[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2211363148.002024-01-136017Actual
454813500.002022-09-156063Budget
3899413895.702025-04-1560311Actual
277614943.402024-06-1460212Actual
1160229300.002023-03-156065Budget
334155334.902024-11-1460212Actual
3757673600.002025-03-156017Actual
2371262969.002024-03-146014Actual
2465554418.002024-04-146063Actual
665823031.812022-10-156068Actual
1481022604.002023-06-156016Actual
3433639315.322024-12-1560111Actual
154253512.532023-06-1560612Actual
3837652118.002025-04-156064Actual
266423971.052024-05-1460612Actual
1154439376.002023-03-156015Actual
1982538033.002023-11-156065Actual
2137713232.922023-12-1660311Actual
1028649082.002023-02-136014Actual
3872680224.002025-04-156017Actual
1917459800.682023-10-156028Actual
3101922902.252024-09-1460311Actual
1776036732.002023-09-156015Actual
2956621642.002024-08-146066Actual
416734000.002022-08-156017Budget
2962571162.002024-08-146017Actual
3631019871.002025-02-136046Actual
3748615160.002025-03-156056Actual
2268022245.002024-02-136073Actual
2533723379.922024-04-1460111Actual
2808981282.002024-07-156014Actual
496018600.002022-09-156016Budget
2214663388.002024-01-136067Actual
1364539647.002023-05-156064Actual
930932000.002023-01-136015Actual
375231680.002022-08-156065Actual
361529120.002022-08-156064Actual
1070520930.002023-02-136046Actual
430636400.002022-08-156018Budget
1042540500.002023-02-136015Budget
655336400.002022-10-156018Budget
3427644745.852024-12-156068Actual
3884739309.392025-04-156028Actual
3595747093.002025-02-136063Actual
336921840.002022-08-156013Actual
3104619658.572024-09-1460411Actual
265172655.062024-05-1460511Actual
263126400.002022-07-166065Budget
542836400.002022-09-156018Budget
159619800.002022-06-156016Budget
1146234400.002023-03-156064Budget
183439733.922023-09-1560411Actual
1328559591.592023-04-156018Actual
3521719340.002025-01-136066Actual
2577517402.002024-05-146073Actual
467849000.002022-09-156014Budget
1273125392.002023-04-156065Actual
174601183.762023-08-1560212Actual
1065928500.002023-02-136036Budget
183703341.252023-09-1560511Actual
3866723714.002025-04-156066Actual
1370751308.002023-05-156015Actual
505723400.002022-09-156036Budget
2082346644.002023-12-166015Actual
85928200.002022-05-156067Budget
2832927769.002024-07-156036Actual
1820154364.222023-09-156068Actual
99215600.002022-05-156028Budget
102386486.002023-02-136073Actual
2906329052.672024-07-1560613Actual
3498666447.002025-01-136015Actual
1154540500.002023-03-156015Budget
1970059471.002023-11-156014Actual
57558080.002022-10-156073Actual
249422700.002022-07-166064Budget
1557619734.002023-07-166073Actual
3350726391.222024-11-1460113Actual
276417788.142024-06-1460511Actual
2841221039.002024-07-156066Actual
169224336.002022-06-156036Actual
3447730841.762024-12-1560611Actual
164012367.822023-07-1660112Actual
1220316000.002023-03-156028Budget
2583648510.002024-05-146064Actual
118779598.002023-03-156056Actual
290410400.002022-07-166056Actual
641234000.002022-10-156017Budget
249324240.002022-07-166064Actual
1996618812.002023-11-156046Actual
1879742608.002023-10-156065Actual
61516692.002022-05-156046Actual
318429400.002022-07-166018Budget
2753233666.282024-06-1460111Actual
3214417750.032024-10-1460311Actual
254466234.922024-04-1460511Actual
534526700.002022-09-156067Budget
3055422793.002024-09-146016Actual
1450689580.002023-06-156013Actual
144181170.992023-05-1560212Actual
3356445516.142024-11-1460613Actual
2731983674.002024-06-146017Actual
104715700.002022-05-156068Budget
1799024613.002023-09-156066Actual
842528300.002022-12-166036Budget
3162055973.002024-10-146065Actual
440916000.002022-08-156068Budget
184622291.232023-09-1560112Actual
487728800.002022-09-156065Budget
440829697.092022-08-156068Actual
3654744327.662025-02-136028Actual
393323400.002022-08-156036Budget
2283339961.002024-02-136065Actual
3291111264.002024-11-146056Actual
328316730.002024-11-146026Actual
1701970324.002023-08-156017Actual
3040156810.002024-09-146064Actual
51509700.002022-09-156056Budget
930831000.002023-01-136015Budget
2374536149.002024-03-146064Actual
3439122215.002024-12-1560311Actual
68806000.002022-11-156073Actual
759132640.002022-11-156067Actual
29059700.002022-07-166056Budget
2064354358.002023-12-166063Actual
2173252241.002024-01-136014Actual
