[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369929000.002022-08-156015Budget
3326816032.972024-11-1460311Actual
209427535.002023-12-166026Actual
1723214314.862023-08-1560111Actual
1608082361.712023-07-166018Actual
3642678982.002025-02-136017Actual
818631000.002022-12-166015Budget
2761418894.732024-06-1460411Actual
1047929300.002023-02-136065Budget
3034017595.002024-09-146073Actual
80237080.002022-05-156017Actual
2146313232.922023-12-1660611Actual
1982538033.002023-11-156065Actual
3433639315.322024-12-1560111Actual
2477433584.002024-04-146064Actual
193215980.662023-10-1560311Actual
183168875.392023-09-1560311Actual
2362553820.002024-03-146063Actual
205513856.152023-11-1560612Actual
641234000.002022-10-156017Budget
3548937788.702025-01-1360111Actual
380165285.962025-03-1560212Actual
3238124696.452024-10-1460113Actual
1758159202.002023-09-156063Actual
255942342.292024-04-1460612Actual
3253145299.002024-11-146063Actual
172606108.322023-08-1560211Actual
152482991.242023-06-1560211Actual
355984084.882025-01-1360511Actual
660221819.672022-10-156028Actual
608419656.002022-10-156016Actual
1281323202.002023-04-156016Actual
440916000.002022-08-156068Budget
1666935682.002023-08-156064Actual
2787953263.652024-06-1460213Actual
3772857988.532025-03-156068Actual
2421446209.522024-03-146028Actual
199129745.002023-11-156026Actual
244040900.002022-07-166014Budget
481832640.002022-09-156015Actual
520617400.002022-09-156066Budget
977242800.002023-01-136017Actual
113565060.002023-03-156073Actual
3604481282.002025-02-136014Actual
1620021375.632023-07-1660111Actual
334155334.902024-11-1460212Actual
2693985284.002024-06-146014Actual
1776036732.002023-09-156015Actual
260205912.002024-05-146026Actual
1808252145.002023-09-156067Actual
2182453775.002024-01-136015Actual
164012367.822023-07-1660112Actual
720524800.002022-11-156016Budget
496018600.002022-09-156016Budget
3926022275.352025-04-1560113Actual
2681975900.002024-06-146013Actual
1696024413.002023-08-156066Actual
295922672.002022-07-166066Actual
824429200.002022-12-166065Budget
1714032980.482023-08-156028Actual
85828840.002022-05-156067Actual
1462547499.002023-06-156014Actual
1281423800.002023-04-156016Budget
249544621.002024-04-146026Actual
1415646662.562023-05-156068Actual
3199747324.692024-10-146028Actual
3743428620.002025-03-156036Actual
2205422152.002024-01-136066Actual
851911830.002022-12-166056Actual
1094735696.002023-02-136067Actual
1584529838.002023-07-166036Actual
430636400.002022-08-156018Budget
1876442787.002023-10-156015Actual
3527679488.002025-01-136017Actual
3887960776.462025-04-156068Actual
416734000.002022-08-156017Budget
930831000.002023-01-136015Budget
3259021114.002024-11-146073Actual
29059700.002022-07-166056Budget
1999211051.002023-11-156056Actual
473627400.002022-09-156064Budget
2547714632.952024-04-1460611Actual
422225480.002022-08-156067Actual
1785324865.002023-09-156016Actual
2806118975.002024-07-156073Actual
3492663986.002025-01-136064Actual
720624336.002022-11-156016Actual
3866723714.002025-04-156066Actual
1226019100.002023-03-156068Budget
1314435328.002023-04-156017Actual
2900522275.352024-07-1560113Actual
440829697.092022-08-156068Actual
73978580.002022-11-156056Actual
3261883030.002024-11-146014Actual
2164558006.002024-01-136063Actual
1522023824.612023-06-1560111Actual
944624102.002023-01-136016Actual
1994030391.002023-11-156036Actual
174894161.472023-08-1560612Actual
3751725095.002025-03-156066Actual
289134894.472024-07-1560212Actual
674120900.002022-11-156013Budget
1870433584.002023-10-156064Actual
3683818008.542025-02-1360112Actual
1486527351.002023-06-156036Actual
2462286112.002024-04-146013Actual
2220673391.842024-01-136018Actual
865734880.002022-12-166017Actual
2533723379.922024-04-1460111Actual
959015600.002023-01-136046Budget
2099621901.002023-12-166046Actual
118614300.002022-06-156063Budget
467750880.002022-09-156014Actual
561620900.002022-10-156013Budget
1333416000.002023-04-156028Budget
318344606.462022-07-166018Actual
124839752.002023-04-156073Actual
1450689580.002023-06-156013Actual
3007236653.572024-08-1460612Actual
239254671.002024-03-146026Actual
871427200.002022-12-166067Budget
618123400.002022-10-156036Budget
1034134400.002023-02-136064Budget
580348960.002022-10-156014Actual
3024880454.002024-09-146013Actual
