[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71818000.002022-05-156066Budget
422225480.002022-08-156067Actual
173918564.002022-06-156046Actual
203226934.932023-11-1560211Actual
1967222245.002023-11-156073Actual
300405188.092024-08-1460212Actual
1982538033.002023-11-156065Actual
3798819378.782025-03-1560112Actual
3034017595.002024-09-146073Actual
215232316.762023-12-1660112Actual
2956621642.002024-08-146066Actual
2421446209.522024-03-146028Actual
204036362.582023-11-1560511Actual
1409687254.222023-05-156018Actual
3465729698.302024-12-1560113Actual
169224336.002022-06-156036Actual
2676043642.422024-05-1460613Actual
959015600.002023-01-136046Budget
1168623800.002023-03-156016Budget
1333326763.702023-04-156028Actual
3507924634.002025-01-136016Actual
1589715371.002023-07-166056Actual
235333149.752024-02-1360612Actual
416734000.002022-08-156017Budget
3689730830.062025-02-1360612Actual
102386486.002023-02-136073Actual
2876618512.812024-07-1560411Actual
2008259202.002023-11-156017Actual
3412478200.002024-12-156017Actual
534423520.002022-09-156067Actual
449220900.002022-09-156013Budget
1094632800.002023-02-136067Budget
91214120.002023-01-136073Actual
791714800.002022-12-166063Budget
3406520066.002024-12-156066Actual
277614943.402024-06-1460212Actual
215543404.012023-12-1660612Actual
2102214165.002023-12-166056Actual
2380537943.002024-03-146015Actual
2280145881.002024-02-136015Actual
124839752.002023-04-156073Actual
51509700.002022-09-156056Budget
3350726391.222024-11-1460113Actual
33033920.002022-05-156015Actual
725311336.002022-11-156026Actual
3601613386.002025-02-136073Actual
1220421328.752023-03-156028Actual
1127417296.002023-03-156063Actual
2371262969.002024-03-146014Actual
2796968310.002024-07-156013Actual
31969100504.472024-10-146018Actual
2977851227.792024-08-146068Actual
211415600.002022-06-156028Budget
3271159119.002024-11-146015Actual
1908656810.002023-10-156067Actual
3107824313.982024-09-1460611Actual
3329515269.132024-11-1460411Actual
3315350739.912024-11-146068Actual
3398328903.002024-12-156036Actual
898420460.002023-01-136013Actual
3365647334.002024-12-156063Actual
3666713895.702025-02-1360211Actual
391689788.182025-04-1560212Actual
3344740715.352024-11-1460612Actual
954326780.002023-01-136036Actual
3586629698.302025-01-1360613Actual
1714032980.482023-08-156028Actual
1267343056.002023-04-156015Actual
730227560.002022-11-156036Actual
3285929469.002024-11-146036Actual
1001630909.232023-01-136068Actual
969018018.002023-01-136066Actual
430544545.852022-08-156018Actual
2753233666.282024-06-1460111Actual
1089036700.002023-02-136017Budget
57558080.002022-10-156073Actual
174601183.762023-08-1560212Actual
467750880.002022-09-156014Actual
73968700.002022-11-156056Budget
2383839154.002024-03-146065Actual
810329120.002022-12-166064Actual
369929000.002022-08-156015Budget
622816000.002022-10-156046Budget
3087240563.962024-09-146028Actual
3353429375.482024-11-1460213Actual
38625480.002022-05-156065Actual
3288517356.002024-11-146046Actual
2882521299.032024-07-1560611Actual
977242800.002023-01-136017Actual
1291128500.002023-04-156036Budget
2185635880.002024-01-136065Actual
369828000.002022-08-156015Actual
1178328500.002023-03-156036Budget
745218100.002022-11-156066Budget
235032673.152024-02-1360112Actual
357179788.182025-01-1360212Actual
2533723379.922024-04-1460111Actual
254466234.922024-04-1460511Actual
230913720.002022-07-166063Actual
3113828481.082024-09-1460112Actual
3403513035.002024-12-156056Actual
3356445516.142024-11-1460613Actual
3131529698.302024-09-1460613Actual
3187786020.002024-10-146017Actual
3760849680.002025-03-156067Actual
777816546.842022-11-156068Actual
2492720344.002024-04-146016Actual
3018930021.112024-08-1460613Actual
1687732249.002023-08-156036Actual
2223440773.052024-01-136028Actual
1579026623.002023-07-166016Actual
2395327351.002024-03-146036Actual
2205422152.002024-01-136066Actual
2589857641.002024-05-146015Actual
38726400.002022-05-156065Budget
641234000.002022-10-156017Budget
46308100.002022-09-156073Budget
1009928100.002023-02-136013Budget
3866723714.002025-04-156066Actual
832824800.002022-12-166016Budget
295922672.002022-07-166066Actual
1826117494.702023-09-1560111Actual
567313500.002022-10-156063Budget
2211363148.002024-01-136017Actual
1573043997.002023-07-166065Actual
