[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926022275.352025-04-1560113Actual
903914800.002023-01-136063Budget
949410100.002023-01-136026Budget
183168875.392023-09-1560311Actual
481929000.002022-09-156015Budget
50089600.002022-09-156026Budget
2971897855.932024-08-146018Actual
1259034400.002023-04-156064Budget
1934810021.162023-10-1560411Actual
2321136604.792024-02-136028Actual
2205422152.002024-01-136066Actual
1374033009.002023-05-156065Actual
3353429375.482024-11-1460213Actual
79995300.002022-12-166073Budget
1201536700.002023-03-156017Budget
2921421114.002024-08-146073Actual
2731983674.002024-06-146017Actual
3158763342.002024-10-146015Actual
47120800.002022-05-156016Actual
118779598.002023-03-156056Actual
243609639.242024-03-1460311Actual
2029420707.532023-11-1560111Actual
3078455200.002024-09-146067Actual
2076336149.002023-12-166064Actual
2330315110.622024-02-1360111Actual
890115200.002022-12-166068Budget
1758159202.002023-09-156063Actual
2380537943.002024-03-146015Actual
3489383628.002025-01-136014Actual
390483741.252025-04-1560511Actual
3804841106.842025-03-1560612Actual
435417900.002022-08-156028Budget
1764011122.002023-09-156073Actual
3548937788.702025-01-1360111Actual
46298640.002022-09-156073Actual
151326400.002022-06-156065Budget
3521719340.002025-01-136066Actual
3931841965.192025-04-1560613Actual
2791046484.572024-06-1460613Actual
2654913994.642024-05-1460611Actual
712228560.002022-11-156065Actual
380165285.962025-03-1560212Actual
2061082524.002023-12-166013Actual
3069217728.002024-09-146066Actual
759027200.002022-11-156067Budget
1592820495.002023-07-166066Actual
1494818687.002023-06-156066Actual
3816447937.232025-03-1560613Actual
2297415973.002024-02-136046Actual
266423971.052024-05-1460612Actual
2008259202.002023-11-156017Actual
2283339961.002024-02-136065Actual
505625272.002022-09-156036Actual
586027400.002022-10-156064Budget
1598776783.002023-07-166017Actual
1701970324.002023-08-156017Actual
2465554418.002024-04-146063Actual
674224700.002022-11-156013Actual
1380223860.002023-05-156016Actual
2808981282.002024-07-156014Actual
904014560.002023-01-136063Actual
810430100.002022-12-166064Budget
1530213360.582023-06-1560411Actual
3893934697.152025-04-1560111Actual
2430517494.702024-03-1460111Actual
3574837191.882025-01-1360612Actual
2274137781.002024-02-136064Actual
368664992.342025-02-1360212Actual
3309388795.162024-11-146018Actual
1034228980.002023-02-136064Actual
3518611689.002025-01-136056Actual
1094632800.002023-02-136067Budget
2703153903.002024-06-146015Actual
1201434960.002023-03-156017Actual
3288517356.002024-11-146046Actual
2720318897.002024-06-146046Actual
3710648128.002025-03-156063Actual
220200.002022-05-156013Budget
287933627.422024-07-1560511Actual
62749700.002022-10-156056Budget
2202310850.002024-01-136056Actual
1705243534.002023-08-156067Actual
995916600.002023-01-136028Budget
734917654.002022-11-156046Actual
174894161.472023-08-1560612Actual
3362376797.002024-12-156013Actual
1891224865.002023-10-156036Actual
206547515.602022-06-156018Actual
1001715200.002023-01-136068Budget
152759447.742023-06-1560311Actual
3374377004.002024-12-156014Actual
622719474.002022-10-156046Actual
50078112.002022-09-156026Actual
3601613386.002025-02-136073Actual
71717108.002022-05-156066Actual
244040900.002022-07-166014Budget
1226130109.222023-03-156068Actual
205513856.152023-11-1560612Actual
473627400.002022-09-156064Budget
94429400.002022-05-156018Budget
309927940.272024-09-1460211Actual
698330100.002022-11-156064Budget
2335812852.062024-02-1360311Actual
1394021022.002023-05-156066Actual
1047929300.002023-02-136065Budget
725410100.002022-11-156026Budget
1516047568.632023-06-156068Actual
837610088.002022-12-166026Actual
113220200.002022-06-156013Budget
6629984.002022-05-156056Actual
791816000.002022-12-166063Actual
1958187009.002023-11-156013Actual
245632863.582024-03-1460612Actual
2412653281.002024-03-146067Actual
2758723360.772024-06-1460311Actual
3604481282.002025-02-136014Actual
2226535879.022024-01-136068Actual
3628429204.002025-02-136036Actual
203226934.932023-11-1560211Actual
3018930021.112024-08-1460613Actual
3542954085.422025-01-136068Actual
3137475141.002024-10-146013Actual
164281349.722023-07-1660212Actual
3636721429.002025-02-136066Actual
46308100.002022-09-156073Budget
