[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17548105248.002023-09-156013Actual
430544545.852022-08-156018Actual
12674000.002022-06-156073Actual
46298640.002022-09-156073Actual
1102963982.582023-02-136018Actual
1663653058.002023-08-156014Actual
1961361175.002023-11-156063Actual
255942342.292024-04-1460612Actual
318344606.462022-07-166018Actual
969018018.002023-01-136066Actual
351068413.002025-01-136026Actual
2371262969.002024-03-146014Actual
2492720344.002024-04-146016Actual
5197800.002022-05-156026Actual
3698430666.742025-02-1360213Actual
2703153903.002024-06-146015Actual
3338719574.532024-11-1460112Actual
515110400.002022-09-156056Actual
225293894.452024-01-1360612Actual
2223440773.052024-01-136028Actual
3748615160.002025-03-156056Actual
2607416411.002024-05-146046Actual
2374536149.002024-03-146064Actual
3315350739.912024-11-146068Actual
1412432980.482023-05-156028Actual
1187611800.002023-03-156056Budget
2120295680.142023-12-166018Actual
1146234400.002023-03-156064Budget
230913720.002022-07-166063Actual
138298138.002023-05-156026Actual
145531600.002022-06-156015Budget
2512468889.002024-04-146017Actual
1215642800.002023-03-156018Budget
223539925.412024-01-1360211Actual
767438182.102022-11-156018Actual
281123000.002022-07-166036Budget
1394021022.002023-05-156066Actual
162559543.492023-07-1660311Actual
2324349380.792024-02-136068Actual
2856498274.122024-07-156018Actual
40279700.002022-08-156056Budget
1628213232.922023-07-1660411Actual
2110958604.002023-12-166017Actual
2818150053.002024-07-156015Actual
2097030742.002023-12-166036Actual
193756934.932023-10-1560511Actual
1427313106.322023-05-1560311Actual
2989325192.722024-08-1460311Actual
2589857641.002024-05-146015Actual
99124969.732022-05-156028Actual
16446600.002022-06-156026Budget
27412105381.832024-06-146018Actual
1826117494.702023-09-1560111Actual
56923000.002022-05-156036Budget
3274457587.002024-11-146065Actual
3604481282.002025-02-136014Actual
416734000.002022-08-156017Budget
2082346644.002023-12-166015Actual
791714800.002022-12-166063Budget
2400514165.002024-03-146056Actual
311668809.432024-09-1460212Actual
152759447.742023-06-1560311Actual
2185635880.002024-01-136065Actual
148379142.002023-06-156026Actual
310128200.002022-07-166067Budget
2712224865.002024-06-146016Actual
264369727.542024-05-1460211Actual
1672946868.002023-08-156015Actual
3433639315.322024-12-1560111Actual
898320900.002023-01-136013Budget
30844106636.402024-09-146018Actual
2020355450.602023-11-156028Actual
254199257.312024-04-1460411Actual
982927200.002023-01-136067Budget
2309062192.002024-02-136017Actual
2577517402.002024-05-146073Actual
1207231556.002023-03-156067Actual
2785216141.902024-06-1460113Actual
3872680224.002025-04-156017Actual
204951985.902023-11-1560112Actual
344457558.352024-12-1560511Actual
195223404.012023-10-1560612Actual
3701435508.932025-02-1360613Actual
3816447937.232025-03-1560613Actual
169224336.002022-06-156036Actual
183168875.392023-09-1560311Actual
1766852047.002023-09-156014Actual
3018930021.112024-08-1460613Actual
3028146851.002024-09-146063Actual
3716515698.002025-03-156073Actual
959015600.002023-01-136046Budget
1533418321.312023-06-1560611Actual
3728658995.002025-03-156015Actual
99215600.002022-05-156028Budget
257629440.002022-07-166015Actual
235333149.752024-02-1360612Actual
164572799.752023-07-1660612Actual
385569563.002025-04-156026Actual
1988521700.002023-11-156016Actual
144181170.992023-05-1560212Actual
3208932673.712024-10-1460111Actual
1908656810.002023-10-156067Actual
3902121299.032025-04-1560411Actual
1500777500.002023-06-156017Actual
2102214165.002023-12-166056Actual
3104619658.572024-09-1460411Actual
837610088.002022-12-166026Actual
3309388795.162024-11-146018Actual
144474008.282023-05-1560612Actual
786219800.002022-12-166013Actual
336921840.002022-08-156013Actual
534526700.002022-09-156067Budget
68795300.002022-11-156073Budget
1475036239.002023-06-156065Actual
2043511579.702023-11-1560611Actual
362566943.002025-02-136026Actual
285715600.002022-07-166046Actual
1173412199.002023-03-156026Actual
2693985284.002024-06-146014Actual
580348960.002022-10-156014Actual
47120800.002022-05-156016Actual
3253145299.002024-11-146063Actual
1614054906.652023-07-166068Actual
231014300.002022-07-166063Budget
294557722.002024-08-146026Actual
