[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2017595137.702023-11-106018Actual
1917459800.682023-10-106028Actual
1660822484.002023-08-106073Actual
2223440773.052024-01-086028Actual
113120020.002022-06-106013Actual
3107824313.982024-09-0960611Actual
1107726484.912023-02-086028Actual
3628429204.002025-02-086036Actual
3586629698.302025-01-0860613Actual
3288517356.002024-11-096046Actual
1682229561.002023-08-106016Actual
422326700.002022-08-106067Budget
745115132.002022-11-106066Actual
35108100.002022-08-106073Budget
1306221349.002023-04-106066Actual
842427560.002022-12-116036Actual
281024180.002022-07-116036Actual
1961361175.002023-11-106063Actual
810430100.002022-12-116064Budget
1089036700.002023-02-086017Budget
50089600.002022-09-106026Budget
2838114168.002024-07-106056Actual
3222923589.502024-10-0960611Actual
204951985.902023-11-1060112Actual
1481022604.002023-06-106016Actual
3374377004.002024-12-106014Actual
184622291.232023-09-1060112Actual
17548105248.002023-09-106013Actual
113557200.002023-03-106073Budget
361529120.002022-08-106064Actual
1226130109.222023-03-106068Actual
3034017595.002024-09-096073Actual
2521796677.122024-04-096018Actual
1400162790.002023-05-106017Actual
922530720.002023-01-086064Actual
1548494723.002023-07-116013Actual
2362553820.002024-03-096063Actual
2135010307.332023-12-1160211Actual
1979250815.002023-11-106015Actual
3398328903.002024-12-106036Actual
3104619658.572024-09-0960411Actual
318429400.002022-07-116018Budget
1320332800.002023-04-106067Budget
600028800.002022-10-106065Budget
33131600.002022-05-106015Budget
1920647115.602023-10-106068Actual
3863615018.002025-04-106056Actual
3176115461.002024-10-096046Actual
712329200.002022-11-106065Budget
61617200.002022-05-106046Budget
505625272.002022-09-106036Actual
3356445516.142024-11-0960613Actual
2102214165.002023-12-116056Actual
3926022275.352025-04-1060113Actual
2942821642.002024-08-096016Actual
209427535.002023-12-116026Actual
398016000.002022-08-106046Budget
2146313232.922023-12-1160611Actual
24622700.002022-05-106064Budget
2610010388.002024-05-096056Actual
1731413106.322023-08-1060411Actual
2950916825.002024-08-096046Actual
1560453563.002023-07-116014Actual
3931841965.192025-04-1060613Actual
2002320294.002023-11-106066Actual
183703341.252023-09-1060511Actual
205221183.762023-11-1060212Actual
1885721022.002023-10-106016Actual
1240217227.002023-04-106063Actual
2258897773.002024-02-086013Actual
804745100.002022-12-116014Budget
898320900.002023-01-086013Budget
2170412558.002024-01-086073Actual
847215600.002022-12-116046Budget
837610088.002022-12-116026Actual
30844106636.402024-09-096018Actual
355984084.882025-01-0860511Actual
1940617367.042023-10-1060611Actual
2983835383.332024-08-0960111Actual
665823031.812022-10-106068Actual
3447730841.762024-12-1060611Actual
68795300.002022-11-106073Budget
767438182.102022-11-106018Actual
2785216141.902024-06-0960113Actual
1201536700.002023-03-106017Budget
1804965780.002023-09-106017Actual
1028649082.002023-02-086014Actual
890115200.002022-12-116068Budget
2622578218.002024-05-096067Actual
2761418894.732024-06-0960411Actual
618027040.002022-10-106036Actual
2640825058.672024-05-0960111Actual
174601183.762023-08-1060212Actual
1295820600.002023-04-106046Budget
3046161438.002024-09-096015Actual
3792826719.342025-03-1060611Actual
2289324639.002024-02-086016Actual
2933554896.002024-08-096015Actual
3507924634.002025-01-086016Actual
3015930989.552024-08-0960213Actual
27626600.002022-07-116026Budget
263126400.002022-07-116065Budget
1608082361.712023-07-116018Actual
3060925768.002024-09-096036Actual
1259034400.002023-04-106064Budget
487628000.002022-09-106065Actual
3403513035.002024-12-106056Actual
1855295680.002023-10-106013Actual
3881986076.932025-04-106018Actual
368664992.342025-02-0860212Actual
402610192.002022-08-106056Actual
85188700.002022-12-116056Budget
2099621901.002023-12-116046Actual
339556943.002024-12-106026Actual
1888410649.002023-10-106026Actual
298666947.702024-08-0960211Actual
2681975900.002024-06-096013Actual
3392824971.002024-12-106016Actual
2243820229.862024-01-0860611Actual
660117900.002022-10-106028Budget
3291111264.002024-11-096056Actual
172879733.922023-08-1060311Actual
1121728100.002023-03-106013Budget
2619293288.002024-05-096017Actual
1295722604.002023-04-106046Actual
