[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 250  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1610842132.172023-07-086028Actual
305819776.002024-09-066026Actual
2395327351.002024-03-066036Actual
712228560.002022-11-076065Actual
567413720.002022-10-076063Actual
3769652970.252025-03-076028Actual
159519968.002022-06-076016Actual
2486740365.002024-04-066065Actual
1879742608.002023-10-076065Actual
2412653281.002024-03-066067Actual
2847181328.002024-07-076017Actual
1349180730.002023-05-076013Actual
837510100.002022-12-086026Budget
24533668.862024-03-0660212Actual
24622700.002022-05-076064Budget
2289324639.002024-02-056016Actual
3104619658.572024-09-0660411Actual
263126400.002022-07-086065Budget
310128200.002022-07-086067Budget
1459712318.002023-06-076073Actual
3291111264.002024-11-066056Actual
1608082361.712023-07-086018Actual
2547714632.952024-04-0660611Actual
2599316521.002024-05-066016Actual
1634113488.242023-07-0860611Actual
206547515.602022-06-076018Actual
665823031.812022-10-076068Actual
397914352.002022-08-076046Actual
3492663986.002025-01-056064Actual
2085541262.002023-12-086065Actual
1557619734.002023-07-086073Actual
46298640.002022-09-076073Actual
3902121299.032025-04-0760411Actual
3516017373.002025-01-056046Actual
3716515698.002025-03-076073Actual
1982538033.002023-11-076065Actual
674120900.002022-11-076013Budget
1475036239.002023-06-076065Actual
505723400.002022-09-076036Budget
890115200.002022-12-086068Budget
2974645861.032024-08-066028Actual
622816000.002022-10-076046Budget
1047929300.002023-02-056065Budget
300405188.092024-08-0660212Actual
17548105248.002023-09-076013Actual
1253250900.002023-04-076014Budget
260205912.002024-05-066026Actual
1979250815.002023-11-076015Actual
3168027273.002024-10-066016Actual
857418018.002022-12-086066Actual
916945100.002023-01-056014Budget
257731600.002022-07-086015Budget
1056223800.002023-02-056016Budget
145437080.002022-06-076015Actual
1107816000.002023-02-056028Budget
1226130109.222023-03-076068Actual
57558080.002022-10-076073Actual
982825200.002023-01-056067Actual
1663653058.002023-08-076014Actual
720624336.002022-11-076016Actual
1178232890.002023-03-076036Actual
692745100.002022-11-076014Budget
12674000.002022-06-076073Actual
1291128500.002023-04-076036Budget
285715600.002022-07-086046Actual
3202960776.462024-10-066068Actual
3477374382.002025-01-056013Actual
367487481.752025-02-0560511Actual
128629149.002023-04-076026Actual
2383839154.002024-03-066065Actual
309927940.272024-09-0660211Actual
2580366468.002024-05-066014Actual
2197130391.002024-01-056036Actual
2515755434.002024-04-066067Actual
351068413.002025-01-056026Actual
2283339961.002024-02-056065Actual
50089600.002022-09-076026Budget
3766893674.042025-03-076018Actual
3055422793.002024-09-066016Actual
2500815672.002024-04-066046Actual
1193120302.002023-03-076066Actual
143911909.312023-05-0760112Actual
1259034400.002023-04-076064Budget
1103042800.002023-02-056018Budget
3636721429.002025-02-056066Actual
79995300.002022-12-086073Budget
1394021022.002023-05-076066Actual
2779239932.352024-06-0660612Actual
159619800.002022-06-076016Budget
1758159202.002023-09-076063Actual
80005400.002022-12-086073Actual
1160229300.002023-03-076065Budget
3616949639.002025-02-056065Actual
922630100.002023-01-056064Budget
698428280.002022-11-076064Actual
3583530989.552025-01-0560213Actual
1620021375.632023-07-0860111Actual
1999211051.002023-11-076056Actual
3926022275.352025-04-0760113Actual
2270853563.002024-02-056014Actual
847215600.002022-12-086046Budget
3592576797.002025-02-056013Actual
1481022604.002023-06-076016Actual
3036885652.002024-09-066014Actual
440829697.092022-08-076068Actual
2832927769.002024-07-076036Actual
2483441576.002024-04-066015Actual
2017595137.702023-11-076018Actual
2294829838.002024-02-056036Actual
2744055758.182024-06-066028Actual
2568186112.002024-05-066013Actual
930831000.002023-01-056015Budget
3288517356.002024-11-066046Actual
1415646662.562023-05-076068Actual
144181170.992023-05-0760212Actual
2921421114.002024-08-066073Actual
422326700.002022-08-076067Budget
2471411362.002024-04-066073Actual
106099300.002023-02-056026Budget
3107824313.982024-09-0660611Actual
33033920.002022-05-076015Actual
759132640.002022-11-076067Actual
