[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968918100.002023-01-136066Budget
2868435383.332024-07-1560111Actual
2521796677.122024-04-146018Actual
2604821839.002024-05-146036Actual
917043120.002023-01-136014Actual
665916000.002022-10-156068Budget
1103042800.002023-02-136018Budget
61516692.002022-05-156046Actual
1028649082.002023-02-136014Actual
2974645861.032024-08-146028Actual
151224960.002022-06-156065Actual
17879700.002022-06-156056Budget
3557117940.462025-01-1360411Actual
1370751308.002023-05-156015Actual
759027200.002022-11-156067Budget
473627400.002022-09-156064Budget
2832927769.002024-07-156036Actual
449220900.002022-09-156013Budget
1459712318.002023-06-156073Actual
1042540500.002023-02-136015Budget
234123213.582024-02-1360511Actual
361627400.002022-08-156064Budget
837510100.002022-12-166026Budget
2126243038.252023-12-166068Actual
608419656.002022-10-156016Actual
991260000.682023-01-136018Actual
2462286112.002024-04-146013Actual
2211363148.002024-01-136017Actual
3480644436.002025-01-136063Actual
1592820495.002023-07-166066Actual
283016659.002024-07-156026Actual
1333416000.002023-04-156028Budget
3294221872.002024-11-146066Actual
24526040.002022-05-156064Actual
96367644.002023-01-136056Actual
26287123042.772024-05-146018Actual
3350726391.222024-11-1460113Actual
1121828704.002023-03-156013Actual
3259021114.002024-11-146073Actual
223539925.412024-01-1360211Actual
2309062192.002024-02-136017Actual
80237080.002022-05-156017Actual
3158763342.002024-10-146015Actual
2498229009.002024-04-146036Actual
254199257.312024-04-1460411Actual
730328300.002022-11-156036Budget
1770033933.002023-09-156064Actual
2070211242.002023-12-166073Actual
393220176.002022-08-156036Actual
3424555200.592024-12-156028Actual
1533418321.312023-06-1560611Actual
206547515.602022-06-156018Actual
1486527351.002023-06-156036Actual
871525480.002022-12-166067Actual
1258938272.002023-04-156064Actual
71818000.002022-05-156066Budget
777915200.002022-11-156068Budget
857418018.002022-12-166066Actual
618027040.002022-10-156036Actual
3199747324.692024-10-146028Actual
118779598.002023-03-156056Actual
3846953820.002025-04-156065Actual
810430100.002022-12-166064Budget
27412105381.832024-06-146018Actual
17867878.002022-06-156056Actual
692745100.002022-11-156014Budget
1475036239.002023-06-156065Actual
318429400.002022-07-166018Budget
378168245.592025-03-1560211Actual
3007236653.572024-08-1460612Actual
2243820229.862024-01-1360611Actual
2827424706.002024-07-156016Actual
294557722.002024-08-146026Actual
449120460.002022-09-156013Actual
2214663388.002024-01-136067Actual
791816000.002022-12-166063Actual
264369727.542024-05-1460211Actual
2950916825.002024-08-146046Actual
2123046662.562023-12-166028Actual
674224700.002022-11-156013Actual
3427644745.852024-12-156068Actual
3271159119.002024-11-146015Actual
304336600.002022-07-166017Budget
2983835383.332024-08-1460111Actual
884616600.002022-12-166028Budget
3441818894.732024-12-1560411Actual
3875954648.002025-04-156067Actual
954228300.002023-01-136036Budget
2703153903.002024-06-146015Actual
143911909.312023-05-1560112Actual
1333326763.702023-04-156028Actual
481929000.002022-09-156015Budget
2477433584.002024-04-146064Actual
2002320294.002023-11-156066Actual
183439733.922023-09-1560411Actual
1314536700.002023-04-156017Budget
890115200.002022-12-166068Budget
2483441576.002024-04-146015Actual
1573043997.002023-07-166065Actual
2137713232.922023-12-1660311Actual
35096480.002022-08-156073Actual
1070620600.002023-02-136046Budget
298666947.702024-08-1460211Actual
2114250232.002023-12-166067Actual
3075172450.002024-09-146017Actual
1705243534.002023-08-156067Actual
2841221039.002024-07-156066Actual
1207332800.002023-03-156067Budget
1178232890.002023-03-156036Actual
1056223800.002023-02-136016Budget
958914170.002023-01-136046Actual
113120020.002022-06-156013Actual
1075211800.002023-02-136056Budget
2622578218.002024-05-146067Actual
1207231556.002023-03-156067Actual
271319292.002022-07-166016Actual
3834381282.002025-04-156014Actual
71717108.002022-05-156066Actual
184316692.002022-06-156066Actual
3683818008.542025-02-1360112Actual
1516047568.632023-06-156068Actual
397914352.002022-08-156046Actual
3787024275.682025-03-1560411Actual
1970059471.002023-11-156014Actual
804849440.002022-12-166014Actual
