[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3554419085.162025-01-1460311Actual
553223757.582022-09-166068Actual
50089600.002022-09-166026Budget
1573043997.002023-07-176065Actual
266103971.052024-05-1560112Actual
362566943.002025-02-146026Actual
2368411242.002024-03-156073Actual
2424555450.602024-03-156068Actual
730227560.002022-11-166036Actual
2421446209.522024-03-156028Actual
2735256810.002024-06-156067Actual
164572799.752023-07-1760612Actual
1140351612.002023-03-166014Actual
2362553820.002024-03-156063Actual
3253145299.002024-11-156063Actual
1234325806.002023-04-166013Actual
85188700.002022-12-176056Budget
580449000.002022-10-166014Budget
3746016470.002025-03-166046Actual
124839752.002023-04-166073Actual
1220421328.752023-03-166028Actual
290410400.002022-07-176056Actual
495917472.002022-09-166016Actual
383522464.002022-08-166016Actual
369929000.002022-08-166015Budget
1926624492.702023-10-1660111Actual
152482991.242023-06-1660211Actual
2953512769.002024-08-156056Actual
3202960776.462024-10-156068Actual
745218100.002022-11-166066Budget
594329760.002022-10-166015Actual
2091520796.002023-12-176016Actual
243609639.242024-03-1560311Actual
1692911930.002023-08-166056Actual
734917654.002022-11-166046Actual
991260000.682023-01-146018Actual
1705243534.002023-08-166067Actual
182893054.012023-09-1660211Actual
1682229561.002023-08-166016Actual
323215600.002022-07-176028Budget
1113419100.002023-02-146068Budget
1201536700.002023-03-166017Budget
1891224865.002023-10-166036Actual
3303353820.002024-11-156067Actual
117339300.002023-03-166026Budget
151326400.002022-06-166065Budget
383618600.002022-08-166016Budget
1113527878.872023-02-146068Actual
1182920600.002023-03-166046Budget
2974645861.032024-08-156028Actual
1899420344.002023-10-166066Actual
1273125392.002023-04-166065Actual
3858425502.002025-04-166036Actual
173918564.002022-06-166046Actual
1273029300.002023-04-166065Budget
1226130109.222023-03-166068Actual
19040900.002022-05-166014Budget
30844106636.402024-09-156018Actual
1215642800.002023-03-166018Budget
16446600.002022-06-166026Budget
304336600.002022-07-176017Budget
842528300.002022-12-176036Budget
2744055758.182024-06-156028Actual
735015600.002022-11-166046Budget
204951985.902023-11-1660112Actual
220200.002022-05-166013Budget
235333149.752024-02-1460612Actual
2185635880.002024-01-146065Actual
3902121299.032025-04-1660411Actual
3190957960.002024-10-156067Actual
2942821642.002024-08-156016Actual
3453724223.552024-12-1660112Actual
1459712318.002023-06-166073Actual
567413720.002022-10-166063Actual
3542954085.422025-01-146068Actual
1548494723.002023-07-176013Actual
1560453563.002023-07-176014Actual
104624000.012022-05-166068Actual
204036362.582023-11-1660511Actual
17867878.002022-06-166056Actual
118614300.002022-06-166063Budget
2483441576.002024-04-156015Actual
1427313106.322023-05-1660311Actual
786120900.002022-12-176013Budget
977242800.002023-01-146017Actual
2703153903.002024-06-156015Actual
810329120.002022-12-176064Actual
730328300.002022-11-166036Budget
930831000.002023-01-146015Budget
3291111264.002024-11-156056Actual
2008259202.002023-11-166017Actual
2808981282.002024-07-166014Actual
1015515939.002023-02-146063Actual
393220176.002022-08-166036Actual
122080.002022-05-166013Actual
3018930021.112024-08-1560613Actual
234123213.582024-02-1460511Actual
2430517494.702024-03-1560111Actual
2374536149.002024-03-156064Actual
3353429375.482024-11-1560213Actual
2670219305.122024-05-1560113Actual
842427560.002022-12-176036Actual
1207231556.002023-03-166067Actual
2894533913.092024-07-1660612Actual
1306221349.002023-04-166066Actual
184316692.002022-06-166066Actual
3040156810.002024-09-156064Actual
1047833810.002023-02-146065Actual
3332727787.452024-11-1560611Actual
1855295680.002023-10-166013Actual
355746640.002022-08-166014Actual
665823031.812022-10-166068Actual
1001630909.232023-01-146068Actual
2681975900.002024-06-156013Actual
24622700.002022-05-166064Budget
245632863.582024-03-1560612Actual
184622291.232023-09-1660112Actual
361529120.002022-08-166064Actual
982927200.002023-01-146067Budget
647026700.002022-10-166067Budget
38625480.002022-05-166065Actual
1988521700.002023-11-166016Actual
3181820845.002024-10-156066Actual
1840213869.102023-09-1660611Actual
33033920.002022-05-166015Actual
