[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832824800.002022-12-186016Budget
3636721429.002025-02-156066Actual
117339300.002023-03-176026Budget
192736600.002022-06-176017Budget
3798819378.782025-03-1760112Actual
2903243579.262024-07-1760213Actual
3716515698.002025-03-176073Actual
2697152118.002024-06-166064Actual
3760849680.002025-03-176067Actual
2146313232.922023-12-1860611Actual
3119836800.382024-09-1660612Actual
2173252241.002024-01-156014Actual
1173412199.002023-03-176026Actual
1146138272.002023-03-176064Actual
2747241400.342024-06-166068Actual
194931324.192023-10-1760212Actual
29059700.002022-07-186056Budget
3140743953.002024-10-166063Actual
2821458664.002024-07-176065Actual
879846667.102022-12-186018Actual
2670219305.122024-05-1660113Actual
152759447.742023-06-1760311Actual
1201434960.002023-03-176017Actual
3513428159.002025-01-156036Actual
481929000.002022-09-176015Budget
1380223860.002023-05-176016Actual
1168523442.002023-03-176016Actual
2634658350.652024-05-166068Actual
542836400.002022-09-176018Budget
3291111264.002024-11-166056Actual
3757673600.002025-03-176017Actual
2956621642.002024-08-166066Actual
2344320993.702024-02-1560611Actual
3459741498.342024-12-1760612Actual
243942680.002022-07-186014Actual
3034017595.002024-09-166073Actual
3616949639.002025-02-156065Actual
3465729698.302024-12-1760113Actual
1817038054.822023-09-176028Actual
3400916470.002024-12-176046Actual
3881986076.932025-04-176018Actual
3217117176.612024-10-1660411Actual
355984084.882025-01-1560511Actual
183703341.252023-09-1760511Actual
2640825058.672024-05-1660111Actual
1140450900.002023-03-176014Budget
18943120.002022-05-176014Actual
3792826719.342025-03-1760611Actual
271499882.002024-06-166026Actual
2856498274.122024-07-176018Actual
1793414466.002023-09-176046Actual
1168623800.002023-03-176016Budget
1486527351.002023-06-176036Actual
818631000.002022-12-186015Budget
2082346644.002023-12-186015Actual
102377200.002023-02-156073Budget
753539100.002022-11-176017Budget
2800247817.002024-07-176063Actual
243609639.242024-03-1660311Actual
5197800.002022-05-176026Actual
655451818.712022-10-176018Actual
2758723360.772024-06-1660311Actual
2330315110.622024-02-1560111Actual
2017595137.702023-11-176018Actual
3501941897.002025-01-156065Actual
1982538033.002023-11-176065Actual
318429400.002022-07-186018Budget
1676247990.002023-08-176065Actual
2105022152.002023-12-186066Actual
2444618512.812024-03-1660611Actual
2731983674.002024-06-166017Actual
205221183.762023-11-1760212Actual
1602056810.002023-07-186067Actual
1028649082.002023-02-156014Actual
3554419085.162025-01-1560311Actual
1489115371.002023-06-176046Actual
1102963982.582023-02-156018Actual
2137713232.922023-12-1860311Actual
164281349.722023-07-1860212Actual
235032673.152024-02-1560112Actual
1306120600.002023-04-176066Budget
2321136604.792024-02-156028Actual
50078112.002022-09-176026Actual
2309062192.002024-02-156017Actual
1475036239.002023-06-176065Actual
184316692.002022-06-176066Actual
600028800.002022-10-176065Budget
205513856.152023-11-1760612Actual
2912271760.002024-08-166013Actual
144181170.992023-05-1760212Actual
80005400.002022-12-186073Actual
2927554142.002024-08-166064Actual
2989325192.722024-08-1660311Actual
3018930021.112024-08-1660613Actual
113220200.002022-06-176013Budget
3069217728.002024-09-166066Actual
2220673391.842024-01-156018Actual
944524800.002023-01-156016Budget
24526040.002022-05-176064Actual
698330100.002022-11-176064Budget
655336400.002022-10-176018Budget
3628429204.002025-02-156036Actual
2691116905.002024-06-166073Actual
2270853563.002024-02-156014Actual
1770033933.002023-09-176064Actual
3592576797.002025-02-156013Actual
416630080.002022-08-176017Actual
1893815371.002023-10-176046Actual
1465734283.002023-06-176064Actual
3300181328.002024-11-166017Actual
1979250815.002023-11-176015Actual
735015600.002022-11-176046Budget
351068413.002025-01-156026Actual
3036885652.002024-09-166014Actual
3371518113.002024-12-176073Actual
163093085.922023-07-1860511Actual
3329515269.132024-11-1660411Actual
3834381282.002025-04-176014Actual
2524546209.522024-04-166028Actual
2827424706.002024-07-176016Actual
3822369069.002025-04-176013Actual
3784320840.512025-03-1760311Actual
168497761.002023-08-176026Actual
1820154364.222023-09-176068Actual
