[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369929000.002022-08-156015Budget
1009928100.002023-02-136013Budget
2205422152.002024-01-136066Actual
1917459800.682023-10-156028Actual
712228560.002022-11-156065Actual
152482991.242023-06-1560211Actual
3866723714.002025-04-156066Actual
154253512.532023-06-1560612Actual
2483441576.002024-04-146015Actual
3926022275.352025-04-1560113Actual
2649012282.902024-05-1460411Actual
3516017373.002025-01-136046Actual
1226019100.002023-03-156068Budget
2903243579.262024-07-1560213Actual
158174922.002023-07-166026Actual
1089143700.002023-02-136017Actual
3291111264.002024-11-146056Actual
1855295680.002023-10-156013Actual
2773332004.552024-06-1460112Actual
1258938272.002023-04-156064Actual
3677822673.522025-02-1360611Actual
3066113637.002024-09-146056Actual
113557200.002023-03-156073Budget
145531600.002022-06-156015Budget
51509700.002022-09-156056Budget
3719384456.002025-03-156014Actual
355746640.002022-08-156014Actual
954326780.002023-01-136036Actual
309927940.272024-09-1460211Actual
1489115371.002023-06-156046Actual
1994030391.002023-11-156036Actual
1533418321.312023-06-1560611Actual
1034134400.002023-02-136064Budget
3858425502.002025-04-156036Actual
2409476783.002024-03-146017Actual
660221819.672022-10-156028Actual
3001225936.352024-08-1460112Actual
2933554896.002024-08-146015Actual
3427644745.852024-12-156068Actual
96378700.002023-01-136056Budget
1333326763.702023-04-156028Actual
62749700.002022-10-156056Budget
2359295680.002024-03-146013Actual
2613115195.002024-05-146066Actual
328625939.442022-07-166068Actual
124847200.002023-04-156073Budget
842427560.002022-12-166036Actual
968918100.002023-01-136066Budget
1705243534.002023-08-156067Actual
189649443.002023-10-156056Actual
3371518113.002024-12-156073Actual
1415520.002022-05-156073Actual
351068413.002025-01-136026Actual
2238013742.502024-01-1360311Actual
1563733933.002023-07-166064Actual
2335812852.062024-02-1360311Actual
890115200.002022-12-166068Budget
2503411051.002024-04-146056Actual
217024000.012022-06-156068Actual
837510100.002022-12-166026Budget
1940617367.042023-10-1560611Actual
285817200.002022-07-166046Budget
1183019016.002023-03-156046Actual
3069217728.002024-09-146066Actual
94937878.002023-01-136026Actual
61516692.002022-05-156046Actual
1267240500.002023-04-156015Budget
2220673391.842024-01-136018Actual
3631019871.002025-02-136046Actual
1758159202.002023-09-156063Actual
2838114168.002024-07-156056Actual
50078112.002022-09-156026Actual
2547714632.952024-04-1460611Actual
1415646662.562023-05-156068Actual
298666947.702024-08-1460211Actual
1015617700.002023-02-136063Budget
3439122215.002024-12-1560311Actual
1430010402.022023-05-1560411Actual
515110400.002022-09-156056Actual
3415753130.002024-12-156067Actual
2521796677.122024-04-146018Actual
16446600.002022-06-156026Budget
2070211242.002023-12-166073Actual
1427313106.322023-05-1560311Actual
2274137781.002024-02-136064Actual
2368411242.002024-03-146073Actual
3902121299.032025-04-1560411Actual
1094735696.002023-02-136067Actual
3131529698.302024-09-1460613Actual
3274457587.002024-11-146065Actual
249324240.002022-07-166064Actual
3240837123.002024-10-1460213Actual
131640900.002022-06-156014Budget
2787953263.652024-06-1460213Actual
2785216141.902024-06-1460113Actual
2888529361.942024-07-1560112Actual
1306120600.002023-04-156066Budget
3852924298.002025-04-156016Actual
3034017595.002024-09-146073Actual
257731600.002022-07-166015Budget
2948325786.002024-08-146036Actual
3672116186.172025-02-1360411Actual
777915200.002022-11-156068Budget
633017400.002022-10-156066Budget
138298138.002023-05-156026Actual
3928736719.482025-04-1560213Actual
791714800.002022-12-166063Budget
27626600.002022-07-166026Budget
1888410649.002023-10-156026Actual
1253147564.002023-04-156014Actual
3128531635.172024-09-1460213Actual
204951985.902023-11-1560112Actual
2681975900.002024-06-146013Actual
3486519665.002025-01-136073Actual
243942680.002022-07-166014Actual
2726019977.002024-06-146066Actual
2685251750.002024-06-146063Actual
505625272.002022-09-156036Actual
361529120.002022-08-156064Actual
679815680.002022-11-156063Actual
173918564.002022-06-156046Actual
106099300.002023-02-136026Budget
85188700.002022-12-166056Budget
164012367.822023-07-1660112Actual
1858558125.002023-10-156063Actual