233319829.672024-02-1460211Actual
2717726565.002024-06-156036Actual
3162055973.002024-10-156065Actual
1826117494.702023-09-1660111Actual
1690316175.002023-08-166046Actual
1996618812.002023-11-166046Actual
1666935682.002023-08-166064Actual
3866723714.002025-04-166066Actual
361627400.002022-08-166064Budget
2787953263.652024-06-1560213Actual
375328800.002022-08-166065Budget
594229000.002022-10-166015Budget
113220200.002022-06-166013Budget
847114040.002022-12-176046Actual
3228923000.122024-10-1560112Actual
271419800.002022-07-176016Budget
3329515269.132024-11-1560411Actual
71818000.002022-05-166066Budget
355849000.002022-08-166014Budget
2640825058.672024-05-1560111Actual
3751725095.002025-03-166066Actual
725311336.002022-11-166026Actual
1374033009.002023-05-166065Actual
2380537943.002024-03-156015Actual
285715600.002022-07-176046Actual
968918100.002023-01-146066Budget
230913720.002022-07-176063Actual
206547515.602022-06-166018Actual
3243933572.052024-10-1560613Actual
786219800.002022-12-176013Actual
378973702.962025-03-1660511Actual
1888410649.002023-10-166026Actual
257629440.002022-07-176015Actual
3772857988.532025-03-166068Actual
2965856856.002024-08-156067Actual
759027200.002022-11-166067Budget
865639100.002022-12-176017Budget
184933741.252023-09-1660612Actual
249324240.002022-07-176064Actual
745115132.002022-11-166066Actual
3887960776.462025-04-166068Actual
158174922.002023-07-176026Actual
1425000.002022-05-166073Budget
255372080.592024-04-1560112Actual
355984084.882025-01-1460511Actual
1530213360.582023-06-1660411Actual
600028800.002022-10-166065Budget
1034228980.002023-02-146064Actual
311668809.432024-09-1560212Actual
3049449639.002024-09-156065Actual
102377200.002023-02-146073Budget
3872680224.002025-04-166017Actual
85828840.002022-05-166067Actual
3392824971.002024-12-166016Actual
2280145881.002024-02-146015Actual
936227440.002023-01-146065Actual
1970059471.002023-11-166014Actual
342714400.002022-08-166063Actual
3480644436.002025-01-146063Actual
2226535879.022024-01-146068Actual
3816447937.232025-03-1660613Actual
2318378284.362024-02-146018Actual
99124969.732022-05-166028Actual
2654913994.642024-05-1560611Actual
1339019100.002023-04-166068Budget
2571461803.002024-05-156063Actual
2120295680.142023-12-176018Actual
1409687254.222023-05-166018Actual
528833280.002022-09-166017Actual
3893934697.152025-04-1660111Actual
310128200.002022-07-176067Budget
40279700.002022-08-166056Budget
430636400.002022-08-166018Budget
2921421114.002024-08-156073Actual
3672116186.172025-02-1460411Actual
2274137781.002024-02-146064Actual
249422700.002022-07-176064Budget
3208932673.712024-10-1560111Actual
254466234.922024-04-1560511Actual
1973233272.002023-11-166064Actual
1042540500.002023-02-146015Budget
2697152118.002024-06-156064Actual
1663653058.002023-08-166014Actual
1614054906.652023-07-176068Actual
487728800.002022-09-166065Budget
3631019871.002025-02-146046Actual
954228300.002023-01-146036Budget
2338513614.842024-02-1460411Actual
1799024613.002023-09-166066Actual
1300511800.002023-04-166056Budget
1696024413.002023-08-166066Actual
342813500.002022-08-166063Budget
832824800.002022-12-176016Budget
618123400.002022-10-166036Budget
3321340461.092024-11-1560111Actual
772218546.882022-11-166028Actual
3055422793.002024-09-156016Actual
300405188.092024-08-1560212Actual
898320900.002023-01-146013Budget
174331349.722023-08-1660112Actual
2747241400.342024-06-156068Actual
3315350739.912024-11-156068Actual
1010027830.002023-02-146013Actual
3371518113.002024-12-166073Actual
3810823970.122025-03-1660113Actual
3760849680.002025-03-166067Actual
2956621642.002024-08-156066Actual
2619293288.002024-05-156017Actual
390483741.252025-04-1660511Actual
3666713895.702025-02-1460211Actual
169224336.002022-06-166036Actual
5814300.002022-05-166063Budget
1917459800.682023-10-166028Actual
416630080.002022-08-166017Actual
3015930989.552024-08-1560213Actual
772116600.002022-11-166028Budget
1808252145.002023-09-166067Actual
958914170.002023-01-146046Actual
68806000.002022-11-166073Actual
3881986076.932025-04-166018Actual
712228560.002022-11-166065Actual
777915200.002022-11-166068Budget
505625272.002022-09-166036Actual
660117900.002022-10-166028Budget
6629984.002022-05-166056Actual

Generated 2025-06-15 07:53:34.632 UTC