[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51509700.002022-09-166056Budget
3616949639.002025-02-146065Actual
3344740715.352024-11-1560612Actual
2670219305.122024-05-1560113Actual
422225480.002022-08-166067Actual
3695731635.172025-02-1460113Actual
2503411051.002024-04-156056Actual
383618600.002022-08-166016Budget
2421446209.522024-03-156028Actual
192639240.002022-06-166017Actual
3554419085.162025-01-1460311Actual
2921421114.002024-08-156073Actual
99124969.732022-05-166028Actual
1996618812.002023-11-166046Actual
124847200.002023-04-166073Budget
1154439376.002023-03-166015Actual
29059700.002022-07-176056Budget
1533418321.312023-06-1660611Actual
184622291.232023-09-1660112Actual
3875954648.002025-04-166067Actual
285715600.002022-07-176046Actual
3158763342.002024-10-156015Actual
2492720344.002024-04-156016Actual
735015600.002022-11-166046Budget
244143372.102024-03-1560511Actual
2498229009.002024-04-156036Actual
1893815371.002023-10-166046Actual
2029420707.532023-11-1660111Actual
3772857988.532025-03-166068Actual
3810823970.122025-03-1660113Actual
3769652970.252025-03-166028Actual
245632863.582024-03-1560612Actual
183439733.922023-09-1660411Actual
2362553820.002024-03-156063Actual
586027400.002022-10-166064Budget
1934810021.162023-10-1660411Actual
3069217728.002024-09-156066Actual
1042436800.002023-02-146015Actual
33033920.002022-05-166015Actual
1885721022.002023-10-166016Actual
61516692.002022-05-166046Actual
2676043642.422024-05-1560613Actual
3866723714.002025-04-166066Actual
3492663986.002025-01-146064Actual
2303121022.002024-02-146066Actual
3288517356.002024-11-156046Actual
547617900.002022-09-166028Budget
2722911370.002024-06-156056Actual
380165285.962025-03-1660212Actual
1427313106.322023-05-1660311Actual
2593144078.002024-05-156065Actual
561523100.002022-10-166013Actual
454713020.002022-09-166063Actual
3501941897.002025-01-146065Actual
2061082524.002023-12-176013Actual
759027200.002022-11-166067Budget
287933627.422024-07-1660511Actual
1785324865.002023-09-166016Actual
1917459800.682023-10-166028Actual
2953512769.002024-08-156056Actual
85828840.002022-05-166067Actual
163093085.922023-07-1760511Actual
600028800.002022-10-166065Budget
2577517402.002024-05-156073Actual
2691116905.002024-06-156073Actual
2199719289.002024-01-146046Actual
3036885652.002024-09-156014Actual
1563733933.002023-07-176064Actual
339556943.002024-12-166026Actual
2099621901.002023-12-176046Actual
1056123442.002023-02-146016Actual
17879700.002022-06-166056Budget
2827424706.002024-07-166016Actual
1183019016.002023-03-166046Actual
131640900.002022-06-166014Budget
1450689580.002023-06-166013Actual
1226019100.002023-03-166068Budget
378973702.962025-03-1660511Actual
1614054906.652023-07-176068Actual
12685000.002022-06-166073Budget
367487481.752025-02-1460511Actual
2971897855.932024-08-156018Actual
2974645861.032024-08-156028Actual
1489115371.002023-06-166046Actual
3592576797.002025-02-146013Actual
1879742608.002023-10-166065Actual
3527679488.002025-01-146017Actual
71818000.002022-05-166066Budget
949410100.002023-01-146026Budget
3181820845.002024-10-156066Actual
3015930989.552024-08-1560213Actual
2649012282.902024-05-1560411Actual
271499882.002024-06-156026Actual
204036362.582023-11-1660511Actual
323119274.172022-07-176028Actual
3766893674.042025-03-166018Actual
2397919088.002024-03-156046Actual
223539925.412024-01-1460211Actual
1459712318.002023-06-166073Actual
3243933572.052024-10-1560613Actual
1390915070.002023-05-166056Actual
777915200.002022-11-166068Budget
1065829601.002023-02-146036Actual
2395327351.002024-03-156036Actual
2268022245.002024-02-146073Actual
198328200.002022-06-166067Budget
1201434960.002023-03-166017Actual
3427644745.852024-12-166068Actual
2903243579.262024-07-1660213Actual
1958187009.002023-11-166013Actual
3096431261.982024-09-1560111Actual
1905363806.002023-10-166017Actual
3398328903.002024-12-166036Actual
440829697.092022-08-166068Actual
1994030391.002023-11-166036Actual
3902121299.032025-04-1660411Actual
145437080.002022-06-166015Actual
1361346488.002023-05-166014Actual
2747241400.342024-06-156068Actual
435417900.002022-08-166028Budget
3863615018.002025-04-166056Actual
104715700.002022-05-166068Budget
3329515269.132024-11-1560411Actual
730328300.002022-11-166036Budget
959015600.002023-01-146046Budget