164281349.722023-07-1660212Actual
2672957177.762024-05-1460213Actual
655451818.712022-10-156018Actual
3040156810.002024-09-146064Actual
786120900.002022-12-166013Budget
3858425502.002025-04-156036Actual
1696024413.002023-08-156066Actual
1121728100.002023-03-156013Budget
264369727.542024-05-1460211Actual
2900522275.352024-07-1560113Actual
837610088.002022-12-166026Actual
832725506.002022-12-166016Actual
1999211051.002023-11-156056Actual
3701435508.932025-02-1360613Actual
3719384456.002025-03-156014Actual
2043511579.702023-11-1560611Actual
2471411362.002024-04-146073Actual
1103042800.002023-02-136018Budget
1349180730.002023-05-156013Actual
2583648510.002024-05-146064Actual
692847520.002022-11-156014Actual
3677822673.522025-02-1360611Actual
818631000.002022-12-166015Budget
2720318897.002024-06-146046Actual
871427200.002022-12-166067Budget
3513428159.002025-01-136036Actual
3232132298.172024-10-1460612Actual
991130900.002023-01-136018Budget
374069563.002025-03-156026Actual
2199719289.002024-01-136046Actual
80336600.002022-05-156017Budget
449120460.002022-09-156013Actual
323215600.002022-07-166028Budget
916945100.002023-01-136014Budget
679815680.002022-11-156063Actual
80237080.002022-05-156017Actual
223539925.412024-01-1360211Actual
3249874624.002024-11-146013Actual
5814300.002022-05-156063Budget
294557722.002024-08-146026Actual
184933741.252023-09-1560612Actual
2243820229.862024-01-1360611Actual
1415520.002022-05-156073Actual
954228300.002023-01-136036Budget
271419800.002022-07-166016Budget
3400916470.002024-12-156046Actual
2258897773.002024-02-136013Actual
3804841106.842025-03-1560612Actual
163093085.922023-07-1660511Actual
1504064584.002023-06-156067Actual
1557619734.002023-07-166073Actual
152482991.242023-06-1560211Actual
3392824971.002024-12-156016Actual
2915548300.002024-08-146063Actual
3486519665.002025-01-136073Actual
647026700.002022-10-156067Budget
1717248021.672023-08-156068Actual
1979250815.002023-11-156015Actual
561523100.002022-10-156013Actual
3645960398.002025-02-136067Actual
1374033009.002023-05-156065Actual
767330900.002022-11-156018Budget
655336400.002022-10-156018Budget
195223404.012023-10-1560612Actual
3036885652.002024-09-146014Actual
3013215173.462024-08-1460113Actual
26287123042.772024-05-146018Actual
2135010307.332023-12-1660211Actual
397914352.002022-08-156046Actual
3377660720.002024-12-156064Actual
1533418321.312023-06-1560611Actual
542836400.002022-09-156018Budget
3837652118.002025-04-156064Actual
162559543.492023-07-1660311Actual
3447730841.762024-12-1560611Actual
2568186112.002024-05-146013Actual
266103971.052024-05-1460112Actual
865639100.002022-12-166017Budget
2989325192.722024-08-1460311Actual
1893815371.002023-10-156046Actual
243336108.322024-03-1460211Actual
2906329052.672024-07-1560613Actual
17867878.002022-06-156056Actual
1569742383.002023-07-166015Actual
495917472.002022-09-156016Actual
2262155614.002024-02-136063Actual
2838114168.002024-07-156056Actual
3421783358.692024-12-156018Actual
2571461803.002024-05-146063Actual
5716320.002022-05-156063Actual
217115700.002022-06-156068Budget
38849600.002022-08-156026Budget
2995222215.002024-08-1460611Actual
3852924298.002025-04-156016Actual
2114250232.002023-12-166067Actual
1089143700.002023-02-136017Actual
3199747324.692024-10-146028Actual
24622700.002022-05-156064Budget
1273125392.002023-04-156065Actual
1690316175.002023-08-156046Actual
402610192.002022-08-156056Actual
16437410.002022-06-156026Actual
2812152992.002024-07-156064Actual
2818150053.002024-07-156015Actual
1817038054.822023-09-156028Actual
339556943.002024-12-156026Actual
3899413895.702025-04-1560311Actual
1146234400.002023-03-156064Budget
2430517494.702024-03-1460111Actual
1876442787.002023-10-156015Actual
3168027273.002024-10-146016Actual
1808252145.002023-09-156067Actual
2486740365.002024-04-146065Actual
3433639315.322024-12-1560111Actual
2827424706.002024-07-156016Actual
1388319088.002023-05-156046Actual
1306120600.002023-04-156066Budget
1731413106.322023-08-1560411Actual
3063514823.002024-09-146046Actual
1015515939.002023-02-136063Actual
3459741498.342024-12-1560612Actual
2800247817.002024-07-156063Actual
296018000.002022-07-166066Budget
318429400.002022-07-166018Budget
1620021375.632023-07-1660111Actual

Generated 2025-06-14 03:38:39.945 UTC