[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119836800.382024-08-3160612Actual
317076517.002024-09-306026Actual
857418018.002022-12-026066Actual
151326400.002022-06-016065Budget
1820154364.222023-09-016068Actual
1178232890.002023-03-016036Actual
1220316000.002023-03-016028Budget
2604821839.002024-04-306036Actual
1988521700.002023-11-016016Actual
2672957177.762024-04-3060213Actual
118614300.002022-06-016063Budget
3090460218.872024-08-316068Actual
745115132.002022-11-016066Actual
2395327351.002024-02-296036Actual
698330100.002022-11-016064Budget
1215642800.002023-03-016018Budget
3672116186.172025-01-3060411Actual
2773332004.552024-05-3160112Actual
2787953263.652024-05-3160213Actual
2649012282.902024-04-3060411Actual
3486519665.002024-12-306073Actual
162559543.492023-07-0260311Actual
3607659202.002025-01-306064Actual
3046161438.002024-08-316015Actual
102386486.002023-01-306073Actual
959015600.002022-12-306046Budget
879846667.102022-12-026018Actual
148379142.002023-06-016026Actual
3303353820.002024-10-316067Actual
230913720.002022-07-026063Actual
328625939.442022-07-026068Actual
2685251750.002024-05-316063Actual
665823031.812022-10-016068Actual
1207332800.002023-03-016067Budget
80005400.002022-12-026073Actual
102377200.002023-01-306073Budget
3265153544.002024-10-316064Actual
3654744327.662025-01-306028Actual
2321136604.792024-01-306028Actual
2862448788.352024-07-016068Actual
1899420344.002023-10-016066Actual
786120900.002022-12-026013Budget
144181170.992023-05-0160212Actual
285817200.002022-07-026046Budget
1127317700.002023-03-016063Budget
2185635880.002023-12-306065Actual
2735256810.002024-05-316067Actual
561523100.002022-10-016013Actual
674224700.002022-11-016013Actual
505625272.002022-09-016036Actual
249422700.002022-07-026064Budget
369929000.002022-08-016015Budget
777816546.842022-11-016068Actual
1453867095.002023-06-016063Actual
2498229009.002024-03-316036Actual
2847181328.002024-07-016017Actual
342714400.002022-08-016063Actual
2927554142.002024-07-316064Actual
2324349380.792024-01-306068Actual
1187611800.002023-03-016056Budget
1770033933.002023-09-016064Actual
936227440.002022-12-306065Actual
3028146851.002024-08-316063Actual
660117900.002022-10-016028Budget
1723214314.862023-08-0160111Actual
193756934.932023-10-0160511Actual
2424555450.602024-02-296068Actual
1065928500.002023-01-306036Budget
3601613386.002025-01-306073Actual
586027400.002022-10-016064Budget
2753233666.282024-05-3160111Actual
3858425502.002025-04-016036Actual
2214663388.002023-12-306067Actual
481832640.002022-09-016015Actual
198328200.002022-06-016067Budget
837510100.002022-12-026026Budget
85928200.002022-05-016067Budget
99215600.002022-05-016028Budget
3374377004.002024-12-016014Actual
23925000.002022-07-026073Budget
842427560.002022-12-026036Actual
1888410649.002023-10-016026Actual
1102963982.582023-01-306018Actual
2199719289.002023-12-306046Actual
3096431261.982024-08-3160111Actual
3168027273.002024-09-306016Actual
665916000.002022-10-016068Budget
2871210879.692024-07-0160211Actual
791714800.002022-12-026063Budget
1879742608.002023-10-016065Actual
1610842132.172023-07-026028Actual
3078455200.002024-08-316067Actual
3211716337.232024-09-3060211Actual
1349180730.002023-05-016013Actual
2099621901.002023-12-026046Actual
245632863.582024-02-2960612Actual
3521719340.002024-12-306066Actual
1089036700.002023-01-306017Budget
3642678982.002025-01-306017Actual
310028280.002022-07-026067Actual
253653435.932024-03-3160211Actual
3412478200.002024-12-016017Actual
94429400.002022-05-016018Budget
1028550900.002023-01-306014Budget
113557200.002023-03-016073Budget
2610010388.002024-04-306056Actual
2681975900.002024-05-316013Actual
2589857641.002024-04-306015Actual
2808981282.002024-07-016014Actual
995916600.002022-12-306028Budget
842528300.002022-12-026036Budget
1183019016.002023-03-016046Actual
219436931.002023-12-306026Actual
3447730841.762024-12-0160611Actual
936329200.002022-12-306065Budget
369828000.002022-08-016015Actual
1306221349.002023-04-016066Actual
2646313275.472024-04-3060311Actual
2634658350.652024-04-306068Actual
243942680.002022-07-026014Actual
2888529361.942024-07-0160112Actual
2812152992.002024-07-016064Actual
2676043642.422024-04-3060613Actual
2506522856.002024-03-316066Actual
3902121299.032025-04-0160411Actual
