[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557117940.462025-01-1360411Actual
211415600.002022-06-156028Budget
17879700.002022-06-156056Budget
1339134151.722023-04-156068Actual
2409476783.002024-03-146017Actual
2992019467.082024-08-1460411Actual
2685251750.002024-06-146063Actual
3601613386.002025-02-136073Actual
124847200.002023-04-156073Budget
982825200.002023-01-136067Actual
3344740715.352024-11-1460612Actual
2182453775.002024-01-136015Actual
1273029300.002023-04-156065Budget
1207231556.002023-03-156067Actual
1320232844.002023-04-156067Actual
1160229300.002023-03-156065Budget
183439733.922023-09-1560411Actual
1127317700.002023-03-156063Budget
3371518113.002024-12-156073Actual
2962571162.002024-08-146017Actual
487728800.002022-09-156065Budget
1415646662.562023-05-156068Actual
2604821839.002024-05-146036Actual
3303353820.002024-11-146067Actual
154253512.532023-06-1560612Actual
1042540500.002023-02-136015Budget
144181170.992023-05-1560212Actual
2297415973.002024-02-136046Actual
660117900.002022-10-156028Budget
24622700.002022-05-156064Budget
1666935682.002023-08-156064Actual
3825642608.002025-04-156063Actual
2324349380.792024-02-136068Actual
235333149.752024-02-1360612Actual
3439122215.002024-12-1560311Actual
3001225936.352024-08-1460112Actual
231014300.002022-07-166063Budget
725311336.002022-11-156026Actual
164281349.722023-07-1660212Actual
930932000.002023-01-136015Actual
1201434960.002023-03-156017Actual
209427535.002023-12-166026Actual
203226934.932023-11-1560211Actual
3772857988.532025-03-156068Actual
2223440773.052024-01-136028Actual
3539743909.482025-01-136028Actual
2064354358.002023-12-166063Actual
1183019016.002023-03-156046Actual
422326700.002022-08-156067Budget
3288517356.002024-11-146046Actual
2912271760.002024-08-146013Actual
3274457587.002024-11-146065Actual
106109508.002023-02-136026Actual
1820154364.222023-09-156068Actual
2593144078.002024-05-146065Actual
515110400.002022-09-156056Actual
2921421114.002024-08-146073Actual
2547714632.952024-04-1460611Actual
2238013742.502024-01-1360311Actual
1504064584.002023-06-156067Actual
1779348438.002023-09-156065Actual
2936849514.002024-08-146065Actual
3595747093.002025-02-136063Actual
73968700.002022-11-156056Budget
2289324639.002024-02-136016Actual
2691116905.002024-06-146073Actual
375231680.002022-08-156065Actual
2474257722.002024-04-146014Actual
3554419085.162025-01-1360311Actual
553223757.582022-09-156068Actual
3015930989.552024-08-1460213Actual
3707380454.002025-03-156013Actual
305819776.002024-09-146026Actual
3365647334.002024-12-156063Actual
1486527351.002023-06-156036Actual
2876618512.812024-07-1560411Actual
362566943.002025-02-136026Actual
767438182.102022-11-156018Actual
1394021022.002023-05-156066Actual
257629440.002022-07-166015Actual
23925000.002022-07-166073Budget
124839752.002023-04-156073Actual
2344320993.702024-02-1360611Actual
1471744894.002023-06-156015Actual
23915940.002022-07-166073Actual
1080820600.002023-02-136066Budget
3066113637.002024-09-146056Actual
1234325806.002023-04-156013Actual
3731955973.002025-03-156065Actual
1300415997.002023-04-156056Actual
225420200.002022-07-166013Budget
3294221872.002024-11-146066Actual
71717108.002022-05-156066Actual
281123000.002022-07-166036Budget
1267240500.002023-04-156015Budget
172879733.922023-08-1560311Actual
56822698.002022-05-156036Actual
2197130391.002024-01-136036Actual
454713020.002022-09-156063Actual
930831000.002023-01-136015Budget
1300511800.002023-04-156056Budget
2649012282.902024-05-1460411Actual
3243933572.052024-10-1460613Actual
2403521901.002024-03-146066Actual
534423520.002022-09-156067Actual
3158763342.002024-10-146015Actual
1295820600.002023-04-156046Budget
118614300.002022-06-156063Budget
18943120.002022-05-156014Actual
2462286112.002024-04-146013Actual
2753233666.282024-06-1460111Actual
6629984.002022-05-156056Actual
1628213232.922023-07-1660411Actual
3309388795.162024-11-146018Actual
323119274.172022-07-166028Actual
2521796677.122024-04-146018Actual
1533418321.312023-06-1560611Actual
1690316175.002023-08-156046Actual
1579026623.002023-07-166016Actual
85828840.002022-05-156067Actual
3178713460.002024-10-146056Actual
824429200.002022-12-166065Budget
1934810021.162023-10-1560411Actual
184933741.252023-09-1560612Actual
3792826719.342025-03-1560611Actual
