[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487728800.002022-09-146065Budget
745115132.002022-11-146066Actual
91225300.002023-01-126073Budget
608419656.002022-10-146016Actual
3294221872.002024-11-136066Actual
1940617367.042023-10-1460611Actual
393323400.002022-08-146036Budget
1814286439.062023-09-146018Actual
277614943.402024-06-1360212Actual
2300015672.002024-02-126056Actual
898320900.002023-01-126013Budget
104715700.002022-05-146068Budget
3551716641.492025-01-1260211Actual
3285929469.002024-11-136036Actual
655336400.002022-10-146018Budget
355984084.882025-01-1260511Actual
2226535879.022024-01-126068Actual
1182920600.002023-03-146046Budget
245062545.492024-03-1360112Actual
1522023824.612023-06-1460111Actual
172606108.322023-08-1460211Actual
2871210879.692024-07-1460211Actual
1961361175.002023-11-146063Actual
94348000.462022-05-146018Actual
266423971.052024-05-1360612Actual
1295820600.002023-04-146046Budget
2303121022.002024-02-126066Actual
281123000.002022-07-156036Budget
2017595137.702023-11-146018Actual
3386848438.002024-12-146065Actual
2706249639.002024-06-136065Actual
142462959.322023-05-1460211Actual
1009928100.002023-02-126013Budget
183703341.252023-09-1460511Actual
542760000.682022-09-146018Actual
3766893674.042025-03-146018Actual
3695731635.172025-02-1260113Actual
2927554142.002024-08-136064Actual
3015930989.552024-08-1360213Actual
1510091693.702023-06-146018Actual
198328200.002022-06-146067Budget
2876618512.812024-07-1460411Actual
118614300.002022-06-146063Budget
3719384456.002025-03-146014Actual
810430100.002022-12-156064Budget
3568923000.122025-01-1260112Actual
1598776783.002023-07-156017Actual
17867878.002022-06-146056Actual
131544440.002022-06-146014Actual
2070211242.002023-12-156073Actual
152759447.742023-06-1460311Actual
3398328903.002024-12-146036Actual
99215600.002022-05-146028Budget
1215642800.002023-03-146018Budget
391689788.182025-04-1460212Actual
328316730.002024-11-136026Actual
3628429204.002025-02-126036Actual
183168875.392023-09-1460311Actual
832824800.002022-12-156016Budget
3208932673.712024-10-1360111Actual
2076336149.002023-12-156064Actual
871427200.002022-12-156067Budget
38849600.002022-08-146026Budget
2280145881.002024-02-126015Actual
71818000.002022-05-146066Budget
168497761.002023-08-146026Actual
61516692.002022-05-146046Actual
528934000.002022-09-146017Budget
837610088.002022-12-156026Actual
3899413895.702025-04-1460311Actual
2712224865.002024-06-136016Actual
383618600.002022-08-146016Budget
184316692.002022-06-146066Actual
47120800.002022-05-146016Actual
3149488274.002024-10-136014Actual
622816000.002022-10-146046Budget
2483441576.002024-04-136015Actual
2971897855.932024-08-136018Actual
36519100504.472025-02-126018Actual
3324114047.832024-11-1360211Actual
3439122215.002024-12-1460311Actual
1400162790.002023-05-146017Actual
2091520796.002023-12-156016Actual
791714800.002022-12-156063Budget
2607416411.002024-05-136046Actual
390483741.252025-04-1460511Actual
61329600.002022-10-146026Budget
2289324639.002024-02-126016Actual
3066113637.002024-09-136056Actual
944624102.002023-01-126016Actual
2486740365.002024-04-136065Actual
865639100.002022-12-156017Budget
3332727787.452024-11-1360611Actual
2693985284.002024-06-136014Actual
2132216381.922023-12-1560111Actual
124847200.002023-04-146073Budget
1764011122.002023-09-146073Actual
759132640.002022-11-146067Actual
824429200.002022-12-156065Budget
2859250252.022024-07-146028Actual
2344320993.702024-02-1260611Actual
2703153903.002024-06-136015Actual
219436931.002024-01-126026Actual
1358522963.002023-05-146073Actual
3140743953.002024-10-136063Actual
374069563.002025-03-146026Actual
106099300.002023-02-126026Budget
3176115461.002024-10-136046Actual
145531600.002022-06-146015Budget
3792826719.342025-03-1460611Actual
192639240.002022-06-146017Actual
205513856.152023-11-1460612Actual
1193220600.002023-03-146066Budget
342714400.002022-08-146063Actual
2812152992.002024-07-146064Actual
2956621642.002024-08-136066Actual
3178713460.002024-10-136056Actual
982825200.002023-01-126067Actual
3722649680.002025-03-146064Actual
3486519665.002025-01-126073Actual
3813532280.802025-03-1460213Actual
3459741498.342024-12-1460612Actual
3583530989.552025-01-1260213Actual
1328559591.592023-04-146018Actual
137222700.002022-06-146064Budget
