[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1127417296.002023-03-166063Actual
2950916825.002024-08-156046Actual
1858558125.002023-10-166063Actual
2785216141.902024-06-1560113Actual
890019819.632022-12-176068Actual
3595747093.002025-02-146063Actual
1339134151.722023-04-166068Actual
698428280.002022-11-166064Actual
2953512769.002024-08-156056Actual
3698430666.742025-02-1460213Actual
243336108.322024-03-1560211Actual
1999211051.002023-11-166056Actual
17867878.002022-06-166056Actual
6629984.002022-05-166056Actual
1711282452.622023-08-166018Actual
318429400.002022-07-176018Budget
1717248021.672023-08-166068Actual
810430100.002022-12-176064Budget
2389826522.002024-03-156016Actual
1258938272.002023-04-166064Actual
996031212.272023-01-146028Actual
38625480.002022-05-166065Actual
712228560.002022-11-166065Actual
355746640.002022-08-166014Actual
12674000.002022-06-166073Actual
1608082361.712023-07-176018Actual
113565060.002023-03-166073Actual
3176115461.002024-10-156046Actual
336921840.002022-08-166013Actual
253653435.932024-04-1560211Actual
27626600.002022-07-176026Budget
954228300.002023-01-146036Budget
3616949639.002025-02-146065Actual
1579026623.002023-07-176016Actual
2185635880.002024-01-146065Actual
3066113637.002024-09-156056Actual
3412478200.002024-12-166017Actual
1121828704.002023-03-166013Actual
3300181328.002024-11-156017Actual
1425000.002022-05-166073Budget
1692911930.002023-08-166056Actual
2073055506.002023-12-176014Actual
233319829.672024-02-1460211Actual
3920039932.352025-04-1660612Actual
164572799.752023-07-1760612Actual
1390915070.002023-05-166056Actual
318344606.462022-07-176018Actual
2146313232.922023-12-1760611Actual
720524800.002022-11-166016Budget
164012367.822023-07-1760112Actual
174894161.472023-08-1660612Actual
1840213869.102023-09-1660611Actual
1592820495.002023-07-176066Actual
2444618512.812024-03-1560611Actual
2717726565.002024-06-156036Actual
3078455200.002024-09-156067Actual
1970059471.002023-11-166014Actual
553223757.582022-09-166068Actual
777915200.002022-11-166068Budget
1339019100.002023-04-166068Budget
249544621.002024-04-156026Actual
113220200.002022-06-166013Budget
214312895.492023-12-1760511Actual
3743428620.002025-03-166036Actual
1328559591.592023-04-166018Actual
791714800.002022-12-176063Budget
2135010307.332023-12-1760211Actual
2324349380.792024-02-146068Actual
2362553820.002024-03-156063Actual
2300015672.002024-02-146056Actual
3863615018.002025-04-166056Actual
3914024712.922025-04-1660112Actual
124847200.002023-04-166073Budget
3424555200.592024-12-166028Actual
57558080.002022-10-166073Actual
2238013742.502024-01-1460311Actual
2110958604.002023-12-176017Actual
440829697.092022-08-166068Actual
734917654.002022-11-166046Actual
1682229561.002023-08-166016Actual
230913720.002022-07-176063Actual
725311336.002022-11-166026Actual
454813500.002022-09-166063Budget
692745100.002022-11-166014Budget
3181820845.002024-10-156066Actual
435331818.342022-08-166028Actual
1385725116.002023-05-166036Actual
257629440.002022-07-176015Actual
3536993325.552025-01-146018Actual
310028280.002022-07-176067Actual
225420200.002022-07-176013Budget
3104619658.572024-09-1560411Actual
2832927769.002024-07-166036Actual
249422700.002022-07-176064Budget
1240217227.002023-04-166063Actual
3406520066.002024-12-166066Actual
3480644436.002025-01-146063Actual
857418018.002022-12-176066Actual
968918100.002023-01-146066Budget
73968700.002022-11-166056Budget
917043120.002023-01-146014Actual
3353429375.482024-11-1560213Actual
243609639.242024-03-1560311Actual
1056123442.002023-02-146016Actual
271499882.002024-06-156026Actual
159619800.002022-06-166016Budget
1551760398.002023-07-176063Actual
265172655.062024-05-1560511Actual
1168623800.002023-03-166016Budget
195223404.012023-10-1660612Actual
2368411242.002024-03-156073Actual
2114250232.002023-12-176067Actual
