[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184418000.002022-06-166066Budget
679815680.002022-11-166063Actual
1459712318.002023-06-166073Actual
1140450900.002023-03-166014Budget
871427200.002022-12-176067Budget
145531600.002022-06-166015Budget
3928736719.482025-04-1660213Actual
1281423800.002023-04-166016Budget
178808062.002023-09-166026Actual
767330900.002022-11-166018Budget
1430010402.022023-05-1660411Actual
674120900.002022-11-166013Budget
2515755434.002024-04-156067Actual
3893934697.152025-04-1660111Actual
47219800.002022-05-166016Budget
2029420707.532023-11-1660111Actual
917043120.002023-01-146014Actual
753438000.002022-11-166017Actual
2722911370.002024-06-156056Actual
85188700.002022-12-176056Budget
3548937788.702025-01-1460111Actual
224981349.722024-01-1460112Actual
2097030742.002023-12-176036Actual
3492663986.002025-01-146064Actual
361529120.002022-08-166064Actual
3104619658.572024-09-1560411Actual
281123000.002022-07-176036Budget
720624336.002022-11-166016Actual
3392824971.002024-12-166016Actual
96378700.002023-01-146056Budget
3486519665.002025-01-146073Actual
362566943.002025-02-146026Actual
1358522963.002023-05-166073Actual
1926624492.702023-10-1660111Actual
1107816000.002023-02-146028Budget
1687732249.002023-08-166036Actual
416630080.002022-08-166017Actual
117339300.002023-03-166026Budget
958914170.002023-01-146046Actual
2649012282.902024-05-1560411Actual
730227560.002022-11-166036Actual
2936849514.002024-08-156065Actual
1433113488.242023-05-1660611Actual
369929000.002022-08-166015Budget
2646313275.472024-05-1560311Actual
936227440.002023-01-146065Actual
287933627.422024-07-1660511Actual
1201434960.002023-03-166017Actual
1193120302.002023-03-166066Actual
1333416000.002023-04-166028Budget
903914800.002023-01-146063Budget
3356445516.142024-11-1560613Actual
3834381282.002025-04-166014Actual
3459741498.342024-12-1660612Actual
183168875.392023-09-1660311Actual
1714032980.482023-08-166028Actual
454813500.002022-09-166063Budget
174017200.002022-06-166046Budget
344457558.352024-12-1660511Actual
3816447937.232025-03-1660613Actual
40279700.002022-08-166056Budget
96367644.002023-01-146056Actual
1295722604.002023-04-166046Actual
3386848438.002024-12-166065Actual
1121728100.002023-03-166013Budget
385569563.002025-04-166026Actual
2137713232.922023-12-1760311Actual
289134894.472024-07-1660212Actual
266103971.052024-05-1560112Actual
143911909.312023-05-1660112Actual
2338513614.842024-02-1460411Actual
922630100.002023-01-146064Budget
810430100.002022-12-176064Budget
3015930989.552024-08-1560213Actual
1291128500.002023-04-166036Budget
80336600.002022-05-166017Budget
50078112.002022-09-166026Actual
1940617367.042023-10-1660611Actual
1394021022.002023-05-166066Actual
271499882.002024-06-156026Actual
198228280.002022-06-166067Actual
2011545926.002023-11-166067Actual
1065829601.002023-02-146036Actual
1799024613.002023-09-166066Actual
3542954085.422025-01-146068Actual
209427535.002023-12-176026Actual
1504064584.002023-06-166067Actual
148379142.002023-06-166026Actual
113220200.002022-06-166013Budget
3427644745.852024-12-166068Actual
2223440773.052024-01-146028Actual
3280428159.002024-11-156016Actual
3265153544.002024-11-156064Actual
2474257722.002024-04-156014Actual
1253147564.002023-04-166014Actual
1764011122.002023-09-166073Actual
2832927769.002024-07-166036Actual
585923280.002022-10-166064Actual
73968700.002022-11-166056Budget
249324240.002022-07-176064Actual
1328559591.592023-04-166018Actual
283016659.002024-07-166026Actual
655336400.002022-10-166018Budget
1187611800.002023-03-166056Budget
2871210879.692024-07-1660211Actual
2073055506.002023-12-176014Actual
243336108.322024-03-1560211Actual
1785324865.002023-09-166016Actual
692847520.002022-11-166014Actual
3113828481.082024-09-1560112Actual
660221819.672022-10-166028Actual
1471744894.002023-06-166015Actual
263034240.002022-07-176065Actual
3633615585.002025-02-146056Actual
2424555450.602024-03-156068Actual
2580366468.002024-05-156014Actual
3007236653.572024-08-1560612Actual
2735256810.002024-06-156067Actual
199129745.002023-11-166026Actual
2289324639.002024-02-146016Actual
27412105381.832024-06-156018Actual
3259021114.002024-11-156073Actual
3863615018.002025-04-166056Actual
239254671.002024-03-156026Actual
62759568.002022-10-166056Actual
