[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015617700.002023-02-116063Budget
2758723360.772024-06-1260311Actual
991130900.002023-01-116018Budget
2862448788.352024-07-136068Actual
152759447.742023-06-1360311Actual
1400162790.002023-05-136017Actual
847114040.002022-12-146046Actual
2894533913.092024-07-1360612Actual
184622291.232023-09-1360112Actual
1548494723.002023-07-146013Actual
3055422793.002024-09-126016Actual
46308100.002022-09-136073Budget
1820154364.222023-09-136068Actual
3001225936.352024-08-1260112Actual
698330100.002022-11-136064Budget
2847181328.002024-07-136017Actual
3146618458.002024-10-126073Actual
2681975900.002024-06-126013Actual
192736600.002022-06-136017Budget
2374536149.002024-03-126064Actual
977242800.002023-01-116017Actual
131640900.002022-06-136014Budget
884525697.012022-12-146028Actual
3748615160.002025-03-136056Actual
408417400.002022-08-136066Budget
3066113637.002024-09-126056Actual
1799024613.002023-09-136066Actual
2097030742.002023-12-146036Actual
467750880.002022-09-136014Actual
2238013742.502024-01-1160311Actual
3173528620.002024-10-126036Actual
203496680.672023-11-1360311Actual
2791046484.572024-06-1260613Actual
2211363148.002024-01-116017Actual
1295722604.002023-04-136046Actual
378168245.592025-03-1360211Actual
5197800.002022-05-136026Actual
1459712318.002023-06-136073Actual
2082346644.002023-12-146015Actual
904014560.002023-01-116063Actual
1731413106.322023-08-1360411Actual
3386848438.002024-12-136065Actual
1979250815.002023-11-136015Actual
930831000.002023-01-116015Budget
2915548300.002024-08-126063Actual
3492663986.002025-01-116064Actual
151224960.002022-06-136065Actual
183439733.922023-09-1360411Actual
50089600.002022-09-136026Budget
1817038054.822023-09-136028Actual
1328642800.002023-04-136018Budget
362566943.002025-02-116026Actual
1610842132.172023-07-146028Actual
233319829.672024-02-1160211Actual
1015515939.002023-02-116063Actual
3701435508.932025-02-1160613Actual
174601183.762023-08-1360212Actual
94937878.002023-01-116026Actual
255641196.532024-04-1260212Actual
3324114047.832024-11-1260211Actual
1034228980.002023-02-116064Actual
1462547499.002023-06-136014Actual
2983835383.332024-08-1260111Actual
1660822484.002023-08-136073Actual
2876618512.812024-07-1360411Actual
832824800.002022-12-146016Budget
2294829838.002024-02-116036Actual
3580816948.942025-01-1160113Actual
3152752118.002024-10-126064Actual
1193120302.002023-03-136066Actual
215232316.762023-12-1460112Actual
903914800.002023-01-116063Budget
824527440.002022-12-146065Actual
298666947.702024-08-1260211Actual
1140450900.002023-03-136014Budget
440916000.002022-08-136068Budget
99124969.732022-05-136028Actual
496018600.002022-09-136016Budget
3288517356.002024-11-126046Actual
254199257.312024-04-1260411Actual
182893054.012023-09-1360211Actual
1608082361.712023-07-146018Actual
3654744327.662025-02-116028Actual
328625939.442022-07-146068Actual
281024180.002022-07-146036Actual
837510100.002022-12-146026Budget
1573043997.002023-07-146065Actual
3315350739.912024-11-126068Actual
118614300.002022-06-136063Budget
309927940.272024-09-1260211Actual
46298640.002022-09-136073Actual
2610010388.002024-05-126056Actual
3899413895.702025-04-1360311Actual
1996618812.002023-11-136046Actual
2002320294.002023-11-136066Actual
375231680.002022-08-136065Actual
80237080.002022-05-136017Actual
1412432980.482023-05-136028Actual
3087240563.962024-09-126028Actual
3527679488.002025-01-116017Actual
3622927096.002025-02-116016Actual
2521796677.122024-04-126018Actual
3757673600.002025-03-136017Actual
164281349.722023-07-1460212Actual
1361346488.002023-05-136014Actual
1306221349.002023-04-136066Actual
759027200.002022-11-136067Budget
3554419085.162025-01-1160311Actual
224981349.722024-01-1160112Actual
2300015672.002024-02-116056Actual
1723214314.862023-08-1360111Actual
1226019100.002023-03-136068Budget
71717108.002022-05-136066Actual
3309388795.162024-11-126018Actual
2389826522.002024-03-126016Actual
2226535879.022024-01-116068Actual
3104619658.572024-09-1260411Actual
3465729698.302024-12-1360113Actual
3722649680.002025-03-136064Actual
3403513035.002024-12-136056Actual
24622700.002022-05-136064Budget
229204822.002024-02-116026Actual
890019819.632022-12-146068Actual
3642678982.002025-02-116017Actual
3928736719.482025-04-1360213Actual
