[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
665916000.002022-10-076068Budget
534526700.002022-09-076067Budget
47219800.002022-05-076016Budget
467849000.002022-09-076014Budget
3554419085.162025-01-0560311Actual
80005400.002022-12-086073Actual
17548105248.002023-09-076013Actual
408417400.002022-08-076066Budget
1201536700.002023-03-076017Budget
734917654.002022-11-076046Actual
3908024582.072025-04-0760611Actual
692847520.002022-11-076014Actual
2515755434.002024-04-066067Actual
958914170.002023-01-056046Actual
2380537943.002024-03-066015Actual
245632863.582024-03-0660612Actual
47120800.002022-05-076016Actual
174331349.722023-08-0760112Actual
2498229009.002024-04-066036Actual
1996618812.002023-11-076046Actual
510414040.002022-09-076046Actual
2800247817.002024-07-076063Actual
2868435383.332024-07-0760111Actual
660117900.002022-10-076028Budget
1080720511.002023-02-056066Actual
2827424706.002024-07-076016Actual
62749700.002022-10-076056Budget
2330315110.622024-02-0560111Actual
3075172450.002024-09-066017Actual
183439733.922023-09-0760411Actual
2599316521.002024-05-066016Actual
2338513614.842024-02-0560411Actual
164572799.752023-07-0860612Actual
1785324865.002023-09-076016Actual
1273029300.002023-04-076065Budget
2735256810.002024-06-066067Actual
253929447.742024-04-0660311Actual
720524800.002022-11-076016Budget
3362376797.002024-12-076013Actual
223539925.412024-01-0560211Actual
922530720.002023-01-056064Actual
162559543.492023-07-0860311Actual
3371518113.002024-12-076073Actual
113557200.002023-03-076073Budget
2297415973.002024-02-056046Actual
233319829.672024-02-0560211Actual
3181820845.002024-10-066066Actual
2099621901.002023-12-086046Actual
3176115461.002024-10-066046Actual
2462286112.002024-04-066013Actual
510316000.002022-09-076046Budget
38849600.002022-08-076026Budget
2646313275.472024-05-0660311Actual
1113527878.872023-02-056068Actual
2335812852.062024-02-0560311Actual
1453867095.002023-06-076063Actual
904014560.002023-01-056063Actual
3542954085.422025-01-056068Actual
2110958604.002023-12-086017Actual
3574837191.882025-01-0560612Actual
290410400.002022-07-086056Actual
1234325806.002023-04-076013Actual
85828840.002022-05-076067Actual
890115200.002022-12-086068Budget
255942342.292024-04-0660612Actual
3480644436.002025-01-056063Actual
1551760398.002023-07-086063Actual
2403521901.002024-03-066066Actual
198328200.002022-06-076067Budget
991260000.682023-01-056018Actual
2859250252.022024-07-076028Actual
3001225936.352024-08-0660112Actual
1240117700.002023-04-076063Budget
194931324.192023-10-0760212Actual
283016659.002024-07-076026Actual
289134894.472024-07-0760212Actual
2888529361.942024-07-0760112Actual
3055422793.002024-09-066016Actual
151326400.002022-06-076065Budget
1573043997.002023-07-086065Actual
1070620600.002023-02-056046Budget
204036362.582023-11-0760511Actual
164281349.722023-07-0860212Actual
1291128500.002023-04-076036Budget
361529120.002022-08-076064Actual
2220673391.842024-01-056018Actual
73978580.002022-11-076056Actual
1421820229.862023-05-0760111Actual
235032673.152024-02-0560112Actual
2232517367.042024-01-0560111Actual
567413720.002022-10-076063Actual
3902121299.032025-04-0760411Actual
2126243038.252023-12-086068Actual
553223757.582022-09-076068Actual
203496680.672023-11-0760311Actual
328316730.002024-11-066026Actual
3719384456.002025-03-076014Actual
3240837123.002024-10-0660213Actual
2085541262.002023-12-086065Actual
1864412916.002023-10-076073Actual
2199719289.002024-01-056046Actual
1370751308.002023-05-076015Actual
2953512769.002024-08-066056Actual
2105022152.002023-12-086066Actual
1899420344.002023-10-076066Actual
1634113488.242023-07-0860611Actual
3861015142.002025-04-076046Actual
3439122215.002024-12-0760311Actual
1281423800.002023-04-076016Budget
3288517356.002024-11-066046Actual
3400916470.002024-12-076046Actual
1415646662.562023-05-076068Actual
2120295680.142023-12-086018Actual
767438182.102022-11-076018Actual
3698430666.742025-02-0560213Actual
2756011223.312024-06-0660211Actual
2303121022.002024-02-056066Actual
355849000.002022-08-076014Budget
600028800.002022-10-076065Budget
3622927096.002025-02-056016Actual
2568186112.002024-05-066013Actual
2589857641.002024-05-066015Actual
3926022275.352025-04-0760113Actual
1548494723.002023-07-086013Actual
547617900.002022-09-076028Budget
