[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647026700.002022-10-156067Budget
198228280.002022-06-156067Actual
622816000.002022-10-156046Budget
131640900.002022-06-156014Budget
1089036700.002023-02-136017Budget
706627160.002022-11-156015Actual
1663653058.002023-08-156014Actual
3465729698.302024-12-1560113Actual
2873920803.272024-07-1560311Actual
3521719340.002025-01-136066Actual
1352468411.002023-05-156063Actual
580449000.002022-10-156014Budget
1569742383.002023-07-166015Actual
3896715727.652025-04-1560211Actual
2465554418.002024-04-146063Actual
304336600.002022-07-166017Budget
244143372.102024-03-1460511Actual
249544621.002024-04-146026Actual
342714400.002022-08-156063Actual
1494818687.002023-06-156066Actual
510316000.002022-09-156046Budget
217115700.002022-06-156068Budget
124839752.002023-04-156073Actual
1885721022.002023-10-156016Actual
832725506.002022-12-166016Actual
3772857988.532025-03-156068Actual
142462959.322023-05-1560211Actual
842528300.002022-12-166036Budget
944624102.002023-01-136016Actual
310128200.002022-07-166067Budget
61516692.002022-05-156046Actual
1333416000.002023-04-156028Budget
40279700.002022-08-156056Budget
3928736719.482025-04-1560213Actual
2924281144.002024-08-146014Actual
408417400.002022-08-156066Budget
355849000.002022-08-156014Budget
151326400.002022-06-156065Budget
1001715200.002023-01-136068Budget
481929000.002022-09-156015Budget
3787024275.682025-03-1560411Actual
3816447937.232025-03-1560613Actual
1481022604.002023-06-156016Actual
2280145881.002024-02-136015Actual
3294221872.002024-11-146066Actual
2500815672.002024-04-146046Actual
871427200.002022-12-166067Budget
3332727787.452024-11-1460611Actual
2670219305.122024-05-1460113Actual
19040900.002022-05-156014Budget
1489115371.002023-06-156046Actual
2371262969.002024-03-146014Actual
2226535879.022024-01-136068Actual
2073055506.002023-12-166014Actual
837610088.002022-12-166026Actual
2070211242.002023-12-166073Actual
1234325806.002023-04-156013Actual
3642678982.002025-02-136017Actual
1259034400.002023-04-156064Budget
192943181.672023-10-1560211Actual
1711282452.622023-08-156018Actual
2583648510.002024-05-146064Actual
192736600.002022-06-156017Budget
2599316521.002024-05-146016Actual
183168875.392023-09-1560311Actual
618027040.002022-10-156036Actual
720624336.002022-11-156016Actual
3743428620.002025-03-156036Actual
3654744327.662025-02-136028Actual
3291111264.002024-11-146056Actual
3846953820.002025-04-156065Actual
96378700.002023-01-136056Budget
884616600.002022-12-166028Budget
633017400.002022-10-156066Budget
430544545.852022-08-156018Actual
647129400.002022-10-156067Actual
106109508.002023-02-136026Actual
954228300.002023-01-136036Budget
2527744850.402024-04-146068Actual
1433113488.242023-05-1560611Actual
1934810021.162023-10-1560411Actual
1701970324.002023-08-156017Actual
194931324.192023-10-1560212Actual
106099300.002023-02-136026Budget
2512468889.002024-04-146017Actual
600028800.002022-10-156065Budget
1300511800.002023-04-156056Budget
632914820.002022-10-156066Actual
1394021022.002023-05-156066Actual
118614300.002022-06-156063Budget
33033920.002022-05-156015Actual
2888529361.942024-07-1560112Actual
1940617367.042023-10-1560611Actual
1291027209.002023-04-156036Actual
1855295680.002023-10-156013Actual
298666947.702024-08-1460211Actual
38849600.002022-08-156026Budget
3274457587.002024-11-146065Actual
3760849680.002025-03-156067Actual
164572799.752023-07-1660612Actual
1614054906.652023-07-166068Actual
3931841965.192025-04-1560613Actual
1113419100.002023-02-136068Budget
1610842132.172023-07-166028Actual
94429400.002022-05-156018Budget
3362376797.002024-12-156013Actual
922630100.002023-01-136064Budget
243609639.242024-03-1460311Actual
2571461803.002024-05-146063Actual
3657952203.572025-02-136068Actual
35108100.002022-08-156073Budget
2717726565.002024-06-146036Actual
205513856.152023-11-1560612Actual
131544440.002022-06-156014Actual
323215600.002022-07-166028Budget
3592576797.002025-02-136013Actual
3265153544.002024-11-146064Actual
416630080.002022-08-156017Actual
3232132298.172024-10-1460612Actual
169323000.002022-06-156036Budget
2240713869.102024-01-1360411Actual
19146101660.552023-10-156018Actual
1328559591.592023-04-156018Actual
192639240.002022-06-156017Actual
151224960.002022-06-156065Actual