2380537943.002024-03-156015Actual
954326780.002023-01-146036Actual
2670219305.122024-05-1560113Actual
2962571162.002024-08-156017Actual
3846953820.002025-04-166065Actual
3398328903.002024-12-166036Actual
1450689580.002023-06-166013Actual
1804965780.002023-09-166017Actual
2126243038.252023-12-176068Actual
3113828481.082024-09-1560112Actual
2262155614.002024-02-146063Actual
1982538033.002023-11-166065Actual
2123046662.562023-12-176028Actual
1494818687.002023-06-166066Actual
198328200.002022-06-166067Budget
3459741498.342024-12-1660612Actual
38849600.002022-08-166026Budget
2654913994.642024-05-1560611Actual
343648398.792024-12-1660211Actual
46308100.002022-09-166073Budget
473627400.002022-09-166064Budget
930831000.002023-01-146015Budget
1705243534.002023-08-166067Actual
3217117176.612024-10-1560411Actual
2995222215.002024-08-1560611Actual
1394021022.002023-05-166066Actual
277614943.402024-06-1560212Actual
2977851227.792024-08-156068Actual
3492663986.002025-01-146064Actual
215543404.012023-12-1760612Actual
1034228980.002023-02-146064Actual
3792826719.342025-03-1660611Actual
158174922.002023-07-176026Actual
2691116905.002024-06-156073Actual
2076336149.002023-12-176064Actual
2061082524.002023-12-176013Actual
3149488274.002024-10-156014Actual
3604481282.002025-02-146014Actual
837510100.002022-12-176026Budget
3607659202.002025-02-146064Actual
393220176.002022-08-166036Actual
1065928500.002023-02-146036Budget
361529120.002022-08-166064Actual
660117900.002022-10-166028Budget
1926624492.702023-10-1660111Actual
337020900.002022-08-166013Budget
3294221872.002024-11-156066Actual
295922672.002022-07-176066Actual
1934810021.162023-10-1660411Actual
1433113488.242023-05-1660611Actual
57568100.002022-10-166073Budget
342813500.002022-08-166063Budget
1178328500.002023-03-166036Budget
3199747324.692024-10-156028Actual
2726019977.002024-06-156066Actual
229204822.002024-02-146026Actual
3908024582.072025-04-1660611Actual
2199719289.002024-01-146046Actual
2924281144.002024-08-156014Actual
1259034400.002023-04-166064Budget
2395327351.002024-03-156036Actual
50078112.002022-09-166026Actual
385569563.002025-04-166026Actual
80005400.002022-12-176073Actual
3046161438.002024-09-156015Actual
1560453563.002023-07-176014Actual
2681975900.002024-06-156013Actual
2756011223.312024-06-1560211Actual
113120020.002022-06-166013Actual
62759568.002022-10-166056Actual
647026700.002022-10-166067Budget
1080720511.002023-02-146066Actual
791816000.002022-12-176063Actual
2610010388.002024-05-156056Actual
3787024275.682025-03-1660411Actual
138298138.002023-05-166026Actual
1573043997.002023-07-176065Actual
1028550900.002023-02-146014Budget
3271159119.002024-11-156015Actual
2685251750.002024-06-156063Actual
2915548300.002024-08-156063Actual
1403459202.002023-05-166067Actual
3028146851.002024-09-156063Actual
296018000.002022-07-176066Budget
1654964584.002023-08-166063Actual
367487481.752025-02-1460511Actual
674120900.002022-11-166013Budget
3710648128.002025-03-166063Actual
786120900.002022-12-176013Budget
3291111264.002024-11-156056Actual
2599316521.002024-05-156016Actual
3356445516.142024-11-1560613Actual
244040900.002022-07-176014Budget
380165285.962025-03-1660212Actual
520617400.002022-09-166066Budget
3631019871.002025-02-146046Actual
1075311362.002023-02-146056Actual
2697152118.002024-06-156064Actual
3362376797.002024-12-166013Actual
898320900.002023-01-146013Budget
528934000.002022-09-166017Budget
1034134400.002023-02-146064Budget
1127317700.002023-03-166063Budget
1089143700.002023-02-146017Actual
3501941897.002025-01-146065Actual
1988521700.002023-11-166016Actual
3657952203.572025-02-146068Actual
674224700.002022-11-166013Actual
3090460218.872024-09-156068Actual
473529760.002022-09-166064Actual
1070620600.002023-02-146046Budget
5206600.002022-05-166026Budget

Generated 2025-06-15 03:37:24.652 UTC