[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510316000.002022-09-156046Budget
2002320294.002023-11-156066Actual
2270853563.002024-02-136014Actual
2859250252.022024-07-156028Actual
1001630909.232023-01-136068Actual
3202960776.462024-10-146068Actual
936227440.002023-01-136065Actual
173918564.002022-06-156046Actual
1352468411.002023-05-156063Actual
217115700.002022-06-156068Budget
193215980.662023-10-1560311Actual
2521796677.122024-04-146018Actual
594229000.002022-10-156015Budget
3595747093.002025-02-136063Actual
1817038054.822023-09-156028Actual
3607659202.002025-02-136064Actual
328715700.002022-07-166068Budget
777816546.842022-11-156068Actual
2974645861.032024-08-146028Actual
1717248021.672023-08-156068Actual
2731983674.002024-06-146017Actual
1140450900.002023-03-156014Budget
3400916470.002024-12-156046Actual
2438713106.322024-03-1460411Actual
164281349.722023-07-1660212Actual
1015617700.002023-02-136063Budget
1888410649.002023-10-156026Actual
3554419085.162025-01-1360311Actual
3654744327.662025-02-136028Actual
2102214165.002023-12-166056Actual
2486740365.002024-04-146065Actual
3332727787.452024-11-1460611Actual
211415600.002022-06-156028Budget
2720318897.002024-06-146046Actual
144474008.282023-05-1560612Actual
1140351612.002023-03-156014Actual
2527744850.402024-04-146068Actual
3834381282.002025-04-156014Actual
2712224865.002024-06-146016Actual
772218546.882022-11-156028Actual
1459712318.002023-06-156073Actual
68806000.002022-11-156073Actual
3187786020.002024-10-146017Actual
104715700.002022-05-156068Budget
1870433584.002023-10-156064Actual
1598776783.002023-07-166017Actual
2199719289.002024-01-136046Actual
3271159119.002024-11-146015Actual
2214663388.002024-01-136067Actual
879730900.002022-12-166018Budget
287933627.422024-07-1560511Actual
1201434960.002023-03-156017Actual
1042436800.002023-02-136015Actual
117339300.002023-03-156026Budget
131640900.002022-06-156014Budget
323215600.002022-07-166028Budget
137121840.002022-06-156064Actual
3362376797.002024-12-156013Actual
224981349.722024-01-1360112Actual
3642678982.002025-02-136017Actual
2791046484.572024-06-1460613Actual
298666947.702024-08-1460211Actual
223539925.412024-01-1360211Actual
3751725095.002025-03-156066Actual
5206600.002022-05-156026Budget
3447730841.762024-12-1560611Actual
3433639315.322024-12-1560111Actual
104624000.012022-05-156068Actual
249544621.002024-04-146026Actual
1628213232.922023-07-1660411Actual
1433113488.242023-05-1560611Actual
1814286439.062023-09-156018Actual
2240713869.102024-01-1360411Actual
2395327351.002024-03-146036Actual
2197130391.002024-01-136036Actual
390483741.252025-04-1560511Actual
2841221039.002024-07-156066Actual
289134894.472024-07-1560212Actual
393323400.002022-08-156036Budget
991130900.002023-01-136018Budget
542836400.002022-09-156018Budget
449120460.002022-09-156013Actual
720524800.002022-11-156016Budget
917043120.002023-01-136014Actual
2989325192.722024-08-1460311Actual
2297415973.002024-02-136046Actual
46308100.002022-09-156073Budget
847215600.002022-12-166046Budget
2580366468.002024-05-146014Actual
3592576797.002025-02-136013Actual
977339100.002023-01-136017Budget
898320900.002023-01-136013Budget
3746016470.002025-03-156046Actual
2646313275.472024-05-1460311Actual
1300511800.002023-04-156056Budget
1047929300.002023-02-136065Budget
194931324.192023-10-1560212Actual
2205422152.002024-01-136066Actual
5197800.002022-05-156026Actual
2761418894.732024-06-1460411Actual
254199257.312024-04-1460411Actual
6629984.002022-05-156056Actual
1394021022.002023-05-156066Actual
182893054.012023-09-1560211Actual
113120020.002022-06-156013Actual
1034228980.002023-02-136064Actual
3492663986.002025-01-136064Actual
3722649680.002025-03-156064Actual
3507924634.002025-01-136016Actual
266103971.052024-05-1460112Actual
50089600.002022-09-156026Budget
368664992.342025-02-1360212Actual
2283339961.002024-02-136065Actual
1187611800.002023-03-156056Budget
1113527878.872023-02-136068Actual
3208932673.712024-10-1460111Actual
304236400.002022-07-166017Actual
408321424.002022-08-156066Actual
408417400.002022-08-156066Budget
2871210879.692024-07-1560211Actual
3716515698.002025-03-156073Actual
26287123042.772024-05-146018Actual
3456510277.552024-12-1560212Actual
1676247990.002023-08-156065Actual
944624102.002023-01-136016Actual
