[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266103971.052024-05-1460112Actual
23925000.002022-07-166073Budget
388310712.002022-08-156026Actual
339556943.002024-12-156026Actual
3243933572.052024-10-1460613Actual
3365647334.002024-12-156063Actual
3928736719.482025-04-1560213Actual
2283339961.002024-02-136065Actual
2182453775.002024-01-136015Actual
594329760.002022-10-156015Actual
189649443.002023-10-156056Actual
343648398.792024-12-1560211Actual
2486740365.002024-04-146065Actual
99124969.732022-05-156028Actual
1430010402.022023-05-1560411Actual
1113419100.002023-02-136068Budget
2017595137.702023-11-156018Actual
904014560.002023-01-136063Actual
977242800.002023-01-136017Actual
1504064584.002023-06-156067Actual
2791046484.572024-06-1460613Actual
759027200.002022-11-156067Budget
440916000.002022-08-156068Budget
164281349.722023-07-1660212Actual
3007236653.572024-08-1460612Actual
969018018.002023-01-136066Actual
1089143700.002023-02-136017Actual
3149488274.002024-10-146014Actual
3837652118.002025-04-156064Actual
3858425502.002025-04-156036Actual
505625272.002022-09-156036Actual
1785324865.002023-09-156016Actual
1015617700.002023-02-136063Budget
3013215173.462024-08-1460113Actual
2500815672.002024-04-146046Actual
712329200.002022-11-156065Budget
2796968310.002024-07-156013Actual
3173528620.002024-10-146036Actual
3486519665.002025-01-136073Actual
2527744850.402024-04-146068Actual
198228280.002022-06-156067Actual
430544545.852022-08-156018Actual
231014300.002022-07-166063Budget
2309062192.002024-02-136017Actual
277614943.402024-06-1460212Actual
1080720511.002023-02-136066Actual
917043120.002023-01-136014Actual
1651696876.002023-08-156013Actual
2335812852.062024-02-1360311Actual
3542954085.422025-01-136068Actual
102377200.002023-02-136073Budget
68795300.002022-11-156073Budget
5197800.002022-05-156026Actual
481929000.002022-09-156015Budget
2524546209.522024-04-146028Actual
3899413895.702025-04-1560311Actual
3931841965.192025-04-1560613Actual
1512836604.792023-06-156028Actual
71818000.002022-05-156066Budget
1127317700.002023-03-156063Budget
3137475141.002024-10-146013Actual
1267343056.002023-04-156015Actual
3501941897.002025-01-136065Actual
1905363806.002023-10-156017Actual
1723214314.862023-08-1560111Actual
1610842132.172023-07-166028Actual
510414040.002022-09-156046Actual
959015600.002023-01-136046Budget
1273029300.002023-04-156065Budget
824527440.002022-12-166065Actual
2915548300.002024-08-146063Actual
2397919088.002024-03-146046Actual
215232316.762023-12-1660112Actual
285715600.002022-07-166046Actual
1917459800.682023-10-156028Actual
2220673391.842024-01-136018Actual
3208932673.712024-10-1460111Actual
3300181328.002024-11-146017Actual
660117900.002022-10-156028Budget
786120900.002022-12-166013Budget
33033920.002022-05-156015Actual
94348000.462022-05-156018Actual
3344740715.352024-11-1460612Actual
1042436800.002023-02-136015Actual
328625939.442022-07-166068Actual
3403513035.002024-12-156056Actual
47219800.002022-05-156016Budget
3766893674.042025-03-156018Actual
3480644436.002025-01-136063Actual
80336600.002022-05-156017Budget
173413085.922023-08-1560511Actual
29059700.002022-07-166056Budget
3087240563.962024-09-146028Actual
1475036239.002023-06-156065Actual
3657952203.572025-02-136068Actual
17867878.002022-06-156056Actual
3636721429.002025-02-136066Actual
3604481282.002025-02-136014Actual
2132216381.922023-12-1660111Actual
2631567864.472024-05-146028Actual
3586629698.302025-01-1360613Actual
35096480.002022-08-156073Actual
137222700.002022-06-156064Budget
487628000.002022-09-156065Actual
38726400.002022-05-156065Budget
3228923000.122024-10-1460112Actual
777915200.002022-11-156068Budget
3240837123.002024-10-1460213Actual
2412653281.002024-03-146067Actual
38625480.002022-05-156065Actual
249324240.002022-07-166064Actual
2604821839.002024-05-146036Actual
832824800.002022-12-166016Budget
2471411362.002024-04-146073Actual
3001225936.352024-08-1460112Actual
3459741498.342024-12-1560612Actual
2202310850.002024-01-136056Actual
1608082361.712023-07-166018Actual
243336108.322024-03-1460211Actual
2403521901.002024-03-146066Actual
954228300.002023-01-136036Budget
1370751308.002023-05-156015Actual
2164558006.002024-01-136063Actual
195223404.012023-10-1560612Actual
2670219305.122024-05-1460113Actual
