[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832824800.002022-12-166016Budget
94429400.002022-05-156018Budget
1015515939.002023-02-136063Actual
890115200.002022-12-166068Budget
24622700.002022-05-156064Budget
3049449639.002024-09-146065Actual
368664992.342025-02-1360212Actual
1471744894.002023-06-156015Actual
204036362.582023-11-1560511Actual
3701435508.932025-02-1360613Actual
1107816000.002023-02-136028Budget
2371262969.002024-03-146014Actual
145531600.002022-06-156015Budget
215232316.762023-12-1660112Actual
2888529361.942024-07-1560112Actual
647026700.002022-10-156067Budget
3055422793.002024-09-146016Actual
837510100.002022-12-166026Budget
3554419085.162025-01-1360311Actual
1970059471.002023-11-156014Actual
2498229009.002024-04-146036Actual
3392824971.002024-12-156016Actual
2214663388.002024-01-136067Actual
1917459800.682023-10-156028Actual
1352468411.002023-05-156063Actual
1107726484.912023-02-136028Actual
289134894.472024-07-1560212Actual
520516380.002022-09-156066Actual
1475036239.002023-06-156065Actual
1065829601.002023-02-136036Actual
1306120600.002023-04-156066Budget
2258897773.002024-02-136013Actual
193756934.932023-10-1560511Actual
174894161.472023-08-1560612Actual
1259034400.002023-04-156064Budget
1592820495.002023-07-166066Actual
3338719574.532024-11-1460112Actual
804745100.002022-12-166014Budget
2640825058.672024-05-1460111Actual
969018018.002023-01-136066Actual
1001715200.002023-01-136068Budget
2676043642.422024-05-1460613Actual
19146101660.552023-10-156018Actual
266423971.052024-05-1460612Actual
2114250232.002023-12-166067Actual
2474257722.002024-04-146014Actual
3271159119.002024-11-146015Actual
3492663986.002025-01-136064Actual
2140413614.842023-12-1660411Actual
3672116186.172025-02-1360411Actual
2294829838.002024-02-136036Actual
1696024413.002023-08-156066Actual
31969100504.472024-10-146018Actual
3015930989.552024-08-1460213Actual
1676247990.002023-08-156065Actual
85828840.002022-05-156067Actual
2862448788.352024-07-156068Actual
3562924313.982025-01-1360611Actual
922630100.002023-01-136064Budget
2226535879.022024-01-136068Actual
1855295680.002023-10-156013Actual
3326816032.972024-11-1460311Actual
3243933572.052024-10-1460613Actual
296018000.002022-07-166066Budget
19040900.002022-05-156014Budget
1979250815.002023-11-156015Actual
1973233272.002023-11-156064Actual
3863615018.002025-04-156056Actual
351068413.002025-01-136026Actual
2871210879.692024-07-1560211Actual
294557722.002024-08-146026Actual
184933741.252023-09-1560612Actual
618027040.002022-10-156036Actual
2335812852.062024-02-1360311Actual
454713020.002022-09-156063Actual
40279700.002022-08-156056Budget
2170412558.002024-01-136073Actual
137121840.002022-06-156064Actual
3920039932.352025-04-1560612Actual
2512468889.002024-04-146017Actual
3816447937.232025-03-1560613Actual
342714400.002022-08-156063Actual
698330100.002022-11-156064Budget
1328559591.592023-04-156018Actual
3253145299.002024-11-146063Actual
3101922902.252024-09-1460311Actual
328316730.002024-11-146026Actual
1512836604.792023-06-156028Actual
2722911370.002024-06-146056Actual
225293894.452024-01-1360612Actual
143911909.312023-05-1560112Actual
767438182.102022-11-156018Actual
209427535.002023-12-166026Actual
2850452118.002024-07-156067Actual
1826117494.702023-09-1560111Actual
586027400.002022-10-156064Budget
1687732249.002023-08-156036Actual
3683818008.542025-02-1360112Actual
3309388795.162024-11-146018Actual
3465729698.302024-12-1560113Actual
1056123442.002023-02-136016Actual
753438000.002022-11-156017Actual
430636400.002022-08-156018Budget
3908024582.072025-04-1560611Actual
3858425502.002025-04-156036Actual
613111232.002022-10-156026Actual
1758159202.002023-09-156063Actual
17879700.002022-06-156056Budget
1047833810.002023-02-136065Actual
204951985.902023-11-1560112Actual
1453867095.002023-06-156063Actual
1400162790.002023-05-156017Actual
2344320993.702024-02-1360611Actual
1339134151.722023-04-156068Actual
1462547499.002023-06-156014Actual
2785216141.902024-06-1460113Actual
1333326763.702023-04-156028Actual
622719474.002022-10-156046Actual
481832640.002022-09-156015Actual
725410100.002022-11-156026Budget
1459712318.002023-06-156073Actual
1258938272.002023-04-156064Actual
2421446209.522024-03-146028Actual
1560453563.002023-07-166014Actual
