[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96378700.002023-01-136056Budget
2064354358.002023-12-166063Actual
2176431717.002024-01-136064Actual
730227560.002022-11-156036Actual
99124969.732022-05-156028Actual
832824800.002022-12-166016Budget
50078112.002022-09-156026Actual
1034134400.002023-02-136064Budget
1103042800.002023-02-136018Budget
244143372.102024-03-1460511Actual
2076336149.002023-12-166064Actual
1140450900.002023-03-156014Budget
786219800.002022-12-166013Actual
257731600.002022-07-166015Budget
3616949639.002025-02-136065Actual
1273125392.002023-04-156065Actual
3168027273.002024-10-146016Actual
323215600.002022-07-166028Budget
3415753130.002024-12-156067Actual
206629400.002022-06-156018Budget
1905363806.002023-10-156017Actual
3309388795.162024-11-146018Actual
1015515939.002023-02-136063Actual
233319829.672024-02-1360211Actual
1885721022.002023-10-156016Actual
1663653058.002023-08-156014Actual
3060925768.002024-09-146036Actual
3920039932.352025-04-1560612Actual
982927200.002023-01-136067Budget
3766893674.042025-03-156018Actual
298666947.702024-08-1460211Actual
2503411051.002024-04-146056Actual
916945100.002023-01-136014Budget
1300511800.002023-04-156056Budget
106109508.002023-02-136026Actual
2506522856.002024-04-146066Actual
1009928100.002023-02-136013Budget
16437410.002022-06-156026Actual
440829697.092022-08-156068Actual
1370751308.002023-05-156015Actual
265172655.062024-05-1460511Actual
3628429204.002025-02-136036Actual
1731413106.322023-08-1560411Actual
61617200.002022-05-156046Budget
2527744850.402024-04-146068Actual
2950916825.002024-08-146046Actual
234123213.582024-02-1360511Actual
759027200.002022-11-156067Budget
3863615018.002025-04-156056Actual
1433113488.242023-05-1560611Actual
2989325192.722024-08-1460311Actual
215232316.762023-12-1660112Actual
3884739309.392025-04-156028Actual
3315350739.912024-11-146068Actual
2289324639.002024-02-136016Actual
2274137781.002024-02-136064Actual
3013215173.462024-08-1460113Actual
720524800.002022-11-156016Budget
968918100.002023-01-136066Budget
38849600.002022-08-156026Budget
632914820.002022-10-156066Actual
2873920803.272024-07-1560311Actual
1121728100.002023-03-156013Budget
38625480.002022-05-156065Actual
2232517367.042024-01-1360111Actual
2297415973.002024-02-136046Actual
296018000.002022-07-166066Budget
3288517356.002024-11-146046Actual
145437080.002022-06-156015Actual
1306221349.002023-04-156066Actual
217024000.012022-06-156068Actual
3498666447.002025-01-136015Actual
1770033933.002023-09-156064Actual
203226934.932023-11-1560211Actual
57568100.002022-10-156073Budget
144474008.282023-05-1560612Actual
1533418321.312023-06-1560611Actual
2785216141.902024-06-1460113Actual
3492663986.002025-01-136064Actual
1858558125.002023-10-156063Actual
211415600.002022-06-156028Budget
342714400.002022-08-156063Actual
2888529361.942024-07-1560112Actual
1253250900.002023-04-156014Budget
47120800.002022-05-156016Actual
1855295680.002023-10-156013Actual
3104619658.572024-09-1460411Actual
3439122215.002024-12-1560311Actual
1908656810.002023-10-156067Actual
1551760398.002023-07-166063Actual
547617900.002022-09-156028Budget
1220316000.002023-03-156028Budget
1240117700.002023-04-156063Budget
2099621901.002023-12-166046Actual
158174922.002023-07-166026Actual
2672957177.762024-05-1460213Actual
3574837191.882025-01-1360612Actual
2693985284.002024-06-146014Actual
3813532280.802025-03-1560213Actual
2135010307.332023-12-1660211Actual
153942099.732023-06-1560112Actual
1034228980.002023-02-136064Actual
467750880.002022-09-156014Actual
3178713460.002024-10-146056Actual
124839752.002023-04-156073Actual
2002320294.002023-11-156066Actual
361529120.002022-08-156064Actual
3240837123.002024-10-1460213Actual
174331349.722023-08-1560112Actual
1867259315.002023-10-156014Actual
1766852047.002023-09-156014Actual
71818000.002022-05-156066Budget
871525480.002022-12-166067Actual
203496680.672023-11-1560311Actual
2070211242.002023-12-166073Actual
328625939.442022-07-166068Actual
2735256810.002024-06-146067Actual
183439733.922023-09-1560411Actual
3837652118.002025-04-156064Actual
594229000.002022-10-156015Budget
3719384456.002025-03-156014Actual
1826117494.702023-09-1560111Actual
402610192.002022-08-156056Actual
422225480.002022-08-156067Actual
618123400.002022-10-156036Budget