318344606.462022-07-166018Actual
3887960776.462025-04-156068Actual
3586629698.302025-01-1360613Actual
3125816141.902024-09-1460113Actual
142462959.322023-05-1560211Actual
277614943.402024-06-1460212Actual
162559543.492023-07-1660311Actual
580348960.002022-10-156014Actual
1352468411.002023-05-156063Actual
3162055973.002024-10-146065Actual
3654744327.662025-02-136028Actual
2205422152.002024-01-136066Actual
2512468889.002024-04-146017Actual
655336400.002022-10-156018Budget
2506522856.002024-04-146066Actual
898420460.002023-01-136013Actual
47120800.002022-05-156016Actual
3852924298.002025-04-156016Actual
152482991.242023-06-1560211Actual
27626600.002022-07-166026Budget
1154540500.002023-03-156015Budget
1295820600.002023-04-156046Budget
936227440.002023-01-136065Actual
2599316521.002024-05-146016Actual
2821458664.002024-07-156065Actual
3539743909.482025-01-136028Actual
1885721022.002023-10-156016Actual
1127417296.002023-03-156063Actual
804745100.002022-12-166014Budget
416630080.002022-08-156017Actual
12685000.002022-06-156073Budget
2300015672.002024-02-136056Actual
641234000.002022-10-156017Budget
2900522275.352024-07-1560113Actual
2953512769.002024-08-146056Actual
3356445516.142024-11-1460613Actual
1140450900.002023-03-156014Budget
61617200.002022-05-156046Budget
337020900.002022-08-156013Budget
1764011122.002023-09-156073Actual
249544621.002024-04-146026Actual
206629400.002022-06-156018Budget
2091520796.002023-12-166016Actual
289134894.472024-07-1560212Actual
3746016470.002025-03-156046Actual
290410400.002022-07-166056Actual
3498666447.002025-01-136015Actual
585923280.002022-10-156064Actual
930932000.002023-01-136015Actual
2226535879.022024-01-136068Actual
467750880.002022-09-156014Actual
3760849680.002025-03-156067Actual
3377660720.002024-12-156064Actual
1015515939.002023-02-136063Actual
2400514165.002024-03-146056Actual
1758159202.002023-09-156063Actual
402610192.002022-08-156056Actual
1494818687.002023-06-156066Actual
80336600.002022-05-156017Budget
192736600.002022-06-156017Budget
2283339961.002024-02-136065Actual
3772857988.532025-03-156068Actual
1663653058.002023-08-156014Actual
61329600.002022-10-156026Budget
1584529838.002023-07-166036Actual
254466234.922024-04-1460511Actual
842528300.002022-12-166036Budget
2583648510.002024-05-146064Actual
2649012282.902024-05-1460411Actual
2977851227.792024-08-146068Actual
2110958604.002023-12-166017Actual
2791046484.572024-06-1460613Actual
68795300.002022-11-156073Budget
3489383628.002025-01-136014Actual
203496680.672023-11-1560311Actual
851911830.002022-12-166056Actual
253653435.932024-04-1460211Actual
1306120600.002023-04-156066Budget
3128531635.172024-09-1460213Actual
1958187009.002023-11-156013Actual
2924281144.002024-08-146014Actual
305819776.002024-09-146026Actual
2297415973.002024-02-136046Actual
1339134151.722023-04-156068Actual
969018018.002023-01-136066Actual
1042436800.002023-02-136015Actual
622816000.002022-10-156046Budget
2064354358.002023-12-166063Actual
1557619734.002023-07-166073Actual
1412432980.482023-05-156028Actual
1400162790.002023-05-156017Actual
2756011223.312024-06-1460211Actual
3291111264.002024-11-146056Actual
2029420707.532023-11-1560111Actual
3501941897.002025-01-136065Actual
3403513035.002024-12-156056Actual
2571461803.002024-05-146063Actual
3884739309.392025-04-156028Actual
2862448788.352024-07-156068Actual
168497761.002023-08-156026Actual
510414040.002022-09-156046Actual
369929000.002022-08-156015Budget
378973702.962025-03-1560511Actual
1328642800.002023-04-156018Budget
2619293288.002024-05-146017Actual
3217117176.612024-10-1460411Actual
991130900.002023-01-136018Budget
1826117494.702023-09-1560111Actual
2335812852.062024-02-1360311Actual
18943120.002022-05-156014Actual
2753233666.282024-06-1460111Actual
68806000.002022-11-156073Actual
553316000.002022-09-156068Budget
1113419100.002023-02-136068Budget
398016000.002022-08-156046Budget
1510091693.702023-06-156018Actual
94937878.002023-01-136026Actual
2097030742.002023-12-166036Actual
553223757.582022-09-156068Actual
1672946868.002023-08-156015Actual
3329515269.132024-11-1460411Actual
233319829.672024-02-1360211Actual
3899413895.702025-04-1560311Actual
1300511800.002023-04-156056Budget
3748615160.002025-03-156056Actual

Generated 2025-06-14 14:41:25.965 UTC