[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3028146851.002024-09-156063Actual
904014560.002023-01-146063Actual
767330900.002022-11-166018Budget
416630080.002022-08-166017Actual
2303121022.002024-02-146066Actual
113120020.002022-06-166013Actual
204036362.582023-11-1660511Actual
2110958604.002023-12-176017Actual
2471411362.002024-04-156073Actual
791816000.002022-12-176063Actual
2676043642.422024-05-1560613Actual
328715700.002022-07-176068Budget
305819776.002024-09-156026Actual
3542954085.422025-01-146068Actual
1779348438.002023-09-166065Actual
1034134400.002023-02-146064Budget
1885721022.002023-10-166016Actual
2283339961.002024-02-146065Actual
2268022245.002024-02-146073Actual
515110400.002022-09-166056Actual
1651696876.002023-08-166013Actual
198228280.002022-06-166067Actual
1489115371.002023-06-166046Actual
328316730.002024-11-156026Actual
824527440.002022-12-176065Actual
3377660720.002024-12-166064Actual
1193120302.002023-03-166066Actual
890115200.002022-12-176068Budget
344457558.352024-12-1660511Actual
2161383720.002024-01-146013Actual
1893815371.002023-10-166046Actual
3701435508.932025-02-1460613Actual
206629400.002022-06-166018Budget
99215600.002022-05-166028Budget
2821458664.002024-07-166065Actual
3238124696.452024-10-1560113Actual
930932000.002023-01-146015Actual
2953512769.002024-08-156056Actual
2223440773.052024-01-146028Actual
2634658350.652024-05-156068Actual
865639100.002022-12-176017Budget
239254671.002024-03-156026Actual
2977851227.792024-08-156068Actual
2321136604.792024-02-146028Actual
804745100.002022-12-176014Budget
884616600.002022-12-176028Budget
217115700.002022-06-166068Budget
936329200.002023-01-146065Budget
3049449639.002024-09-156065Actual
1183019016.002023-03-166046Actual
2515755434.002024-04-156067Actual
153942099.732023-06-1660112Actual
481832640.002022-09-166015Actual
3090460218.872024-09-156068Actual
80005400.002022-12-176073Actual
534526700.002022-09-166067Budget
3131529698.302024-09-1560613Actual
184933741.252023-09-1660612Actual
3551716641.492025-01-1460211Actual
260205912.002024-05-156026Actual
298666947.702024-08-1560211Actual
753438000.002022-11-166017Actual
33131600.002022-05-166015Budget
1512836604.792023-06-166028Actual
949410100.002023-01-146026Budget
698330100.002022-11-166064Budget
3601613386.002025-02-146073Actual
730227560.002022-11-166036Actual
203496680.672023-11-1660311Actual
3374377004.002024-12-166014Actual
5197800.002022-05-166026Actual
179609042.002023-09-166056Actual
1858558125.002023-10-166063Actual
1817038054.822023-09-166028Actual
2043511579.702023-11-1660611Actual
1592820495.002023-07-176066Actual
323119274.172022-07-176028Actual
3769652970.252025-03-166028Actual
1876442787.002023-10-166015Actual
1253250900.002023-04-166014Budget
777915200.002022-11-166068Budget
567313500.002022-10-166063Budget
2020355450.602023-11-166028Actual
3240837123.002024-10-1560213Actual
3804841106.842025-03-1660612Actual
2477433584.002024-04-156064Actual
2395327351.002024-03-156036Actual
2921421114.002024-08-156073Actual
368664992.342025-02-1460212Actual
1459712318.002023-06-166073Actual
767438182.102022-11-166018Actual
890019819.632022-12-176068Actual
244143372.102024-03-1560511Actual
158174922.002023-07-176026Actual
128629149.002023-04-166026Actual
271499882.002024-06-156026Actual
1409687254.222023-05-166018Actual
1075311362.002023-02-146056Actual
622719474.002022-10-166046Actual
1475036239.002023-06-166065Actual
2240713869.102024-01-1460411Actual
1687732249.002023-08-166036Actual
2800247817.002024-07-166063Actual
3710648128.002025-03-166063Actual
1666935682.002023-08-166064Actual
454813500.002022-09-166063Budget
2140413614.842023-12-1760411Actual
2847181328.002024-07-166017Actual
818631000.002022-12-176015Budget
3199747324.692024-10-156028Actual
47120800.002022-05-166016Actual
1320232844.002023-04-166067Actual
3837652118.002025-04-166064Actual
169224336.002022-06-166036Actual
1273125392.002023-04-166065Actual
68806000.002022-11-166073Actual
2483441576.002024-04-156015Actual
745218100.002022-11-166066Budget
440829697.092022-08-166068Actual
2412653281.002024-03-156067Actual
3471430343.922024-12-1660613Actual
3406520066.002024-12-166066Actual
1663653058.002023-08-166014Actual
2294829838.002024-02-146036Actual
225293894.452024-01-1460612Actual
