[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
725410100.002022-11-156026Budget
283016659.002024-07-156026Actual
378168245.592025-03-1560211Actual
1826117494.702023-09-1560111Actual
2933554896.002024-08-146015Actual
487628000.002022-09-156065Actual
3875954648.002025-04-156067Actual
235032673.152024-02-1360112Actual
505723400.002022-09-156036Budget
2722911370.002024-06-146056Actual
3716515698.002025-03-156073Actual
2693985284.002024-06-146014Actual
982825200.002023-01-136067Actual
391689788.182025-04-1560212Actual
1295820600.002023-04-156046Budget
3787024275.682025-03-1560411Actual
810430100.002022-12-166064Budget
3294221872.002024-11-146066Actual
3285929469.002024-11-146036Actual
385569563.002025-04-156026Actual
179609042.002023-09-156056Actual
2500815672.002024-04-146046Actual
142462959.322023-05-1560211Actual
510414040.002022-09-156046Actual
3628429204.002025-02-136036Actual
991260000.682023-01-136018Actual
3737925290.002025-03-156016Actual
674224700.002022-11-156013Actual
3259021114.002024-11-146073Actual
1146234400.002023-03-156064Budget
3518611689.002025-01-136056Actual
580449000.002022-10-156014Budget
1758159202.002023-09-156063Actual
2796968310.002024-07-156013Actual
1628213232.922023-07-1660411Actual
2900522275.352024-07-1560113Actual
898420460.002023-01-136013Actual
1380223860.002023-05-156016Actual
3902121299.032025-04-1560411Actual
1876442787.002023-10-156015Actual
2888529361.942024-07-1560112Actual
1510091693.702023-06-156018Actual
355849000.002022-08-156014Budget
94348000.462022-05-156018Actual
61516692.002022-05-156046Actual
12685000.002022-06-156073Budget
3746016470.002025-03-156046Actual
2462286112.002024-04-146013Actual
2110958604.002023-12-166017Actual
1522023824.612023-06-1560111Actual
3527679488.002025-01-136017Actual
169323000.002022-06-156036Budget
3271159119.002024-11-146015Actual
3447730841.762024-12-1560611Actual
1009928100.002023-02-136013Budget
1471744894.002023-06-156015Actual
2871210879.692024-07-1560211Actual
2717726565.002024-06-146036Actual
2691116905.002024-06-146073Actual
1259034400.002023-04-156064Budget
1015617700.002023-02-136063Budget
305819776.002024-09-146026Actual
3096431261.982024-09-1460111Actual
528934000.002022-09-156017Budget
122080.002022-05-156013Actual
553223757.582022-09-156068Actual
3168027273.002024-10-146016Actual
2076336149.002023-12-166064Actual
2631567864.472024-05-146028Actual
253653435.932024-04-1460211Actual
204951985.902023-11-1560112Actual
1690316175.002023-08-156046Actual
865734880.002022-12-166017Actual
3843658126.002025-04-156015Actual
2800247817.002024-07-156063Actual
547530000.132022-09-156028Actual
1281323202.002023-04-156016Actual
879846667.102022-12-166018Actual
1967222245.002023-11-156073Actual
847114040.002022-12-166046Actual
3034017595.002024-09-146073Actual
234123213.582024-02-1360511Actual
3557117940.462025-01-1360411Actual
745115132.002022-11-156066Actual
80237080.002022-05-156017Actual
5814300.002022-05-156063Budget
3321340461.092024-11-1460111Actual
1267343056.002023-04-156015Actual
2043511579.702023-11-1560611Actual
1075211800.002023-02-136056Budget
837510100.002022-12-166026Budget
890019819.632022-12-166068Actual
3315350739.912024-11-146068Actual
35108100.002022-08-156073Budget
131544440.002022-06-156014Actual
2002320294.002023-11-156066Actual
3622927096.002025-02-136016Actual
173918564.002022-06-156046Actual
3018930021.112024-08-1460613Actual
510316000.002022-09-156046Budget
145437080.002022-06-156015Actual
3140743953.002024-10-146063Actual
3710648128.002025-03-156063Actual
2989325192.722024-08-1460311Actual
3243933572.052024-10-1460613Actual
1530213360.582023-06-1560411Actual
184316692.002022-06-156066Actual
1168623800.002023-03-156016Budget
244143372.102024-03-1460511Actual
1267240500.002023-04-156015Budget
3398328903.002024-12-156036Actual
374069563.002025-03-156026Actual
1154540500.002023-03-156015Budget
954326780.002023-01-136036Actual
3075172450.002024-09-146017Actual
1160229300.002023-03-156065Budget
1814286439.062023-09-156018Actual
3513428159.002025-01-136036Actual
2238013742.502024-01-1360311Actual
2589857641.002024-05-146015Actual
1001630909.232023-01-136068Actual
33131600.002022-05-156015Budget
3866723714.002025-04-156066Actual
692847520.002022-11-156014Actual
3152752118.002024-10-146064Actual
