[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342813500.002022-08-156063Budget
3013215173.462024-08-1460113Actual
2492720344.002024-04-146016Actual
225321780.002022-07-166013Actual
3036885652.002024-09-146014Actual
3152752118.002024-10-146064Actual
1193120302.002023-03-156066Actual
337020900.002022-08-156013Budget
534423520.002022-09-156067Actual
184316692.002022-06-156066Actual
706627160.002022-11-156015Actual
1140351612.002023-03-156014Actual
3677822673.522025-02-1360611Actual
851911830.002022-12-166056Actual
17879700.002022-06-156056Budget
2274137781.002024-02-136064Actual
2950916825.002024-08-146046Actual
1814286439.062023-09-156018Actual
1146138272.002023-03-156064Actual
1602056810.002023-07-166067Actual
1779348438.002023-09-156065Actual
1028649082.002023-02-136014Actual
2965856856.002024-08-146067Actual
2110958604.002023-12-166017Actual
224981349.722024-01-1360112Actual
2720318897.002024-06-146046Actual
3453724223.552024-12-1560112Actual
2173252241.002024-01-136014Actual
239254671.002024-03-146026Actual
163093085.922023-07-1660511Actual
3353429375.482024-11-1460213Actual
85188700.002022-12-166056Budget
1663653058.002023-08-156014Actual
3914024712.922025-04-1560112Actual
510316000.002022-09-156046Budget
5206600.002022-05-156026Budget
73978580.002022-11-156056Actual
2850452118.002024-07-156067Actual
698428280.002022-11-156064Actual
2400514165.002024-03-146056Actual
3392824971.002024-12-156016Actual
47219800.002022-05-156016Budget
271319292.002022-07-166016Actual
131544440.002022-06-156014Actual
3066113637.002024-09-146056Actual
1504064584.002023-06-156067Actual
991260000.682023-01-136018Actual
298666947.702024-08-1460211Actual
19040900.002022-05-156014Budget
1804965780.002023-09-156017Actual
2076336149.002023-12-166064Actual
2002320294.002023-11-156066Actual
3294221872.002024-11-146066Actual
1009928100.002023-02-136013Budget
233319829.672024-02-1360211Actual
1701970324.002023-08-156017Actual
2871210879.692024-07-1560211Actual
2800247817.002024-07-156063Actual
585923280.002022-10-156064Actual
85928200.002022-05-156067Budget
698330100.002022-11-156064Budget
1560453563.002023-07-166014Actual
2640825058.672024-05-1460111Actual
285817200.002022-07-166046Budget
3813532280.802025-03-1560213Actual
496018600.002022-09-156016Budget
3595747093.002025-02-136063Actual
2368411242.002024-03-146073Actual
1826117494.702023-09-1560111Actual
174601183.762023-08-1560212Actual
3128531635.172024-09-1460213Actual
2197130391.002024-01-136036Actual
3300181328.002024-11-146017Actual
3253145299.002024-11-146063Actual
1183019016.002023-03-156046Actual
865734880.002022-12-166017Actual
1654964584.002023-08-156063Actual
91214120.002023-01-136073Actual
209427535.002023-12-166026Actual
1961361175.002023-11-156063Actual
27412105381.832024-06-146018Actual
408417400.002022-08-156066Budget
3604481282.002025-02-136014Actual
1295722604.002023-04-156046Actual
1459712318.002023-06-156073Actual
1094735696.002023-02-136067Actual
328715700.002022-07-166068Budget
1425000.002022-05-156073Budget
378168245.592025-03-1560211Actual
3049449639.002024-09-146065Actual
385569563.002025-04-156026Actual
300405188.092024-08-1460212Actual
3178713460.002024-10-146056Actual
622816000.002022-10-156046Budget
3586629698.302025-01-1360613Actual
3288517356.002024-11-146046Actual
3075172450.002024-09-146017Actual
3896715727.652025-04-1560211Actual
3383663176.002024-12-156015Actual
2503411051.002024-04-146056Actual
1015515939.002023-02-136063Actual
2835518241.002024-07-156046Actual
1220421328.752023-03-156028Actual
2599316521.002024-05-146016Actual
254466234.922024-04-1460511Actual
791816000.002022-12-166063Actual
2827424706.002024-07-156016Actual
842528300.002022-12-166036Budget
3633615585.002025-02-136056Actual
23915940.002022-07-166073Actual
287933627.422024-07-1560511Actual
847215600.002022-12-166046Budget
2105022152.002023-12-166066Actual
2791046484.572024-06-1460613Actual
1154540500.002023-03-156015Budget
1390915070.002023-05-156056Actual
1970059471.002023-11-156014Actual
2806118975.002024-07-156073Actual
2992019467.082024-08-1460411Actual
99124969.732022-05-156028Actual
85828840.002022-05-156067Actual
2956621642.002024-08-146066Actual
3146618458.002024-10-146073Actual
2008259202.002023-11-156017Actual
91225300.002023-01-136073Budget
