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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-06-156068Budget
1516047568.632023-06-156068Actual
295922672.002022-07-166066Actual
3176115461.002024-10-146046Actual
3365647334.002024-12-156063Actual
1415520.002022-05-156073Actual
223539925.412024-01-1360211Actual
879730900.002022-12-166018Budget
1178328500.002023-03-156036Budget
1858558125.002023-10-156063Actual
2182453775.002024-01-136015Actual
317076517.002024-10-146026Actual
3902121299.032025-04-1560411Actual
217024000.012022-06-156068Actual
3309388795.162024-11-146018Actual
1065829601.002023-02-136036Actual
1291027209.002023-04-156036Actual
1598776783.002023-07-166017Actual
289134894.472024-07-1560212Actual
398016000.002022-08-156046Budget
3521719340.002025-01-136066Actual
2697152118.002024-06-146064Actual
2995222215.002024-08-1460611Actual
3013215173.462024-08-1460113Actual
2017595137.702023-11-156018Actual
1817038054.822023-09-156028Actual
2773332004.552024-06-1460112Actual
3554419085.162025-01-1360311Actual
655336400.002022-10-156018Budget
38625480.002022-05-156065Actual
1178232890.002023-03-156036Actual
2580366468.002024-05-146014Actual
2240713869.102024-01-1360411Actual
1979250815.002023-11-156015Actual
567313500.002022-10-156063Budget
17867878.002022-06-156056Actual
1820154364.222023-09-156068Actual
2438713106.322024-03-1460411Actual
2164558006.002024-01-136063Actual
1450689580.002023-06-156013Actual
1512836604.792023-06-156028Actual
2477433584.002024-04-146064Actual
162559543.492023-07-1660311Actual
547617900.002022-09-156028Budget
2471411362.002024-04-146073Actual
3453724223.552024-12-1560112Actual
1430010402.022023-05-1560411Actual
2029420707.532023-11-1560111Actual
1758159202.002023-09-156063Actual
3536993325.552025-01-136018Actual
2753233666.282024-06-1460111Actual
481929000.002022-09-156015Budget
336921840.002022-08-156013Actual
958914170.002023-01-136046Actual
27615460.002022-07-166026Actual
1888410649.002023-10-156026Actual
772116600.002022-11-156028Budget
1075311362.002023-02-136056Actual
745115132.002022-11-156066Actual
542836400.002022-09-156018Budget
255641196.532024-04-1460212Actual
3628429204.002025-02-136036Actual
102386486.002023-02-136073Actual
137121840.002022-06-156064Actual
2283339961.002024-02-136065Actual
1273125392.002023-04-156065Actual
3228923000.122024-10-1460112Actual
528934000.002022-09-156017Budget
2915548300.002024-08-146063Actual
2498229009.002024-04-146036Actual
1215560218.872023-03-156018Actual
1666935682.002023-08-156064Actual
2274137781.002024-02-136064Actual
3274457587.002024-11-146065Actual
2767321985.212024-06-1460611Actual
3353429375.482024-11-1460213Actual
3784320840.512025-03-1560311Actual
23915940.002022-07-166073Actual
1328559591.592023-04-156018Actual
2002320294.002023-11-156066Actual
1028550900.002023-02-136014Budget
3107824313.982024-09-1460611Actual
2619293288.002024-05-146017Actual
50078112.002022-09-156026Actual
3631019871.002025-02-136046Actual
2512468889.002024-04-146017Actual
343648398.792024-12-1560211Actual
164281349.722023-07-1660212Actual
2812152992.002024-07-156064Actual
355849000.002022-08-156014Budget
3329515269.132024-11-1460411Actual
1314536700.002023-04-156017Budget
1663653058.002023-08-156014Actual
3131529698.302024-09-1460613Actual
977242800.002023-01-136017Actual
1267240500.002023-04-156015Budget
3518611689.002025-01-136056Actual
2321136604.792024-02-136028Actual
80005400.002022-12-166073Actual
1140351612.002023-03-156014Actual
131544440.002022-06-156014Actual
2205422152.002024-01-136066Actual
1425000.002022-05-156073Budget
467750880.002022-09-156014Actual
3324114047.832024-11-1460211Actual
1934810021.162023-10-1560411Actual
2583648510.002024-05-146064Actual
1676247990.002023-08-156065Actual
224981349.722024-01-1360112Actual
1273029300.002023-04-156065Budget
2681975900.002024-06-146013Actual
71717108.002022-05-156066Actual
2894533913.092024-07-1560612Actual
473529760.002022-09-156064Actual
3398328903.002024-12-156036Actual
294557722.002024-08-146026Actual
633017400.002022-10-156066Budget
1056123442.002023-02-136016Actual
1486527351.002023-06-156036Actual
3887960776.462025-04-156068Actual
3657952203.572025-02-136068Actual
1409687254.222023-05-156018Actual
104715700.002022-05-156068Budget
172606108.322023-08-1560211Actual
