[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496018600.002022-09-146016Budget
1314435328.002023-04-146017Actual
56822698.002022-05-146036Actual
46298640.002022-09-146073Actual
255641196.532024-04-1360212Actual
38849600.002022-08-146026Budget
3548937788.702025-01-1260111Actual
2274137781.002024-02-126064Actual
1563733933.002023-07-156064Actual
1220421328.752023-03-146028Actual
2211363148.002024-01-126017Actual
265172655.062024-05-1360511Actual
3441818894.732024-12-1460411Actual
767438182.102022-11-146018Actual
2486740365.002024-04-136065Actual
679815680.002022-11-146063Actual
1089143700.002023-02-126017Actual
1333326763.702023-04-146028Actual
3683818008.542025-02-1260112Actual
3303353820.002024-11-136067Actual
3778830841.762025-03-1460111Actual
1080820600.002023-02-126066Budget
24533668.862024-03-1360212Actual
2262155614.002024-02-126063Actual
62759568.002022-10-146056Actual
184418000.002022-06-146066Budget
1714032980.482023-08-146028Actual
2037613232.922023-11-1460411Actual
3554419085.162025-01-1260311Actual
1858558125.002023-10-146063Actual
2862448788.352024-07-146068Actual
1370751308.002023-05-146015Actual
767330900.002022-11-146018Budget
3238124696.452024-10-1360113Actual
328715700.002022-07-156068Budget
3669420229.862025-02-1260311Actual
3477374382.002025-01-126013Actual
954326780.002023-01-126036Actual
2808981282.002024-07-146014Actual
2135010307.332023-12-1560211Actual
2646313275.472024-05-1360311Actual
435417900.002022-08-146028Budget
1579026623.002023-07-156016Actual
2915548300.002024-08-136063Actual
2512468889.002024-04-136017Actual
2197130391.002024-01-126036Actual
174894161.472023-08-1460612Actual
235333149.752024-02-1260612Actual
2818150053.002024-07-146015Actual
255942342.292024-04-1360612Actual
253929447.742024-04-1360311Actual
2912271760.002024-08-136013Actual
99124969.732022-05-146028Actual
3326816032.972024-11-1360311Actual
68795300.002022-11-146073Budget
1240117700.002023-04-146063Budget
467849000.002022-09-146014Budget
2430517494.702024-03-1360111Actual
137121840.002022-06-146064Actual
2164558006.002024-01-126063Actual
361529120.002022-08-146064Actual
857318100.002022-12-156066Budget
2126243038.252023-12-156068Actual
383522464.002022-08-146016Actual
2693985284.002024-06-136014Actual
131640900.002022-06-146014Budget
890019819.632022-12-156068Actual
57568100.002022-10-146073Budget
343648398.792024-12-1460211Actual
144181170.992023-05-1460212Actual
2992019467.082024-08-1360411Actual
1958187009.002023-11-146013Actual
2471411362.002024-04-136073Actual
214312895.492023-12-1560511Actual
2924281144.002024-08-136014Actual
311668809.432024-09-1360212Actual
422225480.002022-08-146067Actual
2977851227.792024-08-136068Actual
2498229009.002024-04-136036Actual
2613115195.002024-05-136066Actual
1339134151.722023-04-146068Actual
3240837123.002024-10-1360213Actual
2029420707.532023-11-1460111Actual
2465554418.002024-04-136063Actual
217024000.012022-06-146068Actual
19040900.002022-05-146014Budget
305819776.002024-09-136026Actual
2547714632.952024-04-1360611Actual
1273125392.002023-04-146065Actual
3698430666.742025-02-1260213Actual
153942099.732023-06-1460112Actual
3187786020.002024-10-136017Actual
2462286112.002024-04-136013Actual
3119836800.382024-09-1360612Actual
281024180.002022-07-156036Actual
1358522963.002023-05-146073Actual
2871210879.692024-07-1460211Actual
219436931.002024-01-126026Actual
2199719289.002024-01-126046Actual
1421820229.862023-05-1460111Actual
2120295680.142023-12-156018Actual
1201434960.002023-03-146017Actual
1779348438.002023-09-146065Actual
647129400.002022-10-146067Actual
6629984.002022-05-146056Actual
2779239932.352024-06-1360612Actual
3728658995.002025-03-146015Actual
2622578218.002024-05-136067Actual
2681975900.002024-06-136013Actual
2974645861.032024-08-136028Actual
3176115461.002024-10-136046Actual
124839752.002023-04-146073Actual
104624000.012022-05-146068Actual
3716515698.002025-03-146073Actual
1510091693.702023-06-146018Actual
285817200.002022-07-156046Budget
2191621022.002024-01-126016Actual
3034017595.002024-09-136073Actual
3456510277.552024-12-1460212Actual
2806118975.002024-07-146073Actual
3324114047.832024-11-1360211Actual
706627160.002022-11-146015Actual
3046161438.002024-09-136015Actual
982927200.002023-01-126067Budget
2214663388.002024-01-126067Actual