3063514823.002024-09-066046Actual
205221183.762023-11-0760212Actual
1168623800.002023-03-076016Budget
2170412558.002024-01-056073Actual
3456510277.552024-12-0760212Actual
759027200.002022-11-076067Budget
3866723714.002025-04-076066Actual
3654744327.662025-02-056028Actual
2105022152.002023-12-086066Actual
2182453775.002024-01-056015Actual
263034240.002022-07-086065Actual
936329200.002023-01-056065Budget
1220316000.002023-03-076028Budget
398016000.002022-08-076046Budget
3645960398.002025-02-056067Actual
660221819.672022-10-076028Actual
2942821642.002024-08-066016Actual
735015600.002022-11-076046Budget
3683818008.542025-02-0560112Actual
1267240500.002023-04-076015Budget
1614054906.652023-07-086068Actual
1465734283.002023-06-076064Actual
61617200.002022-05-076046Budget
1510091693.702023-06-076018Actual
3816447937.232025-03-0760613Actual
2344320993.702024-02-0560611Actual
296018000.002022-07-086066Budget
734917654.002022-11-076046Actual
1080720511.002023-02-056066Actual
1080820600.002023-02-056066Budget
1876442787.002023-10-076015Actual
24526040.002022-05-076064Actual
183168875.392023-09-0760311Actual
152759447.742023-06-0760311Actual
131544440.002022-06-076014Actual
2312361594.002024-02-056067Actual
3066113637.002024-09-066056Actual
481832640.002022-09-076015Actual
3893934697.152025-04-0760111Actual
3060925768.002024-09-066036Actual
99215600.002022-05-076028Budget
3046161438.002024-09-066015Actual
903914800.002023-01-056063Budget
245632863.582024-03-0660612Actual
215232316.762023-12-0860112Actual
47219800.002022-05-076016Budget
173413085.922023-08-0760511Actual
1891224865.002023-10-076036Actual
17867878.002022-06-076056Actual
1065829601.002023-02-056036Actual
3542954085.422025-01-056068Actual
3920039932.352025-04-0760612Actual
2936849514.002024-08-066065Actual
1973233272.002023-11-076064Actual
3631019871.002025-02-056046Actual
2474257722.002024-04-066014Actual
2318378284.362024-02-056018Actual
271419800.002022-07-086016Budget
449120460.002022-09-076013Actual
2873920803.272024-07-0760311Actual
1687732249.002023-08-076036Actual
3312150739.912024-11-066028Actual
1215560218.872023-03-076018Actual
547530000.132022-09-076028Actual
2403521901.002024-03-066066Actual
3604481282.002025-02-056014Actual
2002320294.002023-11-076066Actual
1094735696.002023-02-056067Actual
3931841965.192025-04-0760613Actual
487628000.002022-09-076065Actual
3261883030.002024-11-066014Actual
131640900.002022-06-076014Budget
1717248021.672023-08-076068Actual
3069217728.002024-09-066066Actual
1065928500.002023-02-056036Budget
2720318897.002024-06-066046Actual
2324349380.792024-02-056068Actual
3412478200.002024-12-076017Actual
1306221349.002023-04-076066Actual
982927200.002023-01-056067Budget
85928200.002022-05-076067Budget
2064354358.002023-12-086063Actual
2309062192.002024-02-056017Actual
169323000.002022-06-076036Budget
2862448788.352024-07-076068Actual
1573043997.002023-07-086065Actual
344457558.352024-12-0760511Actual
2691116905.002024-06-066073Actual
357179788.182025-01-0560212Actual
276417788.142024-06-0660511Actual
3028146851.002024-09-066063Actual
1427313106.322023-05-0760311Actual
271319292.002022-07-086016Actual
2791046484.572024-06-0660613Actual
2577517402.002024-05-066073Actual
2856498274.122024-07-076018Actual
608318600.002022-10-076016Budget
219436931.002024-01-056026Actual
3580816948.942025-01-0560113Actual
1988521700.002023-11-076016Actual
679714800.002022-11-076063Budget
1770033933.002023-09-076064Actual
804849440.002022-12-086014Actual
1682229561.002023-08-076016Actual
3642678982.002025-02-056017Actual
3884739309.392025-04-076028Actual
369828000.002022-08-076015Actual
3199747324.692024-10-066028Actual
991130900.002023-01-056018Budget
3586629698.302025-01-0560613Actual
505625272.002022-09-076036Actual
772116600.002022-11-076028Budget
2444618512.812024-03-0660611Actual
3663935880.152025-02-0560111Actual
2753233666.282024-06-0660111Actual
1589715371.002023-07-086056Actual
3007236653.572024-08-0660612Actual
510316000.002022-09-076046Budget
3433639315.322024-12-0760111Actual
16446600.002022-06-076026Budget
3846953820.002025-04-076065Actual
3249874624.002024-11-066013Actual
3831512558.002025-04-076073Actual
233319829.672024-02-0560211Actual

Generated 2025-06-07 00:49:40.229 UTC