[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328625939.442022-07-166068Actual
1394021022.002023-05-156066Actual
2421446209.522024-03-146028Actual
1281423800.002023-04-156016Budget
276417788.142024-06-1460511Actual
534526700.002022-09-156067Budget
3816447937.232025-03-1560613Actual
310128200.002022-07-166067Budget
209427535.002023-12-166026Actual
1080720511.002023-02-136066Actual
281024180.002022-07-166036Actual
2818150053.002024-07-156015Actual
542836400.002022-09-156018Budget
440829697.092022-08-156068Actual
435417900.002022-08-156028Budget
810329120.002022-12-166064Actual
144181170.992023-05-1560212Actual
1879742608.002023-10-156065Actual
1220316000.002023-03-156028Budget
3701435508.932025-02-1360613Actual
745115132.002022-11-156066Actual
2424555450.602024-03-146068Actual
1967222245.002023-11-156073Actual
2847181328.002024-07-156017Actual
1905363806.002023-10-156017Actual
257629440.002022-07-166015Actual
1893815371.002023-10-156046Actual
3645960398.002025-02-136067Actual
2318378284.362024-02-136018Actual
3338719574.532024-11-1460112Actual
613111232.002022-10-156026Actual
24526040.002022-05-156064Actual
375328800.002022-08-156065Budget
57568100.002022-10-156073Budget
35096480.002022-08-156073Actual
3187786020.002024-10-146017Actual
254466234.922024-04-1460511Actual
2374536149.002024-03-146064Actual
1731413106.322023-08-1560411Actual
1610842132.172023-07-166028Actual
515110400.002022-09-156056Actual
2593144078.002024-05-146065Actual
3274457587.002024-11-146065Actual
3631019871.002025-02-136046Actual
1034134400.002023-02-136064Budget
930932000.002023-01-136015Actual
27626600.002022-07-166026Budget
1663653058.002023-08-156014Actual
2492720344.002024-04-146016Actual
1168623800.002023-03-156016Budget
3751725095.002025-03-156066Actual
735015600.002022-11-156046Budget
225321780.002022-07-166013Actual
692847520.002022-11-156014Actual
2110958604.002023-12-166017Actual
318344606.462022-07-166018Actual
580348960.002022-10-156014Actual
294557722.002024-08-146026Actual
85928200.002022-05-156067Budget
2368411242.002024-03-146073Actual
2002320294.002023-11-156066Actual
229204822.002024-02-136026Actual
3140743953.002024-10-146063Actual
1314536700.002023-04-156017Budget
791714800.002022-12-166063Budget
2936849514.002024-08-146065Actual
5814300.002022-05-156063Budget
467750880.002022-09-156014Actual
2583648510.002024-05-146064Actual
158174922.002023-07-166026Actual
374069563.002025-03-156026Actual
2649012282.902024-05-1460411Actual
454713020.002022-09-156063Actual
2146313232.922023-12-1660611Actual
3516017373.002025-01-136046Actual
3858425502.002025-04-156036Actual
1089036700.002023-02-136017Budget
263034240.002022-07-166065Actual
2064354358.002023-12-166063Actual
930831000.002023-01-136015Budget
1826117494.702023-09-1560111Actual
3240837123.002024-10-1460213Actual
600028800.002022-10-156065Budget
2808981282.002024-07-156014Actual
2232517367.042024-01-1360111Actual
1103042800.002023-02-136018Budget
2950916825.002024-08-146046Actual
1858558125.002023-10-156063Actual
3887960776.462025-04-156068Actual
3527679488.002025-01-136017Actual
3427644745.852024-12-156068Actual
173918564.002022-06-156046Actual
47219800.002022-05-156016Budget
408417400.002022-08-156066Budget
46308100.002022-09-156073Budget
3683818008.542025-02-1360112Actual
2011545926.002023-11-156067Actual
266103971.052024-05-1460112Actual
2722911370.002024-06-146056Actual
318429400.002022-07-166018Budget
169323000.002022-06-156036Budget
1934810021.162023-10-1560411Actual
977339100.002023-01-136017Budget
510316000.002022-09-156046Budget
390483741.252025-04-1560511Actual
3695731635.172025-02-1360113Actual
2017595137.702023-11-156018Actual
19146101660.552023-10-156018Actual
2604821839.002024-05-146036Actual
61516692.002022-05-156046Actual
145531600.002022-06-156015Budget
2283339961.002024-02-136065Actual
1491713689.002023-06-156056Actual
2712224865.002024-06-146016Actual
542760000.682022-09-156018Actual
3075172450.002024-09-146017Actual
706627160.002022-11-156015Actual
1075211800.002023-02-136056Budget
219436931.002024-01-136026Actual
2515755434.002024-04-146067Actual
397914352.002022-08-156046Actual
68795300.002022-11-156073Budget
2953512769.002024-08-146056Actual
2610010388.002024-05-146056Actual
68806000.002022-11-156073Actual
