[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890115200.002022-12-116068Budget
50078112.002022-09-106026Actual
145531600.002022-06-106015Budget
1548494723.002023-07-116013Actual
1107816000.002023-02-086028Budget
23915940.002022-07-116073Actual
47219800.002022-05-106016Budget
290410400.002022-07-116056Actual
2335812852.062024-02-0860311Actual
3554419085.162025-01-0860311Actual
113120020.002022-06-106013Actual
257629440.002022-07-116015Actual
195223404.012023-10-1060612Actual
1982538033.002023-11-106065Actual
3719384456.002025-03-106014Actual
204036362.582023-11-1060511Actual
837510100.002022-12-116026Budget
3243933572.052024-10-0960613Actual
263126400.002022-07-116065Budget
56822698.002022-05-106036Actual
73978580.002022-11-106056Actual
1879742608.002023-10-106065Actual
266103971.052024-05-0960112Actual
1160333120.002023-03-106065Actual
219436931.002024-01-086026Actual
1403459202.002023-05-106067Actual
3568923000.122025-01-0860112Actual
1817038054.822023-09-106028Actual
2903243579.262024-07-1060213Actual
220200.002022-05-106013Budget
194931324.192023-10-1060212Actual
2533723379.922024-04-0960111Actual
2808981282.002024-07-106014Actual
1690316175.002023-08-106046Actual
1934810021.162023-10-1060411Actual
2211363148.002024-01-086017Actual
305819776.002024-09-096026Actual
131640900.002022-06-106014Budget
3259021114.002024-11-096073Actual
561620900.002022-10-106013Budget
2747241400.342024-06-096068Actual
454813500.002022-09-106063Budget
1551760398.002023-07-116063Actual
2948325786.002024-08-096036Actual
1113419100.002023-02-086068Budget
430544545.852022-08-106018Actual
944524800.002023-01-086016Budget
224981349.722024-01-0860112Actual
19146101660.552023-10-106018Actual
3760849680.002025-03-106067Actual
1056223800.002023-02-086016Budget
1226019100.002023-03-106068Budget
3249874624.002024-11-096013Actual
1940617367.042023-10-1060611Actual
271419800.002022-07-116016Budget
3049449639.002024-09-096065Actual
102377200.002023-02-086073Budget
871427200.002022-12-116067Budget
61617200.002022-05-106046Budget
2841221039.002024-07-106066Actual
832824800.002022-12-116016Budget
1885721022.002023-10-106016Actual
2471411362.002024-04-096073Actual
3920039932.352025-04-1060612Actual
2873920803.272024-07-1060311Actual
959015600.002023-01-086046Budget
1273029300.002023-04-106065Budget
1070620600.002023-02-086046Budget
304336600.002022-07-116017Budget
3208932673.712024-10-0960111Actual
254199257.312024-04-0960411Actual
416734000.002022-08-106017Budget
2634658350.652024-05-096068Actual
3424555200.592024-12-106028Actual
2085541262.002023-12-116065Actual
3852924298.002025-04-106016Actual
3548937788.702025-01-0860111Actual
3875954648.002025-04-106067Actual
3751725095.002025-03-106066Actual
2906329052.672024-07-1060613Actual
1385725116.002023-05-106036Actual
505625272.002022-09-106036Actual
745115132.002022-11-106066Actual
454713020.002022-09-106063Actual
2691116905.002024-06-096073Actual
3677822673.522025-02-0860611Actual
515110400.002022-09-106056Actual
3562924313.982025-01-0860611Actual
510414040.002022-09-106046Actual
159519968.002022-06-106016Actual
1320332800.002023-04-106067Budget
3036885652.002024-09-096014Actual
61516692.002022-05-106046Actual
440829697.092022-08-106068Actual
3928736719.482025-04-1060213Actual
214312895.492023-12-1160511Actual
2607416411.002024-05-096046Actual
310128200.002022-07-116067Budget
2933554896.002024-08-096015Actual
1799024613.002023-09-106066Actual
3825642608.002025-04-106063Actual
608318600.002022-10-106016Budget
12685000.002022-06-106073Budget
879846667.102022-12-116018Actual
3321340461.092024-11-0960111Actual
1273125392.002023-04-106065Actual
203226934.932023-11-1060211Actual
600028800.002022-10-106065Budget
1390915070.002023-05-106056Actual
1682229561.002023-08-106016Actual
1291027209.002023-04-106036Actual
3831512558.002025-04-106073Actual
3710648128.002025-03-106063Actual
255372080.592024-04-0960112Actual
904014560.002023-01-086063Actual
12674000.002022-06-106073Actual
3477374382.002025-01-086013Actual
969018018.002023-01-086066Actual
3400916470.002024-12-106046Actual
118614300.002022-06-106063Budget
3695731635.172025-02-0860113Actual
3018930021.112024-08-0960613Actual
2589857641.002024-05-096015Actual
759027200.002022-11-106067Budget
1533418321.312023-06-1060611Actual
