[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184316692.002022-06-036066Actual
3516017373.002025-01-016046Actual
244143372.102024-03-0260511Actual
824429200.002022-12-046065Budget
3049449639.002024-09-026065Actual
3315350739.912024-11-026068Actual
3521719340.002025-01-016066Actual
3202960776.462024-10-026068Actual
2283339961.002024-02-016065Actual
824527440.002022-12-046065Actual
2873920803.272024-07-0360311Actual
416630080.002022-08-036017Actual
3810823970.122025-03-0360113Actual
534526700.002022-09-036067Budget
454813500.002022-09-036063Budget
818631000.002022-12-046015Budget
1988521700.002023-11-036016Actual
2722911370.002024-06-026056Actual
47219800.002022-05-036016Budget
3338719574.532024-11-0260112Actual
2933554896.002024-08-026015Actual
1711282452.622023-08-036018Actual
27615460.002022-07-046026Actual
3101922902.252024-09-0260311Actual
113120020.002022-06-036013Actual
3128531635.172024-09-0260213Actual
3631019871.002025-02-016046Actual
3149488274.002024-10-026014Actual
35108100.002022-08-036073Budget
1961361175.002023-11-036063Actual
759132640.002022-11-036067Actual
2403521901.002024-03-026066Actual
3288517356.002024-11-026046Actual
198228280.002022-06-036067Actual
3024880454.002024-09-026013Actual
1415520.002022-05-036073Actual
3096431261.982024-09-0260111Actual
3211716337.232024-10-0260211Actual
3265153544.002024-11-026064Actual
2731983674.002024-06-026017Actual
249544621.002024-04-026026Actual
1394021022.002023-05-036066Actual
17879700.002022-06-036056Budget
3453724223.552024-12-0360112Actual
430544545.852022-08-036018Actual
767330900.002022-11-036018Budget
1579026623.002023-07-046016Actual
1654964584.002023-08-036063Actual
260205912.002024-05-026026Actual
3642678982.002025-02-016017Actual
56923000.002022-05-036036Budget
46308100.002022-09-036073Budget
27412105381.832024-06-026018Actual
467750880.002022-09-036014Actual
1094632800.002023-02-016067Budget
1920647115.602023-10-036068Actual
3015930989.552024-08-0260213Actual
995916600.002023-01-016028Budget
1687732249.002023-08-036036Actual
253929447.742024-04-0260311Actual
3530963388.002025-01-016067Actual
230913720.002022-07-046063Actual
1891224865.002023-10-036036Actual
1182920600.002023-03-036046Budget
1010027830.002023-02-016013Actual
1028649082.002023-02-016014Actual
734917654.002022-11-036046Actual
3228923000.122024-10-0260112Actual
1958187009.002023-11-036013Actual
1400162790.002023-05-036017Actual
2430517494.702024-03-0260111Actual
3858425502.002025-04-036036Actual
27626600.002022-07-046026Budget
56822698.002022-05-036036Actual
3403513035.002024-12-036056Actual
102386486.002023-02-016073Actual
1634113488.242023-07-0460611Actual
449120460.002022-09-036013Actual
647026700.002022-10-036067Budget
944524800.002023-01-016016Budget
57558080.002022-10-036073Actual
68806000.002022-11-036073Actual
3107824313.982024-09-0260611Actual
1352468411.002023-05-036063Actual
884525697.012022-12-046028Actual
249422700.002022-07-046064Budget
1779348438.002023-09-036065Actual
1826117494.702023-09-0360111Actual
80237080.002022-05-036017Actual
1034134400.002023-02-016064Budget
505625272.002022-09-036036Actual
2785216141.902024-06-0260113Actual
2847181328.002024-07-036017Actual
3214417750.032024-10-0260311Actual
1065829601.002023-02-016036Actual
2274137781.002024-02-016064Actual
3034017595.002024-09-026073Actual
3501941897.002025-01-016065Actual
2262155614.002024-02-016063Actual
35096480.002022-08-036073Actual
122080.002022-05-036013Actual
1867259315.002023-10-036014Actual
2438713106.322024-03-0260411Actual
2182453775.002024-01-016015Actual
1094735696.002023-02-016067Actual
1226130109.222023-03-036068Actual
1140450900.002023-03-036014Budget
128619300.002023-04-036026Budget
1610842132.172023-07-046028Actual
61516692.002022-05-036046Actual
361529120.002022-08-036064Actual
1608082361.712023-07-046018Actual
3728658995.002025-03-036015Actual
3285929469.002024-11-026036Actual
1917459800.682023-10-036028Actual
720524800.002022-11-036016Budget
1589715371.002023-07-046056Actual
1370751308.002023-05-036015Actual
1876442787.002023-10-036015Actual
339556943.002024-12-036026Actual
804849440.002022-12-046014Actual
3386848438.002024-12-036065Actual
2871210879.692024-07-0360211Actual
255942342.292024-04-0260612Actual
3884739309.392025-04-036028Actual
