[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842528300.002022-12-156036Budget
1557619734.002023-07-156073Actual
647129400.002022-10-146067Actual
842427560.002022-12-156036Actual
369929000.002022-08-146015Budget
1563733933.002023-07-156064Actual
300405188.092024-08-1360212Actual
3087240563.962024-09-136028Actual
117339300.002023-03-146026Budget
3875954648.002025-04-146067Actual
1415646662.562023-05-146068Actual
936227440.002023-01-126065Actual
1234428100.002023-04-146013Budget
3028146851.002024-09-136063Actual
3356445516.142024-11-1360613Actual
1015617700.002023-02-126063Budget
3060925768.002024-09-136036Actual
5716320.002022-05-146063Actual
1979250815.002023-11-146015Actual
1793414466.002023-09-146046Actual
2619293288.002024-05-136017Actual
85188700.002022-12-156056Budget
3852924298.002025-04-146016Actual
3778830841.762025-03-1460111Actual
917043120.002023-01-126014Actual
847215600.002022-12-156046Budget
1926624492.702023-10-1460111Actual
193215980.662023-10-1460311Actual
712329200.002022-11-146065Budget
613111232.002022-10-146026Actual
2283339961.002024-02-126065Actual
2324349380.792024-02-126068Actual
851911830.002022-12-156056Actual
3392824971.002024-12-146016Actual
3769652970.252025-03-146028Actual
2223440773.052024-01-126028Actual
777816546.842022-11-146068Actual
144181170.992023-05-1460212Actual
2670219305.122024-05-1360113Actual
430636400.002022-08-146018Budget
1814286439.062023-09-146018Actual
266423971.052024-05-1360612Actual
1306120600.002023-04-146066Budget
1516047568.632023-06-146068Actual
1589715371.002023-07-156056Actual
2841221039.002024-07-146066Actual
1533418321.312023-06-1460611Actual
179609042.002023-09-146056Actual
3920039932.352025-04-1460612Actual
2767321985.212024-06-1360611Actual
2859250252.022024-07-146028Actual
2403521901.002024-03-136066Actual
2856498274.122024-07-146018Actual
1598776783.002023-07-156017Actual
2110958604.002023-12-156017Actual
1905363806.002023-10-146017Actual
257629440.002022-07-156015Actual
3280428159.002024-11-136016Actual
203496680.672023-11-1460311Actual
1352468411.002023-05-146063Actual
528934000.002022-09-146017Budget
3040156810.002024-09-136064Actual
169323000.002022-06-146036Budget
3914024712.922025-04-1460112Actual
27615460.002022-07-156026Actual
3433639315.322024-12-1460111Actual
991260000.682023-01-126018Actual
487728800.002022-09-146065Budget
1267343056.002023-04-146015Actual
223539925.412024-01-1260211Actual
205221183.762023-11-1460212Actual
304336600.002022-07-156017Budget
1056223800.002023-02-126016Budget
3332727787.452024-11-1360611Actual
1855295680.002023-10-146013Actual
1723214314.862023-08-1460111Actual
2321136604.792024-02-126028Actual
1333326763.702023-04-146028Actual
50089600.002022-09-146026Budget
1146234400.002023-03-146064Budget
3146618458.002024-10-136073Actual
2008259202.002023-11-146017Actual
2806118975.002024-07-146073Actual
295922672.002022-07-156066Actual
1034228980.002023-02-126064Actual
1692911930.002023-08-146056Actual
3034017595.002024-09-136073Actual
311668809.432024-09-1360212Actual
804849440.002022-12-156014Actual
408417400.002022-08-146066Budget
3863615018.002025-04-146056Actual
96367644.002023-01-126056Actual
3471430343.922024-12-1460613Actual
173918564.002022-06-146046Actual
3350726391.222024-11-1360113Actual
1560453563.002023-07-156014Actual
254199257.312024-04-1360411Actual
73968700.002022-11-146056Budget
3858425502.002025-04-146036Actual
1970059471.002023-11-146014Actual
2785216141.902024-06-1360113Actual
1840213869.102023-09-1460611Actual
2258897773.002024-02-126013Actual
3131529698.302024-09-1360613Actual
2126243038.252023-12-156068Actual
2091520796.002023-12-156016Actual
2262155614.002024-02-126063Actual
832824800.002022-12-156016Budget
3498666447.002025-01-126015Actual
2191621022.002024-01-126016Actual
2706249639.002024-06-136065Actual
1666935682.002023-08-146064Actual
2395327351.002024-03-136036Actual
1967222245.002023-11-146073Actual
215543404.012023-12-1560612Actual
865639100.002022-12-156017Budget
547617900.002022-09-146028Budget
767330900.002022-11-146018Budget
759027200.002022-11-146067Budget
1339019100.002023-04-146068Budget
3271159119.002024-11-136015Actual
193756934.932023-10-1460511Actual
2114250232.002023-12-156067Actual
283016659.002024-07-146026Actual
944524800.002023-01-126016Budget
