[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 250  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304236400.002022-07-166017Actual
3769652970.252025-03-156028Actual
2114250232.002023-12-166067Actual
3881986076.932025-04-156018Actual
3240837123.002024-10-1460213Actual
402610192.002022-08-156056Actual
68795300.002022-11-156073Budget
179609042.002023-09-156056Actual
3580816948.942025-01-1360113Actual
3274457587.002024-11-146065Actual
62759568.002022-10-156056Actual
2070211242.002023-12-166073Actual
2888529361.942024-07-1560112Actual
2962571162.002024-08-146017Actual
285715600.002022-07-166046Actual
26287123042.772024-05-146018Actual
2421446209.522024-03-146028Actual
641234000.002022-10-156017Budget
1374033009.002023-05-156065Actual
79995300.002022-12-166073Budget
3831512558.002025-04-156073Actual
3424555200.592024-12-156028Actual
374069563.002025-03-156026Actual
254199257.312024-04-1460411Actual
1240117700.002023-04-156063Budget
71717108.002022-05-156066Actual
3613664584.002025-02-136015Actual
2430517494.702024-03-1460111Actual
296018000.002022-07-166066Budget
1731413106.322023-08-1560411Actual
1146138272.002023-03-156064Actual
2371262969.002024-03-146014Actual
2862448788.352024-07-156068Actual
164572799.752023-07-1660612Actual
3028146851.002024-09-146063Actual
1867259315.002023-10-156014Actual
225321780.002022-07-166013Actual
1193120302.002023-03-156066Actual
2753233666.282024-06-1460111Actual
1569742383.002023-07-166015Actual
3392824971.002024-12-156016Actual
38849600.002022-08-156026Budget
168497761.002023-08-156026Actual
138298138.002023-05-156026Actual
3459741498.342024-12-1560612Actual
2444618512.812024-03-1460611Actual
2471411362.002024-04-146073Actual
235333149.752024-02-1360612Actual
1560453563.002023-07-166014Actual
47219800.002022-05-156016Budget
3542954085.422025-01-136068Actual
1548494723.002023-07-166013Actual
2283339961.002024-02-136065Actual
1579026623.002023-07-166016Actual
1427313106.322023-05-1560311Actual
665823031.812022-10-156068Actual
3816447937.232025-03-1560613Actual
2043511579.702023-11-1560611Actual
922530720.002023-01-136064Actual
449120460.002022-09-156013Actual
281123000.002022-07-166036Budget
2806118975.002024-07-156073Actual
3902121299.032025-04-1560411Actual
1010027830.002023-02-136013Actual
1215560218.872023-03-156018Actual
1273029300.002023-04-156065Budget
3928736719.482025-04-1560213Actual
810329120.002022-12-166064Actual
655336400.002022-10-156018Budget
467849000.002022-09-156014Budget
3403513035.002024-12-156056Actual
1349180730.002023-05-156013Actual
3601613386.002025-02-136073Actual
2533723379.922024-04-1460111Actual
3468430343.922024-12-1560213Actual
1300511800.002023-04-156056Budget
1201536700.002023-03-156017Budget
2110958604.002023-12-166017Actual
1504064584.002023-06-156067Actual
3377660720.002024-12-156064Actual
706627160.002022-11-156015Actual
224981349.722024-01-1360112Actual
102386486.002023-02-136073Actual
51509700.002022-09-156056Budget
174017200.002022-06-156046Budget
1409687254.222023-05-156018Actual
1940617367.042023-10-1560611Actual
3513428159.002025-01-136036Actual
3527679488.002025-01-136017Actual
1979250815.002023-11-156015Actual
46298640.002022-09-156073Actual
2512468889.002024-04-146017Actual
3548937788.702025-01-1360111Actual
3908024582.072025-04-1560611Actual
1462547499.002023-06-156014Actual
27626600.002022-07-166026Budget
3822369069.002025-04-156013Actual
481832640.002022-09-156015Actual
1491713689.002023-06-156056Actual
206547515.602022-06-156018Actual
24526040.002022-05-156064Actual
818631000.002022-12-166015Budget
113220200.002022-06-156013Budget
2995222215.002024-08-1460611Actual
510414040.002022-09-156046Actual
137222700.002022-06-156064Budget
2856498274.122024-07-156018Actual
1826117494.702023-09-1560111Actual
1412432980.482023-05-156028Actual
62749700.002022-10-156056Budget
390483741.252025-04-1560511Actual
61329600.002022-10-156026Budget
698428280.002022-11-156064Actual
1295820600.002023-04-156046Budget
1620021375.632023-07-1660111Actual
1146234400.002023-03-156064Budget
1676247990.002023-08-156065Actual
3846953820.002025-04-156065Actual
2362553820.002024-03-146063Actual
