[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 250  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35108100.002022-08-166073Budget
767330900.002022-11-166018Budget
1178328500.002023-03-166036Budget
199129745.002023-11-166026Actual
2289324639.002024-02-146016Actual
2492720344.002024-04-156016Actual
3107824313.982024-09-1560611Actual
561523100.002022-10-166013Actual
343648398.792024-12-1660211Actual
1967222245.002023-11-166073Actual
1240217227.002023-04-166063Actual
618123400.002022-10-166036Budget
3663935880.152025-02-1460111Actual
1352468411.002023-05-166063Actual
271419800.002022-07-176016Budget
152482991.242023-06-1660211Actual
440916000.002022-08-166068Budget
2835518241.002024-07-166046Actual
2280145881.002024-02-146015Actual
192736600.002022-06-166017Budget
144181170.992023-05-1660212Actual
2876618512.812024-07-1660411Actual
2767321985.212024-06-1560611Actual
772116600.002022-11-166028Budget
1814286439.062023-09-166018Actual
1465734283.002023-06-166064Actual
936227440.002023-01-146065Actual
163093085.922023-07-1760511Actual
2956621642.002024-08-156066Actual
294557722.002024-08-156026Actual
3013215173.462024-08-1560113Actual
647026700.002022-10-166067Budget
954326780.002023-01-146036Actual
1970059471.002023-11-166014Actual
1314435328.002023-04-166017Actual
254466234.922024-04-1560511Actual
706731000.002022-11-166015Budget
1339134151.722023-04-166068Actual
362566943.002025-02-146026Actual
254199257.312024-04-1560411Actual
996031212.272023-01-146028Actual
3813532280.802025-03-1660213Actual
655451818.712022-10-166018Actual
1140450900.002023-03-166014Budget
3672116186.172025-02-1460411Actual
3439122215.002024-12-1660311Actual
3798819378.782025-03-1660112Actual
257629440.002022-07-176015Actual
2731983674.002024-06-156017Actual
253653435.932024-04-1560211Actual
3447730841.762024-12-1660611Actual
3386848438.002024-12-166065Actual
62759568.002022-10-166056Actual
91214120.002023-01-146073Actual
209427535.002023-12-176026Actual
1864412916.002023-10-166073Actual
3926022275.352025-04-1660113Actual
1273029300.002023-04-166065Budget
3078455200.002024-09-156067Actual
2506522856.002024-04-156066Actual
1548494723.002023-07-176013Actual
3751725095.002025-03-166066Actual
2912271760.002024-08-156013Actual
745218100.002022-11-166066Budget
674120900.002022-11-166013Budget
102377200.002023-02-146073Budget
3719384456.002025-03-166014Actual
408321424.002022-08-166066Actual
2906329052.672024-07-1660613Actual
665823031.812022-10-166068Actual
3908024582.072025-04-1660611Actual
271499882.002024-06-156026Actual
1504064584.002023-06-166067Actual
145437080.002022-06-166015Actual
1764011122.002023-09-166073Actual
1602056810.002023-07-176067Actual
2268022245.002024-02-146073Actual
194931324.192023-10-1660212Actual
3332727787.452024-11-1560611Actual
2424555450.602024-03-156068Actual
148379142.002023-06-166026Actual
3902121299.032025-04-1660411Actual
375231680.002022-08-166065Actual
2838114168.002024-07-166056Actual
3893934697.152025-04-1660111Actual
1121828704.002023-03-166013Actual
3329515269.132024-11-1560411Actual
2477433584.002024-04-156064Actual
772218546.882022-11-166028Actual
380165285.962025-03-1660212Actual
3168027273.002024-10-156016Actual
1430010402.022023-05-1660411Actual
1140351612.002023-03-166014Actual
3222923589.502024-10-1560611Actual
2270853563.002024-02-146014Actual
2613115195.002024-05-156066Actual
172879733.922023-08-1660311Actual
219436931.002024-01-146026Actual
712329200.002022-11-166065Budget
2827424706.002024-07-166016Actual
2344320993.702024-02-1460611Actual
2791046484.572024-06-1560613Actual
553316000.002022-09-166068Budget
2412653281.002024-03-156067Actual
2409476783.002024-03-156017Actual
547617900.002022-09-166028Budget
622816000.002022-10-166046Budget
1173412199.002023-03-166026Actual
622719474.002022-10-166046Actual
3757673600.002025-03-166017Actual
2303121022.002024-02-146066Actual
2547714632.952024-04-1560611Actual
2753233666.282024-06-1560111Actual
245062545.492024-03-1560112Actual
1374033009.002023-05-166065Actual
99215600.002022-05-166028Budget
3063514823.002024-09-156046Actual
1676247990.002023-08-166065Actual
3259021114.002024-11-156073Actual
879846667.102022-12-176018Actual
1281423800.002023-04-166016Budget
3881986076.932025-04-166018Actual
1879742608.002023-10-166065Actual
3613664584.002025-02-146015Actual
1982538033.002023-11-166065Actual
142462959.322023-05-1660211Actual
3804841106.842025-03-1660612Actual
991130900.002023-01-146018Budget
225321780.002022-07-176013Actual
357179788.182025-01-1460212Actual
1034228980.002023-02-146064Actual
1388319088.002023-05-166046Actual
18943120.002022-05-166014Actual
388310712.002022-08-166026Actual
3548937788.702025-01-1460111Actual
61617200.002022-05-166046Budget
1187611800.002023-03-166056Budget
3217117176.612024-10-1560411Actual
2023453820.272023-11-166068Actual
2243820229.862024-01-1460611Actual
3728658995.002025-03-166015Actual
1113419100.002023-02-146068Budget
38625480.002022-05-166065Actual
3645960398.002025-02-146067Actual
2498229009.002024-04-156036Actual
1089143700.002023-02-146017Actual
3374377004.002024-12-166014Actual
3291111264.002024-11-156056Actual
71717108.002022-05-166066Actual
481832640.002022-09-166015Actual
328715700.002022-07-176068Budget
837510100.002022-12-176026Budget
323215600.002022-07-176028Budget
3471430343.922024-12-1660613Actual
1988521700.002023-11-166016Actual
3858425502.002025-04-166036Actual
265172655.062024-05-1560511Actual
235032673.152024-02-1460112Actual
17879700.002022-06-166056Budget
3914024712.922025-04-1660112Actual
249324240.002022-07-176064Actual
50089600.002022-09-166026Budget
3501941897.002025-01-146065Actual
1660822484.002023-08-166073Actual
206547515.602022-06-166018Actual
3642678982.002025-02-146017Actual
3810823970.122025-03-1660113Actual
2438713106.322024-03-1560411Actual
3288517356.002024-11-156046Actual
1785324865.002023-09-166016Actual
2099621901.002023-12-176046Actual
618027040.002022-10-166036Actual
3176115461.002024-10-156046Actual
1459712318.002023-06-166073Actual
1870433584.002023-10-166064Actual
73978580.002022-11-166056Actual
1075211800.002023-02-146056Budget
824527440.002022-12-176065Actual
2274137781.002024-02-146064Actual
2064354358.002023-12-176063Actual
2888529361.942024-07-1660112Actual
2577517402.002024-05-156073Actual
3861015142.002025-04-166046Actual
2646313275.472024-05-1560311Actual
235333149.752024-02-1460612Actual
1009928100.002023-02-146013Budget
1804965780.002023-09-166017Actual

Generated 2025-06-15 05:44:25.542 UTC