285817200.002022-07-166046Budget
655451818.712022-10-156018Actual
2974645861.032024-08-146028Actual
46298640.002022-09-156073Actual
304236400.002022-07-166017Actual
3822369069.002025-04-156013Actual
2971897855.932024-08-146018Actual
300405188.092024-08-1460212Actual
435417900.002022-08-156028Budget
3465729698.302024-12-1560113Actual
51509700.002022-09-156056Budget
3332727787.452024-11-1460611Actual
1676247990.002023-08-156065Actual
804745100.002022-12-166014Budget
534423520.002022-09-156067Actual
1614054906.652023-07-166068Actual
2294829838.002024-02-136036Actual
257731600.002022-07-166015Budget
1339019100.002023-04-156068Budget
804849440.002022-12-166014Actual
1300511800.002023-04-156056Budget
2747241400.342024-06-146068Actual
857418018.002022-12-166066Actual
255942342.292024-04-1460612Actual
3698430666.742025-02-1360213Actual
2289324639.002024-02-136016Actual
2873920803.272024-07-1560311Actual
3069217728.002024-09-146066Actual
3280428159.002024-11-146016Actual
374069563.002025-03-156026Actual
879730900.002022-12-166018Budget
1425000.002022-05-156073Budget
245632863.582024-03-1460612Actual
3669420229.862025-02-1360311Actual
1295722604.002023-04-156046Actual
1234325806.002023-04-156013Actual
2756011223.312024-06-1460211Actual
1692911930.002023-08-156056Actual
310128200.002022-07-166067Budget
408321424.002022-08-156066Actual
1994030391.002023-11-156036Actual
27412105381.832024-06-146018Actual
263034240.002022-07-166065Actual
2613115195.002024-05-146066Actual
318429400.002022-07-166018Budget
3040156810.002024-09-146064Actual
567313500.002022-10-156063Budget
1579026623.002023-07-166016Actual
991130900.002023-01-136018Budget
3400916470.002024-12-156046Actual
3751725095.002025-03-156066Actual
1281323202.002023-04-156016Actual
2593144078.002024-05-146065Actual
3507924634.002025-01-136016Actual
206547515.602022-06-156018Actual
1494818687.002023-06-156066Actual
2262155614.002024-02-136063Actual
730328300.002022-11-156036Budget
3498666447.002025-01-136015Actual
968918100.002023-01-136066Budget
982927200.002023-01-136067Budget
1500777500.002023-06-156017Actual
1380223860.002023-05-156016Actual
152482991.242023-06-1560211Actual
368664992.342025-02-1360212Actual
311668809.432024-09-1460212Actual
1814286439.062023-09-156018Actual
1154540500.002023-03-156015Budget
1988521700.002023-11-156016Actual
3288517356.002024-11-146046Actual
2135010307.332023-12-1660211Actual
3792826719.342025-03-1560611Actual
3303353820.002024-11-146067Actual
235032673.152024-02-1360112Actual
2383839154.002024-03-146065Actual
3843658126.002025-04-156015Actual
3695731635.172025-02-1360113Actual
1602056810.002023-07-166067Actual
3424555200.592024-12-156028Actual
118515040.002022-06-156063Actual
2722911370.002024-06-146056Actual
3261883030.002024-11-146014Actual
24622700.002022-05-156064Budget
1462547499.002023-06-156014Actual
113120020.002022-06-156013Actual
2444618512.812024-03-1460611Actual
622816000.002022-10-156046Budget
162283277.422023-07-1660211Actual
936227440.002023-01-136065Actual
61617200.002022-05-156046Budget
3063514823.002024-09-146046Actual
2324349380.792024-02-136068Actual
2685251750.002024-06-146063Actual
321987329.622024-10-1460511Actual
842427560.002022-12-166036Actual
1409687254.222023-05-156018Actual
3701435508.932025-02-1360613Actual
192943181.672023-10-1560211Actual
3804841106.842025-03-1560612Actual
3427644745.852024-12-156068Actual
3131529698.302024-09-1460613Actual
3253145299.002024-11-146063Actual
1291128500.002023-04-156036Budget
128629149.002023-04-156026Actual
3633615585.002025-02-136056Actual
936329200.002023-01-136065Budget
168497761.002023-08-156026Actual
3881986076.932025-04-156018Actual
3374377004.002024-12-156014Actual
655336400.002022-10-156018Budget
916945100.002023-01-136014Budget
1103042800.002023-02-136018Budget
2073055506.002023-12-166014Actual
767330900.002022-11-156018Budget
128619300.002023-04-156026Budget
3238124696.452024-10-1460113Actual
3492663986.002025-01-136064Actual
3861015142.002025-04-156046Actual
40279700.002022-08-156056Budget
3383663176.002024-12-156015Actual
567413720.002022-10-156063Actual
473529760.002022-09-156064Actual
179609042.002023-09-156056Actual
3214417750.032024-10-1460311Actual
2962571162.002024-08-146017Actual

Generated 2025-06-14 21:26:06.225 UTC