[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 250  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323119274.172022-07-156028Actual
3468430343.922024-12-1460213Actual
1692911930.002023-08-146056Actual
1475036239.002023-06-146065Actual
467750880.002022-09-146014Actual
1094632800.002023-02-126067Budget
3669420229.862025-02-1260311Actual
198328200.002022-06-146067Budget
3152752118.002024-10-136064Actual
361529120.002022-08-146064Actual
890019819.632022-12-156068Actual
24533668.862024-03-1360212Actual
561523100.002022-10-146013Actual
321987329.622024-10-1360511Actual
378168245.592025-03-1460211Actual
3875954648.002025-04-146067Actual
118614300.002022-06-146063Budget
23915940.002022-07-156073Actual
3288517356.002024-11-136046Actual
46298640.002022-09-146073Actual
1253147564.002023-04-146014Actual
430544545.852022-08-146018Actual
5716320.002022-05-146063Actual
12685000.002022-06-146073Budget
871427200.002022-12-156067Budget
2703153903.002024-06-136015Actual
496018600.002022-09-146016Budget
398016000.002022-08-146046Budget
3259021114.002024-11-136073Actual
1579026623.002023-07-156016Actual
2395327351.002024-03-136036Actual
3125816141.902024-09-1360113Actual
298666947.702024-08-1360211Actual
3595747093.002025-02-126063Actual
3507924634.002025-01-126016Actual
3631019871.002025-02-126046Actual
3119836800.382024-09-1360612Actual
380165285.962025-03-1460212Actual
641234000.002022-10-146017Budget
991130900.002023-01-126018Budget
3663935880.152025-02-1260111Actual
2785216141.902024-06-1360113Actual
38625480.002022-05-146065Actual
2238013742.502024-01-1260311Actual
613111232.002022-10-146026Actual
1215642800.002023-03-146018Budget
1814286439.062023-09-146018Actual
2838114168.002024-07-146056Actual
2283339961.002024-02-126065Actual
3554419085.162025-01-1260311Actual
1879742608.002023-10-146065Actual
61516692.002022-05-146046Actual
2017595137.702023-11-146018Actual
2735256810.002024-06-136067Actual
2577517402.002024-05-136073Actual
206629400.002022-06-146018Budget
655336400.002022-10-146018Budget
2992019467.082024-08-1360411Actual
3557117940.462025-01-1260411Actual
2043511579.702023-11-1460611Actual
958914170.002023-01-126046Actual
3400916470.002024-12-146046Actual
1982538033.002023-11-146065Actual
1701970324.002023-08-146017Actual
3371518113.002024-12-146073Actual
203226934.932023-11-1460211Actual
968918100.002023-01-126066Budget
311668809.432024-09-1360212Actual
1339134151.722023-04-146068Actual
245062545.492024-03-1360112Actual
3931841965.192025-04-1460613Actual
2300015672.002024-02-126056Actual
725311336.002022-11-146026Actual
3465729698.302024-12-1460113Actual
169224336.002022-06-146036Actual
1628213232.922023-07-1560411Actual
3607659202.002025-02-126064Actual
1672946868.002023-08-146015Actual
608419656.002022-10-146016Actual
2672957177.762024-05-1360213Actual
300405188.092024-08-1360212Actual
2483441576.002024-04-136015Actual
3480644436.002025-01-126063Actual
23925000.002022-07-156073Budget
2380537943.002024-03-136015Actual
255372080.592024-04-1360112Actual
982927200.002023-01-126067Budget
391689788.182025-04-1460212Actual
1522023824.612023-06-1460111Actual
40279700.002022-08-146056Budget
47219800.002022-05-146016Budget
402610192.002022-08-146056Actual
3285929469.002024-11-136036Actual
1234325806.002023-04-146013Actual
440829697.092022-08-146068Actual
264369727.542024-05-1360211Actual
1215560218.872023-03-146018Actual
295922672.002022-07-156066Actual
3374377004.002024-12-146014Actual
29059700.002022-07-156056Budget
3356445516.142024-11-1360613Actual
3804841106.842025-03-1460612Actual
3489383628.002025-01-126014Actual
