[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244040900.002022-07-166014Budget
145437080.002022-06-156015Actual
2527744850.402024-04-146068Actual
2706249639.002024-06-146065Actual
2191621022.002024-01-136016Actual
57568100.002022-10-156073Budget
2082346644.002023-12-166015Actual
712329200.002022-11-156065Budget
3654744327.662025-02-136028Actual
3604481282.002025-02-136014Actual
3468430343.922024-12-1560213Actual
255372080.592024-04-1460112Actual
3125816141.902024-09-1460113Actual
3350726391.222024-11-1460113Actual
1885721022.002023-10-156016Actual
243336108.322024-03-1460211Actual
1840213869.102023-09-1560611Actual
344457558.352024-12-1560511Actual
203226934.932023-11-1560211Actual
2933554896.002024-08-146015Actual
674120900.002022-11-156013Budget
1010027830.002023-02-136013Actual
2717726565.002024-06-146036Actual
2818150053.002024-07-156015Actual
124847200.002023-04-156073Budget
287933627.422024-07-1560511Actual
3018930021.112024-08-1460613Actual
3187786020.002024-10-146017Actual
2906329052.672024-07-1560613Actual
2722911370.002024-06-146056Actual
355746640.002022-08-156014Actual
230913720.002022-07-166063Actual
1403459202.002023-05-156067Actual
1820154364.222023-09-156068Actual
1234325806.002023-04-156013Actual
3813532280.802025-03-1560213Actual
33131600.002022-05-156015Budget
2023453820.272023-11-156068Actual
192943181.672023-10-1560211Actual
679714800.002022-11-156063Budget
1908656810.002023-10-156067Actual
229204822.002024-02-136026Actual
1107726484.912023-02-136028Actual
495917472.002022-09-156016Actual
339556943.002024-12-156026Actual
99124969.732022-05-156028Actual
3899413895.702025-04-1560311Actual
23915940.002022-07-166073Actual
231014300.002022-07-166063Budget
1764011122.002023-09-156073Actual
1034134400.002023-02-136064Budget
1146138272.002023-03-156064Actual
61617200.002022-05-156046Budget
33033920.002022-05-156015Actual
1723214314.862023-08-1560111Actual
995916600.002023-01-136028Budget
1267343056.002023-04-156015Actual
1793414466.002023-09-156046Actual
172879733.922023-08-1560311Actual
2097030742.002023-12-166036Actual
698428280.002022-11-156064Actual
2232517367.042024-01-1360111Actual
3146618458.002024-10-146073Actual
810329120.002022-12-166064Actual
542760000.682022-09-156018Actual
3238124696.452024-10-1460113Actual
367487481.752025-02-1360511Actual
3613664584.002025-02-136015Actual
930932000.002023-01-136015Actual
2226535879.022024-01-136068Actual
3377660720.002024-12-156064Actual
3104619658.572024-09-1460411Actual
1731413106.322023-08-1560411Actual
3530963388.002025-01-136067Actual
257629440.002022-07-166015Actual
917043120.002023-01-136014Actual
3190957960.002024-10-146067Actual
73978580.002022-11-156056Actual
3303353820.002024-11-146067Actual
505625272.002022-09-156036Actual
124839752.002023-04-156073Actual
182893054.012023-09-1560211Actual
199129745.002023-11-156026Actual
2274137781.002024-02-136064Actual
2965856856.002024-08-146067Actual
2868435383.332024-07-1560111Actual
1127317700.002023-03-156063Budget
692745100.002022-11-156014Budget
2731983674.002024-06-146017Actual
38849600.002022-08-156026Budget
1491713689.002023-06-156056Actual
1281423800.002023-04-156016Budget
17879700.002022-06-156056Budget
3034017595.002024-09-146073Actual
378168245.592025-03-1560211Actual
3887960776.462025-04-156068Actual
3861015142.002025-04-156046Actual
818732960.002022-12-166015Actual
385569563.002025-04-156026Actual
1320232844.002023-04-156067Actual
164572799.752023-07-1660612Actual
3642678982.002025-02-136017Actual
79995300.002022-12-166073Budget
1273125392.002023-04-156065Actual
260205912.002024-05-146026Actual
198328200.002022-06-156067Budget
786120900.002022-12-166013Budget
1899420344.002023-10-156066Actual
219436931.002024-01-136026Actual
3636721429.002025-02-136066Actual
1075211800.002023-02-136056Budget
234123213.582024-02-1360511Actual
3036885652.002024-09-146014Actual
1259034400.002023-04-156064Budget
608318600.002022-10-156016Budget
1891224865.002023-10-156036Actual
137121840.002022-06-156064Actual
102386486.002023-02-136073Actual
958914170.002023-01-136046Actual
318429400.002022-07-166018Budget
71818000.002022-05-156066Budget
85828840.002022-05-156067Actual
296018000.002022-07-166066Budget
1253250900.002023-04-156014Budget
3447730841.762024-12-1560611Actual
