[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002023-01-136073Budget
361529120.002022-08-156064Actual
3173528620.002024-10-146036Actual
2214663388.002024-01-136067Actual
113557200.002023-03-156073Budget
192639240.002022-06-156017Actual
289134894.472024-07-1560212Actual
378973702.962025-03-1560511Actual
122080.002022-05-156013Actual
1967222245.002023-11-156073Actual
2571461803.002024-05-146063Actual
3468430343.922024-12-1560213Actual
298666947.702024-08-1460211Actual
618123400.002022-10-156036Budget
454713020.002022-09-156063Actual
260205912.002024-05-146026Actual
2832927769.002024-07-156036Actual
1403459202.002023-05-156067Actual
2634658350.652024-05-146068Actual
1394021022.002023-05-156066Actual
3866723714.002025-04-156066Actual
3353429375.482024-11-1460213Actual
2492720344.002024-04-146016Actual
542760000.682022-09-156018Actual
3453724223.552024-12-1560112Actual
2649012282.902024-05-1460411Actual
585923280.002022-10-156064Actual
318344606.462022-07-166018Actual
309927940.272024-09-1460211Actual
3825642608.002025-04-156063Actual
3766893674.042025-03-156018Actual
3872680224.002025-04-156017Actual
1295820600.002023-04-156046Budget
1207332800.002023-03-156067Budget
1592820495.002023-07-166066Actual
1421820229.862023-05-1560111Actual
19146101660.552023-10-156018Actual
3392824971.002024-12-156016Actual
2974645861.032024-08-146028Actual
249422700.002022-07-166064Budget
968918100.002023-01-136066Budget
85188700.002022-12-166056Budget
3371518113.002024-12-156073Actual
3202960776.462024-10-146068Actual
3542954085.422025-01-136068Actual
1328559591.592023-04-156018Actual
1015617700.002023-02-136063Budget
73968700.002022-11-156056Budget
2270853563.002024-02-136014Actual
80336600.002022-05-156017Budget
1489115371.002023-06-156046Actual
903914800.002023-01-136063Budget
2862448788.352024-07-156068Actual
3861015142.002025-04-156046Actual
2758723360.772024-06-1460311Actual
2283339961.002024-02-136065Actual
481929000.002022-09-156015Budget
334155334.902024-11-1460212Actual
730328300.002022-11-156036Budget
2906329052.672024-07-1560613Actual
3356445516.142024-11-1460613Actual
162559543.492023-07-1660311Actual
102377200.002023-02-136073Budget
192736600.002022-06-156017Budget
3530963388.002025-01-136067Actual
3645960398.002025-02-136067Actual
725311336.002022-11-156026Actual
2681975900.002024-06-146013Actual
5814300.002022-05-156063Budget
3881986076.932025-04-156018Actual
1220316000.002023-03-156028Budget
936227440.002023-01-136065Actual
2076336149.002023-12-166064Actual
183439733.922023-09-1560411Actual
954326780.002023-01-136036Actual
977242800.002023-01-136017Actual
2477433584.002024-04-146064Actual
255641196.532024-04-1460212Actual
2176431717.002024-01-136064Actual
660117900.002022-10-156028Budget
355984084.882025-01-1360511Actual
3321340461.092024-11-1460111Actual
2082346644.002023-12-166015Actual
19040900.002022-05-156014Budget
1339019100.002023-04-156068Budget
2948325786.002024-08-146036Actual
249544621.002024-04-146026Actual
2430517494.702024-03-1460111Actual
263034240.002022-07-166065Actual
930831000.002023-01-136015Budget
94348000.462022-05-156018Actual
3480644436.002025-01-136063Actual
2785216141.902024-06-1460113Actual
3427644745.852024-12-156068Actual
2023453820.272023-11-156068Actual
113120020.002022-06-156013Actual
647129400.002022-10-156067Actual
674224700.002022-11-156013Actual
2847181328.002024-07-156017Actual
3521719340.002025-01-136066Actual
1676247990.002023-08-156065Actual
1201434960.002023-03-156017Actual
613111232.002022-10-156026Actual
3513428159.002025-01-136036Actual
2483441576.002024-04-146015Actual
3324114047.832024-11-1460211Actual
1173412199.002023-03-156026Actual
390483741.252025-04-1560511Actual
94937878.002023-01-136026Actual
128629149.002023-04-156026Actual
3406520066.002024-12-156066Actual
767438182.102022-11-156018Actual
355746640.002022-08-156014Actual
2580366468.002024-05-146014Actual
1193220600.002023-03-156066Budget
3607659202.002025-02-136064Actual
80237080.002022-05-156017Actual
995916600.002023-01-136028Budget
2243820229.862024-01-1360611Actual
1785324865.002023-09-156016Actual
3459741498.342024-12-1560612Actual
871525480.002022-12-166067Actual
1589715371.002023-07-166056Actual
3875954648.002025-04-156067Actual
2850452118.002024-07-156067Actual