172879733.922023-08-1460311Actual
18943120.002022-05-146014Actual
1339019100.002023-04-146068Budget
2506522856.002024-04-136066Actual
2722911370.002024-06-136056Actual
594329760.002022-10-146015Actual
163093085.922023-07-1560511Actual
1409687254.222023-05-146018Actual
3607659202.002025-02-126064Actual
1267240500.002023-04-146015Budget
1127417296.002023-03-146063Actual
283016659.002024-07-146026Actual
3468430343.922024-12-1460213Actual
3383663176.002024-12-146015Actual
3633615585.002025-02-126056Actual
3557117940.462025-01-1260411Actual
214312895.492023-12-1560511Actual
206629400.002022-06-146018Budget
393220176.002022-08-146036Actual
151326400.002022-06-146065Budget
94937878.002023-01-126026Actual
3616949639.002025-02-126065Actual
1654964584.002023-08-146063Actual
1253147564.002023-04-146014Actual
982927200.002023-01-126067Budget
378168245.592025-03-1460211Actual
440916000.002022-08-146068Budget
2064354358.002023-12-156063Actual
3636721429.002025-02-126066Actual
271419800.002022-07-156016Budget
2023453820.272023-11-146068Actual
3271159119.002024-11-136015Actual
1705243534.002023-08-146067Actual
16446600.002022-06-146026Budget
19040900.002022-05-146014Budget
505723400.002022-09-146036Budget
660221819.672022-10-146028Actual
3731955973.002025-03-146065Actual
968918100.002023-01-126066Budget
2191621022.002024-01-126016Actual
62759568.002022-10-146056Actual
3548937788.702025-01-1260111Actual
235333149.752024-02-1260612Actual
917043120.002023-01-126014Actual
265172655.062024-05-1360511Actual
2948325786.002024-08-136036Actual
2685251750.002024-06-136063Actual
29059700.002022-07-156056Budget
903914800.002023-01-126063Budget
1620021375.632023-07-1560111Actual
1102963982.582023-02-126018Actual
3238124696.452024-10-1360113Actual
930831000.002023-01-126015Budget
2577517402.002024-05-136073Actual
50078112.002022-09-146026Actual
311668809.432024-09-1360212Actual
1996618812.002023-11-146046Actual
1042540500.002023-02-126015Budget
2170412558.002024-01-126073Actual
847215600.002022-12-156046Budget
1973233272.002023-11-146064Actual
1207231556.002023-03-146067Actual
435331818.342022-08-146028Actual
68806000.002022-11-146073Actual
1178328500.002023-03-146036Budget
2268022245.002024-02-126073Actual
113220200.002022-06-146013Budget
3875954648.002025-04-146067Actual
3554419085.162025-01-1260311Actual
1917459800.682023-10-146028Actual
257731600.002022-07-156015Budget
3232132298.172024-10-1360612Actual
2747241400.342024-06-136068Actual
449120460.002022-09-146013Actual
1430010402.022023-05-1460411Actual
285715600.002022-07-156046Actual
260205912.002024-05-136026Actual
1465734283.002023-06-146064Actual
3513428159.002025-01-126036Actual
1533418321.312023-06-1460611Actual
361627400.002022-08-146064Budget
3173528620.002024-10-136036Actual
2604821839.002024-05-136036Actual
2199719289.002024-01-126046Actual
1259034400.002023-04-146064Budget
3406520066.002024-12-146066Actual
1240217227.002023-04-146063Actual
375328800.002022-08-146065Budget
2787953263.652024-06-1360213Actual
3412478200.002024-12-146017Actual
310028280.002022-07-156067Actual
206547515.602022-06-146018Actual
1614054906.652023-07-156068Actual
2580366468.002024-05-136014Actual
1127317700.002023-03-146063Budget
1154540500.002023-03-146015Budget
600028800.002022-10-146065Budget
164281349.722023-07-1560212Actual
2862448788.352024-07-146068Actual
1226019100.002023-03-146068Budget
1291128500.002023-04-146036Budget
665823031.812022-10-146068Actual
143911909.312023-05-1460112Actual
977339100.002023-01-126017Budget
2477433584.002024-04-136064Actual
496018600.002022-09-146016Budget
641234000.002022-10-146017Budget
27412105381.832024-06-136018Actual
842528300.002022-12-156036Budget
408417400.002022-08-146066Budget
1826117494.702023-09-1460111Actual
57568100.002022-10-146073Budget
842427560.002022-12-156036Actual
890115200.002022-12-156068Budget
1717248021.672023-08-146068Actual
2681975900.002024-06-136013Actual
2297415973.002024-02-126046Actual
1034228980.002023-02-126064Actual
1281423800.002023-04-146016Budget
660117900.002022-10-146028Budget
2085541262.002023-12-156065Actual
51509700.002022-09-146056Budget
1988521700.002023-11-146016Actual
679815680.002022-11-146063Actual
368664992.342025-02-1260212Actual

Generated 2025-06-13 21:59:34.079 UTC