[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267240500.002023-04-036015Budget
328316730.002024-11-026026Actual
2011545926.002023-11-036067Actual
5206600.002022-05-036026Budget
510414040.002022-09-036046Actual
38625480.002022-05-036065Actual
173413085.922023-08-0360511Actual
163093085.922023-07-0460511Actual
2859250252.022024-07-036028Actual
2462286112.002024-04-026013Actual
57558080.002022-10-036073Actual
56923000.002022-05-036036Budget
1510091693.702023-06-036018Actual
19146101660.552023-10-036018Actual
1471744894.002023-06-036015Actual
3312150739.912024-11-026028Actual
168497761.002023-08-036026Actual
2906329052.672024-07-0360613Actual
3858425502.002025-04-036036Actual
151224960.002022-06-036065Actual
6639700.002022-05-036056Budget
2191621022.002024-01-016016Actual
2524546209.522024-04-026028Actual
23915940.002022-07-046073Actual
3701435508.932025-02-0160613Actual
1876442787.002023-10-036015Actual
96378700.002023-01-016056Budget
3149488274.002024-10-026014Actual
1481022604.002023-06-036016Actual
3568923000.122025-01-0160112Actual
229204822.002024-02-016026Actual
725410100.002022-11-036026Budget
1234325806.002023-04-036013Actual
2613115195.002024-05-026066Actual
3778830841.762025-03-0360111Actual
720624336.002022-11-036016Actual
435331818.342022-08-036028Actual
62759568.002022-10-036056Actual
31969100504.472024-10-026018Actual
1793414466.002023-09-036046Actual
184622291.232023-09-0360112Actual
871525480.002022-12-046067Actual
206547515.602022-06-036018Actual
481832640.002022-09-036015Actual
1690316175.002023-08-036046Actual
1173412199.002023-03-036026Actual
2640825058.672024-05-0260111Actual
3486519665.002025-01-016073Actual
2182453775.002024-01-016015Actual
1358522963.002023-05-036073Actual
255372080.592024-04-0260112Actual
408321424.002022-08-036066Actual
505625272.002022-09-036036Actual
2693985284.002024-06-026014Actual
1587117406.002023-07-046046Actual
3792826719.342025-03-0360611Actual
145531600.002022-06-036015Budget
706731000.002022-11-036015Budget
2821458664.002024-07-036065Actual
1988521700.002023-11-036016Actual
1589715371.002023-07-046056Actual
2965856856.002024-08-026067Actual
85828840.002022-05-036067Actual
12685000.002022-06-036073Budget
3412478200.002024-12-036017Actual
2465554418.002024-04-026063Actual
1970059471.002023-11-036014Actual
2132216381.922023-12-0460111Actual
2303121022.002024-02-016066Actual
1070520930.002023-02-016046Actual
1867259315.002023-10-036014Actual
2894533913.092024-07-0360612Actual
3843658126.002025-04-036015Actual
1107816000.002023-02-016028Budget
641344000.002022-10-036017Actual
2002320294.002023-11-036066Actual
871427200.002022-12-046067Budget
2102214165.002023-12-046056Actual
144474008.282023-05-0360612Actual
317076517.002024-10-026026Actual
2309062192.002024-02-016017Actual
2827424706.002024-07-036016Actual
369828000.002022-08-036015Actual
3338719574.532024-11-0260112Actual
169323000.002022-06-036036Budget
1409687254.222023-05-036018Actual
117339300.002023-03-036026Budget
3748615160.002025-03-036056Actual
1328559591.592023-04-036018Actual
408417400.002022-08-036066Budget
1300415997.002023-04-036056Actual
2971897855.932024-08-026018Actual
1333416000.002023-04-036028Budget
553316000.002022-09-036068Budget
1094735696.002023-02-016067Actual
3113828481.082024-09-0260112Actual
712329200.002022-11-036065Budget
1047833810.002023-02-016065Actual
35108100.002022-08-036073Budget
2223440773.052024-01-016028Actual
3548937788.702025-01-0160111Actual
580348960.002022-10-036014Actual
1516047568.632023-06-036068Actual
3492663986.002025-01-016064Actual
2105022152.002023-12-046066Actual
2091520796.002023-12-046016Actual
27412105381.832024-06-026018Actual
1140450900.002023-03-036014Budget
1494818687.002023-06-036066Actual
2604821839.002024-05-026036Actual
416630080.002022-08-036017Actual
767438182.102022-11-036018Actual
3060925768.002024-09-026036Actual
1146138272.002023-03-036064Actual
2297415973.002024-02-016046Actual
622816000.002022-10-036046Budget
1628213232.922023-07-0460411Actual
3028146851.002024-09-026063Actual
2649012282.902024-05-0260411Actual
982825200.002023-01-016067Actual
3760849680.002025-03-036067Actual
2722911370.002024-06-026056Actual
390483741.252025-04-0360511Actual
3518611689.002025-01-016056Actual
1926624492.702023-10-0360111Actual