904014560.002023-01-136063Actual
847215600.002022-12-166046Budget
3825642608.002025-04-156063Actual
271499882.002024-06-146026Actual
3663935880.152025-02-1360111Actual
3813532280.802025-03-1560213Actual
104715700.002022-05-156068Budget
2640825058.672024-05-1460111Actual
1999211051.002023-11-156056Actual
3261883030.002024-11-146014Actual
17867878.002022-06-156056Actual
3896715727.652025-04-1560211Actual
192943181.672023-10-1560211Actual
209427535.002023-12-166026Actual
2524546209.522024-04-146028Actual
298666947.702024-08-1460211Actual
1234325806.002023-04-156013Actual
1328642800.002023-04-156018Budget
2500815672.002024-04-146046Actual
1415520.002022-05-156073Actual
128629149.002023-04-156026Actual
454713020.002022-09-156063Actual
1075211800.002023-02-136056Budget
2289324639.002024-02-136016Actual
2888529361.942024-07-1560112Actual
3412478200.002024-12-156017Actual
102377200.002023-02-136073Budget
422326700.002022-08-156067Budget
1462547499.002023-06-156014Actual
922630100.002023-01-136064Budget
390483741.252025-04-1560511Actual
31969100504.472024-10-146018Actual
38849600.002022-08-156026Budget
2362553820.002024-03-146063Actual
857418018.002022-12-166066Actual
2268022245.002024-02-136073Actual
608419656.002022-10-156016Actual
2258897773.002024-02-136013Actual
2599316521.002024-05-146016Actual
3386848438.002024-12-156065Actual
2953512769.002024-08-146056Actual
1103042800.002023-02-136018Budget
2262155614.002024-02-136063Actual
567413720.002022-10-156063Actual
3592576797.002025-02-136013Actual
903914800.002023-01-136063Budget
879846667.102022-12-166018Actual
1920647115.602023-10-156068Actual
706731000.002022-11-156015Budget
982825200.002023-01-136067Actual
217024000.012022-06-156068Actual
62749700.002022-10-156056Budget
2832927769.002024-07-156036Actual
1608082361.712023-07-166018Actual
622719474.002022-10-156046Actual
917043120.002023-01-136014Actual
2983835383.332024-08-1460111Actual
2002320294.002023-11-156066Actual
328316730.002024-11-146026Actual
608318600.002022-10-156016Budget
3398328903.002024-12-156036Actual
1430010402.022023-05-1560411Actual
2583648510.002024-05-146064Actual
753438000.002022-11-156017Actual
2753233666.282024-06-1460111Actual
3383663176.002024-12-156015Actual
1573043997.002023-07-166065Actual
304236400.002022-07-166017Actual
1314435328.002023-04-156017Actual
2220673391.842024-01-136018Actual
239254671.002024-03-146026Actual
1879742608.002023-10-156065Actual
249422700.002022-07-166064Budget
154253512.532023-06-1560612Actual
2061082524.002023-12-166013Actual
3513428159.002025-01-136036Actual
169323000.002022-06-156036Budget
12685000.002022-06-156073Budget
3128531635.172024-09-1460213Actual
725311336.002022-11-156026Actual
3214417750.032024-10-1460311Actual
1015617700.002023-02-136063Budget
837510100.002022-12-166026Budget
38726400.002022-05-156065Budget
172606108.322023-08-1560211Actual
767330900.002022-11-156018Budget
2211363148.002024-01-136017Actual
2847181328.002024-07-156017Actual
6629984.002022-05-156056Actual
3034017595.002024-09-146073Actual
369929000.002022-08-156015Budget
2706249639.002024-06-146065Actual
1240217227.002023-04-156063Actual
1814286439.062023-09-156018Actual
2164558006.002024-01-136063Actual
3521719340.002025-01-136066Actual
847114040.002022-12-166046Actual
2676043642.422024-05-1460613Actual
1940617367.042023-10-1560611Actual
2859250252.022024-07-156028Actual
1070620600.002023-02-136046Budget
553316000.002022-09-156068Budget
2412653281.002024-03-146067Actual
3822369069.002025-04-156013Actual
57558080.002022-10-156073Actual
2871210879.692024-07-1560211Actual
1339134151.722023-04-156068Actual
1563733933.002023-07-166064Actual
2205422152.002024-01-136066Actual
1201536700.002023-03-156017Budget
1808252145.002023-09-156067Actual
3332727787.452024-11-1460611Actual
1065829601.002023-02-136036Actual
1979250815.002023-11-156015Actual
674224700.002022-11-156013Actual
343648398.792024-12-1560211Actual
1333416000.002023-04-156028Budget
1973233272.002023-11-156064Actual
318429400.002022-07-166018Budget
3066113637.002024-09-146056Actual
276417788.142024-06-1460511Actual
679714800.002022-11-156063Budget
1958187009.002023-11-156013Actual
85188700.002022-12-166056Budget
3217117176.612024-10-1460411Actual

Generated 2025-06-14 18:48:27.463 UTC