[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211716337.232024-10-1960211Actual
473529760.002022-09-206064Actual
3492663986.002025-01-186064Actual
2841221039.002024-07-206066Actual
351068413.002025-01-186026Actual
3149488274.002024-10-196014Actual
3798819378.782025-03-2060112Actual
1737317367.042023-08-2060611Actual
1425000.002022-05-206073Budget
91214120.002023-01-186073Actual
3096431261.982024-09-1960111Actual
3131529698.302024-09-1960613Actual
355984084.882025-01-1860511Actual
2706249639.002024-06-196065Actual
361529120.002022-08-206064Actual
655451818.712022-10-206018Actual
1047929300.002023-02-186065Budget
832824800.002022-12-216016Budget
2571461803.002024-05-196063Actual
163093085.922023-07-2160511Actual
3580816948.942025-01-1860113Actual
3631019871.002025-02-186046Actual
2862448788.352024-07-206068Actual
440829697.092022-08-206068Actual
162559543.492023-07-2160311Actual
276417788.142024-06-1960511Actual
184418000.002022-06-206066Budget
148379142.002023-06-206026Actual
1226130109.222023-03-206068Actual
3792826719.342025-03-2060611Actual
772218546.882022-11-206028Actual
730328300.002022-11-206036Budget
720524800.002022-11-206016Budget
608318600.002022-10-206016Budget
2589857641.002024-05-196015Actual
229204822.002024-02-186026Actual
1940617367.042023-10-2060611Actual
193756934.932023-10-2060511Actual
777915200.002022-11-206068Budget
85828840.002022-05-206067Actual
5814300.002022-05-206063Budget
80336600.002022-05-206017Budget
1047833810.002023-02-186065Actual
343648398.792024-12-2060211Actual
2395327351.002024-03-196036Actual
655336400.002022-10-206018Budget
3427644745.852024-12-206068Actual
871427200.002022-12-216067Budget
1333326763.702023-04-206028Actual
1696024413.002023-08-206066Actual
1306120600.002023-04-206066Budget
528934000.002022-09-206017Budget
71818000.002022-05-206066Budget
26287123042.772024-05-196018Actual
2847181328.002024-07-206017Actual
3486519665.002025-01-186073Actual
416630080.002022-08-206017Actual
1065928500.002023-02-186036Budget
481929000.002022-09-206015Budget
1610842132.172023-07-216028Actual
1820154364.222023-09-206068Actual
2185635880.002024-01-186065Actual
85928200.002022-05-206067Budget
2942821642.002024-08-196016Actual
1814286439.062023-09-206018Actual
3719384456.002025-03-206014Actual
73968700.002022-11-206056Budget
3202960776.462024-10-196068Actual
1361346488.002023-05-206014Actual
2720318897.002024-06-196046Actual
253929447.742024-04-1960311Actual
35108100.002022-08-206073Budget
1996618812.002023-11-206046Actual
2020355450.602023-11-206028Actual
1475036239.002023-06-206065Actual
2685251750.002024-06-196063Actual
2506522856.002024-04-196066Actual
2747241400.342024-06-196068Actual
2164558006.002024-01-186063Actual
3926022275.352025-04-2060113Actual
594229000.002022-10-206015Budget
57558080.002022-10-206073Actual
2338513614.842024-02-1860411Actual
1291027209.002023-04-206036Actual
2779239932.352024-06-1960612Actual
3471430343.922024-12-2060613Actual
1776036732.002023-09-206015Actual
1300415997.002023-04-206056Actual
3583530989.552025-01-1860213Actual
2120295680.142023-12-216018Actual
172879733.922023-08-2060311Actual
3046161438.002024-09-196015Actual
1234325806.002023-04-206013Actual
1587117406.002023-07-216046Actual
449220900.002022-09-206013Budget
936227440.002023-01-186065Actual
2915548300.002024-08-196063Actual
2258897773.002024-02-186013Actual
362566943.002025-02-186026Actual
2268022245.002024-02-186073Actual
995916600.002023-01-186028Budget
3324114047.832024-11-1960211Actual
1592820495.002023-07-216066Actual
1602056810.002023-07-216067Actual
1314435328.002023-04-206017Actual
1731413106.322023-08-2060411Actual
239254671.002024-03-196026Actual
3291111264.002024-11-196056Actual
1075311362.002023-02-186056Actual
698330100.002022-11-206064Budget
285715600.002022-07-216046Actual
50078112.002022-09-206026Actual
3365647334.002024-12-206063Actual
2703153903.002024-06-196015Actual
2324349380.792024-02-186068Actual
1711282452.622023-08-206018Actual
2197130391.002024-01-186036Actual
745218100.002022-11-206066Budget
342813500.002022-08-206063Budget
68795300.002022-11-206073Budget
1201536700.002023-03-206017Budget
1494818687.002023-06-206066Actual
1569742383.002023-07-216015Actual
1692911930.002023-08-206056Actual
1220316000.002023-03-206028Budget