725311336.002022-11-016026Actual
1267240500.002023-04-016015Budget
2818150053.002024-07-016015Actual
1651696876.002023-08-016013Actual
3663935880.152025-01-3060111Actual
3249874624.002024-10-316013Actual
3489383628.002024-12-306014Actual
3527679488.002024-12-306017Actual
547617900.002022-09-016028Budget
35108100.002022-08-016073Budget
96378700.002022-12-306056Budget
2948325786.002024-07-316036Actual
2965856856.002024-07-316067Actual
3669420229.862025-01-3060311Actual
1690316175.002023-08-016046Actual
2841221039.002024-07-016066Actual
361529120.002022-08-016064Actual
27626600.002022-07-026026Budget
1281423800.002023-04-016016Budget
1056223800.002023-01-306016Budget
3928736719.482025-04-0160213Actual
1291027209.002023-04-016036Actual
310128200.002022-07-026067Budget
1731413106.322023-08-0160411Actual
600128280.002022-10-016065Actual
1465734283.002023-06-016064Actual
3199747324.692024-09-306028Actual
289134894.472024-07-0160212Actual
3181820845.002024-09-306066Actual
3149488274.002024-09-306014Actual
3825642608.002025-04-016063Actual
388310712.002022-08-016026Actual
1333416000.002023-04-016028Budget
1306120600.002023-04-016066Budget
2085541262.002023-12-026065Actual
1103042800.002023-01-306018Budget
2974645861.032024-07-316028Actual
2622578218.002024-04-306067Actual
720624336.002022-11-016016Actual
2294829838.002024-01-306036Actual
91225300.002022-12-306073Budget
1094632800.002023-01-306067Budget
1917459800.682023-10-016028Actual
255942342.292024-03-3160612Actual
1584529838.002023-07-026036Actual
2873920803.272024-07-0160311Actual
3863615018.002025-04-016056Actual
3834381282.002025-04-016014Actual
2856498274.122024-07-016018Actual
613111232.002022-10-016026Actual
2693985284.002024-05-316014Actual
3872680224.002025-04-016017Actual
1608082361.712023-07-026018Actual
304336600.002022-07-026017Budget
1557619734.002023-07-026073Actual
169224336.002022-06-016036Actual
184933741.252023-09-0160612Actual
622816000.002022-10-016046Budget
380165285.962025-03-0160212Actual
1551760398.002023-07-026063Actual
1295722604.002023-04-016046Actual
2744055758.182024-05-316028Actual
206547515.602022-06-016018Actual
2568186112.002024-04-306013Actual
3024880454.002024-08-316013Actual
390483741.252025-04-0160511Actual
204036362.582023-11-0160511Actual
266423971.052024-04-3060612Actual
2123046662.562023-12-026028Actual
3657952203.572025-01-306068Actual
641344000.002022-10-016017Actual
1193220600.002023-03-016066Budget
192943181.672023-10-0160211Actual
542760000.682022-09-016018Actual
323215600.002022-07-026028Budget
440829697.092022-08-016068Actual
1522023824.612023-06-0160111Actual
2344320993.702024-01-3060611Actual
818732960.002022-12-026015Actual
3719384456.002025-03-016014Actual
2202310850.002023-12-306056Actual
2995222215.002024-07-3160611Actual
2483441576.002024-03-316015Actual
991260000.682022-12-306018Actual
3595747093.002025-01-306063Actual
2631567864.472024-04-306028Actual
31969100504.472024-09-306018Actual
3415753130.002024-12-016067Actual
1273125392.002023-04-016065Actual
2593144078.002024-04-306065Actual
1494818687.002023-06-016066Actual
211322789.382022-06-016028Actual
142462959.322023-05-0160211Actual
2105022152.002023-12-026066Actual
46308100.002022-09-016073Budget
1764011122.002023-09-016073Actual
944624102.002022-12-306016Actual
343648398.792024-12-0160211Actual
786219800.002022-12-026013Actual
1587117406.002023-07-026046Actual
542836400.002022-09-016018Budget
183703341.252023-09-0160511Actual
3013215173.462024-07-3160113Actual
195223404.012023-10-0160612Actual
283016659.002024-07-016026Actual
3400916470.002024-12-016046Actual
211415600.002022-06-016028Budget
495917472.002022-09-016016Actual
969018018.002022-12-306066Actual
547530000.132022-09-016028Actual
173918564.002022-06-016046Actual
3060925768.002024-08-316036Actual
2444618512.812024-02-2960611Actual
318429400.002022-07-026018Budget
1207231556.002023-03-016067Actual
2599316521.002024-04-306016Actual
339556943.002024-12-016026Actual
163093085.922023-07-0260511Actual
1592820495.002023-07-026066Actual
608419656.002022-10-016016Actual
298666947.702024-07-3160211Actual
17548105248.002023-09-016013Actual
3386848438.002024-12-016065Actual
647026700.002022-10-016067Budget
12685000.002022-06-016073Budget

Generated 2025-05-31 14:51:12.187 UTC