2717726565.002024-06-156036Actual
520516380.002022-09-166066Actual
3760849680.002025-03-166067Actual
68795300.002022-11-166073Budget
1187611800.002023-03-166056Budget
18943120.002022-05-166014Actual
151224960.002022-06-166065Actual
2161383720.002024-01-146013Actual
85188700.002022-12-176056Budget
3362376797.002024-12-166013Actual
879730900.002022-12-176018Budget
1168523442.002023-03-166016Actual
153942099.732023-06-1660112Actual
3698430666.742025-02-1460213Actual
85928200.002022-05-166067Budget
1573043997.002023-07-176065Actual
2524546209.522024-04-156028Actual
3285929469.002024-11-156036Actual
1940617367.042023-10-1660611Actual
5716320.002022-05-166063Actual
3471430343.922024-12-1660613Actual
50089600.002022-09-166026Budget
3465729698.302024-12-1660113Actual
3645960398.002025-02-146067Actual
3415753130.002024-12-166067Actual
255641196.532024-04-1560212Actual
930831000.002023-01-146015Budget
1070620600.002023-02-146046Budget
254466234.922024-04-1560511Actual
281024180.002022-07-176036Actual
94937878.002023-01-146026Actual
234123213.582024-02-1460511Actual
397914352.002022-08-166046Actual
2017595137.702023-11-166018Actual
3719384456.002025-03-166014Actual
137222700.002022-06-166064Budget
2962571162.002024-08-156017Actual
351068413.002025-01-146026Actual
2622578218.002024-05-156067Actual
47219800.002022-05-166016Budget
203226934.932023-11-1660211Actual
91214120.002023-01-146073Actual
1070520930.002023-02-146046Actual
1676247990.002023-08-166065Actual
3707380454.002025-03-166013Actual
1385725116.002023-05-166036Actual
17548105248.002023-09-166013Actual
375328800.002022-08-166065Budget
2912271760.002024-08-156013Actual
3274457587.002024-11-156065Actual
1516047568.632023-06-166068Actual
374069563.002025-03-166026Actual
2787953263.652024-06-1560213Actual
128629149.002023-04-166026Actual
3377660720.002024-12-166064Actual
205221183.762023-11-1660212Actual
3300181328.002024-11-156017Actual
2164558006.002024-01-146063Actual
608419656.002022-10-166016Actual
3710648128.002025-03-166063Actual
3507924634.002025-01-146016Actual
1207332800.002023-03-166067Budget
249324240.002022-07-176064Actual
1173412199.002023-03-166026Actual
321987329.622024-10-1560511Actual
276417788.142024-06-1560511Actual
2646313275.472024-05-1560311Actual
3208932673.712024-10-1560111Actual
1705243534.002023-08-166067Actual
1267343056.002023-04-166015Actual
2812152992.002024-07-166064Actual
660117900.002022-10-166028Budget
1817038054.822023-09-166028Actual
3604481282.002025-02-146014Actual
2703153903.002024-06-156015Actual
152759447.742023-06-1660311Actual
3731955973.002025-03-166065Actual
842427560.002022-12-176036Actual
2850452118.002024-07-166067Actual
871525480.002022-12-176067Actual
383522464.002022-08-166016Actual
336921840.002022-08-166013Actual
2240713869.102024-01-1460411Actual
851911830.002022-12-176056Actual
204951985.902023-11-1660112Actual
3928736719.482025-04-1660213Actual
5206600.002022-05-166026Budget
145531600.002022-06-166015Budget
3846953820.002025-04-166065Actual
199129745.002023-11-166026Actual
296018000.002022-07-176066Budget
2856498274.122024-07-166018Actual
3586629698.302025-01-1460613Actual
2726019977.002024-06-156066Actual
416630080.002022-08-166017Actual
2182453775.002024-01-146015Actual
2173252241.002024-01-146014Actual
3548937788.702025-01-1460111Actual
369929000.002022-08-166015Budget
1598776783.002023-07-176017Actual
2672957177.762024-05-1560213Actual
3421783358.692024-12-166018Actual
168497761.002023-08-166026Actual
698428280.002022-11-166064Actual
3392824971.002024-12-166016Actual
1510091693.702023-06-166018Actual
3356445516.142024-11-1560613Actual
2619293288.002024-05-156017Actual
3562924313.982025-01-1460611Actual
786120900.002022-12-176013Budget
3315350739.912024-11-156068Actual
80237080.002022-05-166017Actual
3324114047.832024-11-1560211Actual
1253147564.002023-04-166014Actual
225293894.452024-01-1460612Actual
402610192.002022-08-166056Actual
334155334.902024-11-1560212Actual
2483441576.002024-04-156015Actual
144181170.992023-05-1660212Actual
3574837191.882025-01-1460612Actual
182893054.012023-09-1660211Actual
23925000.002022-07-176073Budget
553223757.582022-09-166068Actual
318344606.462022-07-176018Actual
879846667.102022-12-176018Actual

Generated 2025-06-15 14:24:24.409 UTC