3757673600.002025-03-156017Actual
61329600.002022-10-156026Budget
38726400.002022-05-156065Budget
2023453820.272023-11-156068Actual
3769652970.252025-03-156028Actual
2220673391.842024-01-136018Actual
1489115371.002023-06-156046Actual
243336108.322024-03-1460211Actual
594329760.002022-10-156015Actual
283016659.002024-07-156026Actual
3309388795.162024-11-146018Actual
46308100.002022-09-156073Budget
3834381282.002025-04-156014Actual
33033920.002022-05-156015Actual
3748615160.002025-03-156056Actual
1065829601.002023-02-136036Actual
969018018.002023-01-136066Actual
144181170.992023-05-1560212Actual
3858425502.002025-04-156036Actual
2185635880.002024-01-136065Actual
3562924313.982025-01-1360611Actual
71818000.002022-05-156066Budget
5814300.002022-05-156063Budget
1034134400.002023-02-136064Budget
2409476783.002024-03-146017Actual
730328300.002022-11-156036Budget
2622578218.002024-05-146067Actual
1291027209.002023-04-156036Actual
18943120.002022-05-156014Actual
3489383628.002025-01-136014Actual
2787953263.652024-06-1460213Actual
3107824313.982024-09-1460611Actual
1587117406.002023-07-166046Actual
2571461803.002024-05-146063Actual
1589715371.002023-07-166056Actual
824429200.002022-12-166065Budget
1858558125.002023-10-156063Actual
3719384456.002025-03-156014Actual
2808981282.002024-07-156014Actual
257731600.002022-07-166015Budget
1737317367.042023-08-1560611Actual
3433639315.322024-12-1560111Actual
2120295680.142023-12-166018Actual
2383839154.002024-03-146065Actual
1113527878.872023-02-136068Actual
2646313275.472024-05-1460311Actual
3701435508.932025-02-1360613Actual
3415753130.002024-12-156067Actual
2703153903.002024-06-146015Actual
3663935880.152025-02-1360111Actual
2577517402.002024-05-146073Actual
2344320993.702024-02-1360611Actual
2029420707.532023-11-1560111Actual
143911909.312023-05-1560112Actual
1339134151.722023-04-156068Actual
3028146851.002024-09-146063Actual
2011545926.002023-11-156067Actual
720624336.002022-11-156016Actual
1522023824.612023-06-1560111Actual
1840213869.102023-09-1560611Actual
169323000.002022-06-156036Budget
96378700.002023-01-136056Budget
1692911930.002023-08-156056Actual
220200.002022-05-156013Budget
586027400.002022-10-156064Budget
1634113488.242023-07-1660611Actual
1374033009.002023-05-156065Actual
3501941897.002025-01-136065Actual
23925000.002022-07-166073Budget
1926624492.702023-10-1560111Actual
777816546.842022-11-156068Actual
367487481.752025-02-1360511Actual
183168875.392023-09-1560311Actual
211415600.002022-06-156028Budget
1001630909.232023-01-136068Actual
3568923000.122025-01-1360112Actual
3728658995.002025-03-156015Actual
2214663388.002024-01-136067Actual
223539925.412024-01-1360211Actual
323119274.172022-07-166028Actual
193215980.662023-10-1560311Actual
3119836800.382024-09-1460612Actual
1888410649.002023-10-156026Actual
3125816141.902024-09-1460113Actual
777915200.002022-11-156068Budget
890115200.002022-12-166068Budget
62749700.002022-10-156056Budget
665823031.812022-10-156068Actual
1388319088.002023-05-156046Actual
613111232.002022-10-156026Actual
3822369069.002025-04-156013Actual
2962571162.002024-08-146017Actual
124839752.002023-04-156073Actual
2821458664.002024-07-156065Actual
1168523442.002023-03-156016Actual
24533668.862024-03-1460212Actual
19146101660.552023-10-156018Actual
679714800.002022-11-156063Budget
1996618812.002023-11-156046Actual
2318378284.362024-02-136018Actual
29059700.002022-07-166056Budget
2330315110.622024-02-1360111Actual
61617200.002022-05-156046Budget
1328642800.002023-04-156018Budget
380165285.962025-03-1560212Actual
351068413.002025-01-136026Actual
281024180.002022-07-166036Actual
159619800.002022-06-156016Budget
1409687254.222023-05-156018Actual
618123400.002022-10-156036Budget
2685251750.002024-06-146063Actual
296018000.002022-07-166066Budget
1121728100.002023-03-156013Budget
94348000.462022-05-156018Actual
193756934.932023-10-1560511Actual
1314435328.002023-04-156017Actual
884525697.012022-12-166028Actual
2756011223.312024-06-1460211Actual
1979250815.002023-11-156015Actual
600128280.002022-10-156065Actual
3622927096.002025-02-136016Actual
720524800.002022-11-156016Budget
600028800.002022-10-156065Budget
2726019977.002024-06-146066Actual
36519100504.472025-02-136018Actual

Generated 2025-06-14 04:55:28.661 UTC