[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692745100.002022-11-166014Budget
1879742608.002023-10-166065Actual
204036362.582023-11-1660511Actual
1415646662.562023-05-166068Actual
1314536700.002023-04-166017Budget
528833280.002022-09-166017Actual
311668809.432024-09-1560212Actual
3914024712.922025-04-1660112Actual
217024000.012022-06-166068Actual
3580816948.942025-01-1460113Actual
3748615160.002025-03-166056Actual
71818000.002022-05-166066Budget
328715700.002022-07-176068Budget
3613664584.002025-02-146015Actual
660117900.002022-10-166028Budget
3024880454.002024-09-156013Actual
215232316.762023-12-1760112Actual
118614300.002022-06-166063Budget
287933627.422024-07-1660511Actual
3787024275.682025-03-1660411Actual
3261883030.002024-11-156014Actual
3137475141.002024-10-156013Actual
2403521901.002024-03-156066Actual
1579026623.002023-07-176016Actual
1127317700.002023-03-166063Budget
3863615018.002025-04-166056Actual
786219800.002022-12-176013Actual
2995222215.002024-08-1560611Actual
164012367.822023-07-1760112Actual
580348960.002022-10-166014Actual
342714400.002022-08-166063Actual
3300181328.002024-11-156017Actual
3654744327.662025-02-146028Actual
2953512769.002024-08-156056Actual
104624000.012022-05-166068Actual
996031212.272023-01-146028Actual
3240837123.002024-10-1560213Actual
706627160.002022-11-166015Actual
487628000.002022-09-166065Actual
3321340461.092024-11-1560111Actual
660221819.672022-10-166028Actual
1015617700.002023-02-146063Budget
1804965780.002023-09-166017Actual
2589857641.002024-05-156015Actual
1676247990.002023-08-166065Actual
3498666447.002025-01-146015Actual
3716515698.002025-03-166073Actual
3315350739.912024-11-156068Actual
27615460.002022-07-176026Actual
375328800.002022-08-166065Budget
977339100.002023-01-146017Budget
3377660720.002024-12-166064Actual
3075172450.002024-09-156017Actual
3309388795.162024-11-156018Actual
440916000.002022-08-166068Budget
674120900.002022-11-166013Budget
2383839154.002024-03-156065Actual
263034240.002022-07-176065Actual
2992019467.082024-08-1560411Actual
3211716337.232024-10-1560211Actual
3415753130.002024-12-166067Actual
2070211242.002023-12-176073Actual
1349180730.002023-05-166013Actual
182893054.012023-09-1660211Actual
1374033009.002023-05-166065Actual
298666947.702024-08-1560211Actual
102377200.002023-02-146073Budget
243336108.322024-03-1560211Actual
2214663388.002024-01-146067Actual
1557619734.002023-07-176073Actual
1113527878.872023-02-146068Actual
3554419085.162025-01-1460311Actual
24622700.002022-05-166064Budget
1560453563.002023-07-176014Actual
1973233272.002023-11-166064Actual
959015600.002023-01-146046Budget
204951985.902023-11-1660112Actual
2593144078.002024-05-156065Actual
1295722604.002023-04-166046Actual
16446600.002022-06-166026Budget
2915548300.002024-08-156063Actual
3486519665.002025-01-146073Actual
1628213232.922023-07-1760411Actual
3899413895.702025-04-1660311Actual
2888529361.942024-07-1660112Actual
1234325806.002023-04-166013Actual
1207332800.002023-03-166067Budget
969018018.002023-01-146066Actual
3633615585.002025-02-146056Actual
1660822484.002023-08-166073Actual
3253145299.002024-11-156063Actual
3631019871.002025-02-146046Actual
884616600.002022-12-176028Budget
3350726391.222024-11-1560113Actual
2894533913.092024-07-1660612Actual
824527440.002022-12-176065Actual
2568186112.002024-05-156013Actual
47120800.002022-05-166016Actual
753438000.002022-11-166017Actual
842528300.002022-12-176036Budget
777816546.842022-11-166068Actual
1569742383.002023-07-176015Actual
2483441576.002024-04-156015Actual
832725506.002022-12-176016Actual
618123400.002022-10-166036Budget
1094632800.002023-02-146067Budget
234123213.582024-02-1460511Actual
440829697.092022-08-166068Actual
2137713232.922023-12-1760311Actual
3657952203.572025-02-146068Actual
2503411051.002024-04-156056Actual
73978580.002022-11-166056Actual
958914170.002023-01-146046Actual
2693985284.002024-06-156014Actual
174331349.722023-08-1660112Actual
2827424706.002024-07-166016Actual
608318600.002022-10-166016Budget
416734000.002022-08-166017Budget
1858558125.002023-10-166063Actual
1608082361.712023-07-176018Actual
1996618812.002023-11-166046Actual
1450689580.002023-06-166013Actual
3362376797.002024-12-166013Actual
3013215173.462024-08-1560113Actual
2821458664.002024-07-166065Actual
