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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3222923589.502024-10-0660611Actual
402610192.002022-08-076056Actual
182893054.012023-09-0760211Actual
1614054906.652023-07-086068Actual
2076336149.002023-12-086064Actual
2974645861.032024-08-066028Actual
61617200.002022-05-076046Budget
2321136604.792024-02-056028Actual
142462959.322023-05-0760211Actual
257731600.002022-07-086015Budget
1799024613.002023-09-076066Actual
266103971.052024-05-0660112Actual
1001630909.232023-01-056068Actual
982825200.002023-01-056067Actual
96378700.002023-01-056056Budget
209427535.002023-12-086026Actual
3707380454.002025-03-076013Actual
958914170.002023-01-056046Actual
496018600.002022-09-076016Budget
2672957177.762024-05-0660213Actual
3300181328.002024-11-066017Actual
824429200.002022-12-086065Budget
3887960776.462025-04-076068Actual
3737925290.002025-03-076016Actual
2903243579.262024-07-0760213Actual
1988521700.002023-11-076016Actual
2430517494.702024-03-0660111Actual
1840213869.102023-09-0760611Actual
1696024413.002023-08-076066Actual
144474008.282023-05-0760612Actual
1320332800.002023-04-076067Budget
745115132.002022-11-076066Actual
3731955973.002025-03-076065Actual
759027200.002022-11-076067Budget
2862448788.352024-07-076068Actual
674120900.002022-11-076013Budget
1999211051.002023-11-076056Actual
1173412199.002023-03-076026Actual
435417900.002022-08-076028Budget
1489115371.002023-06-076046Actual
2744055758.182024-06-066028Actual
391689788.182025-04-0760212Actual
145437080.002022-06-076015Actual
2226535879.022024-01-056068Actual
2753233666.282024-06-0660111Actual
3557117940.462025-01-0560411Actual
2712224865.002024-06-066016Actual
2992019467.082024-08-0660411Actual
104624000.012022-05-076068Actual
2515755434.002024-04-066067Actual
2389826522.002024-03-066016Actual
296018000.002022-07-086066Budget
2983835383.332024-08-0660111Actual
192736600.002022-06-076017Budget
3719384456.002025-03-076014Actual
118515040.002022-06-076063Actual
818732960.002022-12-086015Actual
1047929300.002023-02-056065Budget
3607659202.002025-02-056064Actual
1690316175.002023-08-076046Actual
118779598.002023-03-076056Actual
2161383720.002024-01-056013Actual
217024000.012022-06-076068Actual
1958187009.002023-11-076013Actual
3518611689.002025-01-056056Actual
311668809.432024-09-0660212Actual
143911909.312023-05-0760112Actual
174894161.472023-08-0760612Actual
3872680224.002025-04-076017Actual
2838114168.002024-07-076056Actual
3486519665.002025-01-056073Actual
215232316.762023-12-0860112Actual
5814300.002022-05-076063Budget
304336600.002022-07-086017Budget
879730900.002022-12-086018Budget
318344606.462022-07-086018Actual
3456510277.552024-12-0760212Actual
1589715371.002023-07-086056Actual
194931324.192023-10-0760212Actual
2697152118.002024-06-066064Actual
3453724223.552024-12-0760112Actual
2397919088.002024-03-066046Actual
1370751308.002023-05-076015Actual
1634113488.242023-07-0860611Actual
2002320294.002023-11-076066Actual
2368411242.002024-03-066073Actual
1361346488.002023-05-076014Actual
1080720511.002023-02-056066Actual
1113419100.002023-02-056068Budget
355849000.002022-08-076014Budget
613111232.002022-10-076026Actual
772116600.002022-11-076028Budget
720624336.002022-11-076016Actual
1888410649.002023-10-076026Actual
665823031.812022-10-076068Actual
2232517367.042024-01-0560111Actual
515110400.002022-09-076056Actual
3187786020.002024-10-066017Actual
1687732249.002023-08-076036Actual
255641196.532024-04-0660212Actual
3321340461.092024-11-0660111Actual
2303121022.002024-02-056066Actual
1790827427.002023-09-076036Actual
837610088.002022-12-086026Actual
791816000.002022-12-086063Actual
996031212.272023-01-056028Actual
1207231556.002023-03-076067Actual
283016659.002024-07-076026Actual
294557722.002024-08-066026Actual
1065928500.002023-02-056036Budget
3447730841.762024-12-0760611Actual
244040900.002022-07-086014Budget
3265153544.002024-11-066064Actual
430636400.002022-08-076018Budget
810430100.002022-12-086064Budget
73978580.002022-11-076056Actual
3055422793.002024-09-066016Actual
1905363806.002023-10-076017Actual
1920647115.602023-10-076068Actual
1193220600.002023-03-076066Budget
271319292.002022-07-086016Actual
24533668.862024-03-0660212Actual
3539743909.482025-01-056028Actual
3101922902.252024-09-0660311Actual