1427313106.322023-05-1360311Actual
2061082524.002023-12-146013Actual
255372080.592024-04-1260112Actual
1394021022.002023-05-136066Actual
2176431717.002024-01-116064Actual
257731600.002022-07-146015Budget
2583648510.002024-05-126064Actual
393323400.002022-08-136036Budget
1080820600.002023-02-116066Budget
3265153544.002024-11-126064Actual
842427560.002022-12-146036Actual
3872680224.002025-04-136017Actual
2462286112.002024-04-126013Actual
3178713460.002024-10-126056Actual
3447730841.762024-12-1360611Actual
199129745.002023-11-136026Actual
217024000.012022-06-136068Actual
2731983674.002024-06-126017Actual
1808252145.002023-09-136067Actual
361627400.002022-08-136064Budget
1870433584.002023-10-136064Actual
1207332800.002023-03-136067Budget
355849000.002022-08-136014Budget
2120295680.142023-12-146018Actual
1358522963.002023-05-136073Actual
152482991.242023-06-1360211Actual
1516047568.632023-06-136068Actual
2607416411.002024-05-126046Actual
118779598.002023-03-136056Actual
1333416000.002023-04-136028Budget
214312895.492023-12-1460511Actual
473627400.002022-09-136064Budget
361529120.002022-08-136064Actual
725410100.002022-11-136026Budget
647026700.002022-10-136067Budget
12685000.002022-06-136073Budget
2515755434.002024-04-126067Actual
2927554142.002024-08-126064Actual
205221183.762023-11-1360212Actual
2640825058.672024-05-1260111Actual
3078455200.002024-09-126067Actual
253653435.932024-04-1260211Actual
1421820229.862023-05-1360111Actual
977339100.002023-01-116017Budget
505723400.002022-09-136036Budget
2735256810.002024-06-126067Actual
3760849680.002025-03-136067Actual
3187786020.002024-10-126017Actual
1065829601.002023-02-116036Actual
2903243579.262024-07-1360213Actual
80336600.002022-05-136017Budget
1711282452.622023-08-136018Actual
515110400.002022-09-136056Actual
393220176.002022-08-136036Actual
1967222245.002023-11-136073Actual
2197130391.002024-01-116036Actual
131544440.002022-06-136014Actual
2091520796.002023-12-146016Actual
383618600.002022-08-136016Budget
1193220600.002023-03-136066Budget
3607659202.002025-02-116064Actual
824429200.002022-12-146065Budget
884616600.002022-12-146028Budget
3574837191.882025-01-1160612Actual
113220200.002022-06-136013Budget
383522464.002022-08-136016Actual
3628429204.002025-02-116036Actual
954228300.002023-01-116036Budget
142462959.322023-05-1360211Actual
3149488274.002024-10-126014Actual
73968700.002022-11-136056Budget
47120800.002022-05-136016Actual
17867878.002022-06-136056Actual
91214120.002023-01-116073Actual
2685251750.002024-06-126063Actual
1121828704.002023-03-136013Actual
260205912.002024-05-126026Actual
2787953263.652024-06-1260213Actual
3825642608.002025-04-136063Actual
254466234.922024-04-1260511Actual
810430100.002022-12-146064Budget
665823031.812022-10-136068Actual
3902121299.032025-04-1360411Actual
1409687254.222023-05-136018Actual
2631567864.472024-05-126028Actual
772218546.882022-11-136028Actual
1840213869.102023-09-1360611Actual
183168875.392023-09-1360311Actual
163093085.922023-07-1460511Actual
3536993325.552025-01-116018Actual
408321424.002022-08-136066Actual
2132216381.922023-12-1460111Actual
1047929300.002023-02-116065Budget
1028550900.002023-02-116014Budget
1226130109.222023-03-136068Actual
1504064584.002023-06-136067Actual
435417900.002022-08-136028Budget
725311336.002022-11-136026Actual
898320900.002023-01-116013Budget
2503411051.002024-04-126056Actual
3280428159.002024-11-126016Actual
3698430666.742025-02-1160213Actual
3013215173.462024-08-1260113Actual
528934000.002022-09-136017Budget
2856498274.122024-07-136018Actual
730328300.002022-11-136036Budget
2232517367.042024-01-1160111Actual
102386486.002023-02-116073Actual
3377660720.002024-12-136064Actual
1634113488.242023-07-1460611Actual
3018930021.112024-08-1260613Actual
2646313275.472024-05-1260311Actual
3539743909.482025-01-116028Actual
2011545926.002023-11-136067Actual
745115132.002022-11-136066Actual
3338719574.532024-11-1260112Actual
337020900.002022-08-136013Budget
594229000.002022-10-136015Budget
655451818.712022-10-136018Actual
2146313232.922023-12-1460611Actual
3433639315.322024-12-1360111Actual
871525480.002022-12-146067Actual
206629400.002022-06-136018Budget
2303121022.002024-02-116066Actual
2214663388.002024-01-116067Actual

Generated 2025-06-12 06:24:45.145 UTC