1001630909.232023-01-146068Actual
1056123442.002023-02-146016Actual
3066113637.002024-09-156056Actual
183439733.922023-09-1660411Actual
567313500.002022-10-166063Budget
1226130109.222023-03-166068Actual
1385725116.002023-05-166036Actual
195223404.012023-10-1660612Actual
3217117176.612024-10-1560411Actual
378168245.592025-03-1660211Actual
712228560.002022-11-166065Actual
3604481282.002025-02-146014Actual
2903243579.262024-07-1660213Actual
2607416411.002024-05-156046Actual
3140743953.002024-10-156063Actual
824429200.002022-12-176065Budget
510414040.002022-09-166046Actual
2942821642.002024-08-156016Actual
2779239932.352024-06-1560612Actual
2992019467.082024-08-1560411Actual
102377200.002023-02-146073Budget
1258938272.002023-04-166064Actual
244040900.002022-07-176014Budget
2395327351.002024-03-156036Actual
255942342.292024-04-1560612Actual
3896715727.652025-04-1660211Actual
3412478200.002024-12-166017Actual
1390915070.002023-05-166056Actual
164281349.722023-07-1760212Actual
17548105248.002023-09-166013Actual
3858425502.002025-04-166036Actual
339556943.002024-12-166026Actual
1240217227.002023-04-166063Actual
842528300.002022-12-176036Budget
944624102.002023-01-146016Actual
5814300.002022-05-166063Budget
1370751308.002023-05-166015Actual
996031212.272023-01-146028Actual
481929000.002022-09-166015Budget
229204822.002024-02-146026Actual
1569742383.002023-07-176015Actual
2023453820.272023-11-166068Actual
1127317700.002023-03-166063Budget
3628429204.002025-02-146036Actual
3152752118.002024-10-156064Actual
1107726484.912023-02-146028Actual
618027040.002022-10-166036Actual
2140413614.842023-12-1760411Actual
1654964584.002023-08-166063Actual
38726400.002022-05-166065Budget
1988521700.002023-11-166016Actual
3518611689.002025-01-146056Actual
2685251750.002024-06-156063Actual
969018018.002023-01-146066Actual
3507924634.002025-01-146016Actual
104624000.012022-05-166068Actual
2859250252.022024-07-166028Actual
264369727.542024-05-1560211Actual
561620900.002022-10-166013Budget
3055422793.002024-09-156016Actual
1113419100.002023-02-146068Budget
804745100.002022-12-176014Budget
285715600.002022-07-176046Actual
1958187009.002023-11-166013Actual
3158763342.002024-10-156015Actual
388310712.002022-08-166026Actual
3465729698.302024-12-1660113Actual
266423971.052024-05-1560612Actual
1610842132.172023-07-176028Actual
309927940.272024-09-1560211Actual
1973233272.002023-11-166064Actual
660117900.002022-10-166028Budget
857318100.002022-12-176066Budget
3238124696.452024-10-1560113Actual
2380537943.002024-03-156015Actual
3173528620.002024-10-156036Actual
580449000.002022-10-166014Budget
1817038054.822023-09-166028Actual
930932000.002023-01-146015Actual
2359295680.002024-03-156013Actual
1855295680.002023-10-166013Actual
46298640.002022-09-166073Actual
1154540500.002023-03-166015Budget
5197800.002022-05-166026Actual
393323400.002022-08-166036Budget
2238013742.502024-01-1460311Actual
17867878.002022-06-166056Actual
1121828704.002023-03-166013Actual
2965856856.002024-08-156067Actual
144474008.282023-05-1660612Actual
145437080.002022-06-166015Actual
968918100.002023-01-146066Budget
1182920600.002023-03-166046Budget
2672957177.762024-05-1560213Actual
1891224865.002023-10-166036Actual
29059700.002022-07-176056Budget
71818000.002022-05-166066Budget
2105022152.002023-12-176066Actual
1888410649.002023-10-166026Actual
131640900.002022-06-166014Budget
3288517356.002024-11-156046Actual
3371518113.002024-12-166073Actual
1300511800.002023-04-166056Budget
1291027209.002023-04-166036Actual
3060925768.002024-09-156036Actual
164572799.752023-07-1760612Actual
1573043997.002023-07-176065Actual
1934810021.162023-10-1660411Actual
3663935880.152025-02-1460111Actual
173413085.922023-08-1660511Actual
1994030391.002023-11-166036Actual
515110400.002022-09-166056Actual
510316000.002022-09-166046Budget
3090460218.872024-09-156068Actual
3813532280.802025-03-1660213Actual
159519968.002022-06-166016Actual
1273125392.002023-04-166065Actual
422225480.002022-08-166067Actual
3034017595.002024-09-156073Actual
2806118975.002024-07-166073Actual
26287123042.772024-05-156018Actual
3825642608.002025-04-166063Actual
1475036239.002023-06-166065Actual
265172655.062024-05-1560511Actual
567413720.002022-10-166063Actual

Generated 2025-06-16 00:16:16.399 UTC