[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260205912.002024-05-156026Actual
1314536700.002023-04-166017Budget
2868435383.332024-07-1660111Actual
2064354358.002023-12-176063Actual
430636400.002022-08-166018Budget
3669420229.862025-02-1460311Actual
2126243038.252023-12-176068Actual
3456510277.552024-12-1660212Actual
3539743909.482025-01-146028Actual
440916000.002022-08-166068Budget
351068413.002025-01-146026Actual
1430010402.022023-05-1660411Actual
289134894.472024-07-1660212Actual
3303353820.002024-11-156067Actual
2962571162.002024-08-156017Actual
1300415997.002023-04-166056Actual
215232316.762023-12-1760112Actual
698428280.002022-11-166064Actual
118779598.002023-03-166056Actual
2580366468.002024-05-156014Actual
152759447.742023-06-1660311Actual
3787024275.682025-03-1660411Actual
3101922902.252024-09-1560311Actual
2258897773.002024-02-146013Actual
772218546.882022-11-166028Actual
50089600.002022-09-166026Budget
3858425502.002025-04-166036Actual
271319292.002022-07-176016Actual
1333416000.002023-04-166028Budget
2270853563.002024-02-146014Actual
647026700.002022-10-166067Budget
2862448788.352024-07-166068Actual
57568100.002022-10-166073Budget
17548105248.002023-09-166013Actual
162559543.492023-07-1760311Actual
1121828704.002023-03-166013Actual
3722649680.002025-03-166064Actual
47219800.002022-05-166016Budget
3743428620.002025-03-166036Actual
1207332800.002023-03-166067Budget
777915200.002022-11-166068Budget
2527744850.402024-04-156068Actual
3447730841.762024-12-1660611Actual
2915548300.002024-08-156063Actual
730328300.002022-11-166036Budget
2521796677.122024-04-156018Actual
3208932673.712024-10-1560111Actual
143911909.312023-05-1660112Actual
3804841106.842025-03-1660612Actual
837610088.002022-12-176026Actual
3778830841.762025-03-1660111Actual
61617200.002022-05-166046Budget
567413720.002022-10-166063Actual
3613664584.002025-02-146015Actual
1620021375.632023-07-1760111Actual
706627160.002022-11-166015Actual
281024180.002022-07-176036Actual
1666935682.002023-08-166064Actual
362566943.002025-02-146026Actual
2023453820.272023-11-166068Actual
178808062.002023-09-166026Actual
3825642608.002025-04-166063Actual
393220176.002022-08-166036Actual
96367644.002023-01-146056Actual
367487481.752025-02-1460511Actual
1193120302.002023-03-166066Actual
1481022604.002023-06-166016Actual
2344320993.702024-02-1460611Actual
5197800.002022-05-166026Actual
2161383720.002024-01-146013Actual
113220200.002022-06-166013Budget
641234000.002022-10-166017Budget
3338719574.532024-11-1560112Actual
1178232890.002023-03-166036Actual
1573043997.002023-07-176065Actual
183439733.922023-09-1660411Actual
954326780.002023-01-146036Actual
56822698.002022-05-166036Actual
2676043642.422024-05-1560613Actual
1592820495.002023-07-176066Actual
547530000.132022-09-166028Actual
217024000.012022-06-166068Actual
328316730.002024-11-156026Actual
534423520.002022-09-166067Actual
35096480.002022-08-166073Actual
3137475141.002024-10-156013Actual
1168523442.002023-03-166016Actual
1958187009.002023-11-166013Actual
2547714632.952024-04-1560611Actual
2294829838.002024-02-146036Actual
323215600.002022-07-176028Budget
467849000.002022-09-166014Budget
2359295680.002024-03-156013Actual
481929000.002022-09-166015Budget
2812152992.002024-07-166064Actual
2785216141.902024-06-1560113Actual
553223757.582022-09-166068Actual
2199719289.002024-01-146046Actual
2712224865.002024-06-156016Actual
2211363148.002024-01-146017Actual
600128280.002022-10-166065Actual
27626600.002022-07-176026Budget
199129745.002023-11-166026Actual
375328800.002022-08-166065Budget
2114250232.002023-12-176067Actual
3362376797.002024-12-166013Actual
3881986076.932025-04-166018Actual
542836400.002022-09-166018Budget
300405188.092024-08-1560212Actual
2654913994.642024-05-1560611Actual
2681975900.002024-06-156013Actual
2524546209.522024-04-156028Actual
1634113488.242023-07-1760611Actual
1065829601.002023-02-146036Actual
153942099.732023-06-1660112Actual
1651696876.002023-08-166013Actual
385569563.002025-04-166026Actual
1352468411.002023-05-166063Actual
283016659.002024-07-166026Actual
1295820600.002023-04-166046Budget
2232517367.042024-01-1460111Actual
219436931.002024-01-146026Actual
3294221872.002024-11-156066Actual
16437410.002022-06-166026Actual
2120295680.142023-12-176018Actual