2672957177.762024-05-1460213Actual
2383839154.002024-03-146065Actual
1042436800.002023-02-136015Actual
2120295680.142023-12-166018Actual
80237080.002022-05-156017Actual
169224336.002022-06-156036Actual
2676043642.422024-05-1460613Actual
369929000.002022-08-156015Budget
1070620600.002023-02-136046Budget
1471744894.002023-06-156015Actual
2847181328.002024-07-156017Actual
1306221349.002023-04-156066Actual
408321424.002022-08-156066Actual
1864412916.002023-10-156073Actual
298666947.702024-08-1460211Actual
3633615585.002025-02-136056Actual
1462547499.002023-06-156014Actual
71818000.002022-05-156066Budget
706731000.002022-11-156015Budget
954326780.002023-01-136036Actual
1628213232.922023-07-1660411Actual
1173412199.002023-03-156026Actual
2989325192.722024-08-1460311Actual
1258938272.002023-04-156064Actual
1253250900.002023-04-156014Budget
3669420229.862025-02-1360311Actual
229204822.002024-02-136026Actual
2983835383.332024-08-1460111Actual
343648398.792024-12-1560211Actual
1314435328.002023-04-156017Actual
735015600.002022-11-156046Budget
104624000.012022-05-156068Actual
3456510277.552024-12-1560212Actual
367487481.752025-02-1360511Actual
1961361175.002023-11-156063Actual
249324240.002022-07-166064Actual
959015600.002023-01-136046Budget
6639700.002022-05-156056Budget
1015617700.002023-02-136063Budget
2533723379.922024-04-1460111Actual
2020355450.602023-11-156028Actual
211415600.002022-06-156028Budget
847215600.002022-12-166046Budget
2607416411.002024-05-146046Actual
1979250815.002023-11-156015Actual
1281423800.002023-04-156016Budget
271499882.002024-06-146026Actual
759132640.002022-11-156067Actual
944624102.002023-01-136016Actual
3187786020.002024-10-146017Actual
38726400.002022-05-156065Budget
3034017595.002024-09-146073Actual
3536993325.552025-01-136018Actual
1999211051.002023-11-156056Actual
253929447.742024-04-1460311Actual
2344320993.702024-02-1360611Actual
3383663176.002024-12-156015Actual
1500777500.002023-06-156017Actual
1888410649.002023-10-156026Actual
198228280.002022-06-156067Actual
142462959.322023-05-1560211Actual
179609042.002023-09-156056Actual
2610010388.002024-05-146056Actual
1504064584.002023-06-156067Actual
148379142.002023-06-156026Actual
137222700.002022-06-156064Budget
416630080.002022-08-156017Actual
1620021375.632023-07-1660111Actual
2240713869.102024-01-1360411Actual
567413720.002022-10-156063Actual
2123046662.562023-12-166028Actual
1899420344.002023-10-156066Actual
842427560.002022-12-166036Actual
3015930989.552024-08-1460213Actual
510414040.002022-09-156046Actual
323215600.002022-07-166028Budget
3586629698.302025-01-1360613Actual
847114040.002022-12-166046Actual
1215642800.002023-03-156018Budget
647129400.002022-10-156067Actual
253653435.932024-04-1460211Actual
2238013742.502024-01-1360311Actual
679815680.002022-11-156063Actual
2146313232.922023-12-1660611Actual
211322789.382022-06-156028Actual
1804965780.002023-09-156017Actual
257731600.002022-07-166015Budget
580348960.002022-10-156014Actual
884616600.002022-12-166028Budget
3852924298.002025-04-156016Actual
351068413.002025-01-136026Actual
3645960398.002025-02-136067Actual
3176115461.002024-10-146046Actual
1427313106.322023-05-1560311Actual
2717726565.002024-06-146036Actual
2862448788.352024-07-156068Actual
1295820600.002023-04-156046Budget
542836400.002022-09-156018Budget
2085541262.002023-12-166065Actual
1573043997.002023-07-166065Actual
1430010402.022023-05-1560411Actual
824527440.002022-12-166065Actual
1300511800.002023-04-156056Budget
1207231556.002023-03-156067Actual
3024880454.002024-09-146013Actual
3214417750.032024-10-1460311Actual
2974645861.032024-08-146028Actual
660117900.002022-10-156028Budget
2787953263.652024-06-1460213Actual
3698430666.742025-02-1360213Actual
1412432980.482023-05-156028Actual
230913720.002022-07-166063Actual
263126400.002022-07-166065Budget
3530963388.002025-01-136067Actual
128629149.002023-04-156026Actual
3063514823.002024-09-146046Actual
810329120.002022-12-166064Actual
397914352.002022-08-156046Actual
1273029300.002023-04-156065Budget
1970059471.002023-11-156014Actual
3507924634.002025-01-136016Actual
3689730830.062025-02-1360612Actual
1602056810.002023-07-166067Actual
3748615160.002025-03-156056Actual
2712224865.002024-06-146016Actual

Generated 2025-06-14 21:00:55.002 UTC