193215980.662023-10-1560311Actual
3309388795.162024-11-146018Actual
1009928100.002023-02-136013Budget
94937878.002023-01-136026Actual
3392824971.002024-12-156016Actual
2942821642.002024-08-146016Actual
33033920.002022-05-156015Actual
3881986076.932025-04-156018Actual
3208932673.712024-10-1460111Actual
3024880454.002024-09-146013Actual
3601613386.002025-02-136073Actual
903914800.002023-01-136063Budget
1510091693.702023-06-156018Actual
1967222245.002023-11-156073Actual
1168623800.002023-03-156016Budget
285715600.002022-07-166046Actual
23925000.002022-07-166073Budget
2756011223.312024-06-1460211Actual
1905363806.002023-10-156017Actual
178808062.002023-09-156026Actual
1462547499.002023-06-156014Actual
12674000.002022-06-156073Actual
982927200.002023-01-136067Budget
567413720.002022-10-156063Actual
2085541262.002023-12-166065Actual
1107726484.912023-02-136028Actual
416630080.002022-08-156017Actual
1352468411.002023-05-156063Actual
172606108.322023-08-1560211Actual
698428280.002022-11-156064Actual
2270853563.002024-02-136014Actual
2132216381.922023-12-1660111Actual
1714032980.482023-08-156028Actual
174894161.472023-08-1560612Actual
263034240.002022-07-166065Actual
1999211051.002023-11-156056Actual
1300511800.002023-04-156056Budget
3353429375.482024-11-1460213Actual
2023453820.272023-11-156068Actual
369929000.002022-08-156015Budget
385569563.002025-04-156026Actual
80005400.002022-12-166073Actual
510316000.002022-09-156046Budget
3149488274.002024-10-146014Actual
1427313106.322023-05-1560311Actual
113120020.002022-06-156013Actual
24526040.002022-05-156064Actual
2712224865.002024-06-146016Actual
192736600.002022-06-156017Budget
3513428159.002025-01-136036Actual
1001715200.002023-01-136068Budget
481832640.002022-09-156015Actual
27615460.002022-07-166026Actual
85828840.002022-05-156067Actual
2008259202.002023-11-156017Actual
949410100.002023-01-136026Budget
47120800.002022-05-156016Actual
33131600.002022-05-156015Budget
243609639.242024-03-1460311Actual
1333326763.702023-04-156028Actual
3261883030.002024-11-146014Actual
1042436800.002023-02-136015Actual
3492663986.002025-01-136064Actual
3362376797.002024-12-156013Actual
1973233272.002023-11-156064Actual
553223757.582022-09-156068Actual
2876618512.812024-07-1560411Actual
936329200.002023-01-136065Budget
2619293288.002024-05-146017Actual
505625272.002022-09-156036Actual
3766893674.042025-03-156018Actual
2029420707.532023-11-1560111Actual
3403513035.002024-12-156056Actual
3746016470.002025-03-156046Actual
3217117176.612024-10-1460411Actual
2827424706.002024-07-156016Actual
2289324639.002024-02-136016Actual
1080820600.002023-02-136066Budget
520516380.002022-09-156066Actual
772116600.002022-11-156028Budget
1899420344.002023-10-156066Actual
3480644436.002025-01-136063Actual
46308100.002022-09-156073Budget
3190957960.002024-10-146067Actual
706627160.002022-11-156015Actual
289134894.472024-07-1560212Actual
3666713895.702025-02-1360211Actual
342813500.002022-08-156063Budget
1415646662.562023-05-156068Actual
791714800.002022-12-166063Budget
2735256810.002024-06-146067Actual
944624102.002023-01-136016Actual
2835518241.002024-07-156046Actual
1089143700.002023-02-136017Actual
1804965780.002023-09-156017Actual
2182453775.002024-01-136015Actual
2400514165.002024-03-146056Actual
2362553820.002024-03-146063Actual
1234428100.002023-04-156013Budget
3406520066.002024-12-156066Actual
194661234.822023-10-1560112Actual
847215600.002022-12-166046Budget
3530963388.002025-01-136067Actual
1193120302.002023-03-156066Actual
2102214165.002023-12-166056Actual
3075172450.002024-09-146017Actual
706731000.002022-11-156015Budget
1628213232.922023-07-1660411Actual
2717726565.002024-06-146036Actual
62759568.002022-10-156056Actual
1187611800.002023-03-156056Budget
342714400.002022-08-156063Actual
2631567864.472024-05-146028Actual
3007236653.572024-08-1460612Actual
1094632800.002023-02-136067Budget
1840213869.102023-09-1560611Actual
515110400.002022-09-156056Actual
62749700.002022-10-156056Budget
244040900.002022-07-166014Budget
193756934.932023-10-1560511Actual
2240713869.102024-01-1360411Actual
16446600.002022-06-156026Budget
1433113488.242023-05-1560611Actual
19146101660.552023-10-156018Actual
3324114047.832024-11-1460211Actual

Generated 2025-06-14 14:07:54.007 UTC