[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137121840.002022-06-156064Actual
767438182.102022-11-156018Actual
271419800.002022-07-166016Budget
1207332800.002023-03-156067Budget
449220900.002022-09-156013Budget
2936849514.002024-08-146065Actual
390483741.252025-04-1560511Actual
203496680.672023-11-1560311Actual
1034134400.002023-02-136064Budget
3158763342.002024-10-146015Actual
233319829.672024-02-1360211Actual
106109508.002023-02-136026Actual
80005400.002022-12-166073Actual
91225300.002023-01-136073Budget
184622291.232023-09-1560112Actual
402610192.002022-08-156056Actual
944624102.002023-01-136016Actual
725311336.002022-11-156026Actual
2471411362.002024-04-146073Actual
5197800.002022-05-156026Actual
3592576797.002025-02-136013Actual
3060925768.002024-09-146036Actual
3383663176.002024-12-156015Actual
1634113488.242023-07-1660611Actual
266103971.052024-05-1460112Actual
1891224865.002023-10-156036Actual
3518611689.002025-01-136056Actual
2873920803.272024-07-1560311Actual
3238124696.452024-10-1460113Actual
27626600.002022-07-166026Budget
505723400.002022-09-156036Budget
106099300.002023-02-136026Budget
3784320840.512025-03-1560311Actual
271319292.002022-07-166016Actual
3433639315.322024-12-1560111Actual
968918100.002023-01-136066Budget
3063514823.002024-09-146046Actual
1462547499.002023-06-156014Actual
206547515.602022-06-156018Actual
2808981282.002024-07-156014Actual
173413085.922023-08-1560511Actual
1201536700.002023-03-156017Budget
23915940.002022-07-166073Actual
3447730841.762024-12-1560611Actual
152482991.242023-06-1560211Actual
1102963982.582023-02-136018Actual
249422700.002022-07-166064Budget
1314536700.002023-04-156017Budget
1047833810.002023-02-136065Actual
1672946868.002023-08-156015Actual
2791046484.572024-06-1460613Actual
712329200.002022-11-156065Budget
622719474.002022-10-156046Actual
375328800.002022-08-156065Budget
1808252145.002023-09-156067Actual
745115132.002022-11-156066Actual
1676247990.002023-08-156065Actual
223539925.412024-01-1360211Actual
3069217728.002024-09-146066Actual
534423520.002022-09-156067Actual
2787953263.652024-06-1460213Actual
264369727.542024-05-1460211Actual
2767321985.212024-06-1460611Actual
2303121022.002024-02-136066Actual
3253145299.002024-11-146063Actual
1510091693.702023-06-156018Actual
660117900.002022-10-156028Budget
435331818.342022-08-156028Actual
310128200.002022-07-166067Budget
2681975900.002024-06-146013Actual
3689730830.062025-02-1360612Actual
3710648128.002025-03-156063Actual
3737925290.002025-03-156016Actual
3055422793.002024-09-146016Actual
2164558006.002024-01-136063Actual
343648398.792024-12-1560211Actual
367487481.752025-02-1360511Actual
2806118975.002024-07-156073Actual
2906329052.672024-07-1560613Actual
2374536149.002024-03-146064Actual
1471744894.002023-06-156015Actual
18943120.002022-05-156014Actual
2214663388.002024-01-136067Actual
2383839154.002024-03-146065Actual
2903243579.262024-07-1560213Actual
2421446209.522024-03-146028Actual
23925000.002022-07-166073Budget
3816447937.232025-03-1560613Actual
311668809.432024-09-1460212Actual
163093085.922023-07-1660511Actual
1075311362.002023-02-136056Actual
3698430666.742025-02-1360213Actual
1107816000.002023-02-136028Budget
1958187009.002023-11-156013Actual
991260000.682023-01-136018Actual
2073055506.002023-12-166014Actual
193756934.932023-10-1560511Actual
3374377004.002024-12-156014Actual
3162055973.002024-10-146065Actual
818631000.002022-12-166015Budget
1240217227.002023-04-156063Actual
2359295680.002024-03-146013Actual
1979250815.002023-11-156015Actual
1121828704.002023-03-156013Actual
580449000.002022-10-156014Budget
71717108.002022-05-156066Actual
1193220600.002023-03-156066Budget
3513428159.002025-01-136036Actual
198228280.002022-06-156067Actual
1234428100.002023-04-156013Budget
3908024582.072025-04-1560611Actual
192639240.002022-06-156017Actual
481929000.002022-09-156015Budget
473529760.002022-09-156064Actual
38625480.002022-05-156065Actual
3595747093.002025-02-136063Actual
1339134151.722023-04-156068Actual
2841221039.002024-07-156066Actual
706731000.002022-11-156015Budget
1042436800.002023-02-136015Actual
1178328500.002023-03-156036Budget
2827424706.002024-07-156016Actual
837610088.002022-12-166026Actual
567313500.002022-10-156063Budget
276417788.142024-06-1460511Actual