660117900.002022-10-156028Budget
2197130391.002024-01-136036Actual
1799024613.002023-09-156066Actual
534423520.002022-09-156067Actual
3312150739.912024-11-146028Actual
2547714632.952024-04-1460611Actual
1300511800.002023-04-156056Budget
725410100.002022-11-156026Budget
567313500.002022-10-156063Budget
1758159202.002023-09-156063Actual
2368411242.002024-03-146073Actual
1070520930.002023-02-136046Actual
128619300.002023-04-156026Budget
3055422793.002024-09-146016Actual
1808252145.002023-09-156067Actual
3645960398.002025-02-136067Actual
1328559591.592023-04-156018Actual
2862448788.352024-07-156068Actual
3001225936.352024-08-1460112Actual
1065829601.002023-02-136036Actual
847114040.002022-12-166046Actual
1320332800.002023-04-156067Budget
3908024582.072025-04-1560611Actual
786219800.002022-12-166013Actual
3914024712.922025-04-1560112Actual
3628429204.002025-02-136036Actual
1870433584.002023-10-156064Actual
2318378284.362024-02-136018Actual
183168875.392023-09-1560311Actual
3760849680.002025-03-156067Actual
1421820229.862023-05-1560111Actual
271319292.002022-07-166016Actual
271419800.002022-07-166016Budget
145531600.002022-06-156015Budget
1291027209.002023-04-156036Actual
2593144078.002024-05-146065Actual
3013215173.462024-08-1460113Actual
1361346488.002023-05-156014Actual
2610010388.002024-05-146056Actual
481832640.002022-09-156015Actual
264369727.542024-05-1460211Actual
1306221349.002023-04-156066Actual
2492720344.002024-04-146016Actual
85188700.002022-12-166056Budget
706731000.002022-11-156015Budget
164012367.822023-07-1660112Actual
916945100.002023-01-136014Budget
3152752118.002024-10-146064Actual
2205422152.002024-01-136066Actual
2622578218.002024-05-146067Actual
3285929469.002024-11-146036Actual
2977851227.792024-08-146068Actual
3831512558.002025-04-156073Actual
337020900.002022-08-156013Budget
890019819.632022-12-166068Actual
94348000.462022-05-156018Actual
1094632800.002023-02-136067Budget
249422700.002022-07-166064Budget
2992019467.082024-08-1460411Actual
633017400.002022-10-156066Budget
2300015672.002024-02-136056Actual
613111232.002022-10-156026Actual
977242800.002023-01-136017Actual
2335812852.062024-02-1360311Actual
198228280.002022-06-156067Actual
959015600.002023-01-136046Budget
2137713232.922023-12-1660311Actual
487628000.002022-09-156065Actual
3631019871.002025-02-136046Actual
2832927769.002024-07-156036Actual
1879742608.002023-10-156065Actual
2294829838.002024-02-136036Actual
3353429375.482024-11-1460213Actual
865639100.002022-12-166017Budget
1220421328.752023-03-156028Actual
3787024275.682025-03-1560411Actual
173413085.922023-08-1560511Actual
3881986076.932025-04-156018Actual
47120800.002022-05-156016Actual
1579026623.002023-07-166016Actual
1102963982.582023-02-136018Actual
810430100.002022-12-166064Budget
3583530989.552025-01-1360213Actual
3586629698.302025-01-1360613Actual
91225300.002023-01-136073Budget
991130900.002023-01-136018Budget
2726019977.002024-06-146066Actual
3456510277.552024-12-1560212Actual
1215642800.002023-03-156018Budget
2619293288.002024-05-146017Actual
1146234400.002023-03-156064Budget
772218546.882022-11-156028Actual
547530000.132022-09-156028Actual
131544440.002022-06-156014Actual
50089600.002022-09-156026Budget
361627400.002022-08-156064Budget
837510100.002022-12-166026Budget
1592820495.002023-07-166066Actual
3592576797.002025-02-136013Actual
1682229561.002023-08-156016Actual
857418018.002022-12-166066Actual
254199257.312024-04-1460411Actual
641344000.002022-10-156017Actual
2395327351.002024-03-146036Actual
174894161.472023-08-1560612Actual
1589715371.002023-07-166056Actual
547617900.002022-09-156028Budget
3698430666.742025-02-1360213Actual
184933741.252023-09-1560612Actual
3060925768.002024-09-146036Actual
35096480.002022-08-156073Actual
137222700.002022-06-156064Budget
1168523442.002023-03-156016Actual
2989325192.722024-08-1460311Actual
3501941897.002025-01-136065Actual
40279700.002022-08-156056Budget
3291111264.002024-11-146056Actual
1409687254.222023-05-156018Actual
2424555450.602024-03-146068Actual
253653435.932024-04-1460211Actual
3766893674.042025-03-156018Actual
3024880454.002024-09-146013Actual
1970059471.002023-11-156014Actual
285817200.002022-07-166046Budget
3131529698.302024-09-1460613Actual

Generated 2025-06-14 14:07:58.918 UTC