[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62749700.002022-10-156056Budget
378973702.962025-03-1560511Actual
1258938272.002023-04-156064Actual
547617900.002022-09-156028Budget
3866723714.002025-04-156066Actual
184622291.232023-09-1560112Actual
85828840.002022-05-156067Actual
249422700.002022-07-166064Budget
243609639.242024-03-1460311Actual
317076517.002024-10-146026Actual
1579026623.002023-07-166016Actual
1654964584.002023-08-156063Actual
1173412199.002023-03-156026Actual
153942099.732023-06-1560112Actual
2023453820.272023-11-156068Actual
435331818.342022-08-156028Actual
2735256810.002024-06-146067Actual
3356445516.142024-11-1460613Actual
1425000.002022-05-156073Budget
225293894.452024-01-1360612Actual
791816000.002022-12-166063Actual
51509700.002022-09-156056Budget
215543404.012023-12-1660612Actual
1070620600.002023-02-136046Budget
183168875.392023-09-1560311Actual
3825642608.002025-04-156063Actual
824527440.002022-12-166065Actual
2214663388.002024-01-136067Actual
641344000.002022-10-156017Actual
3683818008.542025-02-1360112Actual
3214417750.032024-10-1460311Actual
487728800.002022-09-156065Budget
3187786020.002024-10-146017Actual
1001715200.002023-01-136068Budget
3332727787.452024-11-1460611Actual
342714400.002022-08-156063Actual
118614300.002022-06-156063Budget
3707380454.002025-03-156013Actual
16437410.002022-06-156026Actual
1602056810.002023-07-166067Actual
3557117940.462025-01-1360411Actual
2806118975.002024-07-156073Actual
1799024613.002023-09-156066Actual
837510100.002022-12-166026Budget
2753233666.282024-06-1460111Actual
3113828481.082024-09-1460112Actual
2631567864.472024-05-146028Actual
2900522275.352024-07-1560113Actual
99124969.732022-05-156028Actual
1065928500.002023-02-136036Budget
1714032980.482023-08-156028Actual
884616600.002022-12-166028Budget
2506522856.002024-04-146066Actual
1888410649.002023-10-156026Actual
68795300.002022-11-156073Budget
1253147564.002023-04-156014Actual
1779348438.002023-09-156065Actual
2856498274.122024-07-156018Actual
18943120.002022-05-156014Actual
1522023824.612023-06-1560111Actual
842427560.002022-12-166036Actual
3657952203.572025-02-136068Actual
2812152992.002024-07-156064Actual
3202960776.462024-10-146068Actual
2547714632.952024-04-1460611Actual
2395327351.002024-03-146036Actual
342813500.002022-08-156063Budget
1146138272.002023-03-156064Actual
1899420344.002023-10-156066Actual
1240117700.002023-04-156063Budget
1551760398.002023-07-166063Actual
2073055506.002023-12-166014Actual
818732960.002022-12-166015Actual
3190957960.002024-10-146067Actual
3695731635.172025-02-1360113Actual
3162055973.002024-10-146065Actual
2619293288.002024-05-146017Actual
3211716337.232024-10-1460211Actual
2649012282.902024-05-1460411Actual
27412105381.832024-06-146018Actual
281024180.002022-07-166036Actual
3350726391.222024-11-1460113Actual
211415600.002022-06-156028Budget
205513856.152023-11-1560612Actual
2126243038.252023-12-166068Actual
33131600.002022-05-156015Budget
561620900.002022-10-156013Budget
2841221039.002024-07-156066Actual
198328200.002022-06-156067Budget
2338513614.842024-02-1360411Actual
1253250900.002023-04-156014Budget
1314536700.002023-04-156017Budget
215232316.762023-12-1660112Actual
3365647334.002024-12-156063Actual
3902121299.032025-04-1560411Actual
3400916470.002024-12-156046Actual
3427644745.852024-12-156068Actual
35108100.002022-08-156073Budget
804745100.002022-12-166014Budget
2383839154.002024-03-146065Actual
211322789.382022-06-156028Actual
321987329.622024-10-1460511Actual
183703341.252023-09-1560511Actual
1215642800.002023-03-156018Budget
3669420229.862025-02-1360311Actual
930932000.002023-01-136015Actual
1010027830.002023-02-136013Actual
1168523442.002023-03-156016Actual
137121840.002022-06-156064Actual
922630100.002023-01-136064Budget
3288517356.002024-11-146046Actual
281123000.002022-07-166036Budget
2211363148.002024-01-136017Actual
679714800.002022-11-156063Budget
2717726565.002024-06-146036Actual
904014560.002023-01-136063Actual
137222700.002022-06-156064Budget
1421820229.862023-05-1560111Actual
2744055758.182024-06-146028Actual
2324349380.792024-02-136068Actual
1512836604.792023-06-156028Actual
3228923000.122024-10-1460112Actual
68806000.002022-11-156073Actual
2020355450.602023-11-156028Actual
3392824971.002024-12-156016Actual