3125816141.902024-09-1460113Actual
169323000.002022-06-156036Budget
692847520.002022-11-156014Actual
1893815371.002023-10-156046Actual
1056223800.002023-02-136016Budget
2747241400.342024-06-146068Actual
3113828481.082024-09-1460112Actual
3633615585.002025-02-136056Actual
890019819.632022-12-166068Actual
3324114047.832024-11-1460211Actual
3722649680.002025-03-156064Actual
3731955973.002025-03-156065Actual
249544621.002024-04-146026Actual
2017595137.702023-11-156018Actual
1610842132.172023-07-166028Actual
3887960776.462025-04-156068Actual
706627160.002022-11-156015Actual
3386848438.002024-12-156065Actual
205221183.762023-11-1560212Actual
3456510277.552024-12-1560212Actual
245062545.492024-03-1460112Actual
24622700.002022-05-156064Budget
96378700.002023-01-136056Budget
2882521299.032024-07-1560611Actual
1273029300.002023-04-156065Budget
3586629698.302025-01-1360613Actual
1840213869.102023-09-1560611Actual
1560453563.002023-07-166014Actual
3657952203.572025-02-136068Actual
3920039932.352025-04-1560612Actual
243942680.002022-07-166014Actual
890115200.002022-12-166068Budget
192736600.002022-06-156017Budget
3066113637.002024-09-146056Actual
3392824971.002024-12-156016Actual
3542954085.422025-01-136068Actual
1259034400.002023-04-156064Budget
38726400.002022-05-156065Budget
3439122215.002024-12-1560311Actual
3557117940.462025-01-1360411Actual
368664992.342025-02-1360212Actual
2691116905.002024-06-146073Actual
3928736719.482025-04-1560213Actual
3631019871.002025-02-136046Actual
1154540500.002023-03-156015Budget
2589857641.002024-05-146015Actual
2950916825.002024-08-146046Actual
440916000.002022-08-156068Budget
2097030742.002023-12-166036Actual
3271159119.002024-11-146015Actual
19146101660.552023-10-156018Actual
29059700.002022-07-166056Budget
996031212.272023-01-136028Actual
2512468889.002024-04-146017Actual
245632863.582024-03-1460612Actual
1267343056.002023-04-156015Actual
1885721022.002023-10-156016Actual
79995300.002022-12-166073Budget
641344000.002022-10-156017Actual
385569563.002025-04-156026Actual
408321424.002022-08-156066Actual
949410100.002023-01-136026Budget
3403513035.002024-12-156056Actual
2983835383.332024-08-1460111Actual
33033920.002022-05-156015Actual
3554419085.162025-01-1360311Actual
842528300.002022-12-166036Budget
430544545.852022-08-156018Actual
1628213232.922023-07-1660411Actual
3486519665.002025-01-136073Actual
2812152992.002024-07-156064Actual
3601613386.002025-02-136073Actual
2992019467.082024-08-1460411Actual
3104619658.572024-09-1460411Actual
174601183.762023-08-1560212Actual
454813500.002022-09-156063Budget
1291128500.002023-04-156036Budget
1201434960.002023-03-156017Actual
2785216141.902024-06-1460113Actual
2720318897.002024-06-146046Actual
2132216381.922023-12-1660111Actual
786120900.002022-12-166013Budget
3338719574.532024-11-1460112Actual
730328300.002022-11-156036Budget
2995222215.002024-08-1460611Actual
235333149.752024-02-1360612Actual
174331349.722023-08-1560112Actual
304236400.002022-07-166017Actual
3107824313.982024-09-1460611Actual
561523100.002022-10-156013Actual
391689788.182025-04-1560212Actual
56923000.002022-05-156036Budget
2474257722.002024-04-146014Actual
884525697.012022-12-166028Actual
600028800.002022-10-156065Budget
3146618458.002024-10-146073Actual
871427200.002022-12-166067Budget
3607659202.002025-02-136064Actual
209427535.002023-12-166026Actual
1056123442.002023-02-136016Actual
162283277.422023-07-1660211Actual
50078112.002022-09-156026Actual
1779348438.002023-09-156065Actual
2185635880.002024-01-136065Actual
296018000.002022-07-166066Budget
2646313275.472024-05-1460311Actual
204036362.582023-11-1560511Actual
310028280.002022-07-166067Actual
847114040.002022-12-166046Actual
2818150053.002024-07-156015Actual
235032673.152024-02-1360112Actual
211322789.382022-06-156028Actual
2418688069.392024-03-146018Actual
3465729698.302024-12-1560113Actual
1146234400.002023-03-156064Budget
85928200.002022-05-156067Budget
2120295680.142023-12-166018Actual
665823031.812022-10-156068Actual
2761418894.732024-06-1460411Actual
2076336149.002023-12-166064Actual
128629149.002023-04-156026Actual
214312895.492023-12-1660511Actual
2685251750.002024-06-146063Actual
2403521901.002024-03-146066Actual
3427644745.852024-12-156068Actual

Generated 2025-06-14 20:38:49.926 UTC