[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85828840.002022-05-156067Actual
2483441576.002024-04-146015Actual
3249874624.002024-11-146013Actual
174601183.762023-08-1560212Actual
151326400.002022-06-156065Budget
173413085.922023-08-1560511Actual
2583648510.002024-05-146064Actual
168497761.002023-08-156026Actual
174894161.472023-08-1560612Actual
660117900.002022-10-156028Budget
679714800.002022-11-156063Budget
542836400.002022-09-156018Budget
264369727.542024-05-1460211Actual
435417900.002022-08-156028Budget
2161383720.002024-01-136013Actual
94348000.462022-05-156018Actual
647129400.002022-10-156067Actual
944624102.002023-01-136016Actual
2681975900.002024-06-146013Actual
205513856.152023-11-1560612Actual
285817200.002022-07-166046Budget
184418000.002022-06-156066Budget
1306221349.002023-04-156066Actual
3187786020.002024-10-146017Actual
393323400.002022-08-156036Budget
665916000.002022-10-156068Budget
1705243534.002023-08-156067Actual
2974645861.032024-08-146028Actual
159519968.002022-06-156016Actual
3036885652.002024-09-146014Actual
3040156810.002024-09-146064Actual
832725506.002022-12-166016Actual
1979250815.002023-11-156015Actual
254199257.312024-04-1460411Actual
3309388795.162024-11-146018Actual
193756934.932023-10-1560511Actual
3400916470.002024-12-156046Actual
2321136604.792024-02-136028Actual
243609639.242024-03-1460311Actual
3657952203.572025-02-136068Actual
2983835383.332024-08-1460111Actual
287933627.422024-07-1560511Actual
172879733.922023-08-1560311Actual
3719384456.002025-03-156014Actual
1711282452.622023-08-156018Actual
2726019977.002024-06-146066Actual
1412432980.482023-05-156028Actual
1080820600.002023-02-136066Budget
954326780.002023-01-136036Actual
2610010388.002024-05-146056Actual
1240217227.002023-04-156063Actual
1358522963.002023-05-156073Actual
1660822484.002023-08-156073Actual
397914352.002022-08-156046Actual
3280428159.002024-11-146016Actual
163093085.922023-07-1660511Actual
2622578218.002024-05-146067Actual
30844106636.402024-09-146018Actual
1267240500.002023-04-156015Budget
2577517402.002024-05-146073Actual
2105022152.002023-12-166066Actual
520516380.002022-09-156066Actual
183703341.252023-09-1560511Actual
243336108.322024-03-1460211Actual
449220900.002022-09-156013Budget
3669420229.862025-02-1360311Actual
235032673.152024-02-1360112Actual
296018000.002022-07-166066Budget
3421783358.692024-12-156018Actual
6629984.002022-05-156056Actual
204951985.902023-11-1560112Actual
2146313232.922023-12-1660611Actual
367487481.752025-02-1360511Actual
2571461803.002024-05-146063Actual
169224336.002022-06-156036Actual
520617400.002022-09-156066Budget
152759447.742023-06-1560311Actual
2114250232.002023-12-166067Actual
1876442787.002023-10-156015Actual
62749700.002022-10-156056Budget
1717248021.672023-08-156068Actual
1654964584.002023-08-156063Actual
3415753130.002024-12-156067Actual
2220673391.842024-01-136018Actual
244143372.102024-03-1460511Actual
734917654.002022-11-156046Actual
1394021022.002023-05-156066Actual
2173252241.002024-01-136014Actual
310128200.002022-07-166067Budget
3259021114.002024-11-146073Actual
725410100.002022-11-156026Budget
2847181328.002024-07-156017Actual
1587117406.002023-07-166046Actual
842427560.002022-12-166036Actual
1421820229.862023-05-1560111Actual
3131529698.302024-09-1460613Actual
183439733.922023-09-1560411Actual
2856498274.122024-07-156018Actual
1201536700.002023-03-156017Budget
2706249639.002024-06-146065Actual
1891224865.002023-10-156036Actual
2268022245.002024-02-136073Actual
3140743953.002024-10-146063Actual
1034228980.002023-02-136064Actual
1103042800.002023-02-136018Budget
2977851227.792024-08-146068Actual
2712224865.002024-06-146016Actual
440829697.092022-08-156068Actual
2294829838.002024-02-136036Actual
6639700.002022-05-156056Budget
2888529361.942024-07-1560112Actual
3253145299.002024-11-146063Actual
2547714632.952024-04-1460611Actual
1015617700.002023-02-136063Budget
38726400.002022-05-156065Budget
318429400.002022-07-166018Budget
3222923589.502024-10-1460611Actual
2270853563.002024-02-136014Actual
2838114168.002024-07-156056Actual
206547515.602022-06-156018Actual
3607659202.002025-02-136064Actual
1015515939.002023-02-136063Actual
184622291.232023-09-1560112Actual
632914820.002022-10-156066Actual
328316730.002024-11-146026Actual
