[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3486519665.002025-01-146073Actual
271499882.002024-06-156026Actual
94937878.002023-01-146026Actual
1548494723.002023-07-176013Actual
310028280.002022-07-176067Actual
3858425502.002025-04-166036Actual
1240117700.002023-04-166063Budget
3536993325.552025-01-146018Actual
3884739309.392025-04-166028Actual
3601613386.002025-02-146073Actual
2161383720.002024-01-146013Actual
5814300.002022-05-166063Budget
3595747093.002025-02-146063Actual
27412105381.832024-06-156018Actual
2283339961.002024-02-146065Actual
2076336149.002023-12-176064Actual
1814286439.062023-09-166018Actual
255372080.592024-04-1560112Actual
1870433584.002023-10-166064Actual
449220900.002022-09-166013Budget
622719474.002022-10-166046Actual
3766893674.042025-03-166018Actual
24526040.002022-05-166064Actual
3666713895.702025-02-1460211Actual
254199257.312024-04-1560411Actual
2722911370.002024-06-156056Actual
871525480.002022-12-176067Actual
263034240.002022-07-176065Actual
254466234.922024-04-1560511Actual
2205422152.002024-01-146066Actual
383522464.002022-08-166016Actual
2191621022.002024-01-146016Actual
837610088.002022-12-176026Actual
1320332800.002023-04-166067Budget
118515040.002022-06-166063Actual
1888410649.002023-10-166026Actual
1300415997.002023-04-166056Actual
1127417296.002023-03-166063Actual
1899420344.002023-10-166066Actual
3908024582.072025-04-1660611Actual
174331349.722023-08-1660112Actual
1651696876.002023-08-166013Actual
184622291.232023-09-1660112Actual
1267343056.002023-04-166015Actual
416734000.002022-08-166017Budget
3107824313.982024-09-1560611Actual
416630080.002022-08-166017Actual
1450689580.002023-06-166013Actual
1193120302.002023-03-166066Actual
520516380.002022-09-166066Actual
712228560.002022-11-166065Actual
3757673600.002025-03-166017Actual
51509700.002022-09-166056Budget
3028146851.002024-09-156063Actual
50089600.002022-09-166026Budget
665823031.812022-10-166068Actual
3104619658.572024-09-1560411Actual
1430010402.022023-05-1660411Actual
1415520.002022-05-166073Actual
767438182.102022-11-166018Actual
3689730830.062025-02-1460612Actual
96367644.002023-01-146056Actual
143911909.312023-05-1660112Actual
903914800.002023-01-146063Budget
249422700.002022-07-176064Budget
1766852047.002023-09-166014Actual
594329760.002022-10-166015Actual
1333326763.702023-04-166028Actual
138298138.002023-05-166026Actual
2735256810.002024-06-156067Actual
632914820.002022-10-166066Actual
622816000.002022-10-166046Budget
2471411362.002024-04-156073Actual
300405188.092024-08-1560212Actual
2020355450.602023-11-166028Actual
547530000.132022-09-166028Actual
91225300.002023-01-146073Budget
982825200.002023-01-146067Actual
128629149.002023-04-166026Actual
3722649680.002025-03-166064Actual
2948325786.002024-08-156036Actual
153942099.732023-06-1660112Actual
151326400.002022-06-166065Budget
1489115371.002023-06-166046Actual
2400514165.002024-03-156056Actual
2164558006.002024-01-146063Actual
1491713689.002023-06-166056Actual
3119836800.382024-09-1560612Actual
1500777500.002023-06-166017Actual
1160333120.002023-03-166065Actual
1140450900.002023-03-166014Budget
1504064584.002023-06-166067Actual
1569742383.002023-07-176015Actual
847215600.002022-12-176046Budget
613111232.002022-10-166026Actual
2037613232.922023-11-1660411Actual
3804841106.842025-03-1660612Actual
777816546.842022-11-166068Actual
528833280.002022-09-166017Actual
1471744894.002023-06-166015Actual
954228300.002023-01-146036Budget
233319829.672024-02-1460211Actual
3743428620.002025-03-166036Actual
57558080.002022-10-166073Actual
2761418894.732024-06-1560411Actual
1042540500.002023-02-146015Budget
1273125392.002023-04-166065Actual
102377200.002023-02-146073Budget
1103042800.002023-02-146018Budget
2243820229.862024-01-1460611Actual
1988521700.002023-11-166016Actual
91214120.002023-01-146073Actual
203226934.932023-11-1660211Actual
61617200.002022-05-166046Budget
1731413106.322023-08-1660411Actual
1690316175.002023-08-166046Actual
3896715727.652025-04-1660211Actual
534423520.002022-09-166067Actual
2787953263.652024-06-1560213Actual
2474257722.002024-04-156014Actual
225420200.002022-07-176013Budget
3078455200.002024-09-156067Actual
3365647334.002024-12-166063Actual
435417900.002022-08-166028Budget
1028649082.002023-02-146014Actual
