[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
398016000.002022-08-176046Budget
2706249639.002024-06-166065Actual
1893815371.002023-10-176046Actual
665916000.002022-10-176068Budget
1696024413.002023-08-176066Actual
255641196.532024-04-1660212Actual
1215560218.872023-03-176018Actual
467750880.002022-09-176014Actual
281123000.002022-07-186036Budget
2773332004.552024-06-1660112Actual
3604481282.002025-02-156014Actual
917043120.002023-01-156014Actual
385569563.002025-04-176026Actual
3716515698.002025-03-176073Actual
2900522275.352024-07-1760113Actual
17548105248.002023-09-176013Actual
3899413895.702025-04-1760311Actual
3710648128.002025-03-176063Actual
266423971.052024-05-1660612Actual
2182453775.002024-01-156015Actual
725410100.002022-11-176026Budget
954326780.002023-01-156036Actual
2808981282.002024-07-176014Actual
1988521700.002023-11-176016Actual
1267240500.002023-04-176015Budget
1094735696.002023-02-156067Actual
2110958604.002023-12-186017Actual
3701435508.932025-02-1560613Actual
959015600.002023-01-156046Budget
2008259202.002023-11-176017Actual
2712224865.002024-06-166016Actual
561620900.002022-10-176013Budget
337020900.002022-08-176013Budget
2717726565.002024-06-166036Actual
12685000.002022-06-176073Budget
91225300.002023-01-156073Budget
586027400.002022-10-176064Budget
164012367.822023-07-1860112Actual
283016659.002024-07-176026Actual
3719384456.002025-03-176014Actual
2593144078.002024-05-166065Actual
1320232844.002023-04-176067Actual
2649012282.902024-05-1660411Actual
361627400.002022-08-176064Budget
311668809.432024-09-1660212Actual
1958187009.002023-11-176013Actual
378168245.592025-03-1760211Actual
1459712318.002023-06-176073Actual
3365647334.002024-12-176063Actual
1427313106.322023-05-1760311Actual
243942680.002022-07-186014Actual
2023453820.272023-11-176068Actual
3746016470.002025-03-176046Actual
152482991.242023-06-1760211Actual
1113527878.872023-02-156068Actual
473627400.002022-09-176064Budget
3168027273.002024-10-166016Actual
215232316.762023-12-1860112Actual
1510091693.702023-06-176018Actual
890019819.632022-12-186068Actual
31969100504.472024-10-166018Actual
2735256810.002024-06-166067Actual
3125816141.902024-09-1660113Actual
3657952203.572025-02-156068Actual
1300511800.002023-04-176056Budget
194931324.192023-10-1760212Actual
204036362.582023-11-1760511Actual
255372080.592024-04-1660112Actual
203496680.672023-11-1760311Actual
2619293288.002024-05-166017Actual
3631019871.002025-02-156046Actual
1080720511.002023-02-156066Actual
3453724223.552024-12-1760112Actual
1267343056.002023-04-176015Actual
2500815672.002024-04-166046Actual
1692911930.002023-08-176056Actual
3642678982.002025-02-156017Actual
343648398.792024-12-1760211Actual
2965856856.002024-08-166067Actual
2950916825.002024-08-166046Actual
142462959.322023-05-1760211Actual
1001715200.002023-01-156068Budget
890115200.002022-12-186068Budget
342714400.002022-08-176063Actual
1253147564.002023-04-176014Actual
3392824971.002024-12-176016Actual
1333326763.702023-04-176028Actual
3683818008.542025-02-1560112Actual
1858558125.002023-10-176063Actual
3489383628.002025-01-156014Actual
1584529838.002023-07-186036Actual
600028800.002022-10-176065Budget
2720318897.002024-06-166046Actual
2670219305.122024-05-1660113Actual
309927940.272024-09-1660211Actual
534423520.002022-09-176067Actual
818732960.002022-12-186015Actual
1127317700.002023-03-176063Budget
1433113488.242023-05-1760611Actual
1701970324.002023-08-176017Actual
674120900.002022-11-176013Budget
17867878.002022-06-176056Actual
2483441576.002024-04-166015Actual
1182920600.002023-03-176046Budget
440916000.002022-08-176068Budget
837510100.002022-12-186026Budget
449120460.002022-09-176013Actual
3240837123.002024-10-1660213Actual
113557200.002023-03-176073Budget
2747241400.342024-06-166068Actual
3312150739.912024-11-166028Actual
33033920.002022-05-176015Actual
2097030742.002023-12-186036Actual
449220900.002022-09-176013Budget
6629984.002022-05-176056Actual
1349180730.002023-05-176013Actual
496018600.002022-09-176016Budget
3568923000.122025-01-1560112Actual
435417900.002022-08-176028Budget
1940617367.042023-10-1760611Actual
3274457587.002024-11-166065Actual
3007236653.572024-08-1660612Actual
3492663986.002025-01-156064Actual
1608082361.712023-07-186018Actual
2135010307.332023-12-1860211Actual