68795300.002022-11-156073Budget
1300511800.002023-04-156056Budget
473627400.002022-09-156064Budget
1584529838.002023-07-166036Actual
174331349.722023-08-1560112Actual
3881986076.932025-04-156018Actual
51509700.002022-09-156056Budget
3040156810.002024-09-146064Actual
3152752118.002024-10-146064Actual
1168523442.002023-03-156016Actual
1267343056.002023-04-156015Actual
1563733933.002023-07-166064Actual
199129745.002023-11-156026Actual
276417788.142024-06-1460511Actual
1876442787.002023-10-156015Actual
3507924634.002025-01-136016Actual
2486740365.002024-04-146065Actual
2796968310.002024-07-156013Actual
2924281144.002024-08-146014Actual
266103971.052024-05-1460112Actual
944524800.002023-01-136016Budget
1610842132.172023-07-166028Actual
1489115371.002023-06-156046Actual
1056223800.002023-02-136016Budget
2430517494.702024-03-1460111Actual
1103042800.002023-02-136018Budget
124839752.002023-04-156073Actual
2191621022.002024-01-136016Actual
99215600.002022-05-156028Budget
3421783358.692024-12-156018Actual
2185635880.002024-01-136065Actual
3557117940.462025-01-1360411Actual
1291128500.002023-04-156036Budget
3217117176.612024-10-1460411Actual
80336600.002022-05-156017Budget
1094735696.002023-02-136067Actual
3371518113.002024-12-156073Actual
3896715727.652025-04-1560211Actual
2362553820.002024-03-146063Actual
3748615160.002025-03-156056Actual
1465734283.002023-06-156064Actual
2220673391.842024-01-136018Actual
184622291.232023-09-1560112Actual
3804841106.842025-03-1560612Actual
361627400.002022-08-156064Budget
655336400.002022-10-156018Budget
553223757.582022-09-156068Actual
2064354358.002023-12-166063Actual
1905363806.002023-10-156017Actual
2622578218.002024-05-146067Actual
2061082524.002023-12-166013Actual
71818000.002022-05-156066Budget
2583648510.002024-05-146064Actual
561523100.002022-10-156013Actual
3498666447.002025-01-136015Actual
837610088.002022-12-166026Actual
3190957960.002024-10-146067Actual
2761418894.732024-06-1460411Actual
173918564.002022-06-156046Actual
36519100504.472025-02-136018Actual
3716515698.002025-03-156073Actual
91225300.002023-01-136073Budget
435417900.002022-08-156028Budget
192736600.002022-06-156017Budget
6629984.002022-05-156056Actual
3453724223.552024-12-1560112Actual
1140450900.002023-03-156014Budget
3931841965.192025-04-1560613Actual
2927554142.002024-08-146064Actual
1799024613.002023-09-156066Actual
1314435328.002023-04-156017Actual
3654744327.662025-02-136028Actual
27615460.002022-07-166026Actual
2173252241.002024-01-136014Actual
2424555450.602024-03-146068Actual
230913720.002022-07-166063Actual
930932000.002023-01-136015Actual
85928200.002022-05-156067Budget
408417400.002022-08-156066Budget
2477433584.002024-04-146064Actual
1614054906.652023-07-166068Actual
6639700.002022-05-156056Budget
3324114047.832024-11-1460211Actual
3137475141.002024-10-146013Actual
692847520.002022-11-156014Actual
3657952203.572025-02-136068Actual
2105022152.002023-12-166066Actual
393323400.002022-08-156036Budget
1154439376.002023-03-156015Actual
184316692.002022-06-156066Actual
777816546.842022-11-156068Actual
865734880.002022-12-166017Actual
3350726391.222024-11-1460113Actual
3146618458.002024-10-146073Actual
3315350739.912024-11-146068Actual
1220316000.002023-03-156028Budget
24533668.862024-03-1460212Actual
277614943.402024-06-1460212Actual
3090460218.872024-09-146068Actual
211415600.002022-06-156028Budget
3743428620.002025-03-156036Actual
198328200.002022-06-156067Budget
3113828481.082024-09-1460112Actual
3604481282.002025-02-136014Actual
62749700.002022-10-156056Budget
3274457587.002024-11-146065Actual
163093085.922023-07-1660511Actual
245632863.582024-03-1460612Actual
1226019100.002023-03-156068Budget
542836400.002022-09-156018Budget
24526040.002022-05-156064Actual
2524546209.522024-04-146028Actual
290410400.002022-07-166056Actual
3471430343.922024-12-1560613Actual
936227440.002023-01-136065Actual
144474008.282023-05-1560612Actual
323119274.172022-07-166028Actual
3181820845.002024-10-146066Actual
1934810021.162023-10-1560411Actual
3238124696.452024-10-1460113Actual
3928736719.482025-04-1560213Actual
449120460.002022-09-156013Actual
342813500.002022-08-156063Budget
2995222215.002024-08-1460611Actual
1328642800.002023-04-156018Budget
2002320294.002023-11-156066Actual

Generated 2025-06-14 06:50:06.991 UTC