[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 250  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-09-166018Budget
3158763342.002024-10-156015Actual
1273029300.002023-04-166065Budget
244143372.102024-03-1560511Actual
193215980.662023-10-1660311Actual
2989325192.722024-08-1560311Actual
1450689580.002023-06-166013Actual
3441818894.732024-12-1660411Actual
3075172450.002024-09-156017Actual
1182920600.002023-03-166046Budget
318429400.002022-07-176018Budget
1516047568.632023-06-166068Actual
706731000.002022-11-166015Budget
183439733.922023-09-1660411Actual
3677822673.522025-02-1460611Actual
2140413614.842023-12-1760411Actual
198228280.002022-06-166067Actual
2297415973.002024-02-146046Actual
1047929300.002023-02-146065Budget
318344606.462022-07-176018Actual
17879700.002022-06-166056Budget
257731600.002022-07-176015Budget
154253512.532023-06-1660612Actual
2697152118.002024-06-156064Actual
1920647115.602023-10-166068Actual
2821458664.002024-07-166065Actual
2744055758.182024-06-156028Actual
440916000.002022-08-166068Budget
2268022245.002024-02-146073Actual
249544621.002024-04-156026Actual
3326816032.972024-11-1560311Actual
355984084.882025-01-1460511Actual
164281349.722023-07-1760212Actual
118614300.002022-06-166063Budget
142462959.322023-05-1660211Actual
1089036700.002023-02-146017Budget
2796968310.002024-07-166013Actual
977339100.002023-01-146017Budget
224981349.722024-01-1460112Actual
162283277.422023-07-1760211Actual
3719384456.002025-03-166014Actual
2717726565.002024-06-156036Actual
3737925290.002025-03-166016Actual
255372080.592024-04-1560112Actual
2061082524.002023-12-176013Actual
3863615018.002025-04-166056Actual
1676247990.002023-08-166065Actual
3329515269.132024-11-1560411Actual
304236400.002022-07-176017Actual
832725506.002022-12-176016Actual
1207332800.002023-03-166067Budget
2850452118.002024-07-166067Actual
2965856856.002024-08-156067Actual
879730900.002022-12-176018Budget
3746016470.002025-03-166046Actual
260205912.002024-05-156026Actual
3069217728.002024-09-156066Actual
1563733933.002023-07-176064Actual
1486527351.002023-06-166036Actual
1826117494.702023-09-1660111Actual
1333416000.002023-04-166028Budget
3181820845.002024-10-156066Actual
283016659.002024-07-166026Actual
3616949639.002025-02-146065Actual
633017400.002022-10-166066Budget
1690316175.002023-08-166046Actual
233319829.672024-02-1460211Actual
818732960.002022-12-176015Actual
837610088.002022-12-176026Actual
3893934697.152025-04-1660111Actual
2691116905.002024-06-156073Actual
641234000.002022-10-166017Budget
1328642800.002023-04-166018Budget
99215600.002022-05-166028Budget
810430100.002022-12-176064Budget
23925000.002022-07-176073Budget
996031212.272023-01-146028Actual
3613664584.002025-02-146015Actual
2223440773.052024-01-146028Actual
2593144078.002024-05-156065Actual
351068413.002025-01-146026Actual
3852924298.002025-04-166016Actual
1140450900.002023-03-166014Budget
2176431717.002024-01-146064Actual
2838114168.002024-07-166056Actual
323119274.172022-07-176028Actual
2808981282.002024-07-166014Actual
2580366468.002024-05-156014Actual
173413085.922023-08-1660511Actual
3698430666.742025-02-1460213Actual
80336600.002022-05-166017Budget
1215642800.002023-03-166018Budget
968918100.002023-01-146066Budget
2182453775.002024-01-146015Actual
1459712318.002023-06-166073Actual
1065829601.002023-02-146036Actual
871427200.002022-12-176067Budget
2933554896.002024-08-156015Actual
390483741.252025-04-1660511Actual
2847181328.002024-07-166017Actual
