[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131640900.002022-06-156014Budget
3622927096.002025-02-136016Actual
510316000.002022-09-156046Budget
1182920600.002023-03-156046Budget
3001225936.352024-08-1460112Actual
294557722.002024-08-146026Actual
804849440.002022-12-166014Actual
1560453563.002023-07-166014Actual
3374377004.002024-12-156014Actual
528934000.002022-09-156017Budget
3893934697.152025-04-1560111Actual
71818000.002022-05-156066Budget
3834381282.002025-04-156014Actual
720524800.002022-11-156016Budget
2465554418.002024-04-146063Actual
3274457587.002024-11-146065Actual
3554419085.162025-01-1360311Actual
633017400.002022-10-156066Budget
362566943.002025-02-136026Actual
3315350739.912024-11-146068Actual
173413085.922023-08-1560511Actual
2903243579.262024-07-1560213Actual
3137475141.002024-10-146013Actual
2933554896.002024-08-146015Actual
1094735696.002023-02-136067Actual
1291027209.002023-04-156036Actual
2091520796.002023-12-166016Actual
2921421114.002024-08-146073Actual
3371518113.002024-12-156073Actual
203496680.672023-11-1560311Actual
3760849680.002025-03-156067Actual
1291128500.002023-04-156036Budget
2280145881.002024-02-136015Actual
172606108.322023-08-1560211Actual
632914820.002022-10-156066Actual
1602056810.002023-07-166067Actual
1533418321.312023-06-1560611Actual
1300511800.002023-04-156056Budget
613111232.002022-10-156026Actual
318429400.002022-07-166018Budget
1267240500.002023-04-156015Budget
2622578218.002024-05-146067Actual
1979250815.002023-11-156015Actual
3861015142.002025-04-156046Actual
243609639.242024-03-1460311Actual
2862448788.352024-07-156068Actual
2238013742.502024-01-1360311Actual
430636400.002022-08-156018Budget
2017595137.702023-11-156018Actual
249324240.002022-07-166064Actual
398016000.002022-08-156046Budget
174331349.722023-08-1560112Actual
1634113488.242023-07-1660611Actual
2850452118.002024-07-156067Actual
1628213232.922023-07-1660411Actual
3468430343.922024-12-1560213Actual
1146138272.002023-03-156064Actual
2029420707.532023-11-1560111Actual
2002320294.002023-11-156066Actual
982927200.002023-01-136067Budget
243336108.322024-03-1460211Actual
2240713869.102024-01-1360411Actual
2389826522.002024-03-146016Actual
865734880.002022-12-166017Actual
1808252145.002023-09-156067Actual
3908024582.072025-04-1560611Actual
2613115195.002024-05-146066Actual
1790827427.002023-09-156036Actual
199129745.002023-11-156026Actual
193215980.662023-10-1560311Actual
264369727.542024-05-1460211Actual
390483741.252025-04-1560511Actual
944624102.002023-01-136016Actual
3034017595.002024-09-146073Actual
3060925768.002024-09-146036Actual
3574837191.882025-01-1360612Actual
473627400.002022-09-156064Budget
3518611689.002025-01-136056Actual
1328642800.002023-04-156018Budget
152759447.742023-06-1560311Actual
2191621022.002024-01-136016Actual
3920039932.352025-04-1560612Actual
1475036239.002023-06-156065Actual
842427560.002022-12-166036Actual
1070520930.002023-02-136046Actual
865639100.002022-12-166017Budget
904014560.002023-01-136063Actual
124847200.002023-04-156073Budget
1584529838.002023-07-166036Actual
223539925.412024-01-1360211Actual
266103971.052024-05-1460112Actual
3312150739.912024-11-146028Actual
3024880454.002024-09-146013Actual
355984084.882025-01-1360511Actual
1579026623.002023-07-166016Actual
239254671.002024-03-146026Actual
234123213.582024-02-1360511Actual
56923000.002022-05-156036Budget
1908656810.002023-10-156067Actual
1339019100.002023-04-156068Budget
57558080.002022-10-156073Actual
3513428159.002025-01-136036Actual
367487481.752025-02-1360511Actual
454713020.002022-09-156063Actual
1009928100.002023-02-136013Budget
2670219305.122024-05-1460113Actual
1364539647.002023-05-156064Actual
1320232844.002023-04-156067Actual
317076517.002024-10-146026Actual
936329200.002023-01-136065Budget
1885721022.002023-10-156016Actual
1548494723.002023-07-166013Actual
2712224865.002024-06-146016Actual
80237080.002022-05-156017Actual
1295722604.002023-04-156046Actual
3875954648.002025-04-156067Actual
842528300.002022-12-166036Budget
1779348438.002023-09-156065Actual
1403459202.002023-05-156067Actual
16446600.002022-06-156026Budget
982825200.002023-01-136067Actual
3149488274.002024-10-146014Actual
3447730841.762024-12-1560611Actual
449220900.002022-09-156013Budget
1178328500.002023-03-156036Budget
