[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505723400.002022-09-166036Budget
3441818894.732024-12-1660411Actual
3480644436.002025-01-146063Actual
3710648128.002025-03-166063Actual
1107816000.002023-02-146028Budget
283016659.002024-07-166026Actual
3677822673.522025-02-1460611Actual
2110958604.002023-12-176017Actual
3321340461.092024-11-1560111Actual
1207231556.002023-03-166067Actual
244143372.102024-03-1560511Actual
1551760398.002023-07-176063Actual
580348960.002022-10-166014Actual
2309062192.002024-02-146017Actual
2362553820.002024-03-156063Actual
847215600.002022-12-176046Budget
33033920.002022-05-166015Actual
68795300.002022-11-166073Budget
449220900.002022-09-166013Budget
2182453775.002024-01-146015Actual
318344606.462022-07-176018Actual
520516380.002022-09-166066Actual
388310712.002022-08-166026Actual
3294221872.002024-11-156066Actual
767330900.002022-11-166018Budget
1723214314.862023-08-1660111Actual
2380537943.002024-03-156015Actual
435331818.342022-08-166028Actual
2137713232.922023-12-1760311Actual
3383663176.002024-12-166015Actual
1776036732.002023-09-166015Actual
2631567864.472024-05-156028Actual
50089600.002022-09-166026Budget
3816447937.232025-03-1660613Actual
1481022604.002023-06-166016Actual
2270853563.002024-02-146014Actual
3920039932.352025-04-1660612Actual
922630100.002023-01-146064Budget
117339300.002023-03-166026Budget
1390915070.002023-05-166056Actual
982825200.002023-01-146067Actual
2571461803.002024-05-156063Actual
1982538033.002023-11-166065Actual
1113527878.872023-02-146068Actual
1415646662.562023-05-166068Actual
1994030391.002023-11-166036Actual
1557619734.002023-07-176073Actual
520617400.002022-09-166066Budget
2374536149.002024-03-156064Actual
3669420229.862025-02-1460311Actual
239254671.002024-03-156026Actual
1178232890.002023-03-166036Actual
51509700.002022-09-166056Budget
982927200.002023-01-146067Budget
698330100.002022-11-166064Budget
3784320840.512025-03-1660311Actual
2577517402.002024-05-156073Actual
1281423800.002023-04-166016Budget
2120295680.142023-12-176018Actual
1028550900.002023-02-146014Budget
3628429204.002025-02-146036Actual
473627400.002022-09-166064Budget
2547714632.952024-04-1560611Actual
2492720344.002024-04-156016Actual
2297415973.002024-02-146046Actual
1620021375.632023-07-1760111Actual
1701970324.002023-08-166017Actual
36519100504.472025-02-146018Actual
1494818687.002023-06-166066Actual
80237080.002022-05-166017Actual
40279700.002022-08-166056Budget
2191621022.002024-01-146016Actual
334155334.902024-11-1560212Actual
310028280.002022-07-176067Actual
481929000.002022-09-166015Budget
3728658995.002025-03-166015Actual
253929447.742024-04-1560311Actual
56822698.002022-05-166036Actual
832824800.002022-12-176016Budget
118779598.002023-03-166056Actual
3834381282.002025-04-166014Actual
1489115371.002023-06-166046Actual
1584529838.002023-07-176036Actual
1908656810.002023-10-166067Actual
189649443.002023-10-166056Actual
1548494723.002023-07-176013Actual
936329200.002023-01-146065Budget
865734880.002022-12-176017Actual
3513428159.002025-01-146036Actual
3178713460.002024-10-156056Actual
884525697.012022-12-176028Actual
2226535879.022024-01-146068Actual
3280428159.002024-11-156016Actual
3743428620.002025-03-166036Actual
3152752118.002024-10-156064Actual
2533723379.922024-04-1560111Actual
1273125392.002023-04-166065Actual
2064354358.002023-12-176063Actual
674120900.002022-11-166013Budget
1300415997.002023-04-166056Actual
94429400.002022-05-166018Budget
2681975900.002024-06-156013Actual
772116600.002022-11-166028Budget
1676247990.002023-08-166065Actual
2956621642.002024-08-156066Actual
2827424706.002024-07-166016Actual
2622578218.002024-05-156067Actual
152482991.242023-06-1660211Actual
3642678982.002025-02-146017Actual
1462547499.002023-06-166014Actual
641234000.002022-10-166017Budget
343648398.792024-12-1660211Actual
1666935682.002023-08-166064Actual
243609639.242024-03-1560311Actual
674224700.002022-11-166013Actual
91214120.002023-01-146073Actual
337020900.002022-08-166013Budget
622719474.002022-10-166046Actual
1660822484.002023-08-166073Actual
2462286112.002024-04-156013Actual
104624000.012022-05-166068Actual
2085541262.002023-12-176065Actual
323119274.172022-07-176028Actual
435417900.002022-08-166028Budget
1094632800.002023-02-146067Budget
