[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152759447.742023-06-1860311Actual
23925000.002022-07-196073Budget
1178232890.002023-03-186036Actual
890019819.632022-12-196068Actual
959015600.002023-01-166046Budget
362566943.002025-02-166026Actual
916945100.002023-01-166014Budget
3158763342.002024-10-176015Actual
2465554418.002024-04-176063Actual
2927554142.002024-08-176064Actual
2105022152.002023-12-196066Actual
1934810021.162023-10-1860411Actual
255942342.292024-04-1760612Actual
3471430343.922024-12-1860613Actual
2703153903.002024-06-176015Actual
1385725116.002023-05-186036Actual
172879733.922023-08-1860311Actual
276417788.142024-06-1760511Actual
3063514823.002024-09-176046Actual
2900522275.352024-07-1860113Actual
1333416000.002023-04-186028Budget
3698430666.742025-02-1660213Actual
3872680224.002025-04-186017Actual
467750880.002022-09-186014Actual
3852924298.002025-04-186016Actual
1614054906.652023-07-196068Actual
3228923000.122024-10-1760112Actual
2613115195.002024-05-176066Actual
3149488274.002024-10-176014Actual
2827424706.002024-07-186016Actual
2812152992.002024-07-186064Actual
2085541262.002023-12-196065Actual
2397919088.002024-03-176046Actual
271419800.002022-07-196016Budget
2876618512.812024-07-1860411Actual
561620900.002022-10-186013Budget
622719474.002022-10-186046Actual
2492720344.002024-04-176016Actual
1070520930.002023-02-166046Actual
818732960.002022-12-196015Actual
3568923000.122025-01-1660112Actual
173918564.002022-06-186046Actual
1620021375.632023-07-1960111Actual
193756934.932023-10-1860511Actual
2506522856.002024-04-176066Actual
2173252241.002024-01-166014Actual
824429200.002022-12-196065Budget
1885721022.002023-10-186016Actual
33131600.002022-05-186015Budget
1207231556.002023-03-186067Actual
1001630909.232023-01-166068Actual
1776036732.002023-09-186015Actual
234123213.582024-02-1660511Actual
879730900.002022-12-196018Budget
520516380.002022-09-186066Actual
698330100.002022-11-186064Budget
3104619658.572024-09-1760411Actual
842427560.002022-12-196036Actual
2735256810.002024-06-176067Actual
375328800.002022-08-186065Budget
73978580.002022-11-186056Actual
1281423800.002023-04-186016Budget
3024880454.002024-09-176013Actual
2800247817.002024-07-186063Actual
720624336.002022-11-186016Actual
3034017595.002024-09-176073Actual
2631567864.472024-05-176028Actual
2002320294.002023-11-186066Actual
102377200.002023-02-166073Budget
600028800.002022-10-186065Budget
832725506.002022-12-196016Actual
3551716641.492025-01-1660211Actual
2753233666.282024-06-1760111Actual
1168523442.002023-03-186016Actual
585923280.002022-10-186064Actual
3666713895.702025-02-1660211Actual
1314435328.002023-04-186017Actual
553316000.002022-09-186068Budget
1300511800.002023-04-186056Budget
510414040.002022-09-186046Actual
1876442787.002023-10-186015Actual
1682229561.002023-08-186016Actual
36519100504.472025-02-166018Actual
1714032980.482023-08-186028Actual
1220421328.752023-03-186028Actual
968918100.002023-01-166066Budget
118515040.002022-06-186063Actual
1563733933.002023-07-196064Actual
3162055973.002024-10-176065Actual
184622291.232023-09-1860112Actual
3477374382.002025-01-166013Actual
3321340461.092024-11-1760111Actual
2924281144.002024-08-176014Actual
91214120.002023-01-166073Actual
106109508.002023-02-166026Actual
2871210879.692024-07-1860211Actual
3131529698.302024-09-1760613Actual
3371518113.002024-12-186073Actual
1042436800.002023-02-166015Actual
2992019467.082024-08-1760411Actual
1551760398.002023-07-196063Actual
944524800.002023-01-166016Budget
3677822673.522025-02-1660611Actual
265172655.062024-05-1760511Actual
586027400.002022-10-186064Budget
2977851227.792024-08-176068Actual
3001225936.352024-08-1760112Actual
665823031.812022-10-186068Actual
2903243579.262024-07-1860213Actual
2950916825.002024-08-176046Actual
3731955973.002025-03-186065Actual
2500815672.002024-04-176046Actual
24533668.862024-03-1760212Actual
3453724223.552024-12-1860112Actual
144181170.992023-05-1860212Actual
2008259202.002023-11-186017Actual
91225300.002023-01-166073Budget
361529120.002022-08-186064Actual
759132640.002022-11-186067Actual
1717248021.672023-08-186068Actual
96378700.002023-01-166056Budget
192943181.672023-10-1860211Actual
317076517.002024-10-176026Actual
3822369069.002025-04-186013Actual
2205422152.002024-01-166066Actual