2800247817.002024-07-106063Actual
91214120.002023-01-086073Actual
832725506.002022-12-116016Actual
2400514165.002024-03-096056Actual
594329760.002022-10-106015Actual
1654964584.002023-08-106063Actual
2791046484.572024-06-0960613Actual
2232517367.042024-01-0860111Actual
2756011223.312024-06-0960211Actual
481929000.002022-09-106015Budget
152759447.742023-06-1060311Actual
2524546209.522024-04-096028Actual
80237080.002022-05-106017Actual
2492720344.002024-04-096016Actual
3222923589.502024-10-0960611Actual
174017200.002022-06-106046Budget
534526700.002022-09-106067Budget
3046161438.002024-09-096015Actual
1475036239.002023-06-106065Actual
243609639.242024-03-0960311Actual
3415753130.002024-12-106067Actual
3101922902.252024-09-0960311Actual
3837652118.002025-04-106064Actual
144474008.282023-05-1060612Actual
3350726391.222024-11-0960113Actual
337020900.002022-08-106013Budget
3728658995.002025-03-106015Actual
2515755434.002024-04-096067Actual
225420200.002022-07-116013Budget
2330315110.622024-02-0860111Actual
151326400.002022-06-106065Budget
393323400.002022-08-106036Budget
1905363806.002023-10-106017Actual
3152752118.002024-10-096064Actual
1427313106.322023-05-1060311Actual
824429200.002022-12-116065Budget
1065928500.002023-02-086036Budget
1075311362.002023-02-086056Actual
641344000.002022-10-106017Actual
585923280.002022-10-106064Actual
369929000.002022-08-106015Budget
285715600.002022-07-116046Actual
2974645861.032024-08-096028Actual
2950916825.002024-08-096046Actual
113220200.002022-06-106013Budget
3769652970.252025-03-106028Actual
3131529698.302024-09-0960613Actual
777816546.842022-11-106068Actual
1028649082.002023-02-086014Actual
3866723714.002025-04-106066Actual
388310712.002022-08-106026Actual
786120900.002022-12-116013Budget
2717726565.002024-06-096036Actual
2761418894.732024-06-0960411Actual
954228300.002023-01-086036Budget
2303121022.002024-02-086066Actual
2105022152.002023-12-116066Actual
3253145299.002024-11-096063Actual
3645960398.002025-02-086067Actual
898420460.002023-01-086013Actual
1328642800.002023-04-106018Budget
618027040.002022-10-106036Actual
712228560.002022-11-106065Actual
1908656810.002023-10-106067Actual
944624102.002023-01-086016Actual
3465729698.302024-12-1060113Actual
1140351612.002023-03-106014Actual
2568186112.002024-05-096013Actual
890019819.632022-12-116068Actual
1258938272.002023-04-106064Actual
85828840.002022-05-106067Actual
2223440773.052024-01-086028Actual
94429400.002022-05-106018Budget
1412432980.482023-05-106028Actual
1154439376.002023-03-106015Actual
3672116186.172025-02-0860411Actual
930932000.002023-01-086015Actual
3353429375.482024-11-0960213Actual
2064354358.002023-12-116063Actual
68795300.002022-11-106073Budget
3908024582.072025-04-1060611Actual
2395327351.002024-03-096036Actual
3371518113.002024-12-106073Actual
225321780.002022-07-116013Actual
2812152992.002024-07-106064Actual
16437410.002022-06-106026Actual
2268022245.002024-02-086073Actual
991260000.682023-01-086018Actual
542836400.002022-09-106018Budget
298666947.702024-08-0960211Actual
1182920600.002023-03-106046Budget
2114250232.002023-12-116067Actual
5716320.002022-05-106063Actual
580348960.002022-10-106014Actual
2583648510.002024-05-096064Actual
80336600.002022-05-106017Budget
3125816141.902024-09-0960113Actual
321987329.622024-10-0960511Actual
735015600.002022-11-106046Budget
1560453563.002023-07-116014Actual
1994030391.002023-11-106036Actual
234123213.582024-02-0860511Actual
2971897855.932024-08-096018Actual
361529120.002022-08-106064Actual
3362376797.002024-12-106013Actual
2483441576.002024-04-096015Actual
253653435.932024-04-0960211Actual
1563733933.002023-07-116064Actual
1573043997.002023-07-116065Actual
2956621642.002024-08-096066Actual
3280428159.002024-11-096016Actual
154253512.532023-06-1060612Actual
3013215173.462024-08-0960113Actual
1804965780.002023-09-106017Actual
106109508.002023-02-086026Actual
2191621022.002024-01-086016Actual
35096480.002022-08-106073Actual
842427560.002022-12-116036Actual
3456510277.552024-12-1060212Actual
1714032980.482023-08-106028Actual
257731600.002022-07-116015Budget
3453724223.552024-12-1060112Actual
1764011122.002023-09-106073Actual
2070211242.002023-12-116073Actual
818732960.002022-12-116015Actual

Generated 2025-06-09 11:56:12.959 UTC