[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-136028Budget
759132640.002022-11-156067Actual
1973233272.002023-11-156064Actual
3710648128.002025-03-156063Actual
567313500.002022-10-156063Budget
118779598.002023-03-156056Actual
3107824313.982024-09-1460611Actual
3861015142.002025-04-156046Actual
3090460218.872024-09-146068Actual
2205422152.002024-01-136066Actual
61617200.002022-05-156046Budget
665916000.002022-10-156068Budget
2720318897.002024-06-146046Actual
94429400.002022-05-156018Budget
113565060.002023-03-156073Actual
2785216141.902024-06-1460113Actual
3119836800.382024-09-1460612Actual
18943120.002022-05-156014Actual
1168623800.002023-03-156016Budget
3616949639.002025-02-136065Actual
3527679488.002025-01-136017Actual
641344000.002022-10-156017Actual
3465729698.302024-12-1560113Actual
1899420344.002023-10-156066Actual
153942099.732023-06-1560112Actual
487728800.002022-09-156065Budget
1409687254.222023-05-156018Actual
586027400.002022-10-156064Budget
33131600.002022-05-156015Budget
2862448788.352024-07-156068Actual
209427535.002023-12-166026Actual
71818000.002022-05-156066Budget
2421446209.522024-03-146028Actual
818631000.002022-12-166015Budget
2424555450.602024-03-146068Actual
3931841965.192025-04-1560613Actual
198328200.002022-06-156067Budget
351068413.002025-01-136026Actual
6639700.002022-05-156056Budget
24533668.862024-03-1460212Actual
2876618512.812024-07-1560411Actual
1295820600.002023-04-156046Budget
1070520930.002023-02-136046Actual
1220316000.002023-03-156028Budget
3716515698.002025-03-156073Actual
2395327351.002024-03-146036Actual
2761418894.732024-06-1460411Actual
1306120600.002023-04-156066Budget
1533418321.312023-06-1560611Actual
1820154364.222023-09-156068Actual
3887960776.462025-04-156068Actual
890115200.002022-12-166068Budget
113557200.002023-03-156073Budget
3542954085.422025-01-136068Actual
2008259202.002023-11-156017Actual
91214120.002023-01-136073Actual
2646313275.472024-05-1460311Actual
1891224865.002023-10-156036Actual
193215980.662023-10-1560311Actual
467750880.002022-09-156014Actual
735015600.002022-11-156046Budget
422326700.002022-08-156067Budget
810329120.002022-12-166064Actual
3433639315.322024-12-1560111Actual
2915548300.002024-08-146063Actual
179609042.002023-09-156056Actual
1388319088.002023-05-156046Actual
113120020.002022-06-156013Actual
904014560.002023-01-136063Actual
1486527351.002023-06-156036Actual
3173528620.002024-10-146036Actual
3846953820.002025-04-156065Actual
172606108.322023-08-1560211Actual
2921421114.002024-08-146073Actual
3683818008.542025-02-1360112Actual
1364539647.002023-05-156064Actual
2654913994.642024-05-1460611Actual
38726400.002022-05-156065Budget
5197800.002022-05-156026Actual
3187786020.002024-10-146017Actual
1770033933.002023-09-156064Actual
3168027273.002024-10-146016Actual
2321136604.792024-02-136028Actual
3834381282.002025-04-156014Actual
118515040.002022-06-156063Actual
706731000.002022-11-156015Budget
890019819.632022-12-166068Actual
169224336.002022-06-156036Actual
3326816032.972024-11-1460311Actual
3881986076.932025-04-156018Actual
73968700.002022-11-156056Budget
344457558.352024-12-1560511Actual
467849000.002022-09-156014Budget
3810823970.122025-03-1560113Actual
879846667.102022-12-166018Actual
23925000.002022-07-166073Budget
145437080.002022-06-156015Actual
977242800.002023-01-136017Actual
2924281144.002024-08-146014Actual
1400162790.002023-05-156017Actual
968918100.002023-01-136066Budget
692745100.002022-11-156014Budget
224981349.722024-01-1360112Actual
1701970324.002023-08-156017Actual
1504064584.002023-06-156067Actual
3274457587.002024-11-146065Actual
1427313106.322023-05-1560311Actual
235032673.152024-02-1360112Actual
3530963388.002025-01-136067Actual
3222923589.502024-10-1460611Actual
3321340461.092024-11-1460111Actual
3548937788.702025-01-1360111Actual
99124969.732022-05-156028Actual
2992019467.082024-08-1460411Actual
3557117940.462025-01-1360411Actual
1870433584.002023-10-156064Actual
1970059471.002023-11-156014Actual
2912271760.002024-08-146013Actual
106099300.002023-02-136026Budget
1676247990.002023-08-156065Actual
3447730841.762024-12-1560611Actual
679815680.002022-11-156063Actual
375231680.002022-08-156065Actual
253929447.742024-04-1460311Actual
930831000.002023-01-136015Budget