304336600.002022-07-166017Budget
203496680.672023-11-1560311Actual
62749700.002022-10-156056Budget
2720318897.002024-06-146046Actual
1548494723.002023-07-166013Actual
2859250252.022024-07-156028Actual
2640825058.672024-05-1460111Actual
3728658995.002025-03-156015Actual
1427313106.322023-05-1560311Actual
385569563.002025-04-156026Actual
2691116905.002024-06-146073Actual
225420200.002022-07-166013Budget
214312895.492023-12-1660511Actual
2818150053.002024-07-156015Actual
2110958604.002023-12-166017Actual
2438713106.322024-03-1460411Actual
982927200.002023-01-136067Budget
2676043642.422024-05-1460613Actual
243336108.322024-03-1460211Actual
1899420344.002023-10-156066Actual
2061082524.002023-12-166013Actual
3931841965.192025-04-1560613Actual
3176115461.002024-10-146046Actual
68795300.002022-11-156073Budget
2744055758.182024-06-146028Actual
1015515939.002023-02-136063Actual
1560453563.002023-07-166014Actual
3631019871.002025-02-136046Actual
1415646662.562023-05-156068Actual
2800247817.002024-07-156063Actual
3698430666.742025-02-1360213Actual
772116600.002022-11-156028Budget
1187611800.002023-03-156056Budget
3152752118.002024-10-146064Actual
152482991.242023-06-1560211Actual
398016000.002022-08-156046Budget
61329600.002022-10-156026Budget
235032673.152024-02-1360112Actual
3113828481.082024-09-1460112Actual
3162055973.002024-10-146065Actual
2017595137.702023-11-156018Actual
1140351612.002023-03-156014Actual
1820154364.222023-09-156068Actual
1113527878.872023-02-136068Actual
2114250232.002023-12-166067Actual
3731955973.002025-03-156065Actual
1614054906.652023-07-166068Actual
1926624492.702023-10-1560111Actual
46298640.002022-09-156073Actual
172879733.922023-08-1560311Actual
2827424706.002024-07-156016Actual
586027400.002022-10-156064Budget
1579026623.002023-07-166016Actual
2197130391.002024-01-136036Actual
3654744327.662025-02-136028Actual
3846953820.002025-04-156065Actual
2806118975.002024-07-156073Actual
2274137781.002024-02-136064Actual
192943181.672023-10-1560211Actual
3548937788.702025-01-1360111Actual
2185635880.002024-01-136065Actual
786120900.002022-12-166013Budget
294557722.002024-08-146026Actual
2140413614.842023-12-1660411Actual
182893054.012023-09-1560211Actual
1034228980.002023-02-136064Actual
3636721429.002025-02-136066Actual
296018000.002022-07-166066Budget
1584529838.002023-07-166036Actual
85828840.002022-05-156067Actual
1349180730.002023-05-156013Actual
949410100.002023-01-136026Budget
1056123442.002023-02-136016Actual
1651696876.002023-08-156013Actual
336921840.002022-08-156013Actual
27615460.002022-07-166026Actual
1687732249.002023-08-156036Actual
2868435383.332024-07-1560111Actual
3743428620.002025-03-156036Actual
2619293288.002024-05-146017Actual
487728800.002022-09-156065Budget
818732960.002022-12-166015Actual
271319292.002022-07-166016Actual
2722911370.002024-06-146056Actual
2568186112.002024-05-146013Actual
1453867095.002023-06-156063Actual
1047929300.002023-02-136065Budget
735015600.002022-11-156046Budget
1867259315.002023-10-156014Actual
1870433584.002023-10-156064Actual
1080820600.002023-02-136066Budget
600028800.002022-10-156065Budget
2338513614.842024-02-1360411Actual
234123213.582024-02-1360511Actual
2753233666.282024-06-1460111Actual
91214120.002023-01-136073Actual
1183019016.002023-03-156046Actual
2856498274.122024-07-156018Actual
285817200.002022-07-166046Budget
487628000.002022-09-156065Actual
810430100.002022-12-166064Budget
3707380454.002025-03-156013Actual
1182920600.002023-03-156046Budget
229204822.002024-02-136026Actual
435417900.002022-08-156028Budget
510414040.002022-09-156046Actual
2838114168.002024-07-156056Actual
958914170.002023-01-136046Actual
3146618458.002024-10-146073Actual
5716320.002022-05-156063Actual
1864412916.002023-10-156073Actual
169224336.002022-06-156036Actual
1696024413.002023-08-156066Actual
1121828704.002023-03-156013Actual
1056223800.002023-02-136016Budget
944624102.002023-01-136016Actual
383522464.002022-08-156016Actual
287933627.422024-07-1560511Actual
791816000.002022-12-166063Actual
1193120302.002023-03-156066Actual
3329515269.132024-11-1460411Actual
27626600.002022-07-166026Budget
46308100.002022-09-156073Budget
73978580.002022-11-156056Actual
2527744850.402024-04-146068Actual

Generated 2025-06-14 18:14:57.789 UTC