3280428159.002024-11-146016Actual
2500815672.002024-04-146046Actual
1427313106.322023-05-1560311Actual
3914024712.922025-04-1560112Actual
481929000.002022-09-156015Budget
1349180730.002023-05-156013Actual
2268022245.002024-02-136073Actual
2438713106.322024-03-1460411Actual
3928736719.482025-04-1560213Actual
1870433584.002023-10-156064Actual
118614300.002022-06-156063Budget
26287123042.772024-05-146018Actual
244040900.002022-07-166014Budget
2091520796.002023-12-166016Actual
2838114168.002024-07-156056Actual
1926624492.702023-10-1560111Actual
23915940.002022-07-166073Actual
1489115371.002023-06-156046Actual
51509700.002022-09-156056Budget
1160333120.002023-03-156065Actual
804849440.002022-12-166014Actual
3168027273.002024-10-146016Actual
1512836604.792023-06-156028Actual
2992019467.082024-08-1460411Actual
263126400.002022-07-166065Budget
3592576797.002025-02-136013Actual
3321340461.092024-11-1460111Actual
1486527351.002023-06-156036Actual
2409476783.002024-03-146017Actual
1994030391.002023-11-156036Actual
1717248021.672023-08-156068Actual
3300181328.002024-11-146017Actual
3332727787.452024-11-1460611Actual
2577517402.002024-05-146073Actual
2258897773.002024-02-136013Actual
1573043997.002023-07-166065Actual
71717108.002022-05-156066Actual
94937878.002023-01-136026Actual
195223404.012023-10-1560612Actual
435331818.342022-08-156028Actual
944624102.002023-01-136016Actual
3069217728.002024-09-146066Actual
3465729698.302024-12-1560113Actual
3586629698.302025-01-1360613Actual
1973233272.002023-11-156064Actual
1291128500.002023-04-156036Budget
304336600.002022-07-166017Budget
481832640.002022-09-156015Actual
3066113637.002024-09-146056Actual
2243820229.862024-01-1360611Actual
164572799.752023-07-1660612Actual
298666947.702024-08-1460211Actual
1001630909.232023-01-136068Actual
3698430666.742025-02-1360213Actual
38625480.002022-05-156065Actual
3881986076.932025-04-156018Actual
1056123442.002023-02-136016Actual
528934000.002022-09-156017Budget
192943181.672023-10-1560211Actual
3837652118.002025-04-156064Actual
3291111264.002024-11-146056Actual
285817200.002022-07-166046Budget
1475036239.002023-06-156065Actual
184418000.002022-06-156066Budget
38849600.002022-08-156026Budget
2324349380.792024-02-136068Actual
2676043642.422024-05-1460613Actual
3202960776.462024-10-146068Actual
495917472.002022-09-156016Actual
118515040.002022-06-156063Actual
1891224865.002023-10-156036Actual
1080820600.002023-02-136066Budget
3243933572.052024-10-1460613Actual
1548494723.002023-07-166013Actual
449120460.002022-09-156013Actual
342813500.002022-08-156063Budget
2787953263.652024-06-1460213Actual
818631000.002022-12-166015Budget
3748615160.002025-03-156056Actual
2796968310.002024-07-156013Actual
3468430343.922024-12-1560213Actual
2903243579.262024-07-1560213Actual
1766852047.002023-09-156014Actual
243336108.322024-03-1460211Actual
2173252241.002024-01-136014Actual
12685000.002022-06-156073Budget
2164558006.002024-01-136063Actual
698428280.002022-11-156064Actual
94429400.002022-05-156018Budget
632914820.002022-10-156066Actual
1988521700.002023-11-156016Actual
1415646662.562023-05-156068Actual
3852924298.002025-04-156016Actual
1273029300.002023-04-156065Budget
206547515.602022-06-156018Actual
1042540500.002023-02-136015Budget
35108100.002022-08-156073Budget
2835518241.002024-07-156046Actual
1240117700.002023-04-156063Budget
2023453820.272023-11-156068Actual
1034228980.002023-02-136064Actual
203496680.672023-11-1560311Actual
73978580.002022-11-156056Actual
3362376797.002024-12-156013Actual
1173412199.002023-03-156026Actual
2085541262.002023-12-166065Actual
3232132298.172024-10-1460612Actual
3513428159.002025-01-136036Actual
106099300.002023-02-136026Budget
3324114047.832024-11-1460211Actual
745218100.002022-11-156066Budget
223539925.412024-01-1360211Actual
2876618512.812024-07-1560411Actual
24622700.002022-05-156064Budget
2289324639.002024-02-136016Actual
3557117940.462025-01-1360411Actual
1737317367.042023-08-1560611Actual
3931841965.192025-04-1560613Actual
16437410.002022-06-156026Actual
265172655.062024-05-1460511Actual
2132216381.922023-12-1660111Actual
553223757.582022-09-156068Actual
184316692.002022-06-156066Actual
1799024613.002023-09-156066Actual
2758723360.772024-06-1460311Actual

Generated 2025-06-14 04:02:22.783 UTC