304236400.002022-07-046017Actual
725410100.002022-11-036026Budget
2906329052.672024-07-0360613Actual
3377660720.002024-12-036064Actual
2547714632.952024-04-0260611Actual
580348960.002022-10-036014Actual
3683818008.542025-02-0160112Actual
777915200.002022-11-036068Budget
1234428100.002023-04-036013Budget
837610088.002022-12-046026Actual
311668809.432024-09-0260212Actual
847114040.002022-12-046046Actual
99124969.732022-05-036028Actual
211415600.002022-06-036028Budget
567313500.002022-10-036063Budget
80336600.002022-05-036017Budget
1333416000.002023-04-036028Budget
1113527878.872023-02-016068Actual
2761418894.732024-06-0260411Actual
2444618512.812024-03-0260611Actual
3240837123.002024-10-0260213Actual
2859250252.022024-07-036028Actual
608318600.002022-10-036016Budget
375231680.002022-08-036065Actual
922630100.002023-01-016064Budget
1475036239.002023-06-036065Actual
641344000.002022-10-036017Actual
1421820229.862023-05-0360111Actual
3787024275.682025-03-0360411Actual
890019819.632022-12-046068Actual
1009928100.002023-02-016013Budget
2185635880.002024-01-016065Actual
435417900.002022-08-036028Budget
2176431717.002024-01-016064Actual
3280428159.002024-11-026016Actual
2191621022.002024-01-016016Actual
3113828481.082024-09-0260112Actual
454713020.002022-09-036063Actual
2841221039.002024-07-036066Actual
19146101660.552023-10-036018Actual
2085541262.002023-12-046065Actual
24533668.862024-03-0260212Actual
153942099.732023-06-0360112Actual
1388319088.002023-05-036046Actual
2240713869.102024-01-0160411Actual
2303121022.002024-02-016066Actual
3628429204.002025-02-016036Actual
1113419100.002023-02-016068Budget
3816447937.232025-03-0360613Actual
235333149.752024-02-0160612Actual
1390915070.002023-05-036056Actual
3046161438.002024-09-026015Actual
2850452118.002024-07-036067Actual
904014560.002023-01-016063Actual
137121840.002022-06-036064Actual
304336600.002022-07-046017Budget
3586629698.302025-01-0160613Actual
1065928500.002023-02-016036Budget
367487481.752025-02-0160511Actual
3695731635.172025-02-0160113Actual
2335812852.062024-02-0160311Actual
1056223800.002023-02-016016Budget
837510100.002022-12-046026Budget
1893815371.002023-10-036046Actual
2712224865.002024-06-026016Actual
3751725095.002025-03-036066Actual
1328559591.592023-04-036018Actual
1349180730.002023-05-036013Actual
3557117940.462025-01-0160411Actual
3701435508.932025-02-0160613Actual
375328800.002022-08-036065Budget
3222923589.502024-10-0260611Actual
2977851227.792024-08-026068Actual
46298640.002022-09-036073Actual
217024000.012022-06-036068Actual
378973702.962025-03-0360511Actual
174331349.722023-08-0360112Actual
1168523442.002023-03-036016Actual
515110400.002022-09-036056Actual
209427535.002023-12-046026Actual
283016659.002024-07-036026Actual
3507924634.002025-01-016016Actual
3595747093.002025-02-016063Actual
385569563.002025-04-036026Actual
422225480.002022-08-036067Actual
1300415997.002023-04-036056Actual
243336108.322024-03-0260211Actual
2571461803.002024-05-026063Actual
954326780.002023-01-016036Actual
1982538033.002023-11-036065Actual
192943181.672023-10-0360211Actual
968918100.002023-01-016066Budget
2613115195.002024-05-026066Actual
184622291.232023-09-0360112Actual
3843658126.002025-04-036015Actual
1855295680.002023-10-036013Actual
1306120600.002023-04-036066Budget
390483741.252025-04-0360511Actual
2114250232.002023-12-046067Actual
219436931.002024-01-016026Actual
1731413106.322023-08-0360411Actual
192639240.002022-06-036017Actual
31969100504.472024-10-026018Actual
1793414466.002023-09-036046Actual
85188700.002022-12-046056Budget
3356445516.142024-11-0260613Actual
2506522856.002024-04-026066Actual
2720318897.002024-06-026046Actual
164572799.752023-07-0460612Actual
3920039932.352025-04-0360612Actual
1814286439.062023-09-036018Actual
3119836800.382024-09-0260612Actual
195223404.012023-10-0360612Actual
712228560.002022-11-036065Actual
871525480.002022-12-046067Actual
772116600.002022-11-036028Budget
2527744850.402024-04-026068Actual
1864412916.002023-10-036073Actual
1291027209.002023-04-036036Actual
355746640.002022-08-036014Actual
2676043642.422024-05-0260613Actual
3710648128.002025-03-036063Actual
1717248021.672023-08-036068Actual
163093085.922023-07-0460511Actual
3060925768.002024-09-026036Actual

Generated 2025-06-02 19:09:15.763 UTC