930932000.002023-01-146015Actual
3654744327.662025-02-146028Actual
3636721429.002025-02-146066Actual
1291027209.002023-04-166036Actual
2862448788.352024-07-166068Actual
958914170.002023-01-146046Actual
35096480.002022-08-166073Actual
1731413106.322023-08-1660411Actual
991130900.002023-01-146018Budget
3060925768.002024-09-156036Actual
3028146851.002024-09-156063Actual
225420200.002022-07-176013Budget
567413720.002022-10-166063Actual
2753233666.282024-06-1560111Actual
1785324865.002023-09-166016Actual
2220673391.842024-01-146018Actual
255372080.592024-04-1560112Actual
233319829.672024-02-1460211Actual
3858425502.002025-04-166036Actual
164012367.822023-07-1760112Actual
1047833810.002023-02-146065Actual
144181170.992023-05-1660212Actual
3312150739.912024-11-156028Actual
205221183.762023-11-1660212Actual
865639100.002022-12-176017Budget
2691116905.002024-06-156073Actual
2199719289.002024-01-146046Actual
2900522275.352024-07-1660113Actual
3075172450.002024-09-156017Actual
2977851227.792024-08-156068Actual
17548105248.002023-09-166013Actual
192736600.002022-06-166017Budget
2283339961.002024-02-146065Actual
3586629698.302025-01-1460613Actual
1899420344.002023-10-166066Actual
380165285.962025-03-1660212Actual
50078112.002022-09-166026Actual
402610192.002022-08-166056Actual
2806118975.002024-07-166073Actual
3557117940.462025-01-1460411Actual
3049449639.002024-09-156065Actual
1140450900.002023-03-166014Budget
1459712318.002023-06-166073Actual
2321136604.792024-02-146028Actual
660117900.002022-10-166028Budget
996031212.272023-01-146028Actual
24526040.002022-05-166064Actual
99124969.732022-05-166028Actual
2114250232.002023-12-176067Actual
2735256810.002024-06-156067Actual
3427644745.852024-12-166068Actual
3228923000.122024-10-1560112Actual
3507924634.002025-01-146016Actual
1804965780.002023-09-166017Actual
3015930989.552024-08-1560213Actual
57568100.002022-10-166073Budget
2043511579.702023-11-1660611Actual
3707380454.002025-03-166013Actual
1979250815.002023-11-166015Actual
203226934.932023-11-1660211Actual
1259034400.002023-04-166064Budget
230913720.002022-07-176063Actual
390483741.252025-04-1660511Actual
3530963388.002025-01-146067Actual
6629984.002022-05-166056Actual
528934000.002022-09-166017Budget
2915548300.002024-08-156063Actual
505625272.002022-09-166036Actual
3792826719.342025-03-1660611Actual
264369727.542024-05-1560211Actual
2258897773.002024-02-146013Actual
17867878.002022-06-166056Actual
2974645861.032024-08-156028Actual
3326816032.972024-11-1560311Actual
355984084.882025-01-1460511Actual
3288517356.002024-11-156046Actual
1766852047.002023-09-166014Actual
3398328903.002024-12-166036Actual
824429200.002022-12-176065Budget
3415753130.002024-12-166067Actual
1504064584.002023-06-166067Actual
162559543.492023-07-1760311Actual
2409476783.002024-03-156017Actual
2731983674.002024-06-156017Actual
18943120.002022-05-166014Actual
1563733933.002023-07-176064Actual
2091520796.002023-12-176016Actual
2924281144.002024-08-156014Actual
1589715371.002023-07-176056Actual
730227560.002022-11-166036Actual
2613115195.002024-05-156066Actual
1814286439.062023-09-166018Actual
281123000.002022-07-176036Budget
3217117176.612024-10-1560411Actual
3208932673.712024-10-1560111Actual
3240837123.002024-10-1560213Actual
1370751308.002023-05-166015Actual
29059700.002022-07-176056Budget
618027040.002022-10-166036Actual
1339134151.722023-04-166068Actual
2948325786.002024-08-156036Actual
178808062.002023-09-166026Actual
2161383720.002024-01-146013Actual
6639700.002022-05-166056Budget
3353429375.482024-11-1560213Actual
1486527351.002023-06-166036Actual
3187786020.002024-10-156017Actual
745218100.002022-11-166066Budget
1394021022.002023-05-166066Actual
159619800.002022-06-166016Budget
2796968310.002024-07-166013Actual
204951985.902023-11-1660112Actual
1592820495.002023-07-176066Actual
2599316521.002024-05-156016Actual
2773332004.552024-06-1560112Actual
665823031.812022-10-166068Actual
2506522856.002024-04-156066Actual
1687732249.002023-08-166036Actual
2868435383.332024-07-1660111Actual
804849440.002022-12-176014Actual
422225480.002022-08-166067Actual
194931324.192023-10-1660212Actual
305819776.002024-09-156026Actual
1926624492.702023-10-1660111Actual
3249874624.002024-11-156013Actual

Generated 2025-06-15 05:42:53.378 UTC