1352468411.002023-05-156063Actual
3285929469.002024-11-146036Actual
3477374382.002025-01-136013Actual
1598776783.002023-07-166017Actual
80237080.002022-05-156017Actual
3893934697.152025-04-1560111Actual
753438000.002022-11-156017Actual
283016659.002024-07-156026Actual
2176431717.002024-01-136064Actual
1234325806.002023-04-156013Actual
422326700.002022-08-156067Budget
2011545926.002023-11-156067Actual
164012367.822023-07-1660112Actual
959015600.002023-01-136046Budget
2821458664.002024-07-156065Actual
1388319088.002023-05-156046Actual
3926022275.352025-04-1560113Actual
294557722.002024-08-146026Actual
2202310850.002024-01-136056Actual
234123213.582024-02-1360511Actual
641234000.002022-10-156017Budget
402610192.002022-08-156056Actual
311668809.432024-09-1460212Actual
1291027209.002023-04-156036Actual
2335812852.062024-02-1360311Actual
857318100.002022-12-166066Budget
810430100.002022-12-166064Budget
1390915070.002023-05-156056Actual
243336108.322024-03-1460211Actual
515110400.002022-09-156056Actual
290410400.002022-07-166056Actual
1433113488.242023-05-1560611Actual
91214120.002023-01-136073Actual
1220316000.002023-03-156028Budget
2132216381.922023-12-1660111Actual
898320900.002023-01-136013Budget
1530213360.582023-06-1560411Actual
3810823970.122025-03-1560113Actual
2873920803.272024-07-1560311Actual
2294829838.002024-02-136036Actual
3439122215.002024-12-1560311Actual
174017200.002022-06-156046Budget
3232132298.172024-10-1460612Actual
528934000.002022-09-156017Budget
168497761.002023-08-156026Actual
2610010388.002024-05-146056Actual
2430517494.702024-03-1460111Actual
23915940.002022-07-166073Actual
27615460.002022-07-166026Actual
3377660720.002024-12-156064Actual
922530720.002023-01-136064Actual
214312895.492023-12-1660511Actual
1047833810.002023-02-136065Actual
2720318897.002024-06-146046Actual
164572799.752023-07-1660612Actual
2099621901.002023-12-166046Actual
1056223800.002023-02-136016Budget
2002320294.002023-11-156066Actual
225321780.002022-07-166013Actual
194661234.822023-10-1560112Actual
1385725116.002023-05-156036Actual
46298640.002022-09-156073Actual
1614054906.652023-07-166068Actual
1182920600.002023-03-156046Budget
2070211242.002023-12-166073Actual
1409687254.222023-05-156018Actual
847215600.002022-12-166046Budget
3383663176.002024-12-156015Actual
1364539647.002023-05-156064Actual
1107816000.002023-02-136028Budget
2258897773.002024-02-136013Actual
2182453775.002024-01-136015Actual
1471744894.002023-06-156015Actual
842528300.002022-12-166036Budget
561523100.002022-10-156013Actual
193756934.932023-10-1560511Actual
328715700.002022-07-166068Budget
1758159202.002023-09-156063Actual
80005400.002022-12-166073Actual
254466234.922024-04-1460511Actual
96378700.002023-01-136056Budget
152482991.242023-06-1560211Actual
2191621022.002024-01-136016Actual
113220200.002022-06-156013Budget
679815680.002022-11-156063Actual
253653435.932024-04-1460211Actual
12685000.002022-06-156073Budget
1113527878.872023-02-136068Actual
734917654.002022-11-156046Actual
3046161438.002024-09-146015Actual
698330100.002022-11-156064Budget
2105022152.002023-12-166066Actual
3722649680.002025-03-156064Actual
505625272.002022-09-156036Actual
3861015142.002025-04-156046Actual
3217117176.612024-10-1460411Actual
2300015672.002024-02-136056Actual
2297415973.002024-02-136046Actual
3433639315.322024-12-1560111Actual
1178232890.002023-03-156036Actual
1723214314.862023-08-1560111Actual
2114250232.002023-12-166067Actual
1489115371.002023-06-156046Actual
1826117494.702023-09-1560111Actual
745218100.002022-11-156066Budget
1281423800.002023-04-156016Budget
2953512769.002024-08-146056Actual
3149488274.002024-10-146014Actual
3321340461.092024-11-1460111Actual
96367644.002023-01-136056Actual
1300415997.002023-04-156056Actual
2850452118.002024-07-156067Actual
2779239932.352024-06-1460612Actual
674224700.002022-11-156013Actual
3371518113.002024-12-156073Actual
2712224865.002024-06-146016Actual
3312150739.912024-11-146028Actual
1207332800.002023-03-156067Budget
1608082361.712023-07-166018Actual
3896715727.652025-04-1560211Actual
1042540500.002023-02-136015Budget
2471411362.002024-04-146073Actual
189649443.002023-10-156056Actual
3406520066.002024-12-156066Actual
1486527351.002023-06-156036Actual

Generated 2025-06-14 22:14:36.853 UTC