2220673391.842024-01-136018Actual
847114040.002022-12-166046Actual
153942099.732023-06-1560112Actual
2312361594.002024-02-136067Actual
408417400.002022-08-156066Budget
1628213232.922023-07-1660411Actual
641344000.002022-10-156017Actual
91225300.002023-01-136073Budget
1113419100.002023-02-136068Budget
3063514823.002024-09-146046Actual
2977851227.792024-08-146068Actual
1028550900.002023-02-136014Budget
767438182.102022-11-156018Actual
3914024712.922025-04-1560112Actual
385569563.002025-04-156026Actual
184418000.002022-06-156066Budget
561620900.002022-10-156013Budget
244143372.102024-03-1460511Actual
865734880.002022-12-166017Actual
1333416000.002023-04-156028Budget
2020355450.602023-11-156028Actual
3217117176.612024-10-1460411Actual
3066113637.002024-09-146056Actual
2226535879.022024-01-136068Actual
3104619658.572024-09-1460411Actual
57558080.002022-10-156073Actual
2808981282.002024-07-156014Actual
3710648128.002025-03-156063Actual
277614943.402024-06-1460212Actual
2300015672.002024-02-136056Actual
2002320294.002023-11-156066Actual
871427200.002022-12-166067Budget
959015600.002023-01-136046Budget
27615460.002022-07-166026Actual
2403521901.002024-03-146066Actual
982927200.002023-01-136067Budget
287933627.422024-07-1560511Actual
2779239932.352024-06-1460612Actual
1183019016.002023-03-156046Actual
608318600.002022-10-156016Budget
2812152992.002024-07-156064Actual
542836400.002022-09-156018Budget
378973702.962025-03-1560511Actual
2498229009.002024-04-146036Actual
31969100504.472024-10-146018Actual
96378700.002023-01-136056Budget
2515755434.002024-04-146067Actual
786120900.002022-12-166013Budget
1723214314.862023-08-1560111Actual
3285929469.002024-11-146036Actual
3698430666.742025-02-1360213Actual
2971897855.932024-08-146018Actual
735015600.002022-11-156046Budget
3383663176.002024-12-156015Actual
1173412199.002023-03-156026Actual
211415600.002022-06-156028Budget
1958187009.002023-11-156013Actual
142462959.322023-05-1560211Actual
33033920.002022-05-156015Actual
2262155614.002024-02-136063Actual
334155334.902024-11-1460212Actual
182893054.012023-09-1560211Actual
3852924298.002025-04-156016Actual
178808062.002023-09-156026Actual
3131529698.302024-09-1460613Actual
2176431717.002024-01-136064Actual
255942342.292024-04-1460612Actual
35108100.002022-08-156073Budget
3162055973.002024-10-146065Actual
1394021022.002023-05-156066Actual
2438713106.322024-03-1460411Actual
753438000.002022-11-156017Actual
206629400.002022-06-156018Budget
1814286439.062023-09-156018Actual
375231680.002022-08-156065Actual
936227440.002023-01-136065Actual
3798819378.782025-03-1560112Actual
192639240.002022-06-156017Actual
1660822484.002023-08-156073Actual
205513856.152023-11-1560612Actual
255641196.532024-04-1460212Actual
1793414466.002023-09-156046Actual
3480644436.002025-01-136063Actual
131544440.002022-06-156014Actual
3787024275.682025-03-1560411Actual
991260000.682023-01-136018Actual
18943120.002022-05-156014Actual
355984084.882025-01-1360511Actual
706731000.002022-11-156015Budget
1602056810.002023-07-166067Actual
2503411051.002024-04-146056Actual
321987329.622024-10-1460511Actual
24533668.862024-03-1460212Actual
159519968.002022-06-156016Actual
2270853563.002024-02-136014Actual
1999211051.002023-11-156056Actual
1215642800.002023-03-156018Budget
1899420344.002023-10-156066Actual
567413720.002022-10-156063Actual
2400514165.002024-03-146056Actual
361627400.002022-08-156064Budget
2359295680.002024-03-146013Actual
193215980.662023-10-1560311Actual
1273125392.002023-04-156065Actual
253929447.742024-04-1460311Actual
2205422152.002024-01-136066Actual
968918100.002023-01-136066Budget
3766893674.042025-03-156018Actual
38726400.002022-05-156065Budget
50089600.002022-09-156026Budget
903914800.002023-01-136063Budget
1982538033.002023-11-156065Actual
1201434960.002023-03-156017Actual
225420200.002022-07-166013Budget
99215600.002022-05-156028Budget
977242800.002023-01-136017Actual
3757673600.002025-03-156017Actual
106099300.002023-02-136026Budget
243609639.242024-03-1460311Actual
1253147564.002023-04-156014Actual
954326780.002023-01-136036Actual

Generated 2025-06-14 14:09:25.771 UTC