547530000.132022-09-166028Actual
3015930989.552024-08-1560213Actual
276417788.142024-06-1560511Actual
3168027273.002024-10-156016Actual
3312150739.912024-11-156028Actual
2318378284.362024-02-146018Actual
2610010388.002024-05-156056Actual
2703153903.002024-06-156015Actual
211415600.002022-06-166028Budget
244040900.002022-07-176014Budget
1799024613.002023-09-166066Actual
12685000.002022-06-166073Budget
131544440.002022-06-166014Actual
3214417750.032024-10-1560311Actual
1999211051.002023-11-166056Actual
1291027209.002023-04-166036Actual
5814300.002022-05-166063Budget
936227440.002023-01-146065Actual
253653435.932024-04-1560211Actual
3872680224.002025-04-166017Actual
1415646662.562023-05-166068Actual
3259021114.002024-11-156073Actual
1361346488.002023-05-166014Actual
2205422152.002024-01-146066Actual
378973702.962025-03-1660511Actual
131640900.002022-06-166014Budget
317076517.002024-10-156026Actual
655451818.712022-10-166018Actual
1817038054.822023-09-166028Actual
3920039932.352025-04-1660612Actual
3769652970.252025-03-166028Actual
281024180.002022-07-176036Actual
2321136604.792024-02-146028Actual
138298138.002023-05-166026Actual
1421820229.862023-05-1660111Actual
898320900.002023-01-146013Budget
1731413106.322023-08-1660411Actual
397914352.002022-08-166046Actual
2950916825.002024-08-156046Actual
2604821839.002024-05-156036Actual
1776036732.002023-09-166015Actual
3902121299.032025-04-1660411Actual
936329200.002023-01-146065Budget
753438000.002022-11-166017Actual
1370751308.002023-05-166015Actual
3421783358.692024-12-166018Actual
1840213869.102023-09-1660611Actual
1094735696.002023-02-146067Actual
3831512558.002025-04-166073Actual
1234428100.002023-04-166013Budget
361627400.002022-08-166064Budget
46298640.002022-09-166073Actual
2359295680.002024-03-156013Actual
265172655.062024-05-1560511Actual
786219800.002022-12-176013Actual
137222700.002022-06-166064Budget
496018600.002022-09-166016Budget
391689788.182025-04-1660212Actual
368664992.342025-02-1460212Actual
2756011223.312024-06-1560211Actual
759027200.002022-11-166067Budget
1790827427.002023-09-166036Actual
1692911930.002023-08-166056Actual
225420200.002022-07-176013Budget
2344320993.702024-02-1460611Actual
3274457587.002024-11-156065Actual
3683818008.542025-02-1460112Actual
2631567864.472024-05-156028Actual
949410100.002023-01-146026Budget
3294221872.002024-11-156066Actual
3128531635.172024-09-1560213Actual
2871210879.692024-07-1660211Actual
263126400.002022-07-176065Budget
2202310850.002024-01-146056Actual
547617900.002022-09-166028Budget
253929447.742024-04-1560311Actual
3228923000.122024-10-1560112Actual
223539925.412024-01-1460211Actual
3036885652.002024-09-156014Actual
2438713106.322024-03-1560411Actual
1080720511.002023-02-146066Actual
3107824313.982024-09-1560611Actual
57558080.002022-10-166073Actual
38849600.002022-08-166026Budget
1723214314.862023-08-1660111Actual
1982538033.002023-11-166065Actual
1666935682.002023-08-166064Actual
1300415997.002023-04-166056Actual
665916000.002022-10-166068Budget
2220673391.842024-01-146018Actual
2368411242.002024-03-156073Actual
2888529361.942024-07-1660112Actual
3433639315.322024-12-1660111Actual
1121828704.002023-03-166013Actual
3459741498.342024-12-1660612Actual
3152752118.002024-10-156064Actual
2424555450.602024-03-156068Actual
1056223800.002023-02-146016Budget
3663935880.152025-02-1460111Actual
1168623800.002023-03-166016Budget
2670219305.122024-05-1560113Actual

Generated 2025-06-15 19:58:09.460 UTC