206547515.602022-06-166018Actual
3672116186.172025-02-1460411Actual
3551716641.492025-01-1460211Actual
2906329052.672024-07-1660613Actual
735015600.002022-11-166046Budget
203496680.672023-11-1660311Actual
2685251750.002024-06-156063Actual
3872680224.002025-04-166017Actual
1920647115.602023-10-166068Actual
3146618458.002024-10-156073Actual
3580816948.942025-01-1460113Actual
124839752.002023-04-166073Actual
1056123442.002023-02-146016Actual
712228560.002022-11-166065Actual
1826117494.702023-09-1660111Actual
355984084.882025-01-1460511Actual
1731413106.322023-08-1660411Actual
553316000.002022-09-166068Budget
144181170.992023-05-1660212Actual
220200.002022-05-166013Budget
936227440.002023-01-146065Actual
61329600.002022-10-166026Budget
3633615585.002025-02-146056Actual
725410100.002022-11-166026Budget
613111232.002022-10-166026Actual
1427313106.322023-05-1660311Actual
3731955973.002025-03-166065Actual
3131529698.302024-09-1560613Actual
804745100.002022-12-176014Budget
847114040.002022-12-176046Actual
2983835383.332024-08-1560111Actual
1328642800.002023-04-166018Budget
1015515939.002023-02-146063Actual
1113419100.002023-02-146068Budget
818631000.002022-12-176015Budget
137121840.002022-06-166064Actual
641344000.002022-10-166017Actual
3176115461.002024-10-156046Actual
56923000.002022-05-166036Budget
520617400.002022-09-166066Budget
1711282452.622023-08-166018Actual
632914820.002022-10-166066Actual
245062545.492024-03-1560112Actual
2471411362.002024-04-156073Actual
2876618512.812024-07-1660411Actual
2099621901.002023-12-176046Actual
2321136604.792024-02-146028Actual
1864412916.002023-10-166073Actual
3149488274.002024-10-156014Actual
24526040.002022-05-166064Actual
3069217728.002024-09-156066Actual
3365647334.002024-12-166063Actual
1291128500.002023-04-166036Budget
2318378284.362024-02-146018Actual
2400514165.002024-03-156056Actual
3028146851.002024-09-156063Actual
655336400.002022-10-166018Budget
378168245.592025-03-1660211Actual
276417788.142024-06-1560511Actual
164572799.752023-07-1760612Actual
265172655.062024-05-1560511Actual
128619300.002023-04-166026Budget
3119836800.382024-09-1560612Actual
3822369069.002025-04-166013Actual
871525480.002022-12-176067Actual
1070520930.002023-02-146046Actual
1385725116.002023-05-166036Actual
122080.002022-05-166013Actual
3616949639.002025-02-146065Actual
586027400.002022-10-166064Budget
264369727.542024-05-1560211Actual
192639240.002022-06-166017Actual
2383839154.002024-03-156065Actual
3663935880.152025-02-1460111Actual
1858558125.002023-10-166063Actual
772116600.002022-11-166028Budget
1028550900.002023-02-146014Budget
3075172450.002024-09-156017Actual
217115700.002022-06-166068Budget
2800247817.002024-07-166063Actual
148379142.002023-06-166026Actual
80005400.002022-12-176073Actual
3689730830.062025-02-1460612Actual
1047833810.002023-02-146065Actual
2486740365.002024-04-156065Actual
151326400.002022-06-166065Budget
2474257722.002024-04-156014Actual
3249874624.002024-11-156013Actual
720524800.002022-11-166016Budget
368664992.342025-02-1460212Actual
117339300.002023-03-166026Budget
19040900.002022-05-166014Budget
3710648128.002025-03-166063Actual
2300015672.002024-02-146056Actual
1917459800.682023-10-166028Actual
2418688069.392024-03-156018Actual
383522464.002022-08-166016Actual
3769652970.252025-03-166028Actual
1107816000.002023-02-146028Budget
2197130391.002024-01-146036Actual
151224960.002022-06-166065Actual
1374033009.002023-05-166065Actual
692847520.002022-11-166014Actual
3240837123.002024-10-1560213Actual
3228923000.122024-10-1560112Actual
375231680.002022-08-166065Actual
949410100.002023-01-146026Budget
3516017373.002025-01-146046Actual
995916600.002023-01-146028Budget
2753233666.282024-06-1560111Actual
3926022275.352025-04-1660113Actual
2268022245.002024-02-146073Actual
1306120600.002023-04-166066Budget
1154439376.002023-03-166015Actual
2773332004.552024-06-1560112Actual
618123400.002022-10-166036Budget
3046161438.002024-09-156015Actual
767330900.002022-11-166018Budget
1154540500.002023-03-166015Budget
1273029300.002023-04-166065Budget
263034240.002022-07-176065Actual
1328559591.592023-04-166018Actual
698330100.002022-11-166064Budget
2403521901.002024-03-156066Actual
3728658995.002025-03-166015Actual

Generated 2025-06-15 03:52:45.017 UTC