300405188.092024-08-0660212Actual
80237080.002022-05-076017Actual
1888410649.002023-10-076026Actual
334155334.902024-11-0660212Actual
2873920803.272024-07-0760311Actual
1982538033.002023-11-076065Actual
2176431717.002024-01-056064Actual
1790827427.002023-09-076036Actual
944624102.002023-01-056016Actual
211415600.002022-06-076028Budget
3896715727.652025-04-0760211Actual
3592576797.002025-02-056013Actual
2753233666.282024-06-0660111Actual
264369727.542024-05-0660211Actual
1080820600.002023-02-056066Budget
1808252145.002023-09-076067Actual
991130900.002023-01-056018Budget
3249874624.002024-11-066013Actual
2214663388.002024-01-056067Actual
3672116186.172025-02-0560411Actual
3899413895.702025-04-0760311Actual
80336600.002022-05-076017Budget
580348960.002022-10-076014Actual
3492663986.002025-01-056064Actual
2170412558.002024-01-056073Actual
561620900.002022-10-076013Budget
791714800.002022-12-086063Budget
3253145299.002024-11-066063Actual
3931841965.192025-04-0760613Actual
71818000.002022-05-076066Budget
3087240563.962024-09-066028Actual
3689730830.062025-02-0560612Actual
3365647334.002024-12-076063Actual
730227560.002022-11-076036Actual
2977851227.792024-08-066068Actual
137121840.002022-06-076064Actual
3208932673.712024-10-0660111Actual
1409687254.222023-05-076018Actual
3601613386.002025-02-056073Actual
94937878.002023-01-056026Actual
205513856.152023-11-0760612Actual
3772857988.532025-03-076068Actual
206547515.602022-06-076018Actual
440916000.002022-08-076068Budget
38726400.002022-05-076065Budget
3846953820.002025-04-076065Actual
1855295680.002023-10-076013Actual
1979250815.002023-11-076015Actual
3710648128.002025-03-076063Actual
3312150739.912024-11-066028Actual
730328300.002022-11-076036Budget
3816447937.232025-03-0760613Actual
2796968310.002024-07-076013Actual
2791046484.572024-06-0660613Actual
3315350739.912024-11-066068Actual
2871210879.692024-07-0760211Actual
3527679488.002025-01-056017Actual
1891224865.002023-10-076036Actual
3628429204.002025-02-056036Actual
495917472.002022-09-076016Actual
193215980.662023-10-0760311Actual
1714032980.482023-08-076028Actual
6629984.002022-05-076056Actual
169224336.002022-06-076036Actual
600128280.002022-10-076065Actual
3090460218.872024-09-066068Actual
3238124696.452024-10-0660113Actual
810329120.002022-12-086064Actual
402610192.002022-08-076056Actual
959015600.002023-01-056046Budget
2368411242.002024-03-066073Actual
2971897855.932024-08-066018Actual
3636721429.002025-02-056066Actual
30844106636.402024-09-066018Actual
194661234.822023-10-0760112Actual
422225480.002022-08-076067Actual
2681975900.002024-06-066013Actual
3303353820.002024-11-066067Actual
1127317700.002023-03-076063Budget
553316000.002022-09-076068Budget
608318600.002022-10-076016Budget
368664992.342025-02-0560212Actual
1193220600.002023-03-076066Budget
61329600.002022-10-076026Budget
231014300.002022-07-086063Budget
1494818687.002023-06-076066Actual
1173412199.002023-03-076026Actual
2321136604.792024-02-056028Actual
2921421114.002024-08-066073Actual
94348000.462022-05-076018Actual
3350726391.222024-11-0660113Actual
361627400.002022-08-076064Budget
17867878.002022-06-076056Actual
85928200.002022-05-076067Budget
1737317367.042023-08-0760611Actual
205221183.762023-11-0760212Actual
2140413614.842023-12-0860411Actual
996031212.272023-01-056028Actual
255641196.532024-04-0660212Actual
3146618458.002024-10-066073Actual
3677822673.522025-02-0560611Actual
613111232.002022-10-076026Actual
2418688069.392024-03-066018Actual
3259021114.002024-11-066073Actual
3152752118.002024-10-066064Actual
3831512558.002025-04-076073Actual
182893054.012023-09-0760211Actual
3792826719.342025-03-0760611Actual
304236400.002022-07-086017Actual
1300511800.002023-04-076056Budget
3101922902.252024-09-0660311Actual
2091520796.002023-12-086016Actual
2571461803.002024-05-066063Actual
2787953263.652024-06-0660213Actual
24533668.862024-03-0660212Actual
254466234.922024-04-0660511Actual
3866723714.002025-04-076066Actual
23915940.002022-07-086073Actual
647026700.002022-10-076067Budget
339556943.002024-12-076026Actual
257629440.002022-07-086015Actual
1226130109.222023-03-076068Actual
2371262969.002024-03-066014Actual
1764011122.002023-09-076073Actual
2185635880.002024-01-056065Actual

Generated 2025-06-07 01:18:50.256 UTC