[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375328800.002022-08-156065Budget
2720318897.002024-06-146046Actual
3329515269.132024-11-1460411Actual
3792826719.342025-03-1560611Actual
3542954085.422025-01-136068Actual
174017200.002022-06-156046Budget
3633615585.002025-02-136056Actual
179609042.002023-09-156056Actual
1705243534.002023-08-156067Actual
753539100.002022-11-156017Budget
2099621901.002023-12-166046Actual
2894533913.092024-07-1560612Actual
47219800.002022-05-156016Budget
2338513614.842024-02-1360411Actual
2199719289.002024-01-136046Actual
27626600.002022-07-166026Budget
85828840.002022-05-156067Actual
1427313106.322023-05-1560311Actual
1182920600.002023-03-156046Budget
184933741.252023-09-1560612Actual
922630100.002023-01-136064Budget
3383663176.002024-12-156015Actual
1234428100.002023-04-156013Budget
641344000.002022-10-156017Actual
3173528620.002024-10-146036Actual
2712224865.002024-06-146016Actual
1094632800.002023-02-136067Budget
1295722604.002023-04-156046Actual
2268022245.002024-02-136073Actual
192736600.002022-06-156017Budget
266103971.052024-05-1460112Actual
1905363806.002023-10-156017Actual
3211716337.232024-10-1460211Actual
169323000.002022-06-156036Budget
1651696876.002023-08-156013Actual
3119836800.382024-09-1460612Actual
712329200.002022-11-156065Budget
16446600.002022-06-156026Budget
777915200.002022-11-156068Budget
2942821642.002024-08-146016Actual
2312361594.002024-02-136067Actual
85928200.002022-05-156067Budget
3501941897.002025-01-136065Actual
3669420229.862025-02-1360311Actual
3507924634.002025-01-136016Actual
1934810021.162023-10-1560411Actual
73968700.002022-11-156056Budget
1672946868.002023-08-156015Actual
647129400.002022-10-156067Actual
265172655.062024-05-1460511Actual
304336600.002022-07-166017Budget
1717248021.672023-08-156068Actual
203496680.672023-11-1560311Actual
57558080.002022-10-156073Actual
473627400.002022-09-156064Budget
118779598.002023-03-156056Actual
3751725095.002025-03-156066Actual
2787953263.652024-06-1460213Actual
608318600.002022-10-156016Budget
254466234.922024-04-1460511Actual
2280145881.002024-02-136015Actual
243942680.002022-07-166014Actual
2779239932.352024-06-1460612Actual
1602056810.002023-07-166067Actual
3024880454.002024-09-146013Actual
1070520930.002023-02-136046Actual
3078455200.002024-09-146067Actual
3259021114.002024-11-146073Actual
547530000.132022-09-156028Actual
2220673391.842024-01-136018Actual
1917459800.682023-10-156028Actual
2634658350.652024-05-146068Actual
2971897855.932024-08-146018Actual
1696024413.002023-08-156066Actual
1885721022.002023-10-156016Actual
1879742608.002023-10-156065Actual
1160229300.002023-03-156065Budget
440916000.002022-08-156068Budget
706627160.002022-11-156015Actual
281123000.002022-07-166036Budget
2948325786.002024-08-146036Actual
2383839154.002024-03-146065Actual
1994030391.002023-11-156036Actual
416630080.002022-08-156017Actual
3013215173.462024-08-1460113Actual
184418000.002022-06-156066Budget
2989325192.722024-08-1460311Actual
162283277.422023-07-1660211Actual
2500815672.002024-04-146046Actual
1314536700.002023-04-156017Budget
3580816948.942025-01-1360113Actual
173918564.002022-06-156046Actual
772218546.882022-11-156028Actual
215232316.762023-12-1660112Actual
3362376797.002024-12-156013Actual
954326780.002023-01-136036Actual
46308100.002022-09-156073Budget
430636400.002022-08-156018Budget
99215600.002022-05-156028Budget
209427535.002023-12-166026Actual
977339100.002023-01-136017Budget
759132640.002022-11-156067Actual
206547515.602022-06-156018Actual
745115132.002022-11-156066Actual
2309062192.002024-02-136017Actual
342813500.002022-08-156063Budget
385569563.002025-04-156026Actual
198228280.002022-06-156067Actual
1970059471.002023-11-156014Actual
810430100.002022-12-166064Budget
995916600.002023-01-136028Budget
1220316000.002023-03-156028Budget
300405188.092024-08-1460212Actual
124847200.002023-04-156073Budget
3861015142.002025-04-156046Actual
50089600.002022-09-156026Budget
3872680224.002025-04-156017Actual
3604481282.002025-02-136014Actual
767330900.002022-11-156018Budget
916945100.002023-01-136014Budget
361529120.002022-08-156064Actual
2368411242.002024-03-146073Actual
337020900.002022-08-156013Budget
184316692.002022-06-156066Actual
3875954648.002025-04-156067Actual