1352468411.002023-05-176063Actual
1905363806.002023-10-176017Actual
1814286439.062023-09-176018Actual
2583648510.002024-05-166064Actual
1415646662.562023-05-176068Actual
355849000.002022-08-176014Budget
995916600.002023-01-156028Budget
3772857988.532025-03-176068Actual
2191621022.002024-01-156016Actual
1056123442.002023-02-156016Actual
3583530989.552025-01-1560213Actual
2992019467.082024-08-1660411Actual
148379142.002023-06-176026Actual
1281423800.002023-04-176016Budget
3063514823.002024-09-166046Actual
2942821642.002024-08-166016Actual
198328200.002022-06-176067Budget
3259021114.002024-11-166073Actual
2300015672.002024-02-156056Actual
342813500.002022-08-176063Budget
3107824313.982024-09-1660611Actual
2270853563.002024-02-156014Actual
2927554142.002024-08-166064Actual
2859250252.022024-07-176028Actual
1015617700.002023-02-156063Budget
949410100.002023-01-156026Budget
1390915070.002023-05-176056Actual
328625939.442022-07-186068Actual
1107726484.912023-02-156028Actual
1522023824.612023-06-1760111Actual
505625272.002022-09-176036Actual
3309388795.162024-11-166018Actual
1400162790.002023-05-176017Actual
2321136604.792024-02-156028Actual
3527679488.002025-01-156017Actual
3707380454.002025-03-176013Actual
1193120302.002023-03-176066Actual
182893054.012023-09-1760211Actual
2359295680.002024-03-166013Actual
179609042.002023-09-176056Actual
3202960776.462024-10-166068Actual
1790827427.002023-09-176036Actual
1770033933.002023-09-176064Actual
355984084.882025-01-1560511Actual
94937878.002023-01-156026Actual
725311336.002022-11-176026Actual
1979250815.002023-11-176015Actual
772218546.882022-11-176028Actual
1817038054.822023-09-176028Actual
3199747324.692024-10-166028Actual
2672957177.762024-05-1660213Actual
245062545.492024-03-1660112Actual
253929447.742024-04-1660311Actual
17879700.002022-06-176056Budget
1563733933.002023-07-186064Actual
1314536700.002023-04-176017Budget
679714800.002022-11-176063Budget
2243820229.862024-01-1560611Actual
1573043997.002023-07-186065Actual
33131600.002022-05-176015Budget
304236400.002022-07-186017Actual
199129745.002023-11-176026Actual
3329515269.132024-11-1660411Actual
3280428159.002024-11-166016Actual
660117900.002022-10-176028Budget
1080820600.002023-02-156066Budget
1676247990.002023-08-176065Actual
368664992.342025-02-1560212Actual
1557619734.002023-07-186073Actual
2338513614.842024-02-1560411Actual
734917654.002022-11-176046Actual
847215600.002022-12-186046Budget
2176431717.002024-01-156064Actual
903914800.002023-01-156063Budget
263034240.002022-07-186065Actual
968918100.002023-01-156066Budget
2486740365.002024-04-166065Actual
243336108.322024-03-1660211Actual
220200.002022-05-176013Budget
2170412558.002024-01-156073Actual
2064354358.002023-12-186063Actual
633017400.002022-10-176066Budget
2400514165.002024-03-166056Actual
3421783358.692024-12-176018Actual
1766852047.002023-09-176014Actual
1361346488.002023-05-176014Actual
3633615585.002025-02-156056Actual
174894161.472023-08-1760612Actual
99215600.002022-05-176028Budget
3769652970.252025-03-176028Actual
3338719574.532024-11-1660112Actual
430636400.002022-08-176018Budget
3104619658.572024-09-1660411Actual
205513856.152023-11-1760612Actual
254199257.312024-04-1660411Actual
3798819378.782025-03-1760112Actual
1042436800.002023-02-156015Actual
2697152118.002024-06-166064Actual
2873920803.272024-07-1760311Actual
271319292.002022-07-186016Actual
2607416411.002024-05-166046Actual
1107816000.002023-02-156028Budget
2515755434.002024-04-166067Actual
510414040.002022-09-176046Actual
2503411051.002024-04-166056Actual
214312895.492023-12-1860511Actual
2043511579.702023-11-1760611Actual
1273029300.002023-04-176065Budget
1240217227.002023-04-176063Actual
759132640.002022-11-176067Actual
655451818.712022-10-176018Actual
3178713460.002024-10-166056Actual
3477374382.002025-01-156013Actual
2424555450.602024-03-166068Actual
1994030391.002023-11-176036Actual
1291027209.002023-04-176036Actual
679815680.002022-11-176063Actual
1146138272.002023-03-176064Actual
1530213360.582023-06-1760411Actual
1999211051.002023-11-176056Actual
3049449639.002024-09-166065Actual
1253250900.002023-04-176014Budget
217115700.002022-06-176068Budget
361529120.002022-08-176064Actual
1291128500.002023-04-176036Budget

Generated 2025-06-17 01:20:20.125 UTC