[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296018000.002022-07-176066Budget
1651696876.002023-08-166013Actual
342813500.002022-08-166063Budget
734917654.002022-11-166046Actual
1522023824.612023-06-1660111Actual
1056123442.002023-02-146016Actual
1573043997.002023-07-176065Actual
422326700.002022-08-166067Budget
1533418321.312023-06-1660611Actual
19040900.002022-05-166014Budget
3096431261.982024-09-1560111Actual
2767321985.212024-06-1560611Actual
2110958604.002023-12-176017Actual
679815680.002022-11-166063Actual
19146101660.552023-10-166018Actual
217024000.012022-06-166068Actual
2894533913.092024-07-1660612Actual
2424555450.602024-03-156068Actual
2676043642.422024-05-1560613Actual
57568100.002022-10-166073Budget
2114250232.002023-12-176067Actual
3893934697.152025-04-1660111Actual
608419656.002022-10-166016Actual
193756934.932023-10-1660511Actual
73968700.002022-11-166056Budget
3846953820.002025-04-166065Actual
692847520.002022-11-166014Actual
1291128500.002023-04-166036Budget
137121840.002022-06-166064Actual
1080820600.002023-02-146066Budget
1107816000.002023-02-146028Budget
151224960.002022-06-166065Actual
3518611689.002025-01-146056Actual
367487481.752025-02-1460511Actual
2720318897.002024-06-156046Actual
33131600.002022-05-166015Budget
179609042.002023-09-166056Actual
1183019016.002023-03-166046Actual
3217117176.612024-10-1560411Actual
1608082361.712023-07-176018Actual
289134894.472024-07-1660212Actual
46308100.002022-09-166073Budget
2477433584.002024-04-156064Actual
2796968310.002024-07-166013Actual
1273125392.002023-04-166065Actual
1628213232.922023-07-1760411Actual
189649443.002023-10-166056Actual
3158763342.002024-10-156015Actual
1557619734.002023-07-176073Actual
3622927096.002025-02-146016Actual
1390915070.002023-05-166056Actual
265172655.062024-05-1560511Actual
2634658350.652024-05-156068Actual
152759447.742023-06-1660311Actual
567313500.002022-10-166063Budget
2465554418.002024-04-156063Actual
2002320294.002023-11-166066Actual
995916600.002023-01-146028Budget
2882521299.032024-07-1660611Actual
2135010307.332023-12-1760211Actual
1207231556.002023-03-166067Actual
2270853563.002024-02-146014Actual
1988521700.002023-11-166016Actual
1291027209.002023-04-166036Actual
3403513035.002024-12-166056Actual
1113419100.002023-02-146068Budget
1182920600.002023-03-166046Budget
1598776783.002023-07-176017Actual
244040900.002022-07-176014Budget
3760849680.002025-03-166067Actual
3642678982.002025-02-146017Actual
2706249639.002024-06-156065Actual
1793414466.002023-09-166046Actual
1602056810.002023-07-176067Actual
243609639.242024-03-1560311Actual
495917472.002022-09-166016Actual
430636400.002022-08-166018Budget
1070520930.002023-02-146046Actual
600028800.002022-10-166065Budget
1512836604.792023-06-166028Actual
1127417296.002023-03-166063Actual
487628000.002022-09-166065Actual
3701435508.932025-02-1460613Actual
204036362.582023-11-1660511Actual
2226535879.022024-01-146068Actual
3140743953.002024-10-156063Actual
3604481282.002025-02-146014Actual
205513856.152023-11-1660612Actual
281123000.002022-07-176036Budget
2344320993.702024-02-1460611Actual
3831512558.002025-04-166073Actual
408417400.002022-08-166066Budget
2722911370.002024-06-156056Actual
2444618512.812024-03-1560611Actual
245062545.492024-03-1560112Actual
318344606.462022-07-176018Actual
276417788.142024-06-1560511Actual
304236400.002022-07-176017Actual
3090460218.872024-09-156068Actual
283016659.002024-07-166026Actual
1258938272.002023-04-166064Actual
1790827427.002023-09-166036Actual
1587117406.002023-07-176046Actual
2418688069.392024-03-156018Actual
1300415997.002023-04-166056Actual
3249874624.002024-11-156013Actual
641234000.002022-10-166017Budget
2197130391.002024-01-146036Actual
865639100.002022-12-176017Budget
38726400.002022-05-166065Budget
1672946868.002023-08-166015Actual
3746016470.002025-03-166046Actual
50078112.002022-09-166026Actual
991260000.682023-01-146018Actual
1113527878.872023-02-146068Actual
3078455200.002024-09-156067Actual
510316000.002022-09-166046Budget
534526700.002022-09-166067Budget
810430100.002022-12-176064Budget
2297415973.002024-02-146046Actual
810329120.002022-12-176064Actual
505625272.002022-09-166036Actual
553223757.582022-09-166068Actual
152482991.242023-06-1660211Actual
2300015672.002024-02-146056Actual