3748615160.002025-03-156056Actual
791714800.002022-12-166063Budget
355849000.002022-08-156014Budget
5716320.002022-05-156063Actual
641344000.002022-10-156017Actual
383618600.002022-08-156016Budget
3663935880.152025-02-1360111Actual
1731413106.322023-08-1560411Actual
553223757.582022-09-156068Actual
1430010402.022023-05-1560411Actual
1891224865.002023-10-156036Actual
3152752118.002024-10-146064Actual
1982538033.002023-11-156065Actual
1240117700.002023-04-156063Budget
235333149.752024-02-1360612Actual
3516017373.002025-01-136046Actual
61516692.002022-05-156046Actual
3843658126.002025-04-156015Actual
3259021114.002024-11-146073Actual
3893934697.152025-04-1560111Actual
230913720.002022-07-166063Actual
1314536700.002023-04-156017Budget
3137475141.002024-10-146013Actual
3049449639.002024-09-146065Actual
1400162790.002023-05-156017Actual
3096431261.982024-09-1460111Actual
367487481.752025-02-1360511Actual
791816000.002022-12-166063Actual
1220316000.002023-03-156028Budget
198328200.002022-06-156067Budget
3211716337.232024-10-1460211Actual
1510091693.702023-06-156018Actual
328625939.442022-07-166068Actual
2220673391.842024-01-136018Actual
124847200.002023-04-156073Budget
2011545926.002023-11-156067Actual
1300415997.002023-04-156056Actual
1723214314.862023-08-1560111Actual
3471430343.922024-12-1560613Actual
473627400.002022-09-156064Budget
2335812852.062024-02-1360311Actual
285817200.002022-07-166046Budget
804849440.002022-12-166014Actual
178808062.002023-09-156026Actual
244143372.102024-03-1460511Actual
31969100504.472024-10-146018Actual
2691116905.002024-06-146073Actual
164012367.822023-07-1660112Actual
3324114047.832024-11-1460211Actual
1548494723.002023-07-166013Actual
2020355450.602023-11-156028Actual
1168523442.002023-03-156016Actual
2619293288.002024-05-146017Actual
388310712.002022-08-156026Actual
2847181328.002024-07-156017Actual
1481022604.002023-06-156016Actual
3421783358.692024-12-156018Actual
1193120302.002023-03-156066Actual
2640825058.672024-05-1460111Actual
310028280.002022-07-166067Actual
2604821839.002024-05-146036Actual
3486519665.002025-01-136073Actual
3087240563.962024-09-146028Actual
936329200.002023-01-136065Budget
674120900.002022-11-156013Budget
2238013742.502024-01-1360311Actual
3415753130.002024-12-156067Actual
884525697.012022-12-166028Actual
1905363806.002023-10-156017Actual
1220421328.752023-03-156028Actual
496018600.002022-09-156016Budget
3303353820.002024-11-146067Actual
890115200.002022-12-166068Budget
3804841106.842025-03-1560612Actual
2693985284.002024-06-146014Actual
810430100.002022-12-166064Budget
3858425502.002025-04-156036Actual
244040900.002022-07-166014Budget
655451818.712022-10-156018Actual
2953512769.002024-08-146056Actual
1808252145.002023-09-156067Actual
1427313106.322023-05-1560311Actual
2812152992.002024-07-156064Actual
35108100.002022-08-156073Budget
163093085.922023-07-1660511Actual
3424555200.592024-12-156028Actual
3465729698.302024-12-1560113Actual
487628000.002022-09-156065Actual
2418688069.392024-03-146018Actual
94937878.002023-01-136026Actual
3604481282.002025-02-136014Actual
56923000.002022-05-156036Budget
1070620600.002023-02-136046Budget
1127317700.002023-03-156063Budget
904014560.002023-01-136063Actual
968918100.002023-01-136066Budget
169323000.002022-06-156036Budget
3852924298.002025-04-156016Actual
3315350739.912024-11-146068Actual
209427535.002023-12-166026Actual
263126400.002022-07-166065Budget
674224700.002022-11-156013Actual
1569742383.002023-07-166015Actual
632914820.002022-10-156066Actual
1602056810.002023-07-166067Actual
23915940.002022-07-166073Actual
281123000.002022-07-166036Budget
1486527351.002023-06-156036Actual
203496680.672023-11-1560311Actual
2779239932.352024-06-1460612Actual
954326780.002023-01-136036Actual
725410100.002022-11-156026Budget
16446600.002022-06-156026Budget
3365647334.002024-12-156063Actual
2773332004.552024-06-1460112Actual
71818000.002022-05-156066Budget
80005400.002022-12-166073Actual
520516380.002022-09-156066Actual
3265153544.002024-11-146064Actual
977242800.002023-01-136017Actual
355984084.882025-01-1360511Actual
168497761.002023-08-156026Actual
1320332800.002023-04-156067Budget
1146138272.002023-03-156064Actual
57558080.002022-10-156073Actual

Generated 2025-06-14 03:36:25.181 UTC