[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207332800.002023-03-156067Budget
334155334.902024-11-1460212Actual
152759447.742023-06-1560311Actual
2061082524.002023-12-166013Actual
547617900.002022-09-156028Budget
1879742608.002023-10-156065Actual
454813500.002022-09-156063Budget
3427644745.852024-12-156068Actual
1516047568.632023-06-156068Actual
3530963388.002025-01-136067Actual
249544621.002024-04-146026Actual
542836400.002022-09-156018Budget
224981349.722024-01-1360112Actual
378973702.962025-03-1560511Actual
304236400.002022-07-166017Actual
192639240.002022-06-156017Actual
2430517494.702024-03-1460111Actual
23925000.002022-07-166073Budget
2226535879.022024-01-136068Actual
3096431261.982024-09-1460111Actual
1430010402.022023-05-1560411Actual
2953512769.002024-08-146056Actual
1450689580.002023-06-156013Actual
26287123042.772024-05-146018Actual
380165285.962025-03-1560212Actual
2894533913.092024-07-1560612Actual
3908024582.072025-04-1560611Actual
3104619658.572024-09-1460411Actual
3902121299.032025-04-1560411Actual
725410100.002022-11-156026Budget
2992019467.082024-08-1460411Actual
730328300.002022-11-156036Budget
344457558.352024-12-1560511Actual
2921421114.002024-08-146073Actual
2102214165.002023-12-166056Actual
173413085.922023-08-1560511Actual
510414040.002022-09-156046Actual
1799024613.002023-09-156066Actual
1988521700.002023-11-156016Actual
1940617367.042023-10-1560611Actual
2903243579.262024-07-1560213Actual
46298640.002022-09-156073Actual
1291027209.002023-04-156036Actual
138298138.002023-05-156026Actual
3863615018.002025-04-156056Actual
1970059471.002023-11-156014Actual
1328642800.002023-04-156018Budget
2856498274.122024-07-156018Actual
1500777500.002023-06-156017Actual
3400916470.002024-12-156046Actual
2604821839.002024-05-146036Actual
510316000.002022-09-156046Budget
17879700.002022-06-156056Budget
2547714632.952024-04-1460611Actual
40279700.002022-08-156056Budget
2691116905.002024-06-146073Actual
153942099.732023-06-1560112Actual
3689730830.062025-02-1360612Actual
1390915070.002023-05-156056Actual
336921840.002022-08-156013Actual
3018930021.112024-08-1460613Actual
137222700.002022-06-156064Budget
561523100.002022-10-156013Actual
1042436800.002023-02-136015Actual
2380537943.002024-03-146015Actual
3568923000.122025-01-1360112Actual
1920647115.602023-10-156068Actual
1672946868.002023-08-156015Actual
2685251750.002024-06-146063Actual
183703341.252023-09-1560511Actual
2613115195.002024-05-146066Actual
1370751308.002023-05-156015Actual
3539743909.482025-01-136028Actual
3784320840.512025-03-1560311Actual
2888529361.942024-07-1560112Actual
271319292.002022-07-166016Actual
842528300.002022-12-166036Budget
104624000.012022-05-156068Actual
3769652970.252025-03-156028Actual
416734000.002022-08-156017Budget
124839752.002023-04-156073Actual
3810823970.122025-03-1560113Actual
328715700.002022-07-166068Budget
1917459800.682023-10-156028Actual
369828000.002022-08-156015Actual
467750880.002022-09-156014Actual
234123213.582024-02-1360511Actual
3492663986.002025-01-136064Actual
2029420707.532023-11-1560111Actual
3480644436.002025-01-136063Actual
118614300.002022-06-156063Budget
772218546.882022-11-156028Actual
253929447.742024-04-1460311Actual
56822698.002022-05-156036Actual
2948325786.002024-08-146036Actual
2280145881.002024-02-136015Actual
2182453775.002024-01-136015Actual
430636400.002022-08-156018Budget
1273125392.002023-04-156065Actual
3383663176.002024-12-156015Actual
3521719340.002025-01-136066Actual
1425000.002022-05-156073Budget
2303121022.002024-02-136066Actual
2132216381.922023-12-1660111Actual
3607659202.002025-02-136064Actual
3447730841.762024-12-1560611Actual
2197130391.002024-01-136036Actual
351068413.002025-01-136026Actual
94348000.462022-05-156018Actual
2744055758.182024-06-146028Actual
1723214314.862023-08-1560111Actual
1380223860.002023-05-156016Actual
440916000.002022-08-156068Budget
2974645861.032024-08-146028Actual
3398328903.002024-12-156036Actual
1374033009.002023-05-156065Actual
1409687254.222023-05-156018Actual
944524800.002023-01-136016Budget
936227440.002023-01-136065Actual
2418688069.392024-03-146018Actual
1070520930.002023-02-136046Actual
281123000.002022-07-166036Budget
1065829601.002023-02-136036Actual
832725506.002022-12-166016Actual
38625480.002022-05-156065Actual