3628429204.002025-02-166036Actual
145531600.002022-06-186015Budget
3222923589.502024-10-1760611Actual
85828840.002022-05-186067Actual
244040900.002022-07-196014Budget
1065829601.002023-02-166036Actual
1858558125.002023-10-186063Actual
1226130109.222023-03-186068Actual
351068413.002025-01-166026Actual
2697152118.002024-06-176064Actual
804849440.002022-12-196014Actual
12674000.002022-06-186073Actual
1996618812.002023-11-186046Actual
1178328500.002023-03-186036Budget
1958187009.002023-11-186013Actual
1510091693.702023-06-186018Actual
416734000.002022-08-186017Budget
198228280.002022-06-186067Actual
264369727.542024-05-1760211Actual
547530000.132022-09-186028Actual
824527440.002022-12-196065Actual
2512468889.002024-04-176017Actual
1598776783.002023-07-196017Actual
3716515698.002025-03-186073Actual
1140450900.002023-03-186014Budget
3291111264.002024-11-176056Actual
183168875.392023-09-1860311Actual
1893815371.002023-10-186046Actual
3288517356.002024-11-176046Actual
3760849680.002025-03-186067Actual
753438000.002022-11-186017Actual
1758159202.002023-09-186063Actual
3199747324.692024-10-176028Actual
1193120302.002023-03-186066Actual
3784320840.512025-03-1860311Actual
1273029300.002023-04-186065Budget
1764011122.002023-09-186073Actual
2672957177.762024-05-1760213Actual
3400916470.002024-12-186046Actual
61516692.002022-05-186046Actual
204036362.582023-11-1860511Actual
205221183.762023-11-1860212Actual
2835518241.002024-07-186046Actual
145437080.002022-06-186015Actual
2649012282.902024-05-1760411Actual
1899420344.002023-10-186066Actual
810329120.002022-12-196064Actual
137222700.002022-06-186064Budget
3181820845.002024-10-176066Actual
1089143700.002023-02-166017Actual
2374536149.002024-03-176064Actual
253653435.932024-04-1760211Actual
46308100.002022-09-186073Budget
182893054.012023-09-1860211Actual
3926022275.352025-04-1860113Actual
674120900.002022-11-186013Budget
430544545.852022-08-186018Actual
1080720511.002023-02-166066Actual
3657952203.572025-02-166068Actual
3415753130.002024-12-186067Actual
369828000.002022-08-186015Actual
832824800.002022-12-196016Budget
80005400.002022-12-196073Actual
3861015142.002025-04-186046Actual
2706249639.002024-06-176065Actual
2202310850.002024-01-166056Actual
2712224865.002024-06-176016Actual
334155334.902024-11-1760212Actual
706627160.002022-11-186015Actual
454813500.002022-09-186063Budget
725410100.002022-11-186026Budget
174331349.722023-08-1860112Actual
3374377004.002024-12-186014Actual
2654913994.642024-05-1760611Actual
209427535.002023-12-196026Actual
368664992.342025-02-1660212Actual
367487481.752025-02-1660511Actual
3018930021.112024-08-1760613Actual
3931841965.192025-04-1860613Actual
344457558.352024-12-1860511Actual
3075172450.002024-09-176017Actual
2223440773.052024-01-166028Actual
38625480.002022-05-186065Actual
3863615018.002025-04-186056Actual
2676043642.422024-05-1760613Actual
192639240.002022-06-186017Actual
328715700.002022-07-196068Budget
2170412558.002024-01-166073Actual
2099621901.002023-12-196046Actual
655336400.002022-10-186018Budget
3238124696.452024-10-1760113Actual
3548937788.702025-01-1660111Actual
3329515269.132024-11-1760411Actual
3280428159.002024-11-176016Actual
2971897855.932024-08-176018Actual
408417400.002022-08-186066Budget
249324240.002022-07-196064Actual
2368411242.002024-03-176073Actual
1799024613.002023-09-186066Actual
561523100.002022-10-186013Actual
113120020.002022-06-186013Actual
79995300.002022-12-196073Budget
342714400.002022-08-186063Actual
2073055506.002023-12-196014Actual
3465729698.302024-12-1860113Actual
1486527351.002023-06-186036Actual
2995222215.002024-08-1760611Actual
2362553820.002024-03-176063Actual
712228560.002022-11-186065Actual
2309062192.002024-02-166017Actual
2238013742.502024-01-1660311Actual
2610010388.002024-05-176056Actual
1358522963.002023-05-186073Actual
481832640.002022-09-186015Actual
1328642800.002023-04-186018Budget
2389826522.002024-03-176016Actual
1770033933.002023-09-186064Actual
3816447937.232025-03-1860613Actual
2297415973.002024-02-166046Actual
6639700.002022-05-186056Budget
164572799.752023-07-1960612Actual
124839752.002023-04-186073Actual
3669420229.862025-02-1660311Actual
122080.002022-05-186013Actual
2785216141.902024-06-1760113Actual

Generated 2025-06-18 00:31:05.325 UTC