1314536700.002023-04-156017Budget
3613664584.002025-02-136015Actual
847215600.002022-12-166046Budget
1273029300.002023-04-156065Budget
1705243534.002023-08-156067Actual
3893934697.152025-04-1560111Actual
977242800.002023-01-136017Actual
3386848438.002024-12-156065Actual
786219800.002022-12-166013Actual
225420200.002022-07-166013Budget
1864412916.002023-10-156073Actual
1234428100.002023-04-156013Budget
184933741.252023-09-1560612Actual
2580366468.002024-05-146014Actual
824527440.002022-12-166065Actual
183168875.392023-09-1560311Actual
1001715200.002023-01-136068Budget
2321136604.792024-02-136028Actual
94429400.002022-05-156018Budget
2330315110.622024-02-1360111Actual
3601613386.002025-02-136073Actual
3757673600.002025-03-156017Actual
159519968.002022-06-156016Actual
2170412558.002024-01-136073Actual
51509700.002022-09-156056Budget
12674000.002022-06-156073Actual
3199747324.692024-10-146028Actual
520617400.002022-09-156066Budget
245062545.492024-03-1460112Actual
144474008.282023-05-1560612Actual
3291111264.002024-11-146056Actual
473529760.002022-09-156064Actual
542836400.002022-09-156018Budget
1291128500.002023-04-156036Budget
3468430343.922024-12-1560213Actual
1102963982.582023-02-136018Actual
3338719574.532024-11-1460112Actual
3928736719.482025-04-1560213Actual
2731983674.002024-06-146017Actual
1415646662.562023-05-156068Actual
113220200.002022-06-156013Budget
225293894.452024-01-1360612Actual
3403513035.002024-12-156056Actual
2697152118.002024-06-146064Actual
2374536149.002024-03-146064Actual
2873920803.272024-07-1560311Actual
47219800.002022-05-156016Budget
61329600.002022-10-156026Budget
1982538033.002023-11-156065Actual
3501941897.002025-01-136065Actual
1240117700.002023-04-156063Budget
2082346644.002023-12-166015Actual
94937878.002023-01-136026Actual
3162055973.002024-10-146065Actual
2983835383.332024-08-1460111Actual
1065928500.002023-02-136036Budget
1453867095.002023-06-156063Actual
2812152992.002024-07-156064Actual
393323400.002022-08-156036Budget
2827424706.002024-07-156016Actual
243336108.322024-03-1460211Actual
24533668.862024-03-1460212Actual
3663935880.152025-02-1360111Actual
481832640.002022-09-156015Actual
304236400.002022-07-166017Actual
3896715727.652025-04-1560211Actual
1793414466.002023-09-156046Actual
3798819378.782025-03-1560112Actual
2099621901.002023-12-166046Actual
174601183.762023-08-1560212Actual
328715700.002022-07-166068Budget
430636400.002022-08-156018Budget
27412105381.832024-06-146018Actual
3633615585.002025-02-136056Actual
3604481282.002025-02-136014Actual
3441818894.732024-12-1560411Actual
153942099.732023-06-1560112Actual
2197130391.002024-01-136036Actual
265172655.062024-05-1460511Actual
233319829.672024-02-1360211Actual
1602056810.002023-07-166067Actual
1500777500.002023-06-156017Actual
3872680224.002025-04-156017Actual
3592576797.002025-02-136013Actual
46298640.002022-09-156073Actual
767330900.002022-11-156018Budget
1258938272.002023-04-156064Actual
1770033933.002023-09-156064Actual
1891224865.002023-10-156036Actual
735015600.002022-11-156046Budget
1034134400.002023-02-136064Budget
759027200.002022-11-156067Budget
128619300.002023-04-156026Budget
2838114168.002024-07-156056Actual
393220176.002022-08-156036Actual
1226019100.002023-03-156068Budget
3125816141.902024-09-1460113Actual
759132640.002022-11-156067Actual
2037613232.922023-11-1560411Actual
1178328500.002023-03-156036Budget
824429200.002022-12-166065Budget
3400916470.002024-12-156046Actual
3834381282.002025-04-156014Actual
2085541262.002023-12-166065Actual
2640825058.672024-05-1460111Actual
310128200.002022-07-166067Budget
1127317700.002023-03-156063Budget
2622578218.002024-05-146067Actual
397914352.002022-08-156046Actual
2527744850.402024-04-146068Actual
1573043997.002023-07-166065Actual
1388319088.002023-05-156046Actual
553316000.002022-09-156068Budget
772116600.002022-11-156028Budget
304336600.002022-07-166017Budget
2767321985.212024-06-1460611Actual
1015515939.002023-02-136063Actual
2977851227.792024-08-146068Actual
1215560218.872023-03-156018Actual
3580816948.942025-01-1360113Actual
2418688069.392024-03-146018Actual
1089143700.002023-02-136017Actual
35096480.002022-08-156073Actual
2283339961.002024-02-136065Actual
3530963388.002025-01-136067Actual

Generated 2025-06-14 17:39:13.698 UTC