[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
735015600.002022-11-166046Budget
193215980.662023-10-1660311Actual
336921840.002022-08-166013Actual
1140351612.002023-03-166014Actual
1453867095.002023-06-166063Actual
871427200.002022-12-176067Budget
772218546.882022-11-166028Actual
169323000.002022-06-166036Budget
1113527878.872023-02-146068Actual
745115132.002022-11-166066Actual
1776036732.002023-09-166015Actual
3386848438.002024-12-166065Actual
1034134400.002023-02-146064Budget
1168523442.002023-03-166016Actual
898420460.002023-01-146013Actual
3315350739.912024-11-156068Actual
124839752.002023-04-166073Actual
2761418894.732024-06-1560411Actual
3507924634.002025-01-146016Actual
235032673.152024-02-1460112Actual
3377660720.002024-12-166064Actual
430636400.002022-08-166018Budget
1320332800.002023-04-166067Budget
2471411362.002024-04-156073Actual
2818150053.002024-07-166015Actual
1876442787.002023-10-166015Actual
2583648510.002024-05-156064Actual
1281323202.002023-04-166016Actual
879730900.002022-12-176018Budget
1510091693.702023-06-166018Actual
3119836800.382024-09-1560612Actual
2791046484.572024-06-1560613Actual
3707380454.002025-03-166013Actual
3748615160.002025-03-166056Actual
1258938272.002023-04-166064Actual
1967222245.002023-11-166073Actual
454713020.002022-09-166063Actual
1320232844.002023-04-166067Actual
198328200.002022-06-166067Budget
2933554896.002024-08-156015Actual
1226130109.222023-03-166068Actual
1820154364.222023-09-166068Actual
204951985.902023-11-1660112Actual
3881986076.932025-04-166018Actual
1920647115.602023-10-166068Actual
1390915070.002023-05-166056Actual
2649012282.902024-05-1560411Actual
2294829838.002024-02-146036Actual
2697152118.002024-06-156064Actual
777915200.002022-11-166068Budget
3613664584.002025-02-146015Actual
1994030391.002023-11-166036Actual
1028649082.002023-02-146014Actual
2622578218.002024-05-156067Actual
164012367.822023-07-1760112Actual
257629440.002022-07-176015Actual
959015600.002023-01-146046Budget
2827424706.002024-07-166016Actual
3300181328.002024-11-156017Actual
2135010307.332023-12-1760211Actual
1489115371.002023-06-166046Actual
3374377004.002024-12-166014Actual
982825200.002023-01-146067Actual
3518611689.002025-01-146056Actual
2211363148.002024-01-146017Actual
2462286112.002024-04-156013Actual
2631567864.472024-05-156028Actual
435331818.342022-08-166028Actual
2421446209.522024-03-156028Actual
2900522275.352024-07-1660113Actual
1563733933.002023-07-176064Actual
2646313275.472024-05-1560311Actual
2403521901.002024-03-156066Actual
936227440.002023-01-146065Actual
3636721429.002025-02-146066Actual
383618600.002022-08-166016Budget
351068413.002025-01-146026Actual
977339100.002023-01-146017Budget
183703341.252023-09-1660511Actual
2785216141.902024-06-1560113Actual
1893815371.002023-10-166046Actual
3813532280.802025-03-1660213Actual
1333416000.002023-04-166028Budget
56923000.002022-05-166036Budget
505625272.002022-09-166036Actual
151224960.002022-06-166065Actual
283016659.002024-07-166026Actual
2821458664.002024-07-166065Actual
257731600.002022-07-176015Budget
1160333120.002023-03-166065Actual
3427644745.852024-12-166068Actual
19146101660.552023-10-166018Actual
310128200.002022-07-176067Budget
68795300.002022-11-166073Budget
172879733.922023-08-1660311Actual
337020900.002022-08-166013Budget
2862448788.352024-07-166068Actual
1047833810.002023-02-146065Actual
137121840.002022-06-166064Actual
1127417296.002023-03-166063Actual
632914820.002022-10-166066Actual
162283277.422023-07-1760211Actual
1891224865.002023-10-166036Actual
1361346488.002023-05-166014Actual
244143372.102024-03-1560511Actual
534526700.002022-09-166067Budget
2430517494.702024-03-1560111Actual
857318100.002022-12-176066Budget
832725506.002022-12-176016Actual
1300511800.002023-04-166056Budget
968918100.002023-01-146066Budget
253929447.742024-04-1560311Actual
3920039932.352025-04-1660612Actual
879846667.102022-12-176018Actual
3663935880.152025-02-1460111Actual
61329600.002022-10-166026Budget
2971897855.932024-08-156018Actual
832824800.002022-12-176016Budget
369929000.002022-08-166015Budget
1560453563.002023-07-176014Actual
178808062.002023-09-166026Actual
249324240.002022-07-176064Actual
151326400.002022-06-166065Budget
2722911370.002024-06-156056Actual
1065928500.002023-02-146036Budget