2294829838.002024-02-136036Actual
3125816141.902024-09-1460113Actual
243336108.322024-03-1460211Actual
1885721022.002023-10-156016Actual
378973702.962025-03-1560511Actual
936329200.002023-01-136065Budget
2097030742.002023-12-166036Actual
2787953263.652024-06-1460213Actual
219436931.002024-01-136026Actual
3007236653.572024-08-1460612Actual
1080820600.002023-02-136066Budget
151326400.002022-06-156065Budget
1961361175.002023-11-156063Actual
2270853563.002024-02-136014Actual
318429400.002022-07-166018Budget
266103971.052024-05-1460112Actual
1333326763.702023-04-156028Actual
3406520066.002024-12-156066Actual
3492663986.002025-01-136064Actual
173918564.002022-06-156046Actual
977339100.002023-01-136017Budget
922630100.002023-01-136064Budget
3760849680.002025-03-156067Actual
2462286112.002024-04-146013Actual
1711282452.622023-08-156018Actual
1173412199.002023-03-156026Actual
2735256810.002024-06-146067Actual
1127417296.002023-03-156063Actual
3672116186.172025-02-1360411Actual
3018930021.112024-08-1460613Actual
96367644.002023-01-136056Actual
117339300.002023-03-156026Budget
296018000.002022-07-166066Budget
158174922.002023-07-166026Actual
154253512.532023-06-1560612Actual
271419800.002022-07-166016Budget
2137713232.922023-12-1660311Actual
3728658995.002025-03-156015Actual
2506522856.002024-04-146066Actual
3386848438.002024-12-156065Actual
3181820845.002024-10-146066Actual
266423971.052024-05-1460612Actual
36519100504.472025-02-136018Actual
2524546209.522024-04-146028Actual
679815680.002022-11-156063Actual
2099621901.002023-12-166046Actual
1352468411.002023-05-156063Actual
416734000.002022-08-156017Budget
818732960.002022-12-166015Actual
3222923589.502024-10-1460611Actual
3881986076.932025-04-156018Actual
515110400.002022-09-156056Actual
2785216141.902024-06-1460113Actual
2173252241.002024-01-136014Actual
3265153544.002024-11-146064Actual
2977851227.792024-08-146068Actual
3920039932.352025-04-1560612Actual
397914352.002022-08-156046Actual
2280145881.002024-02-136015Actual
665823031.812022-10-156068Actual
3751725095.002025-03-156066Actual
1193120302.002023-03-156066Actual
674224700.002022-11-156013Actual
3240837123.002024-10-1460213Actual
1080720511.002023-02-136066Actual
342714400.002022-08-156063Actual
487728800.002022-09-156065Budget
3645960398.002025-02-136067Actual
225321780.002022-07-166013Actual
106099300.002023-02-136026Budget
2903243579.262024-07-1560213Actual
884616600.002022-12-166028Budget
916945100.002023-01-136014Budget
2672957177.762024-05-1460213Actual
192639240.002022-06-156017Actual
2577517402.002024-05-146073Actual
969018018.002023-01-136066Actual
1504064584.002023-06-156067Actual
1471744894.002023-06-156015Actual
730328300.002022-11-156036Budget
1994030391.002023-11-156036Actual
2950916825.002024-08-146046Actual
172879733.922023-08-1560311Actual
183439733.922023-09-1560411Actual
1089143700.002023-02-136017Actual
1070620600.002023-02-136046Budget
2430517494.702024-03-1460111Actual
1826117494.702023-09-1560111Actual
745218100.002022-11-156066Budget
1584529838.002023-07-166036Actual
3424555200.592024-12-156028Actual
311668809.432024-09-1460212Actual
1075211800.002023-02-136056Budget
730227560.002022-11-156036Actual
1651696876.002023-08-156013Actual
3908024582.072025-04-1560611Actual
871525480.002022-12-166067Actual
2936849514.002024-08-146065Actual
1314435328.002023-04-156017Actual
2533723379.922024-04-1460111Actual
1042436800.002023-02-136015Actual
305819776.002024-09-146026Actual
1563733933.002023-07-166064Actual
2654913994.642024-05-1460611Actual
674120900.002022-11-156013Budget
283016659.002024-07-156026Actual
2318378284.362024-02-136018Actual
2120295680.142023-12-166018Actual
1879742608.002023-10-156065Actual
2380537943.002024-03-146015Actual
1001630909.232023-01-136068Actual
198328200.002022-06-156067Budget
1690316175.002023-08-156046Actual
281123000.002022-07-166036Budget
510414040.002022-09-156046Actual
80237080.002022-05-156017Actual
2020355450.602023-11-156028Actual
225293894.452024-01-1360612Actual
2359295680.002024-03-146013Actual
233319829.672024-02-1360211Actual
1234325806.002023-04-156013Actual
290410400.002022-07-166056Actual
622719474.002022-10-156046Actual
2185635880.002024-01-136065Actual
865639100.002022-12-166017Budget
2900522275.352024-07-1560113Actual

Generated 2025-06-15 02:42:25.928 UTC