339556943.002024-12-156026Actual
18943120.002022-05-156014Actual
1961361175.002023-11-156063Actual
3592576797.002025-02-136013Actual
837510100.002022-12-166026Budget
355746640.002022-08-156014Actual
374069563.002025-03-156026Actual
1070620600.002023-02-136046Budget
24622700.002022-05-156064Budget
17867878.002022-06-156056Actual
3001225936.352024-08-1460112Actual
383618600.002022-08-156016Budget
169224336.002022-06-156036Actual
3568923000.122025-01-1360112Actual
767438182.102022-11-156018Actual
2706249639.002024-06-146065Actual
2965856856.002024-08-146067Actual
143911909.312023-05-1560112Actual
2324349380.792024-02-136068Actual
3271159119.002024-11-146015Actual
1140450900.002023-03-156014Budget
2515755434.002024-04-146067Actual
243609639.242024-03-1460311Actual
183439733.922023-09-1560411Actual
5814300.002022-05-156063Budget
791714800.002022-12-166063Budget
898320900.002023-01-136013Budget
1075211800.002023-02-136056Budget
1471744894.002023-06-156015Actual
375328800.002022-08-156065Budget
3902121299.032025-04-1560411Actual
3813532280.802025-03-1560213Actual
255372080.592024-04-1460112Actual
585923280.002022-10-156064Actual
1056123442.002023-02-136016Actual
145531600.002022-06-156015Budget
982927200.002023-01-136067Budget
777816546.842022-11-156068Actual
1380223860.002023-05-156016Actual
2110958604.002023-12-166017Actual
104624000.012022-05-156068Actual
3015930989.552024-08-1460213Actual
3792826719.342025-03-1560611Actual
184316692.002022-06-156066Actual
1001630909.232023-01-136068Actual
2430517494.702024-03-1460111Actual
3896715727.652025-04-1560211Actual
3228923000.122024-10-1460112Actual
104715700.002022-05-156068Budget
31969100504.472024-10-146018Actual
936227440.002023-01-136065Actual
3028146851.002024-09-146063Actual
553223757.582022-09-156068Actual
1940617367.042023-10-1560611Actual
3831512558.002025-04-156073Actual
99215600.002022-05-156028Budget
159619800.002022-06-156016Budget
3551716641.492025-01-1360211Actual
1790827427.002023-09-156036Actual
309927940.272024-09-1460211Actual
2735256810.002024-06-146067Actual
3415753130.002024-12-156067Actual
131544440.002022-06-156014Actual
3852924298.002025-04-156016Actual
38726400.002022-05-156065Budget
698330100.002022-11-156064Budget
393323400.002022-08-156036Budget
2097030742.002023-12-166036Actual
416630080.002022-08-156017Actual
1893815371.002023-10-156046Actual
61329600.002022-10-156026Budget
2767321985.212024-06-1460611Actual
567413720.002022-10-156063Actual
2924281144.002024-08-146014Actual
3507924634.002025-01-136016Actual
3309388795.162024-11-146018Actual
102377200.002023-02-136073Budget
2850452118.002024-07-156067Actual
2008259202.002023-11-156017Actual
2170412558.002024-01-136073Actual
3536993325.552025-01-136018Actual
1042540500.002023-02-136015Budget
3101922902.252024-09-1460311Actual
2368411242.002024-03-146073Actual
249422700.002022-07-166064Budget
1512836604.792023-06-156028Actual
3202960776.462024-10-146068Actual
2023453820.272023-11-156068Actual
3447730841.762024-12-1560611Actual
27615460.002022-07-166026Actual
3778830841.762025-03-1560111Actual
3294221872.002024-11-146066Actual
124847200.002023-04-156073Budget
206547515.602022-06-156018Actual
2524546209.522024-04-146028Actual
265172655.062024-05-1460511Actual
195223404.012023-10-1560612Actual
655336400.002022-10-156018Budget
1028550900.002023-02-136014Budget
24533668.862024-03-1460212Actual
969018018.002023-01-136066Actual
3872680224.002025-04-156017Actual
3757673600.002025-03-156017Actual
3722649680.002025-03-156064Actual
1240117700.002023-04-156063Budget
3013215173.462024-08-1460113Actual
1127317700.002023-03-156063Budget
454713020.002022-09-156063Actual
3190957960.002024-10-146067Actual
561523100.002022-10-156013Actual
647129400.002022-10-156067Actual
192639240.002022-06-156017Actual
534423520.002022-09-156067Actual
179609042.002023-09-156056Actual
194931324.192023-10-1560212Actual
355849000.002022-08-156014Budget
235333149.752024-02-1360612Actual
2950916825.002024-08-146046Actual
2020355450.602023-11-156028Actual
2173252241.002024-01-136014Actual
1891224865.002023-10-156036Actual
3595747093.002025-02-136063Actual
600128280.002022-10-156065Actual
495917472.002022-09-156016Actual
362566943.002025-02-136026Actual

Generated 2025-06-14 20:12:40.757 UTC