2011545926.002023-11-166067Actual
3078455200.002024-09-156067Actual
3181820845.002024-10-156066Actual
1579026623.002023-07-176016Actual
117339300.002023-03-166026Budget
1855295680.002023-10-166013Actual
665916000.002022-10-166068Budget
745218100.002022-11-166066Budget
3294221872.002024-11-156066Actual
1113419100.002023-02-146068Budget
3261883030.002024-11-156014Actual
271419800.002022-07-176016Budget
1885721022.002023-10-166016Actual
1178328500.002023-03-166036Budget
1864412916.002023-10-166073Actual
3516017373.002025-01-146046Actual
3468430343.922024-12-1660213Actual
281123000.002022-07-176036Budget
2173252241.002024-01-146014Actual
2580366468.002024-05-156014Actual
2977851227.792024-08-156068Actual
343648398.792024-12-1660211Actual
1465734283.002023-06-166064Actual
1504064584.002023-06-166067Actual
2871210879.692024-07-1660211Actual
73968700.002022-11-166056Budget
1996618812.002023-11-166046Actual
3238124696.452024-10-1560113Actual
1240217227.002023-04-166063Actual
281024180.002022-07-176036Actual
323215600.002022-07-176028Budget
903914800.002023-01-146063Budget
3719384456.002025-03-166014Actual
422326700.002022-08-166067Budget
1070520930.002023-02-146046Actual
837510100.002022-12-176026Budget
679815680.002022-11-166063Actual
2297415973.002024-02-146046Actual
57558080.002022-10-166073Actual
1314536700.002023-04-166017Budget
2720318897.002024-06-156046Actual
3542954085.422025-01-146068Actual
2571461803.002024-05-156063Actual
3137475141.002024-10-156013Actual
759027200.002022-11-166067Budget
285817200.002022-07-176046Budget
3259021114.002024-11-156073Actual
567313500.002022-10-166063Budget
375328800.002022-08-166065Budget
3557117940.462025-01-1460411Actual
818631000.002022-12-176015Budget
1731413106.322023-08-1660411Actual
369828000.002022-08-166015Actual
173918564.002022-06-166046Actual
1462547499.002023-06-166014Actual
361627400.002022-08-166064Budget
2915548300.002024-08-156063Actual
2717726565.002024-06-156036Actual
3312150739.912024-11-156028Actual
3731955973.002025-03-166065Actual
2693985284.002024-06-156014Actual
2599316521.002024-05-156016Actual
334155334.902024-11-1560212Actual
679714800.002022-11-166063Budget
2300015672.002024-02-146056Actual
904014560.002023-01-146063Actual
2335812852.062024-02-1460311Actual
1427313106.322023-05-1660311Actual
94348000.462022-05-166018Actual
1207332800.002023-03-166067Budget
3353429375.482024-11-1560213Actual
1380223860.002023-05-166016Actual
3710648128.002025-03-166063Actual
528934000.002022-09-166017Budget
128629149.002023-04-166026Actual
2438713106.322024-03-1560411Actual
3666713895.702025-02-1460211Actual
29059700.002022-07-176056Budget
1737317367.042023-08-1660611Actual
1182920600.002023-03-166046Budget
199129745.002023-11-166026Actual
547617900.002022-09-166028Budget
3728658995.002025-03-166015Actual
2338513614.842024-02-1460411Actual
174331349.722023-08-1660112Actual
249544621.002024-04-156026Actual
454813500.002022-09-166063Budget
3158763342.002024-10-156015Actual
791816000.002022-12-176063Actual
2105022152.002023-12-176066Actual
192943181.672023-10-1660211Actual
2835518241.002024-07-166046Actual
804849440.002022-12-176014Actual
3737925290.002025-03-166016Actual
211415600.002022-06-166028Budget
3592576797.002025-02-146013Actual
46308100.002022-09-166073Budget
1160229300.002023-03-166065Budget
1400162790.002023-05-166017Actual
2199719289.002024-01-146046Actual
3001225936.352024-08-1560112Actual
3222923589.502024-10-1560611Actual
408417400.002022-08-166066Budget
209427535.002023-12-176026Actual
390483741.252025-04-1660511Actual
184418000.002022-06-166066Budget
102377200.002023-02-146073Budget
2170412558.002024-01-146073Actual
2474257722.002024-04-156014Actual
2607416411.002024-05-156046Actual
622816000.002022-10-166046Budget
1672946868.002023-08-166015Actual
62749700.002022-10-166056Budget
99215600.002022-05-166028Budget
3063514823.002024-09-156046Actual
3689730830.062025-02-1460612Actual
1934810021.162023-10-1660411Actual
1127317700.002023-03-166063Budget
2515755434.002024-04-156067Actual
2983835383.332024-08-1560111Actual
3199747324.692024-10-156028Actual
2950916825.002024-08-156046Actual
3398328903.002024-12-166036Actual
294557722.002024-08-156026Actual
2114250232.002023-12-176067Actual

Generated 2025-06-15 09:12:37.498 UTC