2841221039.002024-07-036066Actual
3285929469.002024-11-026036Actual
2243820229.862024-01-0160611Actual
220200.002022-05-036013Budget
903914800.002023-01-016063Budget
244040900.002022-07-046014Budget
3294221872.002024-11-026066Actual
660117900.002022-10-036028Budget
1855295680.002023-10-036013Actual
824429200.002022-12-046065Budget
842528300.002022-12-046036Budget
271499882.002024-06-026026Actual
1651696876.002023-08-036013Actual
954326780.002023-01-016036Actual
725311336.002022-11-036026Actual
2856498274.122024-07-036018Actual
1425000.002022-05-036073Budget
2274137781.002024-02-016064Actual
1388319088.002023-05-036046Actual
2583648510.002024-05-026064Actual
300405188.092024-08-0260212Actual
3187786020.002024-10-026017Actual
342813500.002022-08-036063Budget
824527440.002022-12-046065Actual
172879733.922023-08-0360311Actual
51509700.002022-09-036056Budget
2812152992.002024-07-036064Actual
1070620600.002023-02-016046Budget
3784320840.512025-03-0360311Actual
2924281144.002024-08-026014Actual
94429400.002022-05-036018Budget
47120800.002022-05-036016Actual
2720318897.002024-06-026046Actual
1764011122.002023-09-036073Actual
179609042.002023-09-036056Actual
368664992.342025-02-0160212Actual
1267343056.002023-04-036015Actual
1113419100.002023-02-016068Budget
118614300.002022-06-036063Budget
1870433584.002023-10-036064Actual
2362553820.002024-03-026063Actual
3622927096.002025-02-016016Actual
1089143700.002023-02-016017Actual
204036362.582023-11-0360511Actual
2936849514.002024-08-026065Actual
1826117494.702023-09-0360111Actual
244143372.102024-03-0260511Actual
124847200.002023-04-036073Budget
954228300.002023-01-016036Budget
3453724223.552024-12-0360112Actual
2631567864.472024-05-026028Actual
949410100.002023-01-016026Budget
2380537943.002024-03-026015Actual
922530720.002023-01-016064Actual
2324349380.792024-02-016068Actual
3415753130.002024-12-036067Actual
3249874624.002024-11-026013Actual
561523100.002022-10-036013Actual
467849000.002022-09-036014Budget
328625939.442022-07-046068Actual
3421783358.692024-12-036018Actual
2717726565.002024-06-026036Actual
3642678982.002025-02-016017Actual
2185635880.002024-01-016065Actual
647026700.002022-10-036067Budget
720524800.002022-11-036016Budget
2800247817.002024-07-036063Actual
380165285.962025-03-0360212Actual
3613664584.002025-02-016015Actual
2135010307.332023-12-0460211Actual
33033920.002022-05-036015Actual
2289324639.002024-02-016016Actual
3669420229.862025-02-0160311Actual
1450689580.002023-06-036013Actual
1080820600.002023-02-016066Budget
2232517367.042024-01-0160111Actual
374069563.002025-03-036026Actual
91225300.002023-01-016073Budget
1178328500.002023-03-036036Budget
2956621642.002024-08-026066Actual
1295722604.002023-04-036046Actual
257629440.002022-07-046015Actual
936227440.002023-01-016065Actual
832725506.002022-12-046016Actual
505723400.002022-09-036036Budget
753438000.002022-11-036017Actual
2942821642.002024-08-026016Actual
3787024275.682025-03-0360411Actual
3271159119.002024-11-026015Actual
3439122215.002024-12-0360311Actual
56822698.002022-05-036036Actual
85928200.002022-05-036067Budget
1905363806.002023-10-036017Actual
183168875.392023-09-0360311Actual
1146234400.002023-03-036064Budget
1459712318.002023-06-036073Actual
3447730841.762024-12-0360611Actual
1306120600.002023-04-036066Budget
2599316521.002024-05-026016Actual
1879742608.002023-10-036065Actual
3329515269.132024-11-0260411Actual
2403521901.002024-03-026066Actual
309927940.272024-09-0260211Actual
3908024582.072025-04-0360611Actual
1121828704.002023-03-036013Actual
2758723360.772024-06-0260311Actual
2214663388.002024-01-016067Actual
46298640.002022-09-036073Actual
3810823970.122025-03-0360113Actual
2785216141.902024-06-0260113Actual
996031212.272023-01-016028Actual
2533723379.922024-04-0260111Actual
1121728100.002023-03-036013Budget
534526700.002022-09-036067Budget
1785324865.002023-09-036016Actual
1400162790.002023-05-036017Actual
3636721429.002025-02-016066Actual
2950916825.002024-08-026046Actual
1352468411.002023-05-036063Actual
3392824971.002024-12-036016Actual
542760000.682022-09-036018Actual
1034228980.002023-02-016064Actual
151326400.002022-06-036065Budget
2258897773.002024-02-016013Actual
1592820495.002023-07-046066Actual

Generated 2025-06-02 11:21:39.333 UTC