[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61329600.002022-10-156026Budget
2622578218.002024-05-146067Actual
23915940.002022-07-166073Actual
285817200.002022-07-166046Budget
317076517.002024-10-146026Actual
1267343056.002023-04-156015Actual
375328800.002022-08-156065Budget
496018600.002022-09-156016Budget
3315350739.912024-11-146068Actual
2170412558.002024-01-136073Actual
3542954085.422025-01-136068Actual
2140413614.842023-12-1660411Actual
1961361175.002023-11-156063Actual
505625272.002022-09-156036Actual
1579026623.002023-07-166016Actual
2061082524.002023-12-166013Actual
3439122215.002024-12-1560311Actual
1042436800.002023-02-136015Actual
266423971.052024-05-1460612Actual
68795300.002022-11-156073Budget
3701435508.932025-02-1360613Actual
1481022604.002023-06-156016Actual
2110958604.002023-12-166017Actual
1281323202.002023-04-156016Actual
3217117176.612024-10-1460411Actual
818631000.002022-12-166015Budget
969018018.002023-01-136066Actual
3285929469.002024-11-146036Actual
561523100.002022-10-156013Actual
2672957177.762024-05-1460213Actual
1358522963.002023-05-156073Actual
753539100.002022-11-156017Budget
192736600.002022-06-156017Budget
2640825058.672024-05-1460111Actual
321987329.622024-10-1460511Actual
3104619658.572024-09-1460411Actual
1430010402.022023-05-1560411Actual
3024880454.002024-09-146013Actual
264369727.542024-05-1460211Actual
3383663176.002024-12-156015Actual
1403459202.002023-05-156067Actual
2197130391.002024-01-136036Actual
16446600.002022-06-156026Budget
271419800.002022-07-166016Budget
102386486.002023-02-136073Actual
106109508.002023-02-136026Actual
3657952203.572025-02-136068Actual
2126243038.252023-12-166068Actual
179609042.002023-09-156056Actual
2097030742.002023-12-166036Actual
2524546209.522024-04-146028Actual
786120900.002022-12-166013Budget
3645960398.002025-02-136067Actual
679815680.002022-11-156063Actual
1587117406.002023-07-166046Actual
2812152992.002024-07-156064Actual
328625939.442022-07-166068Actual
2787953263.652024-06-1460213Actual
337020900.002022-08-156013Budget
3872680224.002025-04-156017Actual
184933741.252023-09-1560612Actual
361627400.002022-08-156064Budget
2580366468.002024-05-146014Actual
56822698.002022-05-156036Actual
1602056810.002023-07-166067Actual
73968700.002022-11-156056Budget
3562924313.982025-01-1360611Actual
1970059471.002023-11-156014Actual
3386848438.002024-12-156065Actual
1879742608.002023-10-156065Actual
416734000.002022-08-156017Budget
168497761.002023-08-156026Actual
1127317700.002023-03-156063Budget
3926022275.352025-04-1560113Actual
1034228980.002023-02-136064Actual
2903243579.262024-07-1560213Actual
430544545.852022-08-156018Actual
786219800.002022-12-166013Actual
217024000.012022-06-156068Actual
3178713460.002024-10-146056Actual
2676043642.422024-05-1460613Actual
2318378284.362024-02-136018Actual
3332727787.452024-11-1460611Actual
3672116186.172025-02-1360411Actual
5197800.002022-05-156026Actual
2073055506.002023-12-166014Actual
842427560.002022-12-166036Actual
1779348438.002023-09-156065Actual
725410100.002022-11-156026Budget
2371262969.002024-03-146014Actual
1808252145.002023-09-156067Actual
600028800.002022-10-156065Budget
1723214314.862023-08-1560111Actual
205221183.762023-11-1560212Actual
1415520.002022-05-156073Actual
1182920600.002023-03-156046Budget
3810823970.122025-03-1560113Actual
3813532280.802025-03-1560213Actual
3365647334.002024-12-156063Actual
1711282452.622023-08-156018Actual
1592820495.002023-07-166066Actual
3078455200.002024-09-146067Actual
594229000.002022-10-156015Budget
2397919088.002024-03-146046Actual
1453867095.002023-06-156063Actual
57558080.002022-10-156073Actual
3837652118.002025-04-156064Actual
660221819.672022-10-156028Actual
3303353820.002024-11-146067Actual
3633615585.002025-02-136056Actual
3757673600.002025-03-156017Actual
837610088.002022-12-166026Actual
194931324.192023-10-1560212Actual
430636400.002022-08-156018Budget
23925000.002022-07-166073Budget
3689730830.062025-02-1360612Actual
2085541262.002023-12-166065Actual
454813500.002022-09-156063Budget
122080.002022-05-156013Actual
871427200.002022-12-166067Budget
3049449639.002024-09-146065Actual
12685000.002022-06-156073Budget
257731600.002022-07-166015Budget
594329760.002022-10-156015Actual
1425000.002022-05-156073Budget