772116600.002022-11-156028Budget
3324114047.832024-11-1460211Actual
50089600.002022-09-156026Budget
542760000.682022-09-156018Actual
2238013742.502024-01-1360311Actual
837510100.002022-12-166026Budget
2099621901.002023-12-166046Actual
2676043642.422024-05-1460613Actual
1481022604.002023-06-156016Actual
3804841106.842025-03-1560612Actual
2268022245.002024-02-136073Actual
1306221349.002023-04-156066Actual
164572799.752023-07-1660612Actual
3728658995.002025-03-156015Actual
884616600.002022-12-166028Budget
1295820600.002023-04-156046Budget
1080820600.002023-02-136066Budget
1160229300.002023-03-156065Budget
3090460218.872024-09-146068Actual
2140413614.842023-12-1660411Actual
182893054.012023-09-1560211Actual
263126400.002022-07-166065Budget
777915200.002022-11-156068Budget
1178328500.002023-03-156036Budget
38726400.002022-05-156065Budget
266103971.052024-05-1460112Actual
1173412199.002023-03-156026Actual
2202310850.002024-01-136056Actual
930932000.002023-01-136015Actual
3557117940.462025-01-1360411Actual
99124969.732022-05-156028Actual
3772857988.532025-03-156068Actual
2330315110.622024-02-1360111Actual
1253147564.002023-04-156014Actual
102377200.002023-02-136073Budget
871525480.002022-12-166067Actual
1560453563.002023-07-166014Actual
3875954648.002025-04-156067Actual
1512836604.792023-06-156028Actual
2011545926.002023-11-156067Actual
3162055973.002024-10-146065Actual
1893815371.002023-10-156046Actual
1364539647.002023-05-156064Actual
3672116186.172025-02-1360411Actual
80005400.002022-12-166073Actual
47219800.002022-05-156016Budget
6629984.002022-05-156056Actual
1001630909.232023-01-136068Actual
890019819.632022-12-166068Actual
205513856.152023-11-1560612Actual
3731955973.002025-03-156065Actual
3920039932.352025-04-1560612Actual
1465734283.002023-06-156064Actual
3107824313.982024-09-1460611Actual
91225300.002023-01-136073Budget
2571461803.002024-05-146063Actual
2847181328.002024-07-156017Actual
3303353820.002024-11-146067Actual
847114040.002022-12-166046Actual
68795300.002022-11-156073Budget
2214663388.002024-01-136067Actual
1281323202.002023-04-156016Actual
206629400.002022-06-156018Budget
2506522856.002024-04-146066Actual
1690316175.002023-08-156046Actual
199129745.002023-11-156026Actual
271419800.002022-07-166016Budget
2170412558.002024-01-136073Actual
647026700.002022-10-156067Budget
1491713689.002023-06-156056Actual
977242800.002023-01-136017Actual
3377660720.002024-12-156064Actual
2114250232.002023-12-166067Actual
467849000.002022-09-156014Budget
2962571162.002024-08-146017Actual
3424555200.592024-12-156028Actual
27626600.002022-07-166026Budget
2120295680.142023-12-166018Actual
995916600.002023-01-136028Budget
2500815672.002024-04-146046Actual
487728800.002022-09-156065Budget
1140351612.002023-03-156014Actual
3513428159.002025-01-136036Actual
3049449639.002024-09-146065Actual
1620021375.632023-07-1660111Actual
991130900.002023-01-136018Budget
1808252145.002023-09-156067Actual
791714800.002022-12-166063Budget
2599316521.002024-05-146016Actual
254199257.312024-04-1460411Actual
3240837123.002024-10-1460213Actual
1193120302.002023-03-156066Actual
720624336.002022-11-156016Actual
837610088.002022-12-166026Actual
2868435383.332024-07-1560111Actual
430544545.852022-08-156018Actual
3208932673.712024-10-1460111Actual
3146618458.002024-10-146073Actual
244040900.002022-07-166014Budget
3178713460.002024-10-146056Actual
1958187009.002023-11-156013Actual
745115132.002022-11-156066Actual
3113828481.082024-09-1460112Actual
1121828704.002023-03-156013Actual
1047833810.002023-02-136065Actual
235333149.752024-02-1360612Actual
159519968.002022-06-156016Actual
2403521901.002024-03-146066Actual
786120900.002022-12-166013Budget
204036362.582023-11-1560511Actual
528833280.002022-09-156017Actual
1154439376.002023-03-156015Actual
3583530989.552025-01-1360213Actual
3253145299.002024-11-146063Actual
122080.002022-05-156013Actual
1415520.002022-05-156073Actual
195223404.012023-10-1560612Actual
3766893674.042025-03-156018Actual
3893934697.152025-04-1560111Actual
205221183.762023-11-1560212Actual
225321780.002022-07-166013Actual
3265153544.002024-11-146064Actual
2211363148.002024-01-136017Actual
692745100.002022-11-156014Budget
3683818008.542025-02-1360112Actual

Generated 2025-06-14 12:36:33.204 UTC