2744055758.182024-06-146028Actual
2521796677.122024-04-146018Actual
1598776783.002023-07-166017Actual
3222923589.502024-10-1460611Actual
3468430343.922024-12-1560213Actual
430544545.852022-08-156018Actual
1893815371.002023-10-156046Actual
3536993325.552025-01-136018Actual
1465734283.002023-06-156064Actual
3137475141.002024-10-146013Actual
145531600.002022-06-156015Budget
698428280.002022-11-156064Actual
2640825058.672024-05-1460111Actual
378973702.962025-03-1560511Actual
1996618812.002023-11-156046Actual
3374377004.002024-12-156014Actual
2747241400.342024-06-146068Actual
586027400.002022-10-156064Budget
977242800.002023-01-136017Actual
665823031.812022-10-156068Actual
3386848438.002024-12-156065Actual
1300415997.002023-04-156056Actual
3613664584.002025-02-136015Actual
1999211051.002023-11-156056Actual
1187611800.002023-03-156056Budget
2610010388.002024-05-146056Actual
294557722.002024-08-146026Actual
2571461803.002024-05-146063Actual
1001630909.232023-01-136068Actual
1696024413.002023-08-156066Actual
2691116905.002024-06-146073Actual
2294829838.002024-02-136036Actual
122080.002022-05-156013Actual
339556943.002024-12-156026Actual
2921421114.002024-08-146073Actual
271319292.002022-07-166016Actual
1628213232.922023-07-1660411Actual
922630100.002023-01-136064Budget
857418018.002022-12-166066Actual
1215560218.872023-03-156018Actual
194661234.822023-10-1560112Actual
613111232.002022-10-156026Actual
198228280.002022-06-156067Actual
1672946868.002023-08-156015Actual
3810823970.122025-03-1560113Actual
2421446209.522024-03-146028Actual
159619800.002022-06-156016Budget
1651696876.002023-08-156013Actual
804745100.002022-12-166014Budget
30844106636.402024-09-146018Actual
2430517494.702024-03-1460111Actual
3707380454.002025-03-156013Actual
2383839154.002024-03-146065Actual
2593144078.002024-05-146065Actual
1183019016.002023-03-156046Actual
510414040.002022-09-156046Actual
3562924313.982025-01-1360611Actual
553223757.582022-09-156068Actual
85928200.002022-05-156067Budget
2835518241.002024-07-156046Actual
3899413895.702025-04-1560311Actual
1094632800.002023-02-136067Budget
922530720.002023-01-136064Actual
969018018.002023-01-136066Actual
383618600.002022-08-156016Budget
1489115371.002023-06-156046Actual
266103971.052024-05-1460112Actual
3893934697.152025-04-1560111Actual
3480644436.002025-01-136063Actual
1494818687.002023-06-156066Actual
3601613386.002025-02-136073Actual
2498229009.002024-04-146036Actual
2841221039.002024-07-156066Actual
1471744894.002023-06-156015Actual
674224700.002022-11-156013Actual
1427313106.322023-05-1560311Actual
2882521299.032024-07-1560611Actual
3710648128.002025-03-156063Actual
1070620600.002023-02-136046Budget
1560453563.002023-07-166014Actual
3412478200.002024-12-156017Actual
198328200.002022-06-156067Budget
253653435.932024-04-1460211Actual
3757673600.002025-03-156017Actual
3199747324.692024-10-146028Actual
2223440773.052024-01-136028Actual
2827424706.002024-07-156016Actual
1146138272.002023-03-156064Actual
1107816000.002023-02-136028Budget
3792826719.342025-03-1560611Actual
824429200.002022-12-166065Budget
38726400.002022-05-156065Budget
660117900.002022-10-156028Budget
655336400.002022-10-156018Budget
791714800.002022-12-166063Budget
253929447.742024-04-1460311Actual
3332727787.452024-11-1460611Actual
3371518113.002024-12-156073Actual
369929000.002022-08-156015Budget
137121840.002022-06-156064Actual
2465554418.002024-04-146063Actual
1804965780.002023-09-156017Actual
2123046662.562023-12-166028Actual
3176115461.002024-10-146046Actual
1291027209.002023-04-156036Actual
2613115195.002024-05-146066Actual
2380537943.002024-03-146015Actual
641234000.002022-10-156017Budget
3586629698.302025-01-1360613Actual
3737925290.002025-03-156016Actual
2240713869.102024-01-1360411Actual
1056223800.002023-02-136016Budget
3344740715.352024-11-1460612Actual
1320232844.002023-04-156067Actual
2400514165.002024-03-146056Actual
3028146851.002024-09-146063Actual
29059700.002022-07-166056Budget
328715700.002022-07-166068Budget
3249874624.002024-11-146013Actual
692847520.002022-11-156014Actual
1462547499.002023-06-156014Actual
3521719340.002025-01-136066Actual
3489383628.002025-01-136014Actual
1758159202.002023-09-156063Actual
884616600.002022-12-166028Budget

Generated 2025-06-14 03:19:27.659 UTC