[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2371262969.002024-03-136014Actual
3798819378.782025-03-1460112Actual
182893054.012023-09-1460211Actual
194931324.192023-10-1460212Actual
1113419100.002023-02-126068Budget
3288517356.002024-11-136046Actual
2818150053.002024-07-146015Actual
3315350739.912024-11-136068Actual
2873920803.272024-07-1460311Actual
3574837191.882025-01-1260612Actual
2258897773.002024-02-126013Actual
3722649680.002025-03-146064Actual
397914352.002022-08-146046Actual
2992019467.082024-08-1360411Actual
217024000.012022-06-146068Actual
2712224865.002024-06-136016Actual
271419800.002022-07-156016Budget
2827424706.002024-07-146016Actual
580449000.002022-10-146014Budget
1723214314.862023-08-1460111Actual
1306120600.002023-04-146066Budget
3007236653.572024-08-1360612Actual
3592576797.002025-02-126013Actual
38726400.002022-05-146065Budget
253653435.932024-04-1360211Actual
106109508.002023-02-126026Actual
1267343056.002023-04-146015Actual
3217117176.612024-10-1360411Actual
1220316000.002023-03-146028Budget
1042436800.002023-02-126015Actual
706627160.002022-11-146015Actual
2593144078.002024-05-136065Actual
505625272.002022-09-146036Actual
209427535.002023-12-156026Actual
2064354358.002023-12-156063Actual
206547515.602022-06-146018Actual
496018600.002022-09-146016Budget
3893934697.152025-04-1460111Actual
2082346644.002023-12-156015Actual
1001715200.002023-01-126068Budget
27412105381.832024-06-136018Actual
2613115195.002024-05-136066Actual
204036362.582023-11-1460511Actual
1705243534.002023-08-146067Actual
622816000.002022-10-146046Budget
3202960776.462024-10-136068Actual
3669420229.862025-02-1260311Actual
2796968310.002024-07-146013Actual
3816447937.232025-03-1460613Actual
968918100.002023-01-126066Budget
3214417750.032024-10-1360311Actual
249324240.002022-07-156064Actual
1374033009.002023-05-146065Actual
2524546209.522024-04-136028Actual
2747241400.342024-06-136068Actual
27615460.002022-07-156026Actual
179609042.002023-09-146056Actual
310028280.002022-07-156067Actual
2894533913.092024-07-1460612Actual
2670219305.122024-05-1360113Actual
3787024275.682025-03-1460411Actual
2362553820.002024-03-136063Actual
5716320.002022-05-146063Actual
3274457587.002024-11-136065Actual
2303121022.002024-02-126066Actual
3468430343.922024-12-1460213Actual
3107824313.982024-09-1360611Actual
3642678982.002025-02-126017Actual
2380537943.002024-03-136015Actual
3211716337.232024-10-1360211Actual
1970059471.002023-11-146014Actual
759027200.002022-11-146067Budget
1306221349.002023-04-146066Actual
383618600.002022-08-146016Budget
2185635880.002024-01-126065Actual
3633615585.002025-02-126056Actual
153942099.732023-06-1460112Actual
1522023824.612023-06-1460111Actual
1015617700.002023-02-126063Budget
3837652118.002025-04-146064Actual
318429400.002022-07-156018Budget
2722911370.002024-06-136056Actual
2424555450.602024-03-136068Actual
328316730.002024-11-136026Actual
2521796677.122024-04-136018Actual
3607659202.002025-02-126064Actual
3356445516.142024-11-1360613Actual
233319829.672024-02-1260211Actual
2977851227.792024-08-136068Actual
1173412199.002023-03-146026Actual
152759447.742023-06-1460311Actual
3698430666.742025-02-1260213Actual
164572799.752023-07-1560612Actual
102386486.002023-02-126073Actual
2838114168.002024-07-146056Actual
3412478200.002024-12-146017Actual
1300511800.002023-04-146056Budget
567413720.002022-10-146063Actual
408417400.002022-08-146066Budget
113557200.002023-03-146073Budget
473529760.002022-09-146064Actual
2389826522.002024-03-136016Actual
2527744850.402024-04-136068Actual
91214120.002023-01-126073Actual
219436931.002024-01-126026Actual
6629984.002022-05-146056Actual
3424555200.592024-12-146028Actual
622719474.002022-10-146046Actual
23925000.002022-07-156073Budget
2409476783.002024-03-136017Actual
184933741.252023-09-1460612Actual
113120020.002022-06-146013Actual
772218546.882022-11-146028Actual
3178713460.002024-10-136056Actual
3421783358.692024-12-146018Actual
2756011223.312024-06-1360211Actual
930831000.002023-01-126015Budget
2280145881.002024-02-126015Actual
3362376797.002024-12-146013Actual
3055422793.002024-09-136016Actual
1339134151.722023-04-146068Actual
930932000.002023-01-126015Actual
1785324865.002023-09-146016Actual
3291111264.002024-11-136056Actual
131544440.002022-06-146014Actual
