[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206629400.002022-06-156018Budget
3748615160.002025-03-156056Actual
304236400.002022-07-166017Actual
3513428159.002025-01-136036Actual
245062545.492024-03-1460112Actual
3427644745.852024-12-156068Actual
2812152992.002024-07-156064Actual
1010027830.002023-02-136013Actual
1390915070.002023-05-156056Actual
515110400.002022-09-156056Actual
473529760.002022-09-156064Actual
2808981282.002024-07-156014Actual
2498229009.002024-04-146036Actual
113565060.002023-03-156073Actual
3400916470.002024-12-156046Actual
481832640.002022-09-156015Actual
2547714632.952024-04-1460611Actual
223539925.412024-01-1360211Actual
2631567864.472024-05-146028Actual
3173528620.002024-10-146036Actual
1320232844.002023-04-156067Actual
113557200.002023-03-156073Budget
2126243038.252023-12-166068Actual
225293894.452024-01-1360612Actual
215543404.012023-12-1660612Actual
547617900.002022-09-156028Budget
3024880454.002024-09-146013Actual
263034240.002022-07-166065Actual
3884739309.392025-04-156028Actual
3371518113.002024-12-156073Actual
1610842132.172023-07-166028Actual
80237080.002022-05-156017Actual
2438713106.322024-03-1460411Actual
1654964584.002023-08-156063Actual
1510091693.702023-06-156018Actual
2646313275.472024-05-1460311Actual
263126400.002022-07-166065Budget
239254671.002024-03-146026Actual
3055422793.002024-09-146016Actual
3722649680.002025-03-156064Actual
1481022604.002023-06-156016Actual
665916000.002022-10-156068Budget
832824800.002022-12-166016Budget
174017200.002022-06-156046Budget
1234325806.002023-04-156013Actual
1967222245.002023-11-156073Actual
174331349.722023-08-1560112Actual
243609639.242024-03-1460311Actual
378168245.592025-03-1560211Actual
618123400.002022-10-156036Budget
1651696876.002023-08-156013Actual
1690316175.002023-08-156046Actual
153942099.732023-06-1560112Actual
1551760398.002023-07-166063Actual
2335812852.062024-02-1360311Actual
3792826719.342025-03-1560611Actual
857318100.002022-12-166066Budget
2758723360.772024-06-1460311Actual
655451818.712022-10-156018Actual
580348960.002022-10-156014Actual
982825200.002023-01-136067Actual
2841221039.002024-07-156066Actual
3896715727.652025-04-1560211Actual
1979250815.002023-11-156015Actual
3090460218.872024-09-146068Actual
361529120.002022-08-156064Actual
1220421328.752023-03-156028Actual
1589715371.002023-07-166056Actual
2956621642.002024-08-146066Actual
1858558125.002023-10-156063Actual
2380537943.002024-03-146015Actual
309927940.272024-09-1460211Actual
36519100504.472025-02-136018Actual
2767321985.212024-06-1460611Actual
2161383720.002024-01-136013Actual
2238013742.502024-01-1360311Actual
1333326763.702023-04-156028Actual
622816000.002022-10-156046Budget
1080720511.002023-02-136066Actual
879730900.002022-12-166018Budget
1306221349.002023-04-156066Actual
255372080.592024-04-1460112Actual
2506522856.002024-04-146066Actual
3243933572.052024-10-1460613Actual
1178232890.002023-03-156036Actual
1009928100.002023-02-136013Budget
735015600.002022-11-156046Budget
104624000.012022-05-156068Actual
378973702.962025-03-1560511Actual
249324240.002022-07-166064Actual
2568186112.002024-05-146013Actual
1826117494.702023-09-1560111Actual
1075311362.002023-02-136056Actual
2703153903.002024-06-146015Actual
3751725095.002025-03-156066Actual
2773332004.552024-06-1460112Actual
271419800.002022-07-166016Budget
2191621022.002024-01-136016Actual
1291128500.002023-04-156036Budget
435417900.002022-08-156028Budget
2515755434.002024-04-146067Actual
772218546.882022-11-156028Actual
2927554142.002024-08-146064Actual
824429200.002022-12-166065Budget
777816546.842022-11-156068Actual
1314435328.002023-04-156017Actual
1107816000.002023-02-136028Budget
383618600.002022-08-156016Budget
355849000.002022-08-156014Budget
865639100.002022-12-166017Budget
2521796677.122024-04-146018Actual
1385725116.002023-05-156036Actual
158174922.002023-07-166026Actual
3486519665.002025-01-136073Actual
2903243579.262024-07-1560213Actual
62749700.002022-10-156056Budget
1295820600.002023-04-156046Budget
162559543.492023-07-1660311Actual
772116600.002022-11-156028Budget
152759447.742023-06-1560311Actual
1056223800.002023-02-136016Budget
3326816032.972024-11-1460311Actual
810430100.002022-12-166064Budget
3424555200.592024-12-156028Actual
283016659.002024-07-156026Actual