159519968.002022-06-206016Actual
3356445516.142024-11-1960613Actual
1215642800.002023-03-206018Budget
3516017373.002025-01-186046Actual
2274137781.002024-02-186064Actual
1961361175.002023-11-206063Actual
211322789.382022-06-206028Actual
2309062192.002024-02-186017Actual
608419656.002022-10-206016Actual
2099621901.002023-12-216046Actual
183703341.252023-09-2060511Actual
622816000.002022-10-206046Budget
2950916825.002024-08-196046Actual
2821458664.002024-07-206065Actual
290410400.002022-07-216056Actual
3710648128.002025-03-206063Actual
1267240500.002023-04-206015Budget
1107816000.002023-02-186028Budget
310128200.002022-07-216067Budget
2888529361.942024-07-2060112Actual
3315350739.912024-11-196068Actual
2812152992.002024-07-206064Actual
311668809.432024-09-1960212Actual
1140450900.002023-03-206014Budget
2283339961.002024-02-186065Actual
164012367.822023-07-2160112Actual
2583648510.002024-05-196064Actual
2604821839.002024-05-196036Actual
730227560.002022-11-206036Actual
249422700.002022-07-216064Budget
1530213360.582023-06-2060411Actual
1154439376.002023-03-206015Actual
1462547499.002023-06-206014Actual
1579026623.002023-07-216016Actual
1979250815.002023-11-206015Actual
890115200.002022-12-216068Budget
2008259202.002023-11-206017Actual
304336600.002022-07-216017Budget
495917472.002022-09-206016Actual
309927940.272024-09-1960211Actual
33033920.002022-05-206015Actual
1080820600.002023-02-186066Budget
337020900.002022-08-206013Budget
3439122215.002024-12-2060311Actual
2649012282.902024-05-1960411Actual
124847200.002023-04-206073Budget
665823031.812022-10-206068Actual
244143372.102024-03-1960511Actual
5716320.002022-05-206063Actual
368664992.342025-02-1860212Actual
305819776.002024-09-196026Actual
2102214165.002023-12-216056Actual
318429400.002022-07-216018Budget
3034017595.002024-09-196073Actual
2717726565.002024-06-196036Actual
2330315110.622024-02-1860111Actual
2123046662.562023-12-216028Actual
321987329.622024-10-1960511Actual
2936849514.002024-08-196065Actual
336921840.002022-08-206013Actual
3810823970.122025-03-2060113Actual
3663935880.152025-02-1860111Actual
1089143700.002023-02-186017Actual
271419800.002022-07-216016Budget
1500777500.002023-06-206017Actual
3698430666.742025-02-1860213Actual
357179788.182025-01-1860212Actual
179609042.002023-09-206056Actual
131640900.002022-06-206014Budget
496018600.002022-09-206016Budget
3760849680.002025-03-206067Actual
1450689580.002023-06-206013Actual
1273125392.002023-04-206065Actual
1295820600.002023-04-206046Budget
977339100.002023-01-186017Budget
871525480.002022-12-216067Actual
3480644436.002025-01-186063Actual
3568923000.122025-01-1860112Actual
31969100504.472024-10-196018Actual
824429200.002022-12-216065Budget
3066113637.002024-09-196056Actual
2064354358.002023-12-216063Actual
2622578218.002024-05-196067Actual
1988521700.002023-11-206016Actual
3162055973.002024-10-196065Actual
3228923000.122024-10-1960112Actual
1127417296.002023-03-206063Actual
164572799.752023-07-2160612Actual
3137475141.002024-10-196013Actual
3101922902.252024-09-1960311Actual
1178328500.002023-03-206036Budget
2097030742.002023-12-216036Actual
2758723360.772024-06-1960311Actual
2672957177.762024-05-1960213Actual
56923000.002022-05-206036Budget
106099300.002023-02-186026Budget
1253147564.002023-04-206014Actual
183168875.392023-09-2060311Actual
1779348438.002023-09-206065Actual
184933741.252023-09-2060612Actual
369929000.002022-08-206015Budget
205221183.762023-11-2060212Actual
2226535879.022024-01-186068Actual
1717248021.672023-08-206068Actual
2397919088.002024-03-196046Actual
2344320993.702024-02-1860611Actual
515110400.002022-09-206056Actual
391689788.182025-04-2060212Actual
2681975900.002024-06-196013Actual
633017400.002022-10-206066Budget
982825200.002023-01-186067Actual
393323400.002022-08-206036Budget
1867259315.002023-10-206014Actual
2262155614.002024-02-186063Actual
51509700.002022-09-206056Budget
271319292.002022-07-216016Actual
173918564.002022-06-206046Actual
2607416411.002024-05-196046Actual
847114040.002022-12-216046Actual
2859250252.022024-07-206028Actual
3412478200.002024-12-206017Actual
3837652118.002025-04-206064Actual
2921421114.002024-08-196073Actual
647129400.002022-10-206067Actual
2882521299.032024-07-2060611Actual

Generated 2025-06-19 06:51:39.082 UTC