[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-176015Actual
2796968310.002024-07-166013Actual
641344000.002022-10-166017Actual
944524800.002023-01-146016Budget
328715700.002022-07-176068Budget
3554419085.162025-01-1460311Actual
1701970324.002023-08-166017Actual
2726019977.002024-06-156066Actual
2498229009.002024-04-156036Actual
102377200.002023-02-146073Budget
3521719340.002025-01-146066Actual
3710648128.002025-03-166063Actual
391689788.182025-04-1660212Actual
12674000.002022-06-166073Actual
73978580.002022-11-166056Actual
1034134400.002023-02-146064Budget
1926624492.702023-10-1660111Actual
378168245.592025-03-1660211Actual
1113527878.872023-02-146068Actual
397914352.002022-08-166046Actual
18943120.002022-05-166014Actual
730328300.002022-11-166036Budget
3274457587.002024-11-156065Actual
1339134151.722023-04-166068Actual
3238124696.452024-10-1560113Actual
1273125392.002023-04-166065Actual
467849000.002022-09-166014Budget
2324349380.792024-02-146068Actual
3406520066.002024-12-166066Actual
1075311362.002023-02-146056Actual
1339019100.002023-04-166068Budget
304336600.002022-07-176017Budget
2170412558.002024-01-146073Actual
1121728100.002023-03-166013Budget
229204822.002024-02-146026Actual
3580816948.942025-01-1460113Actual
50089600.002022-09-166026Budget
174601183.762023-08-1660212Actual
1103042800.002023-02-146018Budget
1840213869.102023-09-1660611Actual
124839752.002023-04-166073Actual
1714032980.482023-08-166028Actual
1370751308.002023-05-166015Actual
580348960.002022-10-166014Actual
342813500.002022-08-166063Budget
1113419100.002023-02-146068Budget
94348000.462022-05-166018Actual
1459712318.002023-06-166073Actual
355984084.882025-01-1460511Actual
791816000.002022-12-176063Actual
3107824313.982024-09-1560611Actual
2977851227.792024-08-156068Actual
467750880.002022-09-166014Actual
194661234.822023-10-1660112Actual
3152752118.002024-10-156064Actual
168497761.002023-08-166026Actual
1415646662.562023-05-166068Actual
1711282452.622023-08-166018Actual
871427200.002022-12-176067Budget
3633615585.002025-02-146056Actual
3447730841.762024-12-1660611Actual
249544621.002024-04-156026Actual
113565060.002023-03-166073Actual
1994030391.002023-11-166036Actual
3816447937.232025-03-1660613Actual
225293894.452024-01-1460612Actual
3551716641.492025-01-1460211Actual
618027040.002022-10-166036Actual
3424555200.592024-12-166028Actual
1999211051.002023-11-166056Actual
871525480.002022-12-176067Actual
3294221872.002024-11-156066Actual
2646313275.472024-05-1560311Actual
2262155614.002024-02-146063Actual
2744055758.182024-06-156028Actual
2173252241.002024-01-146014Actual
334155334.902024-11-1560212Actual
231014300.002022-07-176063Budget
154253512.532023-06-1660612Actual
2064354358.002023-12-176063Actual
3300181328.002024-11-156017Actual
145437080.002022-06-166015Actual
1598776783.002023-07-176017Actual
922630100.002023-01-146064Budget
1958187009.002023-11-166013Actual
3427644745.852024-12-166068Actual
277614943.402024-06-1560212Actual
2613115195.002024-05-156066Actual
3214417750.032024-10-1560311Actual
367487481.752025-02-1460511Actual
3858425502.002025-04-166036Actual
61329600.002022-10-166026Budget
2421446209.522024-03-156028Actual
3899413895.702025-04-1660311Actual
3013215173.462024-08-1560113Actual
2676043642.422024-05-1560613Actual
2818150053.002024-07-166015Actual
3557117940.462025-01-1460411Actual
1349180730.002023-05-166013Actual
2397919088.002024-03-156046Actual
1281323202.002023-04-166016Actual
1015617700.002023-02-146063Budget
3887960776.462025-04-166068Actual
309927940.272024-09-1560211Actual
3329515269.132024-11-1560411Actual
1187611800.002023-03-166056Budget
3628429204.002025-02-146036Actual
3465729698.302024-12-1660113Actual
561620900.002022-10-166013Budget
198228280.002022-06-166067Actual
1295820600.002023-04-166046Budget
487728800.002022-09-166065Budget
510414040.002022-09-166046Actual
958914170.002023-01-146046Actual
3240837123.002024-10-1560213Actual
151224960.002022-06-166065Actual
233319829.672024-02-1460211Actual
879846667.102022-12-176018Actual
2303121022.002024-02-146066Actual
1610842132.172023-07-176028Actual
2465554418.002024-04-156063Actual
3787024275.682025-03-1660411Actual
2756011223.312024-06-1560211Actual
647026700.002022-10-166067Budget
361627400.002022-08-166064Budget
