[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271319292.002022-07-176016Actual
1614054906.652023-07-176068Actual
1178232890.002023-03-166036Actual
3592576797.002025-02-146013Actual
692847520.002022-11-166014Actual
3441818894.732024-12-1660411Actual
1714032980.482023-08-166028Actual
1361346488.002023-05-166014Actual
2444618512.812024-03-1560611Actual
647129400.002022-10-166067Actual
323215600.002022-07-176028Budget
5197800.002022-05-166026Actual
1579026623.002023-07-176016Actual
1820154364.222023-09-166068Actual
2164558006.002024-01-146063Actual
1370751308.002023-05-166015Actual
2868435383.332024-07-1660111Actual
679815680.002022-11-166063Actual
3288517356.002024-11-156046Actual
2512468889.002024-04-156017Actual
271499882.002024-06-156026Actual
1471744894.002023-06-166015Actual
184933741.252023-09-1660612Actual
1010027830.002023-02-146013Actual
847215600.002022-12-176046Budget
2114250232.002023-12-176067Actual
2438713106.322024-03-1560411Actual
2720318897.002024-06-156046Actual
1491713689.002023-06-166056Actual
2176431717.002024-01-146064Actual
182893054.012023-09-1660211Actual
1817038054.822023-09-166028Actual
3329515269.132024-11-1560411Actual
772116600.002022-11-166028Budget
3285929469.002024-11-156036Actual
2199719289.002024-01-146046Actual
219436931.002024-01-146026Actual
2832927769.002024-07-166036Actual
3562924313.982025-01-1460611Actual
3046161438.002024-09-156015Actual
198328200.002022-06-166067Budget
2948325786.002024-08-156036Actual
2037613232.922023-11-1660411Actual
235032673.152024-02-1460112Actual
1281423800.002023-04-166016Budget
2238013742.502024-01-1460311Actual
234123213.582024-02-1460511Actual
2424555450.602024-03-156068Actual
3222923589.502024-10-1560611Actual
2500815672.002024-04-156046Actual
328316730.002024-11-156026Actual
2002320294.002023-11-166066Actual
3926022275.352025-04-1660113Actual
1113419100.002023-02-146068Budget
954228300.002023-01-146036Budget
745218100.002022-11-166066Budget
3291111264.002024-11-156056Actual
1140450900.002023-03-166014Budget
1425000.002022-05-166073Budget
3131529698.302024-09-1560613Actual
128629149.002023-04-166026Actual
235333149.752024-02-1460612Actual
3548937788.702025-01-1460111Actual
1267343056.002023-04-166015Actual
1512836604.792023-06-166028Actual
57558080.002022-10-166073Actual
355746640.002022-08-166014Actual
3001225936.352024-08-1560112Actual
3858425502.002025-04-166036Actual
3580816948.942025-01-1460113Actual
3439122215.002024-12-1660311Actual
294557722.002024-08-156026Actual
1899420344.002023-10-166066Actual
1620021375.632023-07-1760111Actual
1879742608.002023-10-166065Actual
2703153903.002024-06-156015Actual
786219800.002022-12-176013Actual
2747241400.342024-06-156068Actual
3784320840.512025-03-1660311Actual
2202310850.002024-01-146056Actual
3208932673.712024-10-1560111Actual
2915548300.002024-08-156063Actual
1146138272.002023-03-166064Actual
2283339961.002024-02-146065Actual
2338513614.842024-02-1460411Actual
3539743909.482025-01-146028Actual
422326700.002022-08-166067Budget
51509700.002022-09-166056Budget
2818150053.002024-07-166015Actual
62749700.002022-10-166056Budget
233319829.672024-02-1460211Actual
3834381282.002025-04-166014Actual
698428280.002022-11-166064Actual
2515755434.002024-04-156067Actual
1295722604.002023-04-166046Actual
1826117494.702023-09-1660111Actual
1415520.002022-05-166073Actual
225321780.002022-07-176013Actual
1374033009.002023-05-166065Actual
3178713460.002024-10-156056Actual
144474008.282023-05-1660612Actual
3804841106.842025-03-1660612Actual
3406520066.002024-12-166066Actual
2634658350.652024-05-156068Actual
3356445516.142024-11-1560613Actual
266103971.052024-05-1560112Actual
528934000.002022-09-166017Budget
3199747324.692024-10-156028Actual
174331349.722023-08-1660112Actual
1160229300.002023-03-166065Budget
865734880.002022-12-176017Actual
936329200.002023-01-146065Budget
3920039932.352025-04-1660612Actual
3583530989.552025-01-1460213Actual
192943181.672023-10-1660211Actual
290410400.002022-07-176056Actual
3087240563.962024-09-156028Actual
1982538033.002023-11-166065Actual
224981349.722024-01-1460112Actual
1178328500.002023-03-166036Budget
47219800.002022-05-166016Budget
1758159202.002023-09-166063Actual
3007236653.572024-08-1560612Actual
3240837123.002024-10-1560213Actual