2796968310.002024-07-156013Actual
2971897855.932024-08-146018Actual
3421783358.692024-12-156018Actual
3757673600.002025-03-156017Actual
1291128500.002023-04-156036Budget
2992019467.082024-08-1460411Actual
1015617700.002023-02-136063Budget
104715700.002022-05-156068Budget
2294829838.002024-02-136036Actual
435417900.002022-08-156028Budget
3798819378.782025-03-1560112Actual
3689730830.062025-02-1360612Actual
3412478200.002024-12-156017Actual
2114250232.002023-12-166067Actual
2995222215.002024-08-1460611Actual
2747241400.342024-06-146068Actual
239254671.002024-03-146026Actual
391689788.182025-04-1560212Actual
1660822484.002023-08-156073Actual
547530000.132022-09-156028Actual
3607659202.002025-02-136064Actual
3024880454.002024-09-146013Actual
46308100.002022-09-156073Budget
1510091693.702023-06-156018Actual
473627400.002022-09-156064Budget
3259021114.002024-11-146073Actual
6629984.002022-05-156056Actual
3728658995.002025-03-156015Actual
520617400.002022-09-156066Budget
674224700.002022-11-156013Actual
2126243038.252023-12-166068Actual
837510100.002022-12-166026Budget
51509700.002022-09-156056Budget
857418018.002022-12-166066Actual
24526040.002022-05-156064Actual
1491713689.002023-06-156056Actual
375328800.002022-08-156065Budget
416734000.002022-08-156017Budget
79995300.002022-12-166073Budget
2832927769.002024-07-156036Actual
1779348438.002023-09-156065Actual
243942680.002022-07-166014Actual
1926624492.702023-10-1560111Actual
263034240.002022-07-166065Actual
164012367.822023-07-1660112Actual
3852924298.002025-04-156016Actual
3731955973.002025-03-156065Actual
1034134400.002023-02-136064Budget
2731983674.002024-06-146017Actual
2856498274.122024-07-156018Actual
3863615018.002025-04-156056Actual
3893934697.152025-04-1560111Actual
154253512.532023-06-1560612Actual
2593144078.002024-05-146065Actual
1790827427.002023-09-156036Actual
3518611689.002025-01-136056Actual
2827424706.002024-07-156016Actual
3240837123.002024-10-1460213Actual
57558080.002022-10-156073Actual
168497761.002023-08-156026Actual
1193220600.002023-03-156066Budget
857318100.002022-12-166066Budget
1070620600.002023-02-136046Budget
608318600.002022-10-156016Budget
183439733.922023-09-1560411Actual
398016000.002022-08-156046Budget
3737925290.002025-03-156016Actual
357179788.182025-01-1360212Actual
184933741.252023-09-1560612Actual
47219800.002022-05-156016Budget
1425000.002022-05-156073Budget
2412653281.002024-03-146067Actual
767330900.002022-11-156018Budget
91225300.002023-01-136073Budget
3104619658.572024-09-1460411Actual
159519968.002022-06-156016Actual
759027200.002022-11-156067Budget
3622927096.002025-02-136016Actual
996031212.272023-01-136028Actual
3013215173.462024-08-1460113Actual
3063514823.002024-09-146046Actual
173413085.922023-08-1560511Actual
1047833810.002023-02-136065Actual
949410100.002023-01-136026Budget
851911830.002022-12-166056Actual
2182453775.002024-01-136015Actual
2589857641.002024-05-146015Actual
393323400.002022-08-156036Budget
2338513614.842024-02-1360411Actual
1075311362.002023-02-136056Actual
467849000.002022-09-156014Budget
679714800.002022-11-156063Budget
231014300.002022-07-166063Budget
3403513035.002024-12-156056Actual
567413720.002022-10-156063Actual
2871210879.692024-07-1560211Actual
402610192.002022-08-156056Actual
954326780.002023-01-136036Actual
1602056810.002023-07-166067Actual
1146138272.002023-03-156064Actual
194661234.822023-10-1560112Actual
225293894.452024-01-1360612Actual
3492663986.002025-01-136064Actual
567313500.002022-10-156063Budget
1891224865.002023-10-156036Actual
1462547499.002023-06-156014Actual
879846667.102022-12-166018Actual
2977851227.792024-08-146068Actual
1692911930.002023-08-156056Actual
3784320840.512025-03-1560311Actual
1584529838.002023-07-166036Actual
80237080.002022-05-156017Actual
2146313232.922023-12-1660611Actual
328316730.002024-11-146026Actual
3253145299.002024-11-146063Actual
3055422793.002024-09-146016Actual
467750880.002022-09-156014Actual
454713020.002022-09-156063Actual
1028550900.002023-02-136014Budget
2421446209.522024-03-146028Actual
3887960776.462025-04-156068Actual
871525480.002022-12-166067Actual
1982538033.002023-11-156065Actual
3406520066.002024-12-156066Actual
29059700.002022-07-166056Budget

Generated 2025-06-15 01:58:05.627 UTC