[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159619800.002022-06-156016Budget
1660822484.002023-08-156073Actual
1481022604.002023-06-156016Actual
1295820600.002023-04-156046Budget
255641196.532024-04-1460212Actual
23915940.002022-07-166073Actual
184933741.252023-09-1560612Actual
80336600.002022-05-156017Budget
871427200.002022-12-166067Budget
38726400.002022-05-156065Budget
117339300.002023-03-156026Budget
173918564.002022-06-156046Actual
2862448788.352024-07-156068Actual
1486527351.002023-06-156036Actual
2002320294.002023-11-156066Actual
2791046484.572024-06-1460613Actual
1349180730.002023-05-156013Actual
2243820229.862024-01-1360611Actual
534423520.002022-09-156067Actual
2720318897.002024-06-146046Actual
94937878.002023-01-136026Actual
3412478200.002024-12-156017Actual
38849600.002022-08-156026Budget
3433639315.322024-12-1560111Actual
3465729698.302024-12-1560113Actual
1654964584.002023-08-156063Actual
223539925.412024-01-1360211Actual
159519968.002022-06-156016Actual
991130900.002023-01-136018Budget
1295722604.002023-04-156046Actual
2409476783.002024-03-146017Actual
310128200.002022-07-166067Budget
1814286439.062023-09-156018Actual
786219800.002022-12-166013Actual
3527679488.002025-01-136017Actual
2646313275.472024-05-1460311Actual
1840213869.102023-09-1560611Actual
3439122215.002024-12-1560311Actual
496018600.002022-09-156016Budget
725311336.002022-11-156026Actual
3441818894.732024-12-1560411Actual
6639700.002022-05-156056Budget
3187786020.002024-10-146017Actual
224981349.722024-01-1360112Actual
244143372.102024-03-1460511Actual
195223404.012023-10-1560612Actual
1717248021.672023-08-156068Actual
1430010402.022023-05-1560411Actual
1494818687.002023-06-156066Actual
1888410649.002023-10-156026Actual
2120295680.142023-12-166018Actual
2974645861.032024-08-146028Actual
1737317367.042023-08-1560611Actual
71818000.002022-05-156066Budget
3040156810.002024-09-146064Actual
3769652970.252025-03-156028Actual
2102214165.002023-12-166056Actual
622816000.002022-10-156046Budget
2300015672.002024-02-136056Actual
3663935880.152025-02-1360111Actual
334155334.902024-11-1460212Actual
1891224865.002023-10-156036Actual
289134894.472024-07-1560212Actual
2338513614.842024-02-1360411Actual
2185635880.002024-01-136065Actual
753539100.002022-11-156017Budget
1560453563.002023-07-166014Actual
1173412199.002023-03-156026Actual
3595747093.002025-02-136063Actual
3846953820.002025-04-156065Actual
2500815672.002024-04-146046Actual
2403521901.002024-03-146066Actual
1089143700.002023-02-136017Actual
2924281144.002024-08-146014Actual
231014300.002022-07-166063Budget
2706249639.002024-06-146065Actual
3060925768.002024-09-146036Actual
720624336.002022-11-156016Actual
2827424706.002024-07-156016Actual
1676247990.002023-08-156065Actual
1453867095.002023-06-156063Actual
16437410.002022-06-156026Actual
1692911930.002023-08-156056Actual
2956621642.002024-08-146066Actual
851911830.002022-12-166056Actual
1500777500.002023-06-156017Actual
3471430343.922024-12-1560613Actual
561620900.002022-10-156013Budget
2226535879.022024-01-136068Actual
263126400.002022-07-166065Budget
164281349.722023-07-1660212Actual
2082346644.002023-12-166015Actual
1080820600.002023-02-136066Budget
245632863.582024-03-1460612Actual
1193120302.002023-03-156066Actual
3456510277.552024-12-1560212Actual
865639100.002022-12-166017Budget
357179788.182025-01-1360212Actual
1207332800.002023-03-156067Budget
720524800.002022-11-156016Budget
3028146851.002024-09-146063Actual
440829697.092022-08-156068Actual
3374377004.002024-12-156014Actual
2971897855.932024-08-146018Actual
122080.002022-05-156013Actual
930932000.002023-01-136015Actual
1102963982.582023-02-136018Actual
759132640.002022-11-156067Actual
73978580.002022-11-156056Actual
3766893674.042025-03-156018Actual
1220421328.752023-03-156028Actual
422326700.002022-08-156067Budget
3616949639.002025-02-136065Actual
234123213.582024-02-1360511Actual
1867259315.002023-10-156014Actual
152482991.242023-06-1560211Actual
936227440.002023-01-136065Actual
253653435.932024-04-1460211Actual
3300181328.002024-11-146017Actual
1885721022.002023-10-156016Actual
137121840.002022-06-156064Actual
2676043642.422024-05-1460613Actual
528934000.002022-09-156017Budget
1491713689.002023-06-156056Actual