2903243579.262024-07-1560213Actual
3119836800.382024-09-1460612Actual
61617200.002022-05-156046Budget
1779348438.002023-09-156065Actual
1328559591.592023-04-156018Actual
1089143700.002023-02-136017Actual
3152752118.002024-10-146064Actual
481832640.002022-09-156015Actual
50078112.002022-09-156026Actual
3861015142.002025-04-156046Actual
832824800.002022-12-166016Budget
2731983674.002024-06-146017Actual
2761418894.732024-06-1460411Actual
1620021375.632023-07-1660111Actual
1183019016.002023-03-156046Actual
219436931.002024-01-136026Actual
3516017373.002025-01-136046Actual
528934000.002022-09-156017Budget
954228300.002023-01-136036Budget
1453867095.002023-06-156063Actual
922630100.002023-01-136064Budget
1614054906.652023-07-166068Actual
1858558125.002023-10-156063Actual
249544621.002024-04-146026Actual
164281349.722023-07-1660212Actual
1178328500.002023-03-156036Budget
510316000.002022-09-156046Budget
79995300.002022-12-166073Budget
2871210879.692024-07-1560211Actual
2330315110.622024-02-1360111Actual
810329120.002022-12-166064Actual
3539743909.482025-01-136028Actual
162559543.492023-07-1660311Actual
285715600.002022-07-166046Actual
982825200.002023-01-136067Actual
2409476783.002024-03-146017Actual
71818000.002022-05-156066Budget
857418018.002022-12-166066Actual
561523100.002022-10-156013Actual
2359295680.002024-03-146013Actual
2205422152.002024-01-136066Actual
3459741498.342024-12-1560612Actual
3595747093.002025-02-136063Actual
2756011223.312024-06-1460211Actual
2164558006.002024-01-136063Actual
851911830.002022-12-166056Actual
1999211051.002023-11-156056Actual
1113527878.872023-02-136068Actual
1121728100.002023-03-156013Budget
1215560218.872023-03-156018Actual
3810823970.122025-03-1560113Actual
706731000.002022-11-156015Budget
735015600.002022-11-156046Budget
2915548300.002024-08-146063Actual
2232517367.042024-01-1360111Actual
1973233272.002023-11-156064Actual
38849600.002022-08-156026Budget
158174922.002023-07-166026Actual
837510100.002022-12-166026Budget
1690316175.002023-08-156046Actual
35108100.002022-08-156073Budget
553223757.582022-09-156068Actual
309927940.272024-09-1460211Actual
1001630909.232023-01-136068Actual
1608082361.712023-07-166018Actual
57568100.002022-10-156073Budget
1001715200.002023-01-136068Budget
674120900.002022-11-156013Budget
936227440.002023-01-136065Actual
3392824971.002024-12-156016Actual
2140413614.842023-12-1660411Actual
600028800.002022-10-156065Budget
553316000.002022-09-156068Budget
3377660720.002024-12-156064Actual
3645960398.002025-02-136067Actual
3631019871.002025-02-136046Actual
2132216381.922023-12-1660111Actual
3181820845.002024-10-146066Actual
3601613386.002025-02-136073Actual
128619300.002023-04-156026Budget
209427535.002023-12-166026Actual
3527679488.002025-01-136017Actual
3498666447.002025-01-136015Actual
26287123042.772024-05-146018Actual
128629149.002023-04-156026Actual
3852924298.002025-04-156016Actual
467750880.002022-09-156014Actual
211322789.382022-06-156028Actual
2297415973.002024-02-136046Actual
3362376797.002024-12-156013Actual
3902121299.032025-04-1560411Actual
215232316.762023-12-1660112Actual
698428280.002022-11-156064Actual
1281323202.002023-04-156016Actual
2017595137.702023-11-156018Actual
2471411362.002024-04-146073Actual
194931324.192023-10-1560212Actual
528833280.002022-09-156017Actual
1714032980.482023-08-156028Actual
1592820495.002023-07-166066Actual
2906329052.672024-07-1560613Actual
777915200.002022-11-156068Budget
3672116186.172025-02-1360411Actual
343648398.792024-12-1560211Actual
36519100504.472025-02-136018Actual
124839752.002023-04-156073Actual
3633615585.002025-02-136056Actual
113220200.002022-06-156013Budget
454713020.002022-09-156063Actual
786219800.002022-12-166013Actual
3737925290.002025-03-156016Actual
2827424706.002024-07-156016Actual
1140351612.002023-03-156014Actual
725311336.002022-11-156026Actual
567413720.002022-10-156063Actual
3616949639.002025-02-136065Actual
2374536149.002024-03-146064Actual
3731955973.002025-03-156065Actual
824527440.002022-12-166065Actual
91225300.002023-01-136073Budget
47120800.002022-05-156016Actual
122080.002022-05-156013Actual
393220176.002022-08-156036Actual
454813500.002022-09-156063Budget
142462959.322023-05-1560211Actual

Generated 2025-06-14 14:21:02.369 UTC