[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622816000.002022-10-166046Budget
249324240.002022-07-176064Actual
24526040.002022-05-166064Actual
163093085.922023-07-1760511Actual
296018000.002022-07-176066Budget
265172655.062024-05-1560511Actual
304236400.002022-07-176017Actual
2571461803.002024-05-156063Actual
2268022245.002024-02-146073Actual
2438713106.322024-03-1560411Actual
211415600.002022-06-166028Budget
239254671.002024-03-156026Actual
3574837191.882025-01-1460612Actual
204951985.902023-11-1660112Actual
3338719574.532024-11-1560112Actual
193215980.662023-10-1660311Actual
2796968310.002024-07-166013Actual
1113419100.002023-02-146068Budget
2223440773.052024-01-146028Actual
30844106636.402024-09-156018Actual
3583530989.552025-01-1460213Actual
1314536700.002023-04-166017Budget
94937878.002023-01-146026Actual
3689730830.062025-02-1460612Actual
317076517.002024-10-156026Actual
164281349.722023-07-1760212Actual
96378700.002023-01-146056Budget
2948325786.002024-08-156036Actual
2338513614.842024-02-1460411Actual
249422700.002022-07-176064Budget
1168523442.002023-03-166016Actual
679714800.002022-11-166063Budget
1522023824.612023-06-1660111Actual
851911830.002022-12-176056Actual
138298138.002023-05-166026Actual
2176431717.002024-01-146064Actual
1430010402.022023-05-1660411Actual
2868435383.332024-07-1660111Actual
2753233666.282024-06-1560111Actual
3162055973.002024-10-156065Actual
481832640.002022-09-166015Actual
3654744327.662025-02-146028Actual
3149488274.002024-10-156014Actual
3769652970.252025-03-166028Actual
304336600.002022-07-176017Budget
698330100.002022-11-166064Budget
3896715727.652025-04-1660211Actual
1201434960.002023-03-166017Actual
3539743909.482025-01-146028Actual
2703153903.002024-06-156015Actual
2099621901.002023-12-176046Actual
2170412558.002024-01-146073Actual
38625480.002022-05-166065Actual
2359295680.002024-03-156013Actual
71717108.002022-05-166066Actual
3468430343.922024-12-1660213Actual
117339300.002023-03-166026Budget
632914820.002022-10-166066Actual
730227560.002022-11-166036Actual
3321340461.092024-11-1560111Actual
118515040.002022-06-166063Actual
655336400.002022-10-166018Budget
169224336.002022-06-166036Actual
3240837123.002024-10-1560213Actual
3069217728.002024-09-156066Actual
2962571162.002024-08-156017Actual
85188700.002022-12-176056Budget
3187786020.002024-10-156017Actual
1864412916.002023-10-166073Actual
641234000.002022-10-166017Budget
804745100.002022-12-176014Budget
2827424706.002024-07-166016Actual
2362553820.002024-03-156063Actual
3211716337.232024-10-1560211Actual
665916000.002022-10-166068Budget
2289324639.002024-02-146016Actual
857318100.002022-12-176066Budget
2912271760.002024-08-156013Actual
3453724223.552024-12-1660112Actual
309927940.272024-09-1560211Actual
328316730.002024-11-156026Actual
3863615018.002025-04-166056Actual
1300511800.002023-04-166056Budget
243609639.242024-03-1560311Actual
113220200.002022-06-166013Budget
996031212.272023-01-146028Actual
192943181.672023-10-1660211Actual
3392824971.002024-12-166016Actual
1587117406.002023-07-176046Actual
1999211051.002023-11-166056Actual
2685251750.002024-06-156063Actual
3486519665.002025-01-146073Actual
959015600.002023-01-146046Budget
618027040.002022-10-166036Actual
1628213232.922023-07-1760411Actual
3447730841.762024-12-1660611Actual
122080.002022-05-166013Actual
311668809.432024-09-1560212Actual
804849440.002022-12-176014Actual
1961361175.002023-11-166063Actual
3501941897.002025-01-146065Actual
2767321985.212024-06-1560611Actual
467849000.002022-09-166014Budget
3421783358.692024-12-166018Actual
243336108.322024-03-1560211Actual
1481022604.002023-06-166016Actual
2712224865.002024-06-156016Actual
2368411242.002024-03-156073Actual
2258897773.002024-02-146013Actual
393323400.002022-08-166036Budget
3465729698.302024-12-1660113Actual
305819776.002024-09-156026Actual
753539100.002022-11-166017Budget
3326816032.972024-11-1560311Actual
2202310850.002024-01-146056Actual
2744055758.182024-06-156028Actual
1339019100.002023-04-166068Budget
3858425502.002025-04-166036Actual
80005400.002022-12-176073Actual
16437410.002022-06-166026Actual
182893054.012023-09-1660211Actual
235032673.152024-02-1460112Actual
1182920600.002023-03-166046Budget
1400162790.002023-05-166017Actual
991130900.002023-01-146018Budget