304336600.002022-07-116017Budget
3249874624.002024-11-096013Actual
467849000.002022-09-106014Budget
473529760.002022-09-106064Actual
300405188.092024-08-0960212Actual
3066113637.002024-09-096056Actual
3834381282.002025-04-106014Actual
1569742383.002023-07-116015Actual
3760849680.002025-03-106067Actual
2756011223.312024-06-0960211Actual
198228280.002022-06-106067Actual
3748615160.002025-03-106056Actual
2568186112.002024-05-096013Actual
271419800.002022-07-116016Budget
3214417750.032024-10-0960311Actual
3007236653.572024-08-0960612Actual
674120900.002022-11-106013Budget
255372080.592024-04-0960112Actual
2758723360.772024-06-0960311Actual
735015600.002022-11-106046Budget
2220673391.842024-01-086018Actual
842528300.002022-12-116036Budget
3415753130.002024-12-106067Actual
217115700.002022-06-106068Budget
633017400.002022-10-106066Budget
12674000.002022-06-106073Actual
3521719340.002025-01-086066Actual
2779239932.352024-06-0960612Actual
1793414466.002023-09-106046Actual
194931324.192023-10-1060212Actual
3371518113.002024-12-106073Actual
968918100.002023-01-086066Budget
128629149.002023-04-106026Actual
1504064584.002023-06-106067Actual
2403521901.002024-03-096066Actual
580348960.002022-10-106014Actual
2604821839.002024-05-096036Actual
3893934697.152025-04-1060111Actual
1926624492.702023-10-1060111Actual
1103042800.002023-02-086018Budget
2132216381.922023-12-1160111Actual
1267240500.002023-04-106015Budget
3090460218.872024-09-096068Actual
3312150739.912024-11-096028Actual
2589857641.002024-05-096015Actual
142462959.322023-05-1060211Actual
936329200.002023-01-086065Budget
193215980.662023-10-1060311Actual
206629400.002022-06-106018Budget
56822698.002022-05-106036Actual
3719384456.002025-03-106014Actual
2283339961.002024-02-086065Actual
3852924298.002025-04-106016Actual
647026700.002022-10-106067Budget
534423520.002022-09-106067Actual
3187786020.002024-10-096017Actual
1160229300.002023-03-106065Budget
1602056810.002023-07-116067Actual
310028280.002022-07-116067Actual
884616600.002022-12-116028Budget
3261883030.002024-11-096014Actual
1281423800.002023-04-106016Budget
2832927769.002024-07-106036Actual
665916000.002022-10-106068Budget
3698430666.742025-02-0860213Actual
542836400.002022-09-106018Budget
243609639.242024-03-0960311Actual
2199719289.002024-01-086046Actual
454813500.002022-09-106063Budget
510414040.002022-09-106046Actual
253653435.932024-04-0960211Actual
1459712318.002023-06-106073Actual
3243933572.052024-10-0960613Actual
33033920.002022-05-106015Actual
2726019977.002024-06-096066Actual
1193120302.002023-03-106066Actual
655451818.712022-10-106018Actual
3636721429.002025-02-086066Actual
96378700.002023-01-086056Budget
162559543.492023-07-1160311Actual
3238124696.452024-10-0960113Actual
547617900.002022-09-106028Budget
1281323202.002023-04-106016Actual
1551760398.002023-07-116063Actual
184418000.002022-06-106066Budget
904014560.002023-01-086063Actual
1701970324.002023-08-106017Actual
234123213.582024-02-0860511Actual
1010027830.002023-02-086013Actual
3119836800.382024-09-0960612Actual
137222700.002022-06-106064Budget
2197130391.002024-01-086036Actual
1973233272.002023-11-106064Actual
255641196.532024-04-0960212Actual
2706249639.002024-06-096065Actual
1291128500.002023-04-106036Budget
930932000.002023-01-086015Actual
3350726391.222024-11-0960113Actual
3530963388.002025-01-086067Actual
169224336.002022-06-106036Actual
3240837123.002024-10-0960213Actual
2921421114.002024-08-096073Actual
991260000.682023-01-086018Actual
263034240.002022-07-116065Actual
183439733.922023-09-1060411Actual
944624102.002023-01-086016Actual
144474008.282023-05-1060612Actual
2613115195.002024-05-096066Actual
355849000.002022-08-106014Budget
553223757.582022-09-106068Actual
255942342.292024-04-0960612Actual
3321340461.092024-11-0960111Actual
3421783358.692024-12-106018Actual
3309388795.162024-11-096018Actual
266423971.052024-05-0960612Actual
810329120.002022-12-116064Actual
124839752.002023-04-106073Actual
542760000.682022-09-106018Actual
40279700.002022-08-106056Budget
3616949639.002025-02-086065Actual
310128200.002022-07-116067Budget
706627160.002022-11-106015Actual
917043120.002023-01-086014Actual
3536993325.552025-01-086018Actual
397914352.002022-08-106046Actual

Generated 2025-06-09 12:38:51.245 UTC