369929000.002022-08-156015Budget
182893054.012023-09-1560211Actual
3403513035.002024-12-156056Actual
402610192.002022-08-156056Actual
2146313232.922023-12-1660611Actual
847215600.002022-12-166046Budget
3018930021.112024-08-1460613Actual
3866723714.002025-04-156066Actual
2703153903.002024-06-146015Actual
174017200.002022-06-156046Budget
1494818687.002023-06-156066Actual
2693985284.002024-06-146014Actual
2515755434.002024-04-146067Actual
1089143700.002023-02-136017Actual
1557619734.002023-07-166073Actual
378168245.592025-03-1560211Actual
3580816948.942025-01-1360113Actual
106099300.002023-02-136026Budget
3536993325.552025-01-136018Actual
195223404.012023-10-1560612Actual
3125816141.902024-09-1460113Actual
300405188.092024-08-1460212Actual
991130900.002023-01-136018Budget
68795300.002022-11-156073Budget
665823031.812022-10-156068Actual
871427200.002022-12-166067Budget
890115200.002022-12-166068Budget
2965856856.002024-08-146067Actual
1314536700.002023-04-156017Budget
159519968.002022-06-156016Actual
2915548300.002024-08-146063Actual
257731600.002022-07-166015Budget
1394021022.002023-05-156066Actual
2099621901.002023-12-166046Actual
692847520.002022-11-156014Actual
3063514823.002024-09-146046Actual
296018000.002022-07-166066Budget
791816000.002022-12-166063Actual
245062545.492024-03-1460112Actual
1080820600.002023-02-136066Budget
17879700.002022-06-156056Budget
1465734283.002023-06-156064Actual
618123400.002022-10-156036Budget
96367644.002023-01-136056Actual
2126243038.252023-12-166068Actual
1934810021.162023-10-1560411Actual
1510091693.702023-06-156018Actual
2580366468.002024-05-146014Actual
249544621.002024-04-146026Actual
2871210879.692024-07-1560211Actual
1267343056.002023-04-156015Actual
1958187009.002023-11-156013Actual
824527440.002022-12-166065Actual
215543404.012023-12-1660612Actual
3769652970.252025-03-156028Actual
3173528620.002024-10-146036Actual
3456510277.552024-12-1560212Actual
2756011223.312024-06-1460211Actual
1651696876.002023-08-156013Actual
1146234400.002023-03-156064Budget
1226130109.222023-03-156068Actual
3383663176.002024-12-156015Actual
1240217227.002023-04-156063Actual
3128531635.172024-09-1460213Actual
80336600.002022-05-156017Budget
2900522275.352024-07-1560113Actual
3695731635.172025-02-1360113Actual
2717726565.002024-06-146036Actual
271499882.002024-06-146026Actual
265172655.062024-05-1460511Actual
131544440.002022-06-156014Actual
2483441576.002024-04-146015Actual
1306120600.002023-04-156066Budget
46298640.002022-09-156073Actual
2767321985.212024-06-1460611Actual
1589715371.002023-07-166056Actual
1168623800.002023-03-156016Budget
194931324.192023-10-1560212Actual
3415753130.002024-12-156067Actual
2589857641.002024-05-146015Actual
1598776783.002023-07-166017Actual
2023453820.272023-11-156068Actual
2912271760.002024-08-146013Actual
759132640.002022-11-156067Actual
3710648128.002025-03-156063Actual
2547714632.952024-04-1460611Actual
337020900.002022-08-156013Budget
3069217728.002024-09-146066Actual
2185635880.002024-01-136065Actual
1573043997.002023-07-166065Actual
871525480.002022-12-166067Actual
152482991.242023-06-1560211Actual
2424555450.602024-03-146068Actual
515110400.002022-09-156056Actual
454813500.002022-09-156063Budget
16437410.002022-06-156026Actual
3784320840.512025-03-1560311Actual
2214663388.002024-01-136067Actual
3751725095.002025-03-156066Actual
600128280.002022-10-156065Actual
220200.002022-05-156013Budget
2936849514.002024-08-146065Actual
1471744894.002023-06-156015Actual
1672946868.002023-08-156015Actual
995916600.002023-01-136028Budget
2061082524.002023-12-166013Actual
1610842132.172023-07-166028Actual
1731413106.322023-08-1560411Actual
3344740715.352024-11-1460612Actual
2120295680.142023-12-166018Actual
879846667.102022-12-166018Actual
3701435508.932025-02-1360613Actual
383522464.002022-08-156016Actual
1358522963.002023-05-156073Actual
1996618812.002023-11-156046Actual
1121728100.002023-03-156013Budget
198228280.002022-06-156067Actual
2132216381.922023-12-1660111Actual
890019819.632022-12-166068Actual
104624000.012022-05-156068Actual
19040900.002022-05-156014Budget
1692911930.002023-08-156056Actual
2300015672.002024-02-136056Actual
2471411362.002024-04-146073Actual
1339134151.722023-04-156068Actual

Generated 2025-06-14 23:29:05.146 UTC