3707380454.002025-03-166013Actual
3034017595.002024-09-156073Actual
224981349.722024-01-1460112Actual
1388319088.002023-05-166046Actual
786219800.002022-12-176013Actual
1374033009.002023-05-166065Actual
2989325192.722024-08-1560311Actual
2747241400.342024-06-156068Actual
3001225936.352024-08-1560112Actual
183439733.922023-09-1660411Actual
2622578218.002024-05-156067Actual
2283339961.002024-02-146065Actual
300405188.092024-08-1560212Actual
2533723379.922024-04-1560111Actual
3554419085.162025-01-1460311Actual
922530720.002023-01-146064Actual
3834381282.002025-04-166014Actual
1394021022.002023-05-166066Actual
2164558006.002024-01-146063Actual
706731000.002022-11-166015Budget
2894533913.092024-07-1660612Actual
368664992.342025-02-1460212Actual
1094632800.002023-02-146067Budget
195223404.012023-10-1660612Actual
2631567864.472024-05-156028Actual
2085541262.002023-12-176065Actual
936329200.002023-01-146065Budget
2412653281.002024-03-156067Actual
1799024613.002023-09-166066Actual
3766893674.042025-03-166018Actual
323119274.172022-07-176028Actual
2471411362.002024-04-156073Actual
106099300.002023-02-146026Budget
2577517402.002024-05-156073Actual
80336600.002022-05-166017Budget
1421820229.862023-05-1660111Actual
1714032980.482023-08-166028Actual
1015617700.002023-02-146063Budget
1804965780.002023-09-166017Actual
2791046484.572024-06-1560613Actual
3087240563.962024-09-156028Actual
3433639315.322024-12-1660111Actual
2238013742.502024-01-1460311Actual
1333416000.002023-04-166028Budget
824429200.002022-12-176065Budget
3516017373.002025-01-146046Actual
1908656810.002023-10-166067Actual
1766852047.002023-09-166014Actual
355849000.002022-08-166014Budget
1462547499.002023-06-166014Actual
1121828704.002023-03-166013Actual
930932000.002023-01-146015Actual
2483441576.002024-04-156015Actual
2211363148.002024-01-146017Actual
266103971.052024-05-1560112Actual
2818150053.002024-07-166015Actual
2418688069.392024-03-156018Actual
1433113488.242023-05-1660611Actual
1320332800.002023-04-166067Budget
3861015142.002025-04-166046Actual
857418018.002022-12-176066Actual
2832927769.002024-07-166036Actual
2821458664.002024-07-166065Actual
184933741.252023-09-1660612Actual
56923000.002022-05-166036Budget
36519100504.472025-02-146018Actual
2580366468.002024-05-156014Actual
3214417750.032024-10-1560311Actual
3926022275.352025-04-1660113Actual
3645960398.002025-02-146067Actual
151224960.002022-06-166065Actual
608318600.002022-10-166016Budget
772218546.882022-11-166028Actual
137121840.002022-06-166064Actual
3137475141.002024-10-156013Actual
2726019977.002024-06-156066Actual
473529760.002022-09-166064Actual
369929000.002022-08-166015Budget
367487481.752025-02-1460511Actual
2383839154.002024-03-156065Actual
2029420707.532023-11-1660111Actual
679815680.002022-11-166063Actual
3403513035.002024-12-166056Actual
3728658995.002025-03-166015Actual
1779348438.002023-09-166065Actual
1234428100.002023-04-166013Budget
547530000.132022-09-166028Actual
890115200.002022-12-176068Budget
206629400.002022-06-166018Budget
2064354358.002023-12-176063Actual
1491713689.002023-06-166056Actual
3580816948.942025-01-1460113Actual
3049449639.002024-09-156065Actual
162283277.422023-07-1760211Actual
3920039932.352025-04-1660612Actual
355746640.002022-08-166014Actual
17548105248.002023-09-166013Actual
1273029300.002023-04-166065Budget
1770033933.002023-09-166064Actual
189649443.002023-10-166056Actual
3695731635.172025-02-1460113Actual
1339134151.722023-04-166068Actual
1764011122.002023-09-166073Actual
102386486.002023-02-146073Actual
1320232844.002023-04-166067Actual
3063514823.002024-09-156046Actual
2226535879.022024-01-146068Actual
233319829.672024-02-1460211Actual
19040900.002022-05-166014Budget
534423520.002022-09-166067Actual
1459712318.002023-06-166073Actual
1042436800.002023-02-146015Actual
310128200.002022-07-176067Budget
234123213.582024-02-1460511Actual
2002320294.002023-11-166066Actual
1207332800.002023-03-166067Budget
204036362.582023-11-1660511Actual
85928200.002022-05-166067Budget
692745100.002022-11-166014Budget
698428280.002022-11-166064Actual
608419656.002022-10-166016Actual
772116600.002022-11-166028Budget
3096431261.982024-09-1560111Actual
342813500.002022-08-166063Budget
767330900.002022-11-166018Budget

Generated 2025-06-16 01:05:44.942 UTC