2214663388.002024-01-136067Actual
235333149.752024-02-1360612Actual
3309388795.162024-11-146018Actual
422225480.002022-08-156067Actual
2240713869.102024-01-1360411Actual
2915548300.002024-08-146063Actual
339556943.002024-12-156026Actual
2593144078.002024-05-146065Actual
1666935682.002023-08-156064Actual
57568100.002022-10-156073Budget
1178328500.002023-03-156036Budget
622816000.002022-10-156046Budget
154253512.532023-06-1560612Actual
281024180.002022-07-166036Actual
2583648510.002024-05-146064Actual
473529760.002022-09-156064Actual
2912271760.002024-08-146013Actual
27626600.002022-07-166026Budget
922530720.002023-01-136064Actual
29059700.002022-07-166056Budget
3398328903.002024-12-156036Actual
922630100.002023-01-136064Budget
355746640.002022-08-156014Actual
767330900.002022-11-156018Budget
3433639315.322024-12-1560111Actual
2465554418.002024-04-146063Actual
144181170.992023-05-1560212Actual
85928200.002022-05-156067Budget
113220200.002022-06-156013Budget
847215600.002022-12-166046Budget
547617900.002022-09-156028Budget
1855295680.002023-10-156013Actual
2280145881.002024-02-136015Actual
3162055973.002024-10-146065Actual
730227560.002022-11-156036Actual
567313500.002022-10-156063Budget
3928736719.482025-04-1560213Actual
1178232890.002023-03-156036Actual
3908024582.072025-04-1560611Actual
311668809.432024-09-1460212Actual
3274457587.002024-11-146065Actual
2123046662.562023-12-166028Actual
1146138272.002023-03-156064Actual
3060925768.002024-09-146036Actual
33131600.002022-05-156015Budget
2547714632.952024-04-1460611Actual
1333416000.002023-04-156028Budget
3265153544.002024-11-146064Actual
3884739309.392025-04-156028Actual
1306221349.002023-04-156066Actual
245632863.582024-03-1460612Actual
2409476783.002024-03-146017Actual
3501941897.002025-01-136065Actual
249324240.002022-07-166064Actual
159519968.002022-06-156016Actual
1047833810.002023-02-136065Actual
857418018.002022-12-166066Actual
977242800.002023-01-136017Actual
3468430343.922024-12-1560213Actual
68806000.002022-11-156073Actual
515110400.002022-09-156056Actual
2697152118.002024-06-146064Actual
2474257722.002024-04-146014Actual
2498229009.002024-04-146036Actual
2462286112.002024-04-146013Actual
152759447.742023-06-1560311Actual
3539743909.482025-01-136028Actual
3356445516.142024-11-1460613Actual
791816000.002022-12-166063Actual
271319292.002022-07-166016Actual
1361346488.002023-05-156014Actual
305819776.002024-09-146026Actual
851911830.002022-12-166056Actual
917043120.002023-01-136014Actual
3181820845.002024-10-146066Actual
169323000.002022-06-156036Budget
660117900.002022-10-156028Budget
3616949639.002025-02-136065Actual
62759568.002022-10-156056Actual
1113419100.002023-02-136068Budget
80336600.002022-05-156017Budget
1220316000.002023-03-156028Budget
1717248021.672023-08-156068Actual
1891224865.002023-10-156036Actual
3015930989.552024-08-1460213Actual
600128280.002022-10-156065Actual
277614943.402024-06-1460212Actual
898420460.002023-01-136013Actual
203226934.932023-11-1560211Actual
585923280.002022-10-156064Actual
172879733.922023-08-1560311Actual
290410400.002022-07-166056Actual
1107726484.912023-02-136028Actual
1994030391.002023-11-156036Actual
1584529838.002023-07-166036Actual
225420200.002022-07-166013Budget
1010027830.002023-02-136013Actual
383522464.002022-08-156016Actual
2906329052.672024-07-1560613Actual
1533418321.312023-06-1560611Actual
772116600.002022-11-156028Budget
3140743953.002024-10-146063Actual
152482991.242023-06-1560211Actual
1121828704.002023-03-156013Actual
2202310850.002024-01-136056Actual
818732960.002022-12-166015Actual
995916600.002023-01-136028Budget
1687732249.002023-08-156036Actual
3350726391.222024-11-1460113Actual
2977851227.792024-08-146068Actual
1560453563.002023-07-166014Actual
2430517494.702024-03-1460111Actual
3158763342.002024-10-146015Actual
1917459800.682023-10-156028Actual
2950916825.002024-08-146046Actual
3344740715.352024-11-1460612Actual
1634113488.242023-07-1660611Actual
38726400.002022-05-156065Budget
2002320294.002023-11-156066Actual
510414040.002022-09-156046Actual
383618600.002022-08-156016Budget
178808062.002023-09-156026Actual
31969100504.472024-10-146018Actual
113565060.002023-03-156073Actual
1516047568.632023-06-156068Actual

Generated 2025-06-14 17:06:16.410 UTC