3663935880.152025-02-1460111Actual
388310712.002022-08-166026Actual
3315350739.912024-11-156068Actual
1306120600.002023-04-166066Budget
3914024712.922025-04-1660112Actual
2324349380.792024-02-146068Actual
2176431717.002024-01-146064Actual
1127317700.002023-03-166063Budget
1421820229.862023-05-1660111Actual
35096480.002022-08-166073Actual
2868435383.332024-07-1660111Actual
622816000.002022-10-166046Budget
174331349.722023-08-1660112Actual
1430010402.022023-05-1660411Actual
871525480.002022-12-176067Actual
847114040.002022-12-176046Actual
3477374382.002025-01-146013Actual
1551760398.002023-07-176063Actual
692745100.002022-11-166014Budget
128619300.002023-04-166026Budget
2604821839.002024-05-156036Actual
1620021375.632023-07-1760111Actual
2506522856.002024-04-156066Actual
245062545.492024-03-1560112Actual
968918100.002023-01-146066Budget
3176115461.002024-10-156046Actual
2685251750.002024-06-156063Actual
674120900.002022-11-166013Budget
3015930989.552024-08-1560213Actual
1154540500.002023-03-166015Budget
1121828704.002023-03-166013Actual
1826117494.702023-09-1660111Actual
2722911370.002024-06-156056Actual
2717726565.002024-06-156036Actual
1328642800.002023-04-166018Budget
1009928100.002023-02-146013Budget
209427535.002023-12-176026Actual
3645960398.002025-02-146067Actual
62749700.002022-10-166056Budget
1682229561.002023-08-166016Actual
495917472.002022-09-166016Actual
50078112.002022-09-166026Actual
2779239932.352024-06-1560612Actual
1300415997.002023-04-166056Actual
3792826719.342025-03-1660611Actual
378973702.962025-03-1660511Actual
594229000.002022-10-166015Budget
3253145299.002024-11-156063Actual
3896715727.652025-04-1660211Actual
3069217728.002024-09-156066Actual
56822698.002022-05-166036Actual
294557722.002024-08-156026Actual
61516692.002022-05-166046Actual
2613115195.002024-05-156066Actual
334155334.902024-11-1560212Actual
3607659202.002025-02-146064Actual
73968700.002022-11-166056Budget
230913720.002022-07-176063Actual
1785324865.002023-09-166016Actual
355746640.002022-08-166014Actual
1500777500.002023-06-166017Actual
3261883030.002024-11-156014Actual
3810823970.122025-03-1660113Actual
215543404.012023-12-1760612Actual
679815680.002022-11-166063Actual
2512468889.002024-04-156017Actual
712228560.002022-11-166065Actual
2312361594.002024-02-146067Actual
2409476783.002024-03-156017Actual
3324114047.832024-11-1560211Actual
27615460.002022-07-176026Actual
2371262969.002024-03-156014Actual
253929447.742024-04-1560311Actual
2681975900.002024-06-156013Actual
745115132.002022-11-166066Actual
304336600.002022-07-176017Budget
1010027830.002023-02-146013Actual
1160229300.002023-03-166065Budget
917043120.002023-01-146014Actual
1840213869.102023-09-1660611Actual
3657952203.572025-02-146068Actual
3666713895.702025-02-1460211Actual
3371518113.002024-12-166073Actual
847215600.002022-12-176046Budget
249422700.002022-07-176064Budget
3190957960.002024-10-156067Actual
3087240563.962024-09-156028Actual
1364539647.002023-05-166064Actual
1573043997.002023-07-176065Actual
977339100.002023-01-146017Budget
2933554896.002024-08-156015Actual
162559543.492023-07-1760311Actual
408321424.002022-08-166066Actual
553316000.002022-09-166068Budget
3149488274.002024-10-156014Actual
281024180.002022-07-176036Actual
1450689580.002023-06-166013Actual
2424555450.602024-03-156068Actual
152759447.742023-06-1660311Actual
1563733933.002023-07-176064Actual
759132640.002022-11-166067Actual
2120295680.142023-12-176018Actual
38849600.002022-08-166026Budget
205221183.762023-11-1660212Actual
47219800.002022-05-166016Budget
3846953820.002025-04-166065Actual
3604481282.002025-02-146014Actual
3778830841.762025-03-1660111Actual
3518611689.002025-01-146056Actual
2640825058.672024-05-1560111Actual
3486519665.002025-01-146073Actual
3439122215.002024-12-1660311Actual
585923280.002022-10-166064Actual
2927554142.002024-08-156064Actual
3128531635.172024-09-1560213Actual
594329760.002022-10-166015Actual
1982538033.002023-11-166065Actual
2571461803.002024-05-156063Actual
1281323202.002023-04-166016Actual
3321340461.092024-11-1560111Actual
1967222245.002023-11-166073Actual
3075172450.002024-09-156017Actual
1660822484.002023-08-166073Actual
184622291.232023-09-1660112Actual
3146618458.002024-10-156073Actual

Generated 2025-06-15 07:03:42.479 UTC