1113419100.002023-02-126068Budget
2274137781.002024-02-126064Actual
355746640.002022-08-146014Actual
767438182.102022-11-146018Actual
647026700.002022-10-146067Budget
3642678982.002025-02-126017Actual
50078112.002022-09-146026Actual
318344606.462022-07-156018Actual
3586629698.302025-01-1260613Actual
124847200.002023-04-146073Budget
772116600.002022-11-146028Budget
847215600.002022-12-156046Budget
17548105248.002023-09-146013Actual
2607416411.002024-05-136046Actual
184622291.232023-09-1460112Actual
2240713869.102024-01-1260411Actual
1320232844.002023-04-146067Actual
1394021022.002023-05-146066Actual
219436931.002024-01-126026Actual
842427560.002022-12-156036Actual
1584529838.002023-07-156036Actual
3516017373.002025-01-126046Actual
1258938272.002023-04-146064Actual
1065928500.002023-02-126036Budget
1994030391.002023-11-146036Actual
271319292.002022-07-156016Actual
38726400.002022-05-146065Budget
317076517.002024-10-136026Actual
148379142.002023-06-146026Actual
1779348438.002023-09-146065Actual
2197130391.002024-01-126036Actual
162283277.422023-07-1560211Actual
2906329052.672024-07-1460613Actual
903914800.002023-01-126063Budget
62749700.002022-10-146056Budget
1934810021.162023-10-1460411Actual
481832640.002022-09-146015Actual
257731600.002022-07-156015Budget
2524546209.522024-04-136028Actual
3392824971.002024-12-146016Actual
128619300.002023-04-146026Budget
3168027273.002024-10-136016Actual
2868435383.332024-07-1460111Actual
534423520.002022-09-146067Actual
810329120.002022-12-156064Actual
249544621.002024-04-136026Actual
2294829838.002024-02-126036Actual
1587117406.002023-07-156046Actual
2102214165.002023-12-156056Actual
194931324.192023-10-1460212Actual
698330100.002022-11-146064Budget
1374033009.002023-05-146065Actual
3238124696.452024-10-1360113Actual
1864412916.002023-10-146073Actual
152482991.242023-06-1460211Actual
753438000.002022-11-146017Actual
871525480.002022-12-156067Actual
3784320840.512025-03-1460311Actual
3672116186.172025-02-1260411Actual
1320332800.002023-04-146067Budget
1358522963.002023-05-146073Actual
137222700.002022-06-146064Budget
304336600.002022-07-156017Budget
725410100.002022-11-146026Budget
1905363806.002023-10-146017Actual
2137713232.922023-12-1560311Actual
375328800.002022-08-146065Budget
3294221872.002024-11-136066Actual
2371262969.002024-03-136014Actual
1103042800.002023-02-126018Budget
138298138.002023-05-146026Actual
357179788.182025-01-1260212Actual
2164558006.002024-01-126063Actual
173918564.002022-06-146046Actual
50089600.002022-09-146026Budget
3622927096.002025-02-126016Actual
106109508.002023-02-126026Actual
2527744850.402024-04-136068Actual
665916000.002022-10-146068Budget
211415600.002022-06-146028Budget
342813500.002022-08-146063Budget
2640825058.672024-05-1360111Actual
3743428620.002025-03-146036Actual
3902121299.032025-04-1460411Actual
1826117494.702023-09-1460111Actual
144474008.282023-05-1460612Actual
375231680.002022-08-146065Actual
368664992.342025-02-1260212Actual
158174922.002023-07-156026Actual
3069217728.002024-09-136066Actual
2818150053.002024-07-146015Actual
3113828481.082024-09-1360112Actual
1089036700.002023-02-126017Budget
3178713460.002024-10-136056Actual
3199747324.692024-10-136028Actual
162559543.492023-07-1560311Actual
2761418894.732024-06-1360411Actual
1107726484.912023-02-126028Actual
128629149.002023-04-146026Actual
151326400.002022-06-146065Budget
2850452118.002024-07-146067Actual
786120900.002022-12-156013Budget
1453867095.002023-06-146063Actual
2744055758.182024-06-136028Actual
1291128500.002023-04-146036Budget

Generated 2025-06-14 01:26:36.469 UTC