3271159119.002024-11-136015Actual
917043120.002023-01-126014Actual
1182920600.002023-03-146046Budget
3707380454.002025-03-146013Actual
1651696876.002023-08-146013Actual
2631567864.472024-05-136028Actual
1349180730.002023-05-146013Actual
944624102.002023-01-126016Actual
1548494723.002023-07-156013Actual
2832927769.002024-07-146036Actual
510414040.002022-09-146046Actual
2720318897.002024-06-136046Actual
17548105248.002023-09-146013Actual
1385725116.002023-05-146036Actual
1001715200.002023-01-126068Budget
730328300.002022-11-146036Budget
3604481282.002025-02-126014Actual
824527440.002022-12-156065Actual
3884739309.392025-04-146028Actual
1127317700.002023-03-146063Budget
936329200.002023-01-126065Budget
2900522275.352024-07-1460113Actual
1533418321.312023-06-1460611Actual
124847200.002023-04-146073Budget
753438000.002022-11-146017Actual
2240713869.102024-01-1260411Actual
205513856.152023-11-1460612Actual
2318378284.362024-02-126018Actual
1240217227.002023-04-146063Actual
1551760398.002023-07-156063Actual
1893815371.002023-10-146046Actual
1471744894.002023-06-146015Actual
73968700.002022-11-146056Budget
206629400.002022-06-146018Budget
753539100.002022-11-146017Budget
1028649082.002023-02-126014Actual
3501941897.002025-01-126065Actual
3852924298.002025-04-146016Actual
2685251750.002024-06-136063Actual
398016000.002022-08-146046Budget
655451818.712022-10-146018Actual
1701970324.002023-08-146017Actual
520617400.002022-09-146066Budget
618123400.002022-10-146036Budget
85828840.002022-05-146067Actual
408321424.002022-08-146066Actual
277614943.402024-06-1360212Actual
1300511800.002023-04-146056Budget
369929000.002022-08-146015Budget
2747241400.342024-06-136068Actual
162559543.492023-07-1560311Actual
2182453775.002024-01-126015Actual
2091520796.002023-12-156016Actual
1614054906.652023-07-156068Actual
2102214165.002023-12-156056Actual
2577517402.002024-05-136073Actual
334155334.902024-11-1360212Actual
2856498274.122024-07-146018Actual
865639100.002022-12-156017Budget
1522023824.612023-06-1460111Actual
1696024413.002023-08-146066Actual
393220176.002022-08-146036Actual
2312361594.002024-02-126067Actual
712228560.002022-11-146065Actual
1374033009.002023-05-146065Actual
837510100.002022-12-156026Budget
745115132.002022-11-146066Actual
1450689580.002023-06-146013Actual
164281349.722023-07-1560212Actual
3131529698.302024-09-1360613Actual
29059700.002022-07-156056Budget
884616600.002022-12-156028Budget
393323400.002022-08-146036Budget
3557117940.462025-01-1260411Actual
422326700.002022-08-146067Budget
3259021114.002024-11-136073Actual
2835518241.002024-07-146046Actual
3645960398.002025-02-126067Actual
2226535879.022024-01-126068Actual
3613664584.002025-02-126015Actual
1885721022.002023-10-146016Actual
2927554142.002024-08-136064Actual
1080720511.002023-02-126066Actual
818732960.002022-12-156015Actual
958914170.002023-01-126046Actual
1999211051.002023-11-146056Actual
80005400.002022-12-156073Actual
23925000.002022-07-156073Budget
30844106636.402024-09-136018Actual
2020355450.602023-11-146028Actual
2161383720.002024-01-126013Actual
547617900.002022-09-146028Budget
51509700.002022-09-146056Budget
3075172450.002024-09-136017Actual
2477433584.002024-04-136064Actual
1089036700.002023-02-126017Budget
3822369069.002025-04-146013Actual
2309062192.002024-02-126017Actual
211415600.002022-06-146028Budget
772116600.002022-11-146028Budget
3040156810.002024-09-136064Actual
2170412558.002024-01-126073Actual
243942680.002022-07-156014Actual
3899413895.702025-04-1460311Actual
271499882.002024-06-136026Actual
3743428620.002025-03-146036Actual
720524800.002022-11-146016Budget
375328800.002022-08-146065Budget
1253147564.002023-04-146014Actual
385569563.002025-04-146026Actual
144474008.282023-05-1460612Actual
179609042.002023-09-146056Actual
3228923000.122024-10-1360112Actual
2956621642.002024-08-136066Actual
3063514823.002024-09-136046Actual
183703341.252023-09-1460511Actual
1758159202.002023-09-146063Actual
2527744850.402024-04-136068Actual
580348960.002022-10-146014Actual
416734000.002022-08-146017Budget
1967222245.002023-11-146073Actual
1465734283.002023-06-146064Actual
2670219305.122024-05-1360113Actual
2073055506.002023-12-156014Actual
832824800.002022-12-156016Budget

Generated 2025-06-13 23:45:23.479 UTC