380165285.962025-03-1560212Actual
1620021375.632023-07-1660111Actual
164572799.752023-07-1660612Actual
328715700.002022-07-166068Budget
1551760398.002023-07-166063Actual
142462959.322023-05-1560211Actual
2524546209.522024-04-146028Actual
1471744894.002023-06-156015Actual
3271159119.002024-11-146015Actual
17879700.002022-06-156056Budget
3371518113.002024-12-156073Actual
79995300.002022-12-166073Budget
954326780.002023-01-136036Actual
430544545.852022-08-156018Actual
27412105381.832024-06-146018Actual
318429400.002022-07-166018Budget
1358522963.002023-05-156073Actual
62749700.002022-10-156056Budget
890115200.002022-12-166068Budget
3055422793.002024-09-146016Actual
1042436800.002023-02-136015Actual
137222700.002022-06-156064Budget
144181170.992023-05-1560212Actual
2170412558.002024-01-136073Actual
1370751308.002023-05-156015Actual
3875954648.002025-04-156067Actual
317076517.002024-10-146026Actual
91214120.002023-01-136073Actual
1127417296.002023-03-156063Actual
281024180.002022-07-166036Actual
339556943.002024-12-156026Actual
1779348438.002023-09-156065Actual
2871210879.692024-07-1560211Actual
199129745.002023-11-156026Actual
922530720.002023-01-136064Actual
2697152118.002024-06-146064Actual
3743428620.002025-03-156036Actual
3365647334.002024-12-156063Actual
2942821642.002024-08-146016Actual
3149488274.002024-10-146014Actual
1333326763.702023-04-156028Actual
968918100.002023-01-136066Budget
3772857988.532025-03-156068Actual
3222923589.502024-10-1460611Actual
2498229009.002024-04-146036Actual
128619300.002023-04-156026Budget
104624000.012022-05-156068Actual
3562924313.982025-01-1360611Actual
3415753130.002024-12-156067Actual
2091520796.002023-12-166016Actual
416630080.002022-08-156017Actual
257629440.002022-07-166015Actual
1258938272.002023-04-156064Actual
27615460.002022-07-166026Actual
2202310850.002024-01-136056Actual
162283277.422023-07-1660211Actual
113220200.002022-06-156013Budget
217115700.002022-06-156068Budget
712329200.002022-11-156065Budget
641344000.002022-10-156017Actual
56923000.002022-05-156036Budget
355984084.882025-01-1360511Actual
336921840.002022-08-156013Actual
3843658126.002025-04-156015Actual
342813500.002022-08-156063Budget
2182453775.002024-01-136015Actual
1070620600.002023-02-136046Budget
1240217227.002023-04-156063Actual
61516692.002022-05-156046Actual
2324349380.792024-02-136068Actual
2076336149.002023-12-166064Actual
2703153903.002024-06-146015Actual
898320900.002023-01-136013Budget
2593144078.002024-05-146065Actual
2906329052.672024-07-1560613Actual
3087240563.962024-09-146028Actual
1267240500.002023-04-156015Budget
3507924634.002025-01-136016Actual
369828000.002022-08-156015Actual
131640900.002022-06-156014Budget
46308100.002022-09-156073Budget
1533418321.312023-06-1560611Actual
1273125392.002023-04-156065Actual
3914024712.922025-04-1560112Actual
2859250252.022024-07-156028Actual
2205422152.002024-01-136066Actual
786120900.002022-12-166013Budget
1608082361.712023-07-166018Actual
1714032980.482023-08-156028Actual
2421446209.522024-03-146028Actual
3075172450.002024-09-146017Actual
3792826719.342025-03-1560611Actual
3392824971.002024-12-156016Actual
3146618458.002024-10-146073Actual
304236400.002022-07-166017Actual
2800247817.002024-07-156063Actual
1281323202.002023-04-156016Actual
249544621.002024-04-146026Actual
3013215173.462024-08-1460113Actual
1415646662.562023-05-156068Actual
23925000.002022-07-166073Budget
3427644745.852024-12-156068Actual
2359295680.002024-03-146013Actual
56822698.002022-05-156036Actual
995916600.002023-01-136028Budget
2412653281.002024-03-146067Actual
385569563.002025-04-156026Actual
692847520.002022-11-156014Actual
328625939.442022-07-166068Actual
1817038054.822023-09-156028Actual
1940617367.042023-10-1560611Actual
3015930989.552024-08-1460213Actual
2309062192.002024-02-136017Actual
772218546.882022-11-156028Actual
1291128500.002023-04-156036Budget
361627400.002022-08-156064Budget
408417400.002022-08-156066Budget
3698430666.742025-02-1360213Actual
1475036239.002023-06-156065Actual
3568923000.122025-01-1360112Actual
1339134151.722023-04-156068Actual
2146313232.922023-12-1660611Actual
1421820229.862023-05-1560111Actual
3007236653.572024-08-1460612Actual

Generated 2025-06-14 14:43:08.488 UTC