344457558.352024-12-1660511Actual
300405188.092024-08-1560212Actual
245632863.582024-03-1560612Actual
580449000.002022-10-166014Budget
3743428620.002025-03-166036Actual
243942680.002022-07-176014Actual
3392824971.002024-12-166016Actual
1226019100.002023-03-166068Budget
231014300.002022-07-176063Budget
1127317700.002023-03-166063Budget
24622700.002022-05-166064Budget
528833280.002022-09-166017Actual
253653435.932024-04-1560211Actual
890115200.002022-12-176068Budget
1764011122.002023-09-166073Actual
2220673391.842024-01-146018Actual
106109508.002023-02-146026Actual
192943181.672023-10-1660211Actual
1178328500.002023-03-166036Budget
184933741.252023-09-1660612Actual
594329760.002022-10-166015Actual
380165285.962025-03-1660212Actual
36519100504.472025-02-146018Actual
1089036700.002023-02-146017Budget
1723214314.862023-08-1660111Actual
725410100.002022-11-166026Budget
3751725095.002025-03-166066Actual
2359295680.002024-03-156013Actual
24533668.862024-03-1560212Actual
23925000.002022-07-176073Budget
390483741.252025-04-1660511Actual
357179788.182025-01-1460212Actual
2841221039.002024-07-166066Actual
3931841965.192025-04-1660613Actual
804745100.002022-12-176014Budget
422225480.002022-08-166067Actual
94429400.002022-05-166018Budget
249544621.002024-04-156026Actual
884525697.012022-12-176028Actual
865734880.002022-12-176017Actual
954326780.002023-01-146036Actual
2205422152.002024-01-146066Actual
1001715200.002023-01-146068Budget
3433639315.322024-12-1660111Actual
1885721022.002023-10-166016Actual
467849000.002022-09-166014Budget
159519968.002022-06-166016Actual
2268022245.002024-02-146073Actual
211322789.382022-06-166028Actual
174601183.762023-08-1660212Actual
1394021022.002023-05-166066Actual
3471430343.922024-12-1660613Actual
1814286439.062023-09-166018Actual
137222700.002022-06-166064Budget
3324114047.832024-11-1560211Actual
1717248021.672023-08-166068Actual
1168623800.002023-03-166016Budget
1979250815.002023-11-166015Actual
3527679488.002025-01-146017Actual
163093085.922023-07-1760511Actual
3728658995.002025-03-166015Actual
2289324639.002024-02-146016Actual
361529120.002022-08-166064Actual
777915200.002022-11-166068Budget
3427644745.852024-12-166068Actual
225420200.002022-07-176013Budget
440916000.002022-08-166068Budget
1660822484.002023-08-166073Actual
1370751308.002023-05-166015Actual
3677822673.522025-02-1460611Actual
510414040.002022-09-166046Actual
3586629698.302025-01-1460613Actual
336921840.002022-08-166013Actual
481929000.002022-09-166015Budget
2712224865.002024-06-156016Actual
3371518113.002024-12-166073Actual
1273029300.002023-04-166065Budget
1047929300.002023-02-146065Budget
18943120.002022-05-166014Actual
184622291.232023-09-1660112Actual
1226130109.222023-03-166068Actual
3843658126.002025-04-166015Actual
2693985284.002024-06-156014Actual
1663653058.002023-08-166014Actual
824429200.002022-12-176065Budget
917043120.002023-01-146014Actual
27626600.002022-07-176026Budget
2753233666.282024-06-1560111Actual
3695731635.172025-02-1460113Actual
2164558006.002024-01-146063Actual
2506522856.002024-04-156066Actual
164281349.722023-07-1760212Actual
1453867095.002023-06-166063Actual
57558080.002022-10-166073Actual
3669420229.862025-02-1460311Actual
1253147564.002023-04-166014Actual
56923000.002022-05-166036Budget
786219800.002022-12-176013Actual
1201536700.002023-03-166017Budget
1320332800.002023-04-166067Budget
2827424706.002024-07-166016Actual
3190957960.002024-10-156067Actual
1491713689.002023-06-166056Actual
3521719340.002025-01-146066Actual
1776036732.002023-09-166015Actual
47120800.002022-05-166016Actual
1010027830.002023-02-146013Actual
3007236653.572024-08-1560612Actual
2462286112.002024-04-156013Actual
2912271760.002024-08-156013Actual
334155334.902024-11-1560212Actual
2368411242.002024-03-156073Actual
277614943.402024-06-1560212Actual
3453724223.552024-12-1660112Actual
1817038054.822023-09-166028Actual
310028280.002022-07-176067Actual
2921421114.002024-08-156073Actual
1967222245.002023-11-166073Actual
3672116186.172025-02-1460411Actual
3280428159.002024-11-156016Actual
1996618812.002023-11-166046Actual
2547714632.952024-04-1560611Actual
3719384456.002025-03-166014Actual
1731413106.322023-08-1660411Actual
2099621901.002023-12-176046Actual

Generated 2025-06-15 05:44:25.448 UTC