2956621642.002024-08-066066Actual
3309388795.162024-11-066018Actual
2812152992.002024-07-076064Actual
1412432980.482023-05-076028Actual
318429400.002022-07-086018Budget
2324349380.792024-02-056068Actual
786120900.002022-12-086013Budget
2806118975.002024-07-076073Actual
3168027273.002024-10-066016Actual
3516017373.002025-01-056046Actual
3001225936.352024-08-0660112Actual
632914820.002022-10-076066Actual
2850452118.002024-07-076067Actual
3140743953.002024-10-066063Actual
124839752.002023-04-076073Actual
244143372.102024-03-0660511Actual
1425000.002022-05-076073Budget
3769652970.252025-03-076028Actual
1758159202.002023-09-076063Actual
339556943.002024-12-076026Actual
1692911930.002023-08-076056Actual
2110958604.002023-12-086017Actual
818631000.002022-12-086015Budget
263126400.002022-07-086065Budget
3069217728.002024-09-066066Actual
281024180.002022-07-086036Actual
80005400.002022-12-086073Actual
205513856.152023-11-0760612Actual
3190957960.002024-10-066067Actual
547617900.002022-09-076028Budget
3810823970.122025-03-0760113Actual
1934810021.162023-10-0760411Actual
3181820845.002024-10-066066Actual
2791046484.572024-06-0660613Actual
3695731635.172025-02-0560113Actual
561620900.002022-10-076013Budget
968918100.002023-01-056066Budget
12674000.002022-06-076073Actual
2927554142.002024-08-066064Actual
2409476783.002024-03-066017Actual
3683818008.542025-02-0560112Actual
2140413614.842023-12-0860411Actual
243609639.242024-03-0660311Actual
2312361594.002024-02-056067Actual
375328800.002022-08-076065Budget
2856498274.122024-07-076018Actual
2011545926.002023-11-076067Actual
2274137781.002024-02-056064Actual
3551716641.492025-01-0560211Actual
3722649680.002025-03-076064Actual
1160229300.002023-03-076065Budget
1867259315.002023-10-076014Actual
3240837123.002024-10-0660213Actual
255942342.292024-04-0660612Actual
31969100504.472024-10-066018Actual
328715700.002022-07-086068Budget
1215642800.002023-03-076018Budget
871525480.002022-12-086067Actual
1267343056.002023-04-076015Actual
3866723714.002025-04-076066Actual
2915548300.002024-08-066063Actual
2634658350.652024-05-066068Actual
2787953263.652024-06-0660213Actual
131640900.002022-06-076014Budget
113557200.002023-03-076073Budget
3920039932.352025-04-0760612Actual
1291128500.002023-04-076036Budget
2330315110.622024-02-0560111Actual
706731000.002022-11-076015Budget
1982538033.002023-11-076065Actual
1504064584.002023-06-076067Actual
3214417750.032024-10-0660311Actual
68795300.002022-11-076073Budget
542760000.682022-09-076018Actual
2099621901.002023-12-086046Actual
2037613232.922023-11-0760411Actual
2223440773.052024-01-056028Actual
416630080.002022-08-076017Actual
1651696876.002023-08-076013Actual
3208932673.712024-10-0660111Actual
3622927096.002025-02-056016Actual
172879733.922023-08-0760311Actual
3677822673.522025-02-0560611Actual
33033920.002022-05-076015Actual
2173252241.002024-01-056014Actual
3489383628.002025-01-056014Actual
865639100.002022-12-086017Budget
481929000.002022-09-076015Budget
128619300.002023-04-076026Budget
2827424706.002024-07-076016Actual
1717248021.672023-08-076068Actual
3303353820.002024-11-066067Actual
51509700.002022-09-076056Budget
3459741498.342024-12-0760612Actual
2912271760.002024-08-066013Actual
1764011122.002023-09-076073Actual
3046161438.002024-09-066015Actual
1587117406.002023-07-086046Actual
192639240.002022-06-076017Actual
3162055973.002024-10-066065Actual
1089143700.002023-02-056017Actual
641344000.002022-10-076017Actual
944624102.002023-01-056016Actual
61516692.002022-05-076046Actual
2043511579.702023-11-0760611Actual
857418018.002022-12-086066Actual
1533418321.312023-06-0760611Actual
884525697.012022-12-086028Actual
3798819378.782025-03-0760112Actual
192943181.672023-10-0760211Actual
38625480.002022-05-076065Actual
759132640.002022-11-076067Actual
3778830841.762025-03-0760111Actual
342813500.002022-08-076063Budget
3315350739.912024-11-066068Actual
154253512.532023-06-0760612Actual
183439733.922023-09-0760411Actual
151326400.002022-06-076065Budget
3152752118.002024-10-066064Actual
594229000.002022-10-076015Budget
169224336.002022-06-076036Actual
1711282452.622023-08-076018Actual
1358522963.002023-05-076073Actual
884616600.002022-12-086028Budget
1876442787.002023-10-076015Actual
3595747093.002025-02-056063Actual

Generated 2025-06-07 01:27:46.388 UTC