3294221872.002024-11-136066Actual
289134894.472024-07-1460212Actual
94429400.002022-05-146018Budget
2912271760.002024-08-136013Actual
2571461803.002024-05-136063Actual
2114250232.002023-12-156067Actual
3312150739.912024-11-136028Actual
3321340461.092024-11-1360111Actual
567313500.002022-10-146063Budget
1764011122.002023-09-146073Actual
857418018.002022-12-156066Actual
2924281144.002024-08-136014Actual
3601613386.002025-02-126073Actual
2270853563.002024-02-126014Actual
655336400.002022-10-146018Budget
449120460.002022-09-146013Actual
205221183.762023-11-1460212Actual
1415520.002022-05-146073Actual
2599316521.002024-05-136016Actual
2238013742.502024-01-1260311Actual
3365647334.002024-12-146063Actual
159519968.002022-06-146016Actual
91225300.002023-01-126073Budget
1234428100.002023-04-146013Budget
3453724223.552024-12-1460112Actual
285715600.002022-07-156046Actual
393220176.002022-08-146036Actual
1690316175.002023-08-146046Actual
3926022275.352025-04-1460113Actual
304336600.002022-07-156017Budget
1089036700.002023-02-126017Budget
2321136604.792024-02-126028Actual
231014300.002022-07-156063Budget
1400162790.002023-05-146017Actual
655451818.712022-10-146018Actual
2693985284.002024-06-136014Actual
3583530989.552025-01-1260213Actual
804849440.002022-12-156014Actual
3557117940.462025-01-1260411Actual
311668809.432024-09-1360212Actual
3208932673.712024-10-1360111Actual
174601183.762023-08-1460212Actual
3146618458.002024-10-136073Actual
3271159119.002024-11-136015Actual
2871210879.692024-07-1460211Actual
2335812852.062024-02-1260311Actual
449220900.002022-09-146013Budget
3492663986.002025-01-126064Actual
3595747093.002025-02-126063Actual
296018000.002022-07-156066Budget
3518611689.002025-01-126056Actual
385569563.002025-04-146026Actual
3784320840.512025-03-1460311Actual
2135010307.332023-12-1560211Actual
3374377004.002024-12-146014Actual
865639100.002022-12-156017Budget
1295820600.002023-04-146046Budget
265172655.062024-05-1360511Actual
3548937788.702025-01-1260111Actual
730328300.002022-11-146036Budget
3013215173.462024-08-1360113Actual
842528300.002022-12-156036Budget
2654913994.642024-05-1360611Actual
1560453563.002023-07-156014Actual
1352468411.002023-05-146063Actual
220200.002022-05-146013Budget
192639240.002022-06-146017Actual
369828000.002022-08-146015Actual
215232316.762023-12-1560112Actual
1193220600.002023-03-146066Budget
128619300.002023-04-146026Budget
266423971.052024-05-1360612Actual
2395327351.002024-03-136036Actual
481832640.002022-09-146015Actual
898420460.002023-01-126013Actual
2862448788.352024-07-146068Actual
1113527878.872023-02-126068Actual
1281323202.002023-04-146016Actual
2965856856.002024-08-136067Actual
3616949639.002025-02-126065Actual
2888529361.942024-07-1460112Actual
2161383720.002024-01-126013Actual
321987329.622024-10-1360511Actual
1015515939.002023-02-126063Actual
2176431717.002024-01-126064Actual
38849600.002022-08-146026Budget
137121840.002022-06-146064Actual
328715700.002022-07-156068Budget
263126400.002022-07-156065Budget
1412432980.482023-05-146028Actual
18943120.002022-05-146014Actual
96378700.002023-01-126056Budget
3459741498.342024-12-1460612Actual
2821458664.002024-07-146065Actual
169224336.002022-06-146036Actual
328625939.442022-07-156068Actual
1804965780.002023-09-146017Actual
3075172450.002024-09-136017Actual
3501941897.002025-01-126065Actual
71818000.002022-05-146066Budget
1028550900.002023-02-126014Budget
2927554142.002024-08-136064Actual
1926624492.702023-10-1460111Actual
2622578218.002024-05-136067Actual
3433639315.322024-12-1460111Actual
3415753130.002024-12-146067Actual
1481022604.002023-06-146016Actual
2289324639.002024-02-126016Actual
2191621022.002024-01-126016Actual
375328800.002022-08-146065Budget
3078455200.002024-09-136067Actual
2017595137.702023-11-146018Actual
2503411051.002024-04-136056Actual
1776036732.002023-09-146015Actual
430544545.852022-08-146018Actual
3181820845.002024-10-136066Actual
1146234400.002023-03-146064Budget
2876618512.812024-07-1460411Actual
3176115461.002024-10-136046Actual
1961361175.002023-11-146063Actual
3701435508.932025-02-1260613Actual
31969100504.472024-10-136018Actual
1273125392.002023-04-146065Actual
2214663388.002024-01-126067Actual
2140413614.842023-12-1560411Actual

Generated 2025-06-13 22:17:41.984 UTC