[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68806000.002022-11-166073Actual
17867878.002022-06-166056Actual
3574837191.882025-01-1460612Actual
254199257.312024-04-1560411Actual
369929000.002022-08-166015Budget
1089143700.002023-02-146017Actual
3149488274.002024-10-156014Actual
257731600.002022-07-176015Budget
3421783358.692024-12-166018Actual
1385725116.002023-05-166036Actual
1034228980.002023-02-146064Actual
2989325192.722024-08-1560311Actual
57568100.002022-10-166073Budget
2268022245.002024-02-146073Actual
608419656.002022-10-166016Actual
2161383720.002024-01-146013Actual
265172655.062024-05-1560511Actual
3222923589.502024-10-1560611Actual
655451818.712022-10-166018Actual
204951985.902023-11-1660112Actual
2486740365.002024-04-156065Actual
2646313275.472024-05-1560311Actual
2471411362.002024-04-156073Actual
38726400.002022-05-166065Budget
260205912.002024-05-156026Actual
91214120.002023-01-146073Actual
2073055506.002023-12-176014Actual
1598776783.002023-07-176017Actual
1295722604.002023-04-166046Actual
2400514165.002024-03-156056Actual
73968700.002022-11-166056Budget
24526040.002022-05-166064Actual
3344740715.352024-11-1560612Actual
367487481.752025-02-1460511Actual
2438713106.322024-03-1560411Actual
1453867095.002023-06-166063Actual
647129400.002022-10-166067Actual
2800247817.002024-07-166063Actual
3285929469.002024-11-156036Actual
3217117176.612024-10-1560411Actual
151326400.002022-06-166065Budget
195223404.012023-10-1660612Actual
2199719289.002024-01-146046Actual
3539743909.482025-01-146028Actual
1982538033.002023-11-166065Actual
2521796677.122024-04-156018Actual
2214663388.002024-01-146067Actual
3049449639.002024-09-156065Actual
295922672.002022-07-176066Actual
2835518241.002024-07-166046Actual
3633615585.002025-02-146056Actual
2812152992.002024-07-166064Actual
3441818894.732024-12-1660411Actual
36519100504.472025-02-146018Actual
1723214314.862023-08-1660111Actual
1415520.002022-05-166073Actual
3816447937.232025-03-1660613Actual
1676247990.002023-08-166065Actual
1207231556.002023-03-166067Actual
1226019100.002023-03-166068Budget
2977851227.792024-08-156068Actual
3737925290.002025-03-166016Actual
832725506.002022-12-176016Actual
580348960.002022-10-166014Actual
1510091693.702023-06-166018Actual
2571461803.002024-05-156063Actual
2580366468.002024-05-156014Actual
193215980.662023-10-1660311Actual
487728800.002022-09-166065Budget
2936849514.002024-08-156065Actual
266103971.052024-05-1560112Actual
1187611800.002023-03-166056Budget
3562924313.982025-01-1460611Actual
3689730830.062025-02-1460612Actual
922530720.002023-01-146064Actual
2593144078.002024-05-156065Actual
968918100.002023-01-146066Budget
398016000.002022-08-166046Budget
24622700.002022-05-166064Budget
430544545.852022-08-166018Actual
3104619658.572024-09-1560411Actual
991130900.002023-01-146018Budget
3622927096.002025-02-146016Actual
660117900.002022-10-166028Budget
847114040.002022-12-176046Actual
2318378284.362024-02-146018Actual
2607416411.002024-05-156046Actual
944524800.002023-01-146016Budget
3253145299.002024-11-156063Actual
2933554896.002024-08-156015Actual
1281323202.002023-04-166016Actual
3261883030.002024-11-156014Actual
1140450900.002023-03-166014Budget
194931324.192023-10-1660212Actual
2767321985.212024-06-1560611Actual
1481022604.002023-06-166016Actual
2808981282.002024-07-166014Actual
2029420707.532023-11-1660111Actual
2983835383.332024-08-1560111Actual
2211363148.002024-01-146017Actual
2821458664.002024-07-166065Actual
163093085.922023-07-1760511Actual
3415753130.002024-12-166067Actual
104715700.002022-05-166068Budget
3695731635.172025-02-1460113Actual
61516692.002022-05-166046Actual
3249874624.002024-11-156013Actual
206547515.602022-06-166018Actual
2871210879.692024-07-1660211Actual
343648398.792024-12-1660211Actual
159519968.002022-06-166016Actual
857418018.002022-12-176066Actual
594229000.002022-10-166015Budget
2613115195.002024-05-156066Actual
2335812852.062024-02-1460311Actual
253929447.742024-04-1560311Actual
2761418894.732024-06-1560411Actual
1080720511.002023-02-146066Actual
18943120.002022-05-166014Actual
977242800.002023-01-146017Actual
2676043642.422024-05-1560613Actual
290410400.002022-07-176056Actual
534423520.002022-09-166067Actual
3271159119.002024-11-156015Actual
2527744850.402024-04-156068Actual