183439733.922023-09-1460411Actual
1770033933.002023-09-146064Actual
505625272.002022-09-146036Actual
2294829838.002024-02-126036Actual
3441818894.732024-12-1460411Actual
361627400.002022-08-146064Budget
271319292.002022-07-156016Actual
317076517.002024-10-136026Actual
192943181.672023-10-1460211Actual
2593144078.002024-05-136065Actual
113557200.002023-03-146073Budget
355746640.002022-08-146014Actual
1001715200.002023-01-126068Budget
2137713232.922023-12-1560311Actual
608419656.002022-10-146016Actual
2240713869.102024-01-1260411Actual
3049449639.002024-09-136065Actual
1220421328.752023-03-146028Actual
698330100.002022-11-146064Budget
930831000.002023-01-126015Budget
19040900.002022-05-146014Budget
378168245.592025-03-1460211Actual
144474008.282023-05-1460612Actual
2983835383.332024-08-1360111Actual
30844106636.402024-09-136018Actual
3406520066.002024-12-146066Actual
2232517367.042024-01-1260111Actual
281123000.002022-07-156036Budget
1328642800.002023-04-146018Budget
304236400.002022-07-156017Actual
1500777500.002023-06-146017Actual
1465734283.002023-06-146064Actual
239254671.002024-03-136026Actual
3288517356.002024-11-136046Actual
40279700.002022-08-146056Budget
2580366468.002024-05-136014Actual
898420460.002023-01-126013Actual
1808252145.002023-09-146067Actual
3377660720.002024-12-146064Actual
3539743909.482025-01-126028Actual
172879733.922023-08-1460311Actual
194931324.192023-10-1460212Actual
217115700.002022-06-146068Budget
2995222215.002024-08-1360611Actual
2956621642.002024-08-136066Actual
2989325192.722024-08-1360311Actual
449220900.002022-09-146013Budget
2309062192.002024-02-126017Actual
2773332004.552024-06-1360112Actual
1804965780.002023-09-146017Actual
1573043997.002023-07-156065Actual
145531600.002022-06-146015Budget
33131600.002022-05-146015Budget
328625939.442022-07-156068Actual
31969100504.472024-10-136018Actual
1776036732.002023-09-146015Actual
104624000.012022-05-146068Actual
397914352.002022-08-146046Actual
1113527878.872023-02-126068Actual
1103042800.002023-02-126018Budget
68795300.002022-11-146073Budget
594229000.002022-10-146015Budget
243609639.242024-03-1360311Actual
2318378284.362024-02-126018Actual
1614054906.652023-07-156068Actual
1240217227.002023-04-146063Actual
922530720.002023-01-126064Actual
62749700.002022-10-146056Budget
3480644436.002025-01-126063Actual
355849000.002022-08-146014Budget
3631019871.002025-02-126046Actual
1328559591.592023-04-146018Actual
2527744850.402024-04-136068Actual
378973702.962025-03-1460511Actual
3055422793.002024-09-136016Actual
2274137781.002024-02-126064Actual
1273029300.002023-04-146065Budget
674120900.002022-11-146013Budget
1994030391.002023-11-146036Actual
3439122215.002024-12-1460311Actual
264369727.542024-05-1360211Actual
3303353820.002024-11-136067Actual
1940617367.042023-10-1460611Actual
2747241400.342024-06-136068Actual
1333416000.002023-04-146028Budget
211415600.002022-06-146028Budget
3583530989.552025-01-1260213Actual
57568100.002022-10-146073Budget
2599316521.002024-05-136016Actual
3096431261.982024-09-1360111Actual
1610842132.172023-07-156028Actual
824429200.002022-12-156065Budget
3861015142.002025-04-146046Actual
151224960.002022-06-146065Actual
3642678982.002025-02-126017Actual
600128280.002022-10-146065Actual
416630080.002022-08-146017Actual
481832640.002022-09-146015Actual
936329200.002023-01-126065Budget
982927200.002023-01-126067Budget
1764011122.002023-09-146073Actual
1253147564.002023-04-146014Actual
561523100.002022-10-146013Actual
57558080.002022-10-146073Actual
3168027273.002024-10-136016Actual
255372080.592024-04-1360112Actual
3253145299.002024-11-136063Actual
285817200.002022-07-156046Budget
164572799.752023-07-1560612Actual
46308100.002022-09-146073Budget
1494818687.002023-06-146066Actual
916945100.002023-01-126014Budget
1672946868.002023-08-146015Actual
2622578218.002024-05-136067Actual
260205912.002024-05-136026Actual
2649012282.902024-05-1360411Actual
837510100.002022-12-156026Budget
810329120.002022-12-156064Actual
2726019977.002024-06-136066Actual
818631000.002022-12-156015Budget
393323400.002022-08-146036Budget
996031212.272023-01-126028Actual
388310712.002022-08-146026Actual
3104619658.572024-09-1360411Actual
3586629698.302025-01-1260613Actual

Generated 2025-06-13 20:12:13.799 UTC