1047833810.002023-02-146065Actual
2882521299.032024-07-1660611Actual
3568923000.122025-01-1460112Actual
725410100.002022-11-166026Budget
1001715200.002023-01-146068Budget
720524800.002022-11-166016Budget
1358522963.002023-05-166073Actual
2318378284.362024-02-146018Actual
2126243038.252023-12-176068Actual
2806118975.002024-07-166073Actual
2681975900.002024-06-156013Actual
991130900.002023-01-146018Budget
3055422793.002024-09-156016Actual
832824800.002022-12-176016Budget
3846953820.002025-04-166065Actual
2029420707.532023-11-1660111Actual
3365647334.002024-12-166063Actual
2438713106.322024-03-1560411Actual
1215560218.872023-03-166018Actual
18943120.002022-05-166014Actual
1891224865.002023-10-166036Actual
745115132.002022-11-166066Actual
31969100504.472024-10-156018Actual
2950916825.002024-08-156046Actual
383618600.002022-08-166016Budget
2335812852.062024-02-1460311Actual
174601183.762023-08-1660212Actual
1102963982.582023-02-146018Actual
1193220600.002023-03-166066Budget
79995300.002022-12-176073Budget
3453724223.552024-12-1660112Actual
1300511800.002023-04-166056Budget
3743428620.002025-03-166036Actual
2105022152.002023-12-176066Actual
1127417296.002023-03-166063Actual
3707380454.002025-03-166013Actual
2220673391.842024-01-146018Actual
944524800.002023-01-146016Budget
2533723379.922024-04-1560111Actual
378973702.962025-03-1660511Actual
3217117176.612024-10-1560411Actual
1390915070.002023-05-166056Actual
1339019100.002023-04-166068Budget
2164558006.002024-01-146063Actual
1855295680.002023-10-166013Actual
80336600.002022-05-166017Budget
1982538033.002023-11-166065Actual
1790827427.002023-09-166036Actual
3353429375.482024-11-1560213Actual
1714032980.482023-08-166028Actual
3371518113.002024-12-166073Actual
183168875.392023-09-1660311Actual
3804841106.842025-03-1660612Actual
1273029300.002023-04-166065Budget
2344320993.702024-02-1460611Actual
2011545926.002023-11-166067Actual
2921421114.002024-08-156073Actual
193215980.662023-10-1660311Actual
249422700.002022-07-176064Budget
3778830841.762025-03-1660111Actual
3746016470.002025-03-166046Actual
1160333120.002023-03-166065Actual
1291027209.002023-04-166036Actual
1320232844.002023-04-166067Actual
36519100504.472025-02-146018Actual
2868435383.332024-07-1660111Actual
2818150053.002024-07-166015Actual
3896715727.652025-04-1660211Actual
68795300.002022-11-166073Budget
2268022245.002024-02-146073Actual
1380223860.002023-05-166016Actual
277614943.402024-06-1560212Actual
144474008.282023-05-1660612Actual
922530720.002023-01-146064Actual
3669420229.862025-02-1460311Actual
1412432980.482023-05-166028Actual
1146138272.002023-03-166064Actual
772218546.882022-11-166028Actual
229204822.002024-02-146026Actual
3757673600.002025-03-166017Actual
2371262969.002024-03-156014Actual
3728658995.002025-03-166015Actual
2359295680.002024-03-156013Actual
2731983674.002024-06-156017Actual
3875954648.002025-04-166067Actual
2418688069.392024-03-156018Actual
1234428100.002023-04-166013Budget
435331818.342022-08-166028Actual
1701970324.002023-08-166017Actual
1370751308.002023-05-166015Actual
344457558.352024-12-1660511Actual
3158763342.002024-10-156015Actual
1421820229.862023-05-1660111Actual
936227440.002023-01-146065Actual
38726400.002022-05-166065Budget
2613115195.002024-05-156066Actual
1107726484.912023-02-146028Actual
1522023824.612023-06-1660111Actual
1876442787.002023-10-166015Actual
1696024413.002023-08-166066Actual
264369727.542024-05-1560211Actual
266423971.052024-05-1560612Actual
1281423800.002023-04-166016Budget
1113419100.002023-02-146068Budget
3784320840.512025-03-1660311Actual
3018930021.112024-08-1560613Actual
339556943.002024-12-166026Actual
2646313275.472024-05-1560311Actual
2756011223.312024-06-1560211Actual
3324114047.832024-11-1560211Actual
416630080.002022-08-166017Actual
61516692.002022-05-166046Actual
3852924298.002025-04-166016Actual
24526040.002022-05-166064Actual
777915200.002022-11-166068Budget
1908656810.002023-10-166067Actual
328625939.442022-07-176068Actual
1453867095.002023-06-166063Actual
3477374382.002025-01-146013Actual
2948325786.002024-08-156036Actual
336921840.002022-08-166013Actual
1314435328.002023-04-166017Actual
1500777500.002023-06-166017Actual
930932000.002023-01-146015Actual
94937878.002023-01-146026Actual

Generated 2025-06-15 08:07:22.963 UTC