438713106.322024-03-1460411Actual
3001225936.352024-08-1460112Actual
3055422793.002024-09-146016Actual
1240117700.002023-04-156063Budget
3243933572.052024-10-1460613Actual
3371518113.002024-12-156073Actual
1380223860.002023-05-156016Actual
290410400.002022-07-166056Actual
1430010402.022023-05-1560411Actual
33033920.002022-05-156015Actual
211322789.382022-06-156028Actual
137121840.002022-06-156064Actual
3261883030.002024-11-146014Actual
214312895.492023-12-1660511Actual
3249874624.002024-11-146013Actual
567413720.002022-10-156063Actual
1075211800.002023-02-136056Budget
249324240.002022-07-166064Actual
3398328903.002024-12-156036Actual
2335812852.062024-02-1360311Actual
416734000.002022-08-156017Budget
1103042800.002023-02-136018Budget
3291111264.002024-11-146056Actual
2927554142.002024-08-146064Actual
777816546.842022-11-156068Actual
2486740365.002024-04-146065Actual
1967222245.002023-11-156073Actual
608419656.002022-10-156016Actual
184418000.002022-06-156066Budget
1701970324.002023-08-156017Actual
199129745.002023-11-156026Actual
3834381282.002025-04-156014Actual
1516047568.632023-06-156068Actual
1015617700.002023-02-136063Budget
24533668.862024-03-1460212Actual
209427535.002023-12-166026Actual
80005400.002022-12-166073Actual
430544545.852022-08-156018Actual
3595747093.002025-02-136063Actual
2043511579.702023-11-1560611Actual
104624000.012022-05-156068Actual
2362553820.002024-03-146063Actual
495917472.002022-09-156016Actual
1491713689.002023-06-156056Actual
454713020.002022-09-156063Actual
3069217728.002024-09-146066Actual
1462547499.002023-06-156014Actual
2974645861.032024-08-146028Actual
3208932673.712024-10-1460111Actual
561620900.002022-10-156013Budget
38849600.002022-08-156026Budget
51509700.002022-09-156056Budget
192943181.672023-10-1560211Actual
2102214165.002023-12-166056Actual
145531600.002022-06-156015Budget
99215600.002022-05-156028Budget
192736600.002022-06-156017Budget
2796968310.002024-07-156013Actual
85828840.002022-05-156067Actual
804745100.002022-12-166014Budget
2082346644.002023-12-166015Actual
152482991.242023-06-1560211Actual
772116600.002022-11-156028Budget
94937878.002023-01-136026Actual
3456510277.552024-12-1560212Actual
3433639315.322024-12-1560111Actual
380165285.962025-03-1560212Actual
2135010307.332023-12-1660211Actual
219436931.002024-01-136026Actual
1425000.002022-05-156073Budget
1459712318.002023-06-156073Actual
383522464.002022-08-156016Actual
159619800.002022-06-156016Budget
1999211051.002023-11-156056Actual
2697152118.002024-06-146064Actual
1201536700.002023-03-156017Budget
1187611800.002023-03-156056Budget
217115700.002022-06-156068Budget
2232517367.042024-01-1360111Actual
2091520796.002023-12-166016Actual
553316000.002022-09-156068Budget
2223440773.052024-01-136028Actual
195223404.012023-10-1560612Actual
2483441576.002024-04-146015Actual
1415520.002022-05-156073Actual
91225300.002023-01-136073Budget
3607659202.002025-02-136064Actual
1400162790.002023-05-156017Actual
2140413614.842023-12-1660411Actual
1075311362.002023-02-136056Actual
215232316.762023-12-1660112Actual
3507924634.002025-01-136016Actual
2097030742.002023-12-166036Actual
1934810021.162023-10-1560411Actual
2989325192.722024-08-1460311Actual
3486519665.002025-01-136073Actual
837610088.002022-12-166026Actual
244143372.102024-03-1460511Actual
378973702.962025-03-1560511Actual
3202960776.462024-10-146068Actual
260205912.002024-05-146026Actual
3046161438.002024-09-146015Actual
3896715727.652025-04-1560211Actual
3489383628.002025-01-136014Actual
2211363148.002024-01-136017Actual
3090460218.872024-09-146068Actual
2971897855.932024-08-146018Actual
2297415973.002024-02-136046Actual
3162055973.002024-10-146065Actual
311668809.432024-09-1460212Actual
1808252145.002023-09-156067Actual
30844106636.402024-09-146018Actual
1121728100.002023-03-156013Budget
2500815672.002024-04-146046Actual
243942680.002022-07-166014Actual
1692911930.002023-08-156056Actual
847215600.002022-12-166046Budget
759132640.002022-11-156067Actual
2243820229.862024-01-1360611Actual
193215980.662023-10-1560311Actual

Generated 2025-06-14 23:50:13.840 UTC