[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-156066Budget
1563733933.002023-07-166064Actual
890115200.002022-12-166068Budget
378973702.962025-03-1560511Actual
3468430343.922024-12-1560213Actual
759132640.002022-11-156067Actual
2859250252.022024-07-156028Actual
3628429204.002025-02-136036Actual
205221183.762023-11-1560212Actual
1201434960.002023-03-156017Actual
3914024712.922025-04-1560112Actual
1714032980.482023-08-156028Actual
193215980.662023-10-1560311Actual
106109508.002023-02-136026Actual
745115132.002022-11-156066Actual
2438713106.322024-03-1460411Actual
1121728100.002023-03-156013Budget
257629440.002022-07-166015Actual
647026700.002022-10-156067Budget
3152752118.002024-10-146064Actual
1560453563.002023-07-166014Actual
38625480.002022-05-156065Actual
46298640.002022-09-156073Actual
2818150053.002024-07-156015Actual
235032673.152024-02-1360112Actual
1258938272.002023-04-156064Actual
692847520.002022-11-156014Actual
328316730.002024-11-146026Actual
1273125392.002023-04-156065Actual
1370751308.002023-05-156015Actual
515110400.002022-09-156056Actual
440829697.092022-08-156068Actual
1103042800.002023-02-136018Budget
1065928500.002023-02-136036Budget
183439733.922023-09-1560411Actual
1193120302.002023-03-156066Actual
1864412916.002023-10-156073Actual
151326400.002022-06-156065Budget
3294221872.002024-11-146066Actual
3365647334.002024-12-156063Actual
745218100.002022-11-156066Budget
18943120.002022-05-156014Actual
2202310850.002024-01-136056Actual
266103971.052024-05-1460112Actual
1905363806.002023-10-156017Actual
2953512769.002024-08-146056Actual
735015600.002022-11-156046Budget
391689788.182025-04-1560212Actual
2589857641.002024-05-146015Actual
3303353820.002024-11-146067Actual
2274137781.002024-02-136064Actual
243336108.322024-03-1460211Actual
2506522856.002024-04-146066Actual
2430517494.702024-03-1460111Actual
351068413.002025-01-136026Actual
369929000.002022-08-156015Budget
2294829838.002024-02-136036Actual
3028146851.002024-09-146063Actual
271419800.002022-07-166016Budget
1973233272.002023-11-156064Actual
220200.002022-05-156013Budget
239254671.002024-03-146026Actual
580449000.002022-10-156014Budget
767330900.002022-11-156018Budget
818732960.002022-12-166015Actual
618123400.002022-10-156036Budget
847114040.002022-12-166046Actual
944524800.002023-01-136016Budget
698330100.002022-11-156064Budget
674120900.002022-11-156013Budget
138298138.002023-05-156026Actual
3274457587.002024-11-146065Actual
1178232890.002023-03-156036Actual
3137475141.002024-10-146013Actual
3128531635.172024-09-1460213Actual
1253250900.002023-04-156014Budget
158174922.002023-07-166026Actual
1385725116.002023-05-156036Actual
2533723379.922024-04-1460111Actual
2232517367.042024-01-1360111Actual
2862448788.352024-07-156068Actual
3439122215.002024-12-1560311Actual
958914170.002023-01-136046Actual
3843658126.002025-04-156015Actual
2220673391.842024-01-136018Actual
416734000.002022-08-156017Budget
85928200.002022-05-156067Budget
1415520.002022-05-156073Actual
3518611689.002025-01-136056Actual
3831512558.002025-04-156073Actual
1281323202.002023-04-156016Actual
1425000.002022-05-156073Budget
3459741498.342024-12-1560612Actual
393323400.002022-08-156036Budget
660221819.672022-10-156028Actual
2894533913.092024-07-1560612Actual
3631019871.002025-02-136046Actual
2691116905.002024-06-146073Actual
304336600.002022-07-166017Budget
496018600.002022-09-156016Budget
281123000.002022-07-166036Budget
1500777500.002023-06-156017Actual
217024000.012022-06-156068Actual
2418688069.392024-03-146018Actual
2120295680.142023-12-166018Actual
3149488274.002024-10-146014Actual
2137713232.922023-12-1660311Actual
3403513035.002024-12-156056Actual
184316692.002022-06-156066Actual
343648398.792024-12-1560211Actual
3663935880.152025-02-1360111Actual
1094735696.002023-02-136067Actual
473529760.002022-09-156064Actual
3087240563.962024-09-146028Actual
440916000.002022-08-156068Budget
2787953263.652024-06-1460213Actual
1958187009.002023-11-156013Actual
3568923000.122025-01-1360112Actual
271499882.002024-06-146026Actual
2888529361.942024-07-1560112Actual
2099621901.002023-12-166046Actual
3398328903.002024-12-156036Actual
305819776.002024-09-146026Actual
2924281144.002024-08-146014Actual
2903243579.262024-07-1560213Actual