818631000.002022-12-176015Budget
3300181328.002024-11-156017Actual
2220673391.842024-01-146018Actual
3439122215.002024-12-1660311Actual
3858425502.002025-04-166036Actual
2176431717.002024-01-146064Actual
3557117940.462025-01-1460411Actual
179609042.002023-09-166056Actual
1840213869.102023-09-1660611Actual
1300415997.002023-04-166056Actual
3075172450.002024-09-156017Actual
991260000.682023-01-146018Actual
2173252241.002024-01-146014Actual
618027040.002022-10-166036Actual
1352468411.002023-05-166063Actual
884616600.002022-12-176028Budget
3137475141.002024-10-156013Actual
3498666447.002025-01-146015Actual
311668809.432024-09-1560212Actual
674120900.002022-11-166013Budget
1711282452.622023-08-166018Actual
3024880454.002024-09-156013Actual
323119274.172022-07-176028Actual
2191621022.002024-01-146016Actual
2477433584.002024-04-156064Actual
1028550900.002023-02-146014Budget
3214417750.032024-10-1560311Actual
449120460.002022-09-166013Actual
1512836604.792023-06-166028Actual
80336600.002022-05-166017Budget
257629440.002022-07-176015Actual
255942342.292024-04-1560612Actual
3843658126.002025-04-166015Actual
3586629698.302025-01-1460613Actual
3583530989.552025-01-1460213Actual
2693985284.002024-06-156014Actual
304236400.002022-07-176017Actual
2791046484.572024-06-1560613Actual
2023453820.272023-11-166068Actual
1557619734.002023-07-176073Actual
3798819378.782025-03-1660112Actual
2697152118.002024-06-156064Actual
647026700.002022-10-166067Budget
56822698.002022-05-166036Actual
954326780.002023-01-146036Actual
495917472.002022-09-166016Actual
3884739309.392025-04-166028Actual
804849440.002022-12-176014Actual
91225300.002023-01-146073Budget
3852924298.002025-04-166016Actual
1620021375.632023-07-1760111Actual
144474008.282023-05-1660612Actual
96367644.002023-01-146056Actual
85928200.002022-05-166067Budget
3350726391.222024-11-1560113Actual
3792826719.342025-03-1660611Actual
1891224865.002023-10-166036Actual
786120900.002022-12-176013Budget
3616949639.002025-02-146065Actual
1010027830.002023-02-146013Actual
85828840.002022-05-166067Actual
520516380.002022-09-166066Actual
281024180.002022-07-176036Actual
496018600.002022-09-166016Budget
3365647334.002024-12-166063Actual
3265153544.002024-11-156064Actual
3554419085.162025-01-1460311Actual
380165285.962025-03-1660212Actual
1113527878.872023-02-146068Actual
2120295680.142023-12-176018Actual
390483741.252025-04-1660511Actual
16437410.002022-06-166026Actual
3804841106.842025-03-1660612Actual
1273125392.002023-04-166065Actual
2395327351.002024-03-156036Actual
374069563.002025-03-166026Actual
169323000.002022-06-166036Budget
865639100.002022-12-176017Budget
1070520930.002023-02-146046Actual
2374536149.002024-03-156064Actual
2312361594.002024-02-146067Actual
3187786020.002024-10-156017Actual
168497761.002023-08-166026Actual
144181170.992023-05-1660212Actual
2371262969.002024-03-156014Actual
304336600.002022-07-176017Budget
561620900.002022-10-166013Budget
473529760.002022-09-166064Actual
1666935682.002023-08-166064Actual
3926022275.352025-04-1660113Actual
1516047568.632023-06-166068Actual
276417788.142024-06-1560511Actual
1864412916.002023-10-166073Actual
1569742383.002023-07-176015Actual
430636400.002022-08-166018Budget
3846953820.002025-04-166065Actual
162559543.492023-07-1760311Actual
2017595137.702023-11-166018Actual
1361346488.002023-05-166014Actual
85188700.002022-12-176056Budget
3592576797.002025-02-146013Actual
954228300.002023-01-146036Budget
375231680.002022-08-166065Actual
151224960.002022-06-166065Actual
618123400.002022-10-166036Budget
1731413106.322023-08-1660411Actual
2691116905.002024-06-156073Actual
567313500.002022-10-166063Budget
1522023824.612023-06-1660111Actual
600028800.002022-10-166065Budget
1339019100.002023-04-166068Budget
369828000.002022-08-166015Actual
674224700.002022-11-166013Actual
128629149.002023-04-166026Actual
1094735696.002023-02-146067Actual
355746640.002022-08-166014Actual
183703341.252023-09-1660511Actual
832824800.002022-12-176016Budget
1178232890.002023-03-166036Actual
2008259202.002023-11-166017Actual
1042436800.002023-02-146015Actual
1259034400.002023-04-166064Budget
3887960776.462025-04-166068Actual
271319292.002022-07-176016Actual
720524800.002022-11-166016Budget

Generated 2025-06-15 07:06:29.202 UTC