2017595137.702023-11-166018Actual
1799024613.002023-09-166066Actual
99215600.002022-05-166028Budget
3757673600.002025-03-166017Actual
159619800.002022-06-166016Budget
220200.002022-05-166013Budget
2498229009.002024-04-156036Actual
594329760.002022-10-166015Actual
189649443.002023-10-166056Actual
3769652970.252025-03-166028Actual
857318100.002022-12-176066Budget
2383839154.002024-03-156065Actual
2761418894.732024-06-1560411Actual
1481022604.002023-06-166016Actual
46308100.002022-09-166073Budget
254466234.922024-04-1560511Actual
2197130391.002024-01-146036Actual
1201536700.002023-03-166017Budget
1207231556.002023-03-166067Actual
2697152118.002024-06-156064Actual
3415753130.002024-12-166067Actual
50089600.002022-09-166026Budget
122080.002022-05-166013Actual
2871210879.692024-07-1660211Actual
104715700.002022-05-166068Budget
5716320.002022-05-166063Actual
94429400.002022-05-166018Budget
2330315110.622024-02-1460111Actual
2787953263.652024-06-1560213Actual
169224336.002022-06-166036Actual
2962571162.002024-08-156017Actual
505723400.002022-09-166036Budget
1905363806.002023-10-166017Actual
38625480.002022-05-166065Actual
205221183.762023-11-1660212Actual
3616949639.002025-02-146065Actual
416630080.002022-08-166017Actual
2622578218.002024-05-156067Actual
1973233272.002023-11-166064Actual
2873920803.272024-07-1660311Actual
1530213360.582023-06-1660411Actual
124847200.002023-04-166073Budget
1226130109.222023-03-166068Actual
618123400.002022-10-166036Budget
832725506.002022-12-176016Actual
24526040.002022-05-166064Actual
1107726484.912023-02-146028Actual
1183019016.002023-03-166046Actual
2289324639.002024-02-146016Actual
837510100.002022-12-176026Budget
3480644436.002025-01-146063Actual
2670219305.122024-05-1560113Actual
351068413.002025-01-146026Actual
183703341.252023-09-1660511Actual
3746016470.002025-03-166046Actual
2800247817.002024-07-166063Actual
1682229561.002023-08-166016Actual
2722911370.002024-06-156056Actual
547617900.002022-09-166028Budget
1127417296.002023-03-166063Actual
3312150739.912024-11-156028Actual
1154540500.002023-03-166015Budget
1234428100.002023-04-166013Budget
3162055973.002024-10-156065Actual
2607416411.002024-05-156046Actual
153942099.732023-06-1660112Actual
3371518113.002024-12-166073Actual
113120020.002022-06-166013Actual
3232132298.172024-10-1560612Actual
2043511579.702023-11-1660611Actual
94348000.462022-05-166018Actual
1770033933.002023-09-166064Actual
473529760.002022-09-166064Actual
3701435508.932025-02-1460613Actual
712228560.002022-11-166065Actual
243336108.322024-03-1560211Actual
3173528620.002024-10-156036Actual
1034134400.002023-02-146064Budget
2474257722.002024-04-156014Actual
71818000.002022-05-166066Budget
80005400.002022-12-176073Actual
91214120.002023-01-146073Actual
818732960.002022-12-176015Actual
430544545.852022-08-166018Actual
904014560.002023-01-146063Actual
1696024413.002023-08-166066Actual
154253512.532023-06-1660612Actual
1080820600.002023-02-146066Budget
12674000.002022-06-166073Actual
40279700.002022-08-166056Budget
245632863.582024-03-1560612Actual
3863615018.002025-04-166056Actual
56822698.002022-05-166036Actual
1314536700.002023-04-166017Budget
172606108.322023-08-1660211Actual
720624336.002022-11-166016Actual
991260000.682023-01-146018Actual
184622291.232023-09-1660112Actual
1103042800.002023-02-146018Budget
3613664584.002025-02-146015Actual
600128280.002022-10-166065Actual
2758723360.772024-06-1560311Actual
3760849680.002025-03-166067Actual
1253147564.002023-04-166014Actual
2368411242.002024-03-156073Actual
113220200.002022-06-166013Budget
936227440.002023-01-146065Actual
243609639.242024-03-1560311Actual
1121728100.002023-03-166013Budget
249324240.002022-07-176064Actual
99124969.732022-05-166028Actual
3557117940.462025-01-1460411Actual
2613115195.002024-05-156066Actual
3631019871.002025-02-146046Actual
23915940.002022-07-176073Actual
5814300.002022-05-166063Budget
2731983674.002024-06-156017Actual
730227560.002022-11-166036Actual
12685000.002022-06-166073Budget
323119274.172022-07-176028Actual
3271159119.002024-11-156015Actual
3498666447.002025-01-146015Actual
3259021114.002024-11-156073Actual
655451818.712022-10-166018Actual
1893815371.002023-10-166046Actual
131544440.002022-06-166014Actual

Generated 2025-06-15 04:44:28.052 UTC