3028146851.002024-09-146063Actual
608419656.002022-10-156016Actual
706731000.002022-11-156015Budget
1328559591.592023-04-156018Actual
3424555200.592024-12-156028Actual
1893815371.002023-10-156046Actual
3176115461.002024-10-146046Actual
449220900.002022-09-156013Budget
585923280.002022-10-156064Actual
454713020.002022-09-156063Actual
3507924634.002025-01-136016Actual
334155334.902024-11-1460212Actual
1672946868.002023-08-156015Actual
510414040.002022-09-156046Actual
118515040.002022-06-156063Actual
2462286112.002024-04-146013Actual
128619300.002023-04-156026Budget
936329200.002023-01-136065Budget
317076517.002024-10-146026Actual
1433113488.242023-05-1560611Actual
260205912.002024-05-146026Actual
289134894.472024-07-1560212Actual
2258897773.002024-02-136013Actual
2064354358.002023-12-166063Actual
2164558006.002024-01-136063Actual
2607416411.002024-05-146046Actual
99124969.732022-05-156028Actual
174017200.002022-06-156046Budget
233319829.672024-02-1360211Actual
1107726484.912023-02-136028Actual
1080720511.002023-02-136066Actual
879846667.102022-12-166018Actual
18943120.002022-05-156014Actual
1178328500.002023-03-156036Budget
3433639315.322024-12-1560111Actual
2756011223.312024-06-1460211Actual
38726400.002022-05-156065Budget
2962571162.002024-08-146017Actual
390483741.252025-04-1560511Actual
16437410.002022-06-156026Actual
916945100.002023-01-136014Budget
2114250232.002023-12-166067Actual
1820154364.222023-09-156068Actual
3303353820.002024-11-146067Actual
3616949639.002025-02-136065Actual
91214120.002023-01-136073Actual
2971897855.932024-08-146018Actual
454813500.002022-09-156063Budget
1779348438.002023-09-156065Actual
2654913994.642024-05-1460611Actual
47219800.002022-05-156016Budget
2974645861.032024-08-146028Actual
2371262969.002024-03-146014Actual
1207231556.002023-03-156067Actual
3731955973.002025-03-156065Actual
3441818894.732024-12-1560411Actual
68795300.002022-11-156073Budget
2471411362.002024-04-146073Actual
473627400.002022-09-156064Budget
510316000.002022-09-156046Budget
355849000.002022-08-156014Budget
3884739309.392025-04-156028Actual
3199747324.692024-10-146028Actual
959015600.002023-01-136046Budget
1306221349.002023-04-156066Actual
2571461803.002024-05-146063Actual
2303121022.002024-02-136066Actual
2380537943.002024-03-146015Actual
2731983674.002024-06-146017Actual
159619800.002022-06-156016Budget
1358522963.002023-05-156073Actual
304236400.002022-07-166017Actual
255372080.592024-04-1460112Actual
385569563.002025-04-156026Actual
3456510277.552024-12-1560212Actual
192943181.672023-10-1560211Actual
17548105248.002023-09-156013Actual
1804965780.002023-09-156017Actual
263034240.002022-07-166065Actual
2280145881.002024-02-136015Actual
804745100.002022-12-166014Budget
263126400.002022-07-166065Budget
1349180730.002023-05-156013Actual
3804841106.842025-03-1560612Actual
3300181328.002024-11-146017Actual
2002320294.002023-11-156066Actual
199129745.002023-11-156026Actual
3078455200.002024-09-146067Actual
1267343056.002023-04-156015Actual
977339100.002023-01-136017Budget
1701970324.002023-08-156017Actual
184418000.002022-06-156066Budget
3772857988.532025-03-156068Actual
2827424706.002024-07-156016Actual
2085541262.002023-12-166065Actual
2953512769.002024-08-146056Actual
235032673.152024-02-1360112Actual
2017595137.702023-11-156018Actual
2568186112.002024-05-146013Actual
2099621901.002023-12-166046Actual
422326700.002022-08-156067Budget
362566943.002025-02-136026Actual
183168875.392023-09-1560311Actual
871427200.002022-12-166067Budget
3403513035.002024-12-156056Actual
3453724223.552024-12-1560112Actual
745115132.002022-11-156066Actual
810430100.002022-12-166064Budget
1899420344.002023-10-156066Actual
2850452118.002024-07-156067Actual
91225300.002023-01-136073Budget
61329600.002022-10-156026Budget
2758723360.772024-06-1460311Actual
1226130109.222023-03-156068Actual
2132216381.922023-12-1660111Actual
30844106636.402024-09-146018Actual
1182920600.002023-03-156046Budget
1201536700.002023-03-156017Budget
1385725116.002023-05-156036Actual
2318378284.362024-02-136018Actual
287933627.422024-07-1560511Actual
1785324865.002023-09-156016Actual
567413720.002022-10-156063Actual
3636721429.002025-02-136066Actual
2950916825.002024-08-146046Actual

Generated 2025-06-15 01:25:06.906 UTC