3315350739.912024-11-156068Actual
1146234400.002023-03-166064Budget
2421446209.522024-03-156028Actual
3542954085.422025-01-146068Actual
219436931.002024-01-146026Actual
220200.002022-05-166013Budget
2956621642.002024-08-156066Actual
1592820495.002023-07-176066Actual
1295722604.002023-04-166046Actual
1510091693.702023-06-166018Actual
12674000.002022-06-166073Actual
496018600.002022-09-166016Budget
2753233666.282024-06-1560111Actual
234123213.582024-02-1460511Actual
473529760.002022-09-166064Actual
1146138272.002023-03-166064Actual
2622578218.002024-05-156067Actual
61516692.002022-05-166046Actual
391689788.182025-04-1660212Actual
368664992.342025-02-1460212Actual
1010027830.002023-02-146013Actual
281123000.002022-07-176036Budget
2593144078.002024-05-156065Actual
323119274.172022-07-176028Actual
2921421114.002024-08-156073Actual
777915200.002022-11-166068Budget
3521719340.002025-01-146066Actual
2240713869.102024-01-1460411Actual
2747241400.342024-06-156068Actual
266423971.052024-05-1560612Actual
917043120.002023-01-146014Actual
1465734283.002023-06-166064Actual
2850452118.002024-07-166067Actual
2318378284.362024-02-146018Actual
3259021114.002024-11-156073Actual
1291027209.002023-04-166036Actual
245062545.492024-03-1560112Actual
1994030391.002023-11-166036Actual
600028800.002022-10-166065Budget
361529120.002022-08-166064Actual
3810823970.122025-03-1660113Actual
3831512558.002025-04-166073Actual
2492720344.002024-04-156016Actual
2070211242.002023-12-176073Actual
1300511800.002023-04-166056Budget
198328200.002022-06-166067Budget
1390915070.002023-05-166056Actual
3513428159.002025-01-146036Actual
290410400.002022-07-176056Actual
3683818008.542025-02-1460112Actual
355746640.002022-08-166014Actual
357179788.182025-01-1460212Actual
2900522275.352024-07-1660113Actual
243609639.242024-03-1560311Actual
1001630909.232023-01-146068Actual
3149488274.002024-10-156014Actual
3568923000.122025-01-1460112Actual
1047929300.002023-02-146065Budget
2915548300.002024-08-156063Actual
375328800.002022-08-166065Budget
31969100504.472024-10-156018Actual
193756934.932023-10-1660511Actual
159619800.002022-06-166016Budget
3852924298.002025-04-166016Actual
214312895.492023-12-1760511Actual
2321136604.792024-02-146028Actual
369828000.002022-08-166015Actual
3374377004.002024-12-166014Actual
804745100.002022-12-176014Budget
205513856.152023-11-1660612Actual
1973233272.002023-11-166064Actual
2294829838.002024-02-146036Actual
2524546209.522024-04-156028Actual
842427560.002022-12-176036Actual
3176115461.002024-10-156046Actual
1015515939.002023-02-146063Actual
1173412199.002023-03-166026Actual
1682229561.002023-08-166016Actual
73968700.002022-11-166056Budget
265172655.062024-05-1560511Actual
884616600.002022-12-176028Budget
958914170.002023-01-146046Actual
1121828704.002023-03-166013Actual
832725506.002022-12-176016Actual
1614054906.652023-07-176068Actual
641234000.002022-10-166017Budget
3607659202.002025-02-146064Actual
618123400.002022-10-166036Budget
1530213360.582023-06-1660411Actual
1672946868.002023-08-166015Actual
3383663176.002024-12-166015Actual
1168623800.002023-03-166016Budget
3332727787.452024-11-1560611Actual
2773332004.552024-06-1560112Actual
2838114168.002024-07-166056Actual
1234325806.002023-04-166013Actual
2649012282.902024-05-1560411Actual
3928736719.482025-04-1660213Actual
16446600.002022-06-166026Budget
80005400.002022-12-176073Actual
3902121299.032025-04-1660411Actual
99124969.732022-05-166028Actual
3024880454.002024-09-156013Actual
1433113488.242023-05-1660611Actual
276417788.142024-06-1560511Actual
271319292.002022-07-176016Actual
2847181328.002024-07-166017Actual
3837652118.002025-04-166064Actual
2002320294.002023-11-166066Actual
1858558125.002023-10-166063Actual
385569563.002025-04-166026Actual
3899413895.702025-04-1660311Actual
1001715200.002023-01-146068Budget
253653435.932024-04-1560211Actual
253929447.742024-04-1560311Actual
3861015142.002025-04-166046Actual
2767321985.212024-06-1560611Actual
824429200.002022-12-176065Budget
2646313275.472024-05-1560311Actual
118614300.002022-06-166063Budget
2871210879.692024-07-1660211Actual
3034017595.002024-09-156073Actual
3392824971.002024-12-166016Actual
2841221039.002024-07-166066Actual
1516047568.632023-06-166068Actual

Generated 2025-06-15 13:05:27.339 UTC