3190957960.002024-10-146067Actual
1121828704.002023-03-156013Actual
194661234.822023-10-1560112Actual
600128280.002022-10-156065Actual
730227560.002022-11-156036Actual
2515755434.002024-04-146067Actual
285817200.002022-07-166046Budget
1388319088.002023-05-156046Actual
205221183.762023-11-1560212Actual
3329515269.132024-11-1460411Actual
1234428100.002023-04-156013Budget
600028800.002022-10-156065Budget
1146234400.002023-03-156064Budget
2164558006.002024-01-136063Actual
969018018.002023-01-136066Actual
2670219305.122024-05-1460113Actual
57568100.002022-10-156073Budget
3168027273.002024-10-146016Actual
2002320294.002023-11-156066Actual
1370751308.002023-05-156015Actual
2989325192.722024-08-1460311Actual
1094735696.002023-02-136067Actual
1587117406.002023-07-166046Actual
3149488274.002024-10-146014Actual
586027400.002022-10-156064Budget
36519100504.472025-02-136018Actual
2085541262.002023-12-166065Actual
608419656.002022-10-156016Actual
3013215173.462024-08-1460113Actual
2524546209.522024-04-146028Actual
1113419100.002023-02-136068Budget
1723214314.862023-08-1560111Actual
91225300.002023-01-136073Budget
310028280.002022-07-166067Actual
1107816000.002023-02-136028Budget
1113527878.872023-02-136068Actual
3265153544.002024-11-146064Actual
99215600.002022-05-156028Budget
249422700.002022-07-166064Budget
594229000.002022-10-156015Budget
193215980.662023-10-1560311Actual
1654964584.002023-08-156063Actual
745218100.002022-11-156066Budget
1717248021.672023-08-156068Actual
3063514823.002024-09-146046Actual
2965856856.002024-08-146067Actual
153942099.732023-06-1560112Actual
847114040.002022-12-166046Actual
2610010388.002024-05-146056Actual
1193120302.002023-03-156066Actual
1015617700.002023-02-136063Budget
61617200.002022-05-156046Budget
944624102.002023-01-136016Actual
2368411242.002024-03-146073Actual
1253250900.002023-04-156014Budget
2735256810.002024-06-146067Actual
3280428159.002024-11-146016Actual
3232132298.172024-10-1460612Actual
3628429204.002025-02-136036Actual
3459741498.342024-12-1560612Actual
367487481.752025-02-1360511Actual
1888410649.002023-10-156026Actual
3104619658.572024-09-1460411Actual
2371262969.002024-03-146014Actual
594329760.002022-10-156015Actual
3018930021.112024-08-1460613Actual
104715700.002022-05-156068Budget
647129400.002022-10-156067Actual
408417400.002022-08-156066Budget
3480644436.002025-01-136063Actual
2580366468.002024-05-146014Actual
1065928500.002023-02-136036Budget
2240713869.102024-01-1360411Actual
309927940.272024-09-1460211Actual
27412105381.832024-06-146018Actual
495917472.002022-09-156016Actual
3861015142.002025-04-156046Actual
217024000.012022-06-156068Actual
534526700.002022-09-156067Budget
2146313232.922023-12-1660611Actual
1333326763.702023-04-156028Actual
62749700.002022-10-156056Budget
3716515698.002025-03-156073Actual
31969100504.472024-10-146018Actual
1530213360.582023-06-1560411Actual
1814286439.062023-09-156018Actual
99124969.732022-05-156028Actual
1168623800.002023-03-156016Budget
917043120.002023-01-136014Actual
2185635880.002024-01-136065Actual
61516692.002022-05-156046Actual
2099621901.002023-12-166046Actual
192943181.672023-10-1560211Actual
206547515.602022-06-156018Actual
435331818.342022-08-156028Actual
2330315110.622024-02-1360111Actual
2338513614.842024-02-1360411Actual
3383663176.002024-12-156015Actual
3642678982.002025-02-136017Actual
430544545.852022-08-156018Actual
2395327351.002024-03-146036Actual
679815680.002022-11-156063Actual
1563733933.002023-07-166064Actual
655336400.002022-10-156018Budget
3568923000.122025-01-1360112Actual
2126243038.252023-12-166068Actual
3291111264.002024-11-146056Actual
3125816141.902024-09-1460113Actual
243336108.322024-03-1460211Actual
3211716337.232024-10-1460211Actual
2722911370.002024-06-146056Actual
2950916825.002024-08-146046Actual
1352468411.002023-05-156063Actual
298666947.702024-08-1460211Actual
3631019871.002025-02-136046Actual
342714400.002022-08-156063Actual
3312150739.912024-11-146028Actual
791816000.002022-12-166063Actual
2243820229.862024-01-1360611Actual
3527679488.002025-01-136017Actual
1988521700.002023-11-156016Actual
26287123042.772024-05-146018Actual
3249874624.002024-11-146013Actual
2220673391.842024-01-136018Actual
3769652970.252025-03-156028Actual

Generated 2025-06-15 01:24:01.068 UTC