3232132298.172024-10-1460612Actual
1042436800.002023-02-136015Actual
19146101660.552023-10-156018Actual
2646313275.472024-05-1460311Actual
922530720.002023-01-136064Actual
178808062.002023-09-156026Actual
3645960398.002025-02-136067Actual
3926022275.352025-04-1560113Actual
3583530989.552025-01-1360213Actual
3731955973.002025-03-156065Actual
1240117700.002023-04-156063Budget
2300015672.002024-02-136056Actual
85828840.002022-05-156067Actual
2821458664.002024-07-156065Actual
1858558125.002023-10-156063Actual
1908656810.002023-10-156067Actual
73968700.002022-11-156056Budget
3636721429.002025-02-136066Actual
3173528620.002024-10-146036Actual
2020355450.602023-11-156028Actual
3536993325.552025-01-136018Actual
35108100.002022-08-156073Budget
3119836800.382024-09-1460612Actual
3036885652.002024-09-146014Actual
3259021114.002024-11-146073Actual
430636400.002022-08-156018Budget
1089143700.002023-02-136017Actual
2735256810.002024-06-146067Actual
295922672.002022-07-166066Actual
209427535.002023-12-166026Actual
2008259202.002023-11-156017Actual
245632863.582024-03-1460612Actual
128619300.002023-04-156026Budget
991130900.002023-01-136018Budget
1295820600.002023-04-156046Budget
254466234.922024-04-1460511Actual
1234428100.002023-04-156013Budget
289134894.472024-07-1560212Actual
3654744327.662025-02-136028Actual
2064354358.002023-12-166063Actual
837510100.002022-12-166026Budget
3285929469.002024-11-146036Actual
1804965780.002023-09-156017Actual
2061082524.002023-12-166013Actual
1885721022.002023-10-156016Actual
1070620600.002023-02-136046Budget
3199747324.692024-10-146028Actual
3792826719.342025-03-1560611Actual
804849440.002022-12-166014Actual
128629149.002023-04-156026Actual
73978580.002022-11-156056Actual
1481022604.002023-06-156016Actual
36519100504.472025-02-136018Actual
2731983674.002024-06-146017Actual
309927940.272024-09-1460211Actual
290410400.002022-07-166056Actual
1034228980.002023-02-136064Actual
2105022152.002023-12-166066Actual
159619800.002022-06-156016Budget
296018000.002022-07-166066Budget
1799024613.002023-09-156066Actual
3187786020.002024-10-146017Actual
362566943.002025-02-136026Actual
205513856.152023-11-1560612Actual
16437410.002022-06-156026Actual
368664992.342025-02-1360212Actual
1047929300.002023-02-136065Budget
3858425502.002025-04-156036Actual
118779598.002023-03-156056Actual
254199257.312024-04-1460411Actual
3280428159.002024-11-146016Actual
3521719340.002025-01-136066Actual
142462959.322023-05-1560211Actual
249324240.002022-07-166064Actual
154253512.532023-06-1560612Actual
3356445516.142024-11-1460613Actual
791816000.002022-12-166063Actual
153942099.732023-06-1560112Actual
510414040.002022-09-156046Actual
2486740365.002024-04-146065Actual
3107824313.982024-09-1460611Actual
225321780.002022-07-166013Actual
922630100.002023-01-136064Budget
3866723714.002025-04-156066Actual
243609639.242024-03-1460311Actual
2211363148.002024-01-136017Actual
1080820600.002023-02-136066Budget
3465729698.302024-12-1560113Actual
2580366468.002024-05-146014Actual
3228923000.122024-10-1460112Actual
245062545.492024-03-1460112Actual
2258897773.002024-02-136013Actual
12674000.002022-06-156073Actual
487728800.002022-09-156065Budget
467849000.002022-09-156014Budget
2983835383.332024-08-1460111Actual
2634658350.652024-05-146068Actual
2330315110.622024-02-1360111Actual
23915940.002022-07-166073Actual
730227560.002022-11-156036Actual
2676043642.422024-05-1460613Actual
1814286439.062023-09-156018Actual
2029420707.532023-11-1560111Actual
23925000.002022-07-166073Budget
3562924313.982025-01-1360611Actual
1374033009.002023-05-156065Actual
1551760398.002023-07-166063Actual
949410100.002023-01-136026Budget
3683818008.542025-02-1360112Actual
2593144078.002024-05-146065Actual
2927554142.002024-08-146064Actual
842528300.002022-12-166036Budget
1516047568.632023-06-156068Actual
334155334.902024-11-1460212Actual
3238124696.452024-10-1460113Actual
328625939.442022-07-166068Actual
3324114047.832024-11-1460211Actual
263034240.002022-07-166065Actual
871525480.002022-12-166067Actual
2915548300.002024-08-146063Actual
118515040.002022-06-156063Actual
2073055506.002023-12-166014Actual
3822369069.002025-04-156013Actual
2444618512.812024-03-1460611Actual
1855295680.002023-10-156013Actual

Generated 2025-06-14 18:19:20.838 UTC