3261883030.002024-11-146014Actual
487628000.002022-09-156065Actual
2744055758.182024-06-146028Actual
3158763342.002024-10-146015Actual
2146313232.922023-12-1660611Actual
1234325806.002023-04-156013Actual
936329200.002023-01-136065Budget
1273125392.002023-04-156065Actual
79995300.002022-12-166073Budget
528934000.002022-09-156017Budget
1300415997.002023-04-156056Actual
454813500.002022-09-156063Budget
3642678982.002025-02-136017Actual
586027400.002022-10-156064Budget
3386848438.002024-12-156065Actual
2903243579.262024-07-1560213Actual
2362553820.002024-03-146063Actual
193756934.932023-10-1560511Actual
24622700.002022-05-156064Budget
27615460.002022-07-166026Actual
3837652118.002025-04-156064Actual
2873920803.272024-07-1560311Actual
2477433584.002024-04-146064Actual
3858425502.002025-04-156036Actual
3309388795.162024-11-146018Actual
2921421114.002024-08-146073Actual
71717108.002022-05-156066Actual
235032673.152024-02-1360112Actual
388310712.002022-08-156026Actual
665916000.002022-10-156068Budget
473529760.002022-09-156064Actual
1339019100.002023-04-156068Budget
3403513035.002024-12-156056Actual
3568923000.122025-01-1360112Actual
124839752.002023-04-156073Actual
959015600.002023-01-136046Budget
1876442787.002023-10-156015Actual
217024000.012022-06-156068Actual
235333149.752024-02-1360612Actual
496018600.002022-09-156016Budget
1215560218.872023-03-156018Actual
2303121022.002024-02-136066Actual
206629400.002022-06-156018Budget
1988521700.002023-11-156016Actual
144181170.992023-05-1560212Actual
1425000.002022-05-156073Budget
231014300.002022-07-166063Budget
2017595137.702023-11-156018Actual
219436931.002024-01-136026Actual
510316000.002022-09-156046Budget
1610842132.172023-07-166028Actual
734917654.002022-11-156046Actual
271419800.002022-07-166016Budget
3737925290.002025-03-156016Actual
2613115195.002024-05-146066Actual
487728800.002022-09-156065Budget
991260000.682023-01-136018Actual
2170412558.002024-01-136073Actual
3315350739.912024-11-146068Actual
1510091693.702023-06-156018Actual
318344606.462022-07-166018Actual
80336600.002022-05-156017Budget
3128531635.172024-09-1460213Actual
106099300.002023-02-136026Budget
3881986076.932025-04-156018Actual
3816447937.232025-03-1560613Actual
277614943.402024-06-1460212Actual
3326816032.972024-11-1460311Actual
1075211800.002023-02-136056Budget
1920647115.602023-10-156068Actual
660221819.672022-10-156028Actual
3060925768.002024-09-146036Actual
969018018.002023-01-136066Actual
3908024582.072025-04-1560611Actual
3152752118.002024-10-146064Actual
2182453775.002024-01-136015Actual
214312895.492023-12-1660511Actual
3187786020.002024-10-146017Actual
2773332004.552024-06-1460112Actual
2685251750.002024-06-146063Actual
2859250252.022024-07-156028Actual
1080820600.002023-02-136066Budget
804849440.002022-12-166014Actual
194931324.192023-10-1560212Actual
61617200.002022-05-156046Budget
183168875.392023-09-1560311Actual
1028649082.002023-02-136014Actual
3181820845.002024-10-146066Actual
1107726484.912023-02-136028Actual
3743428620.002025-03-156036Actual
1764011122.002023-09-156073Actual
3018930021.112024-08-1460613Actual
467849000.002022-09-156014Budget
2604821839.002024-05-146036Actual
1113527878.872023-02-136068Actual
390483741.252025-04-1560511Actual
977242800.002023-01-136017Actual
118614300.002022-06-156063Budget
842427560.002022-12-166036Actual
1403459202.002023-05-156067Actual
1660822484.002023-08-156073Actual
884525697.012022-12-166028Actual
1731413106.322023-08-1560411Actual
1094735696.002023-02-136067Actual
1888410649.002023-10-156026Actual
3140743953.002024-10-146063Actual
2593144078.002024-05-146065Actual
61329600.002022-10-156026Budget
3096431261.982024-09-1460111Actual
1682229561.002023-08-156016Actual
454713020.002022-09-156063Actual
698330100.002022-11-156064Budget
1370751308.002023-05-156015Actual
1462547499.002023-06-156014Actual
1281423800.002023-04-156016Budget
192639240.002022-06-156017Actual
257629440.002022-07-166015Actual
3852924298.002025-04-156016Actual
17879700.002022-06-156056Budget
263126400.002022-07-166065Budget
1908656810.002023-10-156067Actual
12685000.002022-06-156073Budget
2965856856.002024-08-146067Actual
285715600.002022-07-166046Actual
2936849514.002024-08-146065Actual

Generated 2025-06-14 12:58:40.012 UTC