85928200.002022-05-166067Budget
3433639315.322024-12-1660111Actual
1267343056.002023-04-166015Actual
3527679488.002025-01-146017Actual
193756934.932023-10-1660511Actual
174331349.722023-08-1660112Actual
2029420707.532023-11-1660111Actual
2309062192.002024-02-146017Actual
954326780.002023-01-146036Actual
203226934.932023-11-1660211Actual
249324240.002022-07-176064Actual
725311336.002022-11-166026Actual
138298138.002023-05-166026Actual
94429400.002022-05-166018Budget
600128280.002022-10-166065Actual
2832927769.002024-07-166036Actual
355849000.002022-08-166014Budget
903914800.002023-01-146063Budget
2197130391.002024-01-146036Actual
47120800.002022-05-166016Actual
164012367.822023-07-1760112Actual
2936849514.002024-08-156065Actual
2524546209.522024-04-156028Actual
837510100.002022-12-176026Budget
2312361594.002024-02-146067Actual
106109508.002023-02-146026Actual
2761418894.732024-06-1560411Actual
2114250232.002023-12-176067Actual
1253147564.002023-04-166014Actual
2412653281.002024-03-156067Actual
1996618812.002023-11-166046Actual
3498666447.002025-01-146015Actual
810329120.002022-12-176064Actual
1094632800.002023-02-146067Budget
3595747093.002025-02-146063Actual
1380223860.002023-05-166016Actual
244143372.102024-03-1560511Actual
449120460.002022-09-166013Actual
3208932673.712024-10-1560111Actual
996031212.272023-01-146028Actual
1358522963.002023-05-166073Actual
3677822673.522025-02-1460611Actual
1551760398.002023-07-176063Actual
3078455200.002024-09-156067Actual
553316000.002022-09-166068Budget
2017595137.702023-11-166018Actual
2753233666.282024-06-1560111Actual
1557619734.002023-07-176073Actual
2894533913.092024-07-1660612Actual
1258938272.002023-04-166064Actual
2791046484.572024-06-1560613Actual
205513856.152023-11-1660612Actual
61516692.002022-05-166046Actual
706731000.002022-11-166015Budget
224981349.722024-01-1460112Actual
944624102.002023-01-146016Actual
6639700.002022-05-166056Budget
3181820845.002024-10-156066Actual
328316730.002024-11-156026Actual
3007236653.572024-08-1560612Actual
1314435328.002023-04-166017Actual
2085541262.002023-12-176065Actual
24526040.002022-05-166064Actual
3249874624.002024-11-156013Actual
1009928100.002023-02-146013Budget
698330100.002022-11-166064Budget
3843658126.002025-04-166015Actual
1001630909.232023-01-146068Actual
47219800.002022-05-166016Budget
3669420229.862025-02-1460311Actual
904014560.002023-01-146063Actual
1799024613.002023-09-166066Actual
832824800.002022-12-176016Budget
1905363806.002023-10-166017Actual
402610192.002022-08-166056Actual
351068413.002025-01-146026Actual
1226019100.002023-03-166068Budget
1988521700.002023-11-166016Actual
96378700.002023-01-146056Budget
223539925.412024-01-1460211Actual
2132216381.922023-12-1760111Actual
655451818.712022-10-166018Actual
745115132.002022-11-166066Actual
3386848438.002024-12-166065Actual
3149488274.002024-10-156014Actual
3202960776.462024-10-156068Actual
3518611689.002025-01-146056Actual
917043120.002023-01-146014Actual
310128200.002022-07-176067Budget
1516047568.632023-06-166068Actual
3324114047.832024-11-1560211Actual
3813532280.802025-03-1660213Actual
3607659202.002025-02-146064Actual
172879733.922023-08-1660311Actual
3456510277.552024-12-1660212Actual
679714800.002022-11-166063Budget
1885721022.002023-10-166016Actual
2202310850.002024-01-146056Actual
243942680.002022-07-176014Actual
3530963388.002025-01-146067Actual
2371262969.002024-03-156014Actual
385569563.002025-04-166026Actual
982825200.002023-01-146067Actual
496018600.002022-09-166016Budget
390483741.252025-04-1660511Actual
2948325786.002024-08-156036Actual
192943181.672023-10-1660211Actual
2389826522.002024-03-156016Actual
6629984.002022-05-166056Actual
655336400.002022-10-166018Budget
318429400.002022-07-176018Budget
3439122215.002024-12-1660311Actual
712329200.002022-11-166065Budget
50078112.002022-09-166026Actual
3731955973.002025-03-166065Actual
36519100504.472025-02-146018Actual
1430010402.022023-05-1660411Actual
2274137781.002024-02-146064Actual
505625272.002022-09-166036Actual
818631000.002022-12-176015Budget
1654964584.002023-08-166063Actual
230913720.002022-07-176063Actual
2146313232.922023-12-1760611Actual
398016000.002022-08-166046Budget
80237080.002022-05-166017Actual

Generated 2025-06-15 03:24:57.001 UTC