1573043997.002023-07-186065Actual
3837652118.002025-04-176064Actual
3007236653.572024-08-1660612Actual
1885721022.002023-10-176016Actual
264369727.542024-05-1660211Actual
2924281144.002024-08-166014Actual
3477374382.002025-01-156013Actual
2421446209.522024-03-166028Actual
725410100.002022-11-176026Budget
362566943.002025-02-156026Actual
3066113637.002024-09-166056Actual
2681975900.002024-06-166013Actual
361627400.002022-08-176064Budget
851911830.002022-12-186056Actual
3312150739.912024-11-166028Actual
1799024613.002023-09-176066Actual
435331818.342022-08-176028Actual
3884739309.392025-04-176028Actual
323119274.172022-07-186028Actual
2500815672.002024-04-166046Actual
3362376797.002024-12-176013Actual
487728800.002022-09-176065Budget
3666713895.702025-02-1560211Actual
2965856856.002024-08-166067Actual
2722911370.002024-06-166056Actual
2685251750.002024-06-166063Actual
2921421114.002024-08-166073Actual
3766893674.042025-03-176018Actual
1958187009.002023-11-176013Actual
1905363806.002023-10-176017Actual
430636400.002022-08-176018Budget
1876442787.002023-10-176015Actual
73978580.002022-11-176056Actual
243336108.322024-03-1660211Actual
3190957960.002024-10-166067Actual
2318378284.362024-02-156018Actual
2085541262.002023-12-186065Actual
618123400.002022-10-176036Budget
995916600.002023-01-156028Budget
3486519665.002025-01-156073Actual
263126400.002022-07-186065Budget
1628213232.922023-07-1860411Actual
2362553820.002024-03-166063Actual
209427535.002023-12-186026Actual
487628000.002022-09-176065Actual
195223404.012023-10-1760612Actual
2211363148.002024-01-156017Actual
2583648510.002024-05-166064Actual
1094632800.002023-02-156067Budget
3015930989.552024-08-1660213Actual
1701970324.002023-08-176017Actual
810430100.002022-12-186064Budget
339556943.002024-12-176026Actual
3447730841.762024-12-1760611Actual
2835518241.002024-07-176046Actual
3427644745.852024-12-176068Actual
2409476783.002024-03-166017Actual
318344606.462022-07-186018Actual
271419800.002022-07-186016Budget
3737925290.002025-03-176016Actual
355849000.002022-08-176014Budget
954326780.002023-01-156036Actual
2300015672.002024-02-156056Actual
580348960.002022-10-176014Actual
3024880454.002024-09-166013Actual
118779598.002023-03-176056Actual
647129400.002022-10-176067Actual
169224336.002022-06-176036Actual
2580366468.002024-05-166014Actual
1589715371.002023-07-186056Actual
712329200.002022-11-176065Budget
1651696876.002023-08-176013Actual
454813500.002022-09-176063Budget
2974645861.032024-08-166028Actual
3843658126.002025-04-176015Actual
1569742383.002023-07-186015Actual
3772857988.532025-03-176068Actual
2983835383.332024-08-1660111Actual
3090460218.872024-09-166068Actual
2995222215.002024-08-1660611Actual
936227440.002023-01-156065Actual
791714800.002022-12-186063Budget
730227560.002022-11-176036Actual
2950916825.002024-08-166046Actual
3551716641.492025-01-1560211Actual
884525697.012022-12-186028Actual
2785216141.902024-06-1660113Actual
2011545926.002023-11-176067Actual
385569563.002025-04-176026Actual
2720318897.002024-06-166046Actual
310128200.002022-07-186067Budget
3104619658.572024-09-1660411Actual
3521719340.002025-01-156066Actual
19040900.002022-05-176014Budget
3858425502.002025-04-176036Actual
3574837191.882025-01-1560612Actual
257629440.002022-07-186015Actual
2589857641.002024-05-166015Actual
3710648128.002025-03-176063Actual
192639240.002022-06-176017Actual
383618600.002022-08-176016Budget
1579026623.002023-07-186016Actual
2503411051.002024-04-166056Actual
217115700.002022-06-176068Budget
94429400.002022-05-176018Budget
2418688069.392024-03-166018Actual
2170412558.002024-01-156073Actual
2023453820.272023-11-176068Actual
3350726391.222024-11-1660113Actual
2232517367.042024-01-1560111Actual
586027400.002022-10-176064Budget
1494818687.002023-06-176066Actual
3914024712.922025-04-1760112Actual
510316000.002022-09-176046Budget
847114040.002022-12-186046Actual
698428280.002022-11-176064Actual
68795300.002022-11-176073Budget
3743428620.002025-03-176036Actual
1113419100.002023-02-156068Budget
2571461803.002024-05-166063Actual
1790827427.002023-09-176036Actual
561523100.002022-10-176013Actual
3199747324.692024-10-166028Actual
2933554896.002024-08-166015Actual
2471411362.002024-04-166073Actual
253653435.932024-04-1660211Actual

Generated 2025-06-17 01:17:34.231 UTC