954228300.002023-01-136036Budget
842427560.002022-12-166036Actual
618027040.002022-10-156036Actual
1776036732.002023-09-156015Actual
2220673391.842024-01-136018Actual
182893054.012023-09-1560211Actual
408321424.002022-08-156066Actual
3804841106.842025-03-1560612Actual
1453867095.002023-06-156063Actual
1425000.002022-05-156073Budget
2202310850.002024-01-136056Actual
3001225936.352024-08-1460112Actual
1548494723.002023-07-166013Actual
3616949639.002025-02-136065Actual
1764011122.002023-09-156073Actual
2262155614.002024-02-136063Actual
2685251750.002024-06-146063Actual
2906329052.672024-07-1560613Actual
3810823970.122025-03-1560113Actual
189649443.002023-10-156056Actual
118614300.002022-06-156063Budget
3920039932.352025-04-1560612Actual
3119836800.382024-09-1460612Actual
5206600.002022-05-156026Budget
2720318897.002024-06-146046Actual
2223440773.052024-01-136028Actual
2924281144.002024-08-146014Actual
249544621.002024-04-146026Actual
102386486.002023-02-136073Actual
2424555450.602024-03-146068Actual
2274137781.002024-02-136064Actual
174894161.472023-08-1560612Actual
2214663388.002024-01-136067Actual
1876442787.002023-10-156015Actual
2173252241.002024-01-136014Actual
594329760.002022-10-156015Actual
193756934.932023-10-1560511Actual
2477433584.002024-04-146064Actual
3222923589.502024-10-1460611Actual
3362376797.002024-12-156013Actual
1573043997.002023-07-166065Actual
178808062.002023-09-156026Actual
982927200.002023-01-136067Budget
1905363806.002023-10-156017Actual
1602056810.002023-07-166067Actual
2654913994.642024-05-1460611Actual
832725506.002022-12-166016Actual
3028146851.002024-09-146063Actual
1867259315.002023-10-156014Actual
122080.002022-05-156013Actual
3507924634.002025-01-136016Actual
2020355450.602023-11-156028Actual
1663653058.002023-08-156014Actual
1154439376.002023-03-156015Actual
1687732249.002023-08-156036Actual
2232517367.042024-01-1360111Actual
2105022152.002023-12-166066Actual
1879742608.002023-10-156065Actual
61516692.002022-05-156046Actual
1267343056.002023-04-156015Actual
698428280.002022-11-156064Actual
192736600.002022-06-156017Budget
3329515269.132024-11-1460411Actual
2827424706.002024-07-156016Actual
2868435383.332024-07-1560111Actual
50089600.002022-09-156026Budget
2043511579.702023-11-1560611Actual
3695731635.172025-02-1360113Actual
85188700.002022-12-166056Budget
3657952203.572025-02-136068Actual
1560453563.002023-07-166014Actual
144181170.992023-05-1560212Actual
172606108.322023-08-1560211Actual
1080820600.002023-02-136066Budget
1339019100.002023-04-156068Budget
2691116905.002024-06-146073Actual
3240837123.002024-10-1460213Actual
505723400.002022-09-156036Budget
310128200.002022-07-166067Budget
3208932673.712024-10-1460111Actual
1065829601.002023-02-136036Actual
1714032980.482023-08-156028Actual
253929447.742024-04-1460311Actual
487728800.002022-09-156065Budget
1587117406.002023-07-166046Actual
3834381282.002025-04-156014Actual
375231680.002022-08-156065Actual
1459712318.002023-06-156073Actual
355984084.882025-01-1360511Actual
487628000.002022-09-156065Actual
3060925768.002024-09-146036Actual
128629149.002023-04-156026Actual
3831512558.002025-04-156073Actual
2589857641.002024-05-146015Actual
2374536149.002024-03-146064Actual
3672116186.172025-02-1360411Actual
3654744327.662025-02-136028Actual
1676247990.002023-08-156065Actual
192639240.002022-06-156017Actual
3259021114.002024-11-146073Actual
393323400.002022-08-156036Budget
3249874624.002024-11-146013Actual
211322789.382022-06-156028Actual
12674000.002022-06-156073Actual
1042540500.002023-02-136015Budget
179609042.002023-09-156056Actual
159619800.002022-06-156016Budget
1314536700.002023-04-156017Budget
1934810021.162023-10-1560411Actual
183168875.392023-09-1560311Actual
520617400.002022-09-156066Budget
2995222215.002024-08-1460611Actual
647026700.002022-10-156067Budget
145531600.002022-06-156015Budget
1094735696.002023-02-136067Actual
2604821839.002024-05-146036Actual
1899420344.002023-10-156066Actual
151224960.002022-06-156065Actual
162283277.422023-07-1660211Actual
1840213869.102023-09-1560611Actual
199129745.002023-11-156026Actual
33033920.002022-05-156015Actual
3202960776.462024-10-146068Actual
253653435.932024-04-1460211Actual
2577517402.002024-05-146073Actual

Generated 2025-06-14 17:16:22.242 UTC