12674000.002022-06-156073Actual
243942680.002022-07-166014Actual
1654964584.002023-08-156063Actual
3654744327.662025-02-136028Actual
265172655.062024-05-1460511Actual
898320900.002023-01-136013Budget
57568100.002022-10-156073Budget
2220673391.842024-01-136018Actual
995916600.002023-01-136028Budget
759027200.002022-11-156067Budget
51509700.002022-09-156056Budget
367487481.752025-02-1360511Actual
1240217227.002023-04-156063Actual
1491713689.002023-06-156056Actual
369828000.002022-08-156015Actual
1510091693.702023-06-156018Actual
772218546.882022-11-156028Actual
3240837123.002024-10-1460213Actual
842427560.002022-12-166036Actual
2359295680.002024-03-146013Actual
1089036700.002023-02-136017Budget
832824800.002022-12-166016Budget
2933554896.002024-08-146015Actual
159519968.002022-06-156016Actual
857318100.002022-12-166066Budget
1015617700.002023-02-136063Budget
189649443.002023-10-156056Actual
1234428100.002023-04-156013Budget
220200.002022-05-156013Budget
3748615160.002025-03-156056Actual
3719384456.002025-03-156014Actual
3013215173.462024-08-1460113Actual
1201434960.002023-03-156017Actual
2841221039.002024-07-156066Actual
2091520796.002023-12-166016Actual
1475036239.002023-06-156065Actual
3176115461.002024-10-146046Actual
2309062192.002024-02-136017Actual
1471744894.002023-06-156015Actual
3356445516.142024-11-1460613Actual
1267343056.002023-04-156015Actual
172879733.922023-08-1560311Actual
1790827427.002023-09-156036Actual
3377660720.002024-12-156064Actual
27615460.002022-07-166026Actual
505625272.002022-09-156036Actual
1240117700.002023-04-156063Budget
24622700.002022-05-156064Budget
2110958604.002023-12-166017Actual
198228280.002022-06-156067Actual
791816000.002022-12-166063Actual
2607416411.002024-05-146046Actual
1634113488.242023-07-1660611Actual
2827424706.002024-07-156016Actual
1281423800.002023-04-156016Budget
422225480.002022-08-156067Actual
2243820229.862024-01-1360611Actual
2906329052.672024-07-1560613Actual
520617400.002022-09-156066Budget
3024880454.002024-09-146013Actual
3669420229.862025-02-1360311Actual
1579026623.002023-07-166016Actual
3902121299.032025-04-1560411Actual
1121828704.002023-03-156013Actual
3149488274.002024-10-146014Actual
290410400.002022-07-166056Actual
2712224865.002024-06-146016Actual
266103971.052024-05-1460112Actual
3784320840.512025-03-1560311Actual
2927554142.002024-08-146064Actual
2374536149.002024-03-146064Actual
3592576797.002025-02-136013Actual
50078112.002022-09-156026Actual
2191621022.002024-01-136016Actual
1001630909.232023-01-136068Actual
1808252145.002023-09-156067Actual
19040900.002022-05-156014Budget
368664992.342025-02-1360212Actual
3211716337.232024-10-1460211Actual
1589715371.002023-07-166056Actual
195223404.012023-10-1560612Actual
753539100.002022-11-156017Budget
2835518241.002024-07-156046Actual
1776036732.002023-09-156015Actual
23915940.002022-07-166073Actual
3415753130.002024-12-156067Actual
397914352.002022-08-156046Actual
3365647334.002024-12-156063Actual
2894533913.092024-07-1560612Actual
3208932673.712024-10-1460111Actual
2744055758.182024-06-146028Actual
3453724223.552024-12-1560112Actual
3374377004.002024-12-156014Actual
16446600.002022-06-156026Budget
2995222215.002024-08-1460611Actual
3926022275.352025-04-1560113Actual
1415646662.562023-05-156068Actual
1160229300.002023-03-156065Budget
3456510277.552024-12-1560212Actual
164012367.822023-07-1660112Actual
3731955973.002025-03-156065Actual
2942821642.002024-08-146016Actual
374069563.002025-03-156026Actual
2753233666.282024-06-1460111Actual
1207332800.002023-03-156067Budget
1766852047.002023-09-156014Actual
3695731635.172025-02-1360113Actual
851911830.002022-12-166056Actual
730328300.002022-11-156036Budget
168497761.002023-08-156026Actual
1814286439.062023-09-156018Actual
3459741498.342024-12-1560612Actual
3034017595.002024-09-146073Actual
151326400.002022-06-156065Budget
1234325806.002023-04-156013Actual
3477374382.002025-01-136013Actual
99215600.002022-05-156028Budget
1056223800.002023-02-136016Budget
61329600.002022-10-156026Budget
1253250900.002023-04-156014Budget
600028800.002022-10-156065Budget
3303353820.002024-11-146067Actual
1614054906.652023-07-166068Actual
1433113488.242023-05-1560611Actual
837610088.002022-12-166026Actual

Generated 2025-06-14 14:28:10.548 UTC