[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1028550900.002023-02-146014Budget
3689730830.062025-02-1460612Actual
1764011122.002023-09-166073Actual
310028280.002022-07-176067Actual
2761418894.732024-06-1560411Actual
3489383628.002025-01-146014Actual
534526700.002022-09-166067Budget
936227440.002023-01-146065Actual
3137475141.002024-10-156013Actual
1961361175.002023-11-166063Actual
2474257722.002024-04-156014Actual
1070620600.002023-02-146046Budget
2953512769.002024-08-156056Actual
2020355450.602023-11-166028Actual
118779598.002023-03-166056Actual
174331349.722023-08-1660112Actual
977242800.002023-01-146017Actual
2243820229.862024-01-1460611Actual
254199257.312024-04-1560411Actual
205513856.152023-11-1660612Actual
1201536700.002023-03-166017Budget
1183019016.002023-03-166046Actual
2123046662.562023-12-176028Actual
1240117700.002023-04-166063Budget
1187611800.002023-03-166056Budget
991130900.002023-01-146018Budget
3149488274.002024-10-156014Actual
622816000.002022-10-166046Budget
2421446209.522024-03-156028Actual
203496680.672023-11-1660311Actual
1731413106.322023-08-1660411Actual
2002320294.002023-11-166066Actual
3222923589.502024-10-1560611Actual
153942099.732023-06-1660112Actual
969018018.002023-01-146066Actual
1234428100.002023-04-166013Budget
481929000.002022-09-166015Budget
298666947.702024-08-1560211Actual
542836400.002022-09-166018Budget
2796968310.002024-07-166013Actual
113557200.002023-03-166073Budget
2697152118.002024-06-156064Actual
2753233666.282024-06-1560111Actual
397914352.002022-08-166046Actual
94348000.462022-05-166018Actual
1620021375.632023-07-1760111Actual
995916600.002023-01-146028Budget
2894533913.092024-07-1660612Actual
1385725116.002023-05-166036Actual
3539743909.482025-01-146028Actual
2017595137.702023-11-166018Actual
260205912.002024-05-156026Actual
1010027830.002023-02-146013Actual
3300181328.002024-11-156017Actual
1364539647.002023-05-166064Actual
1551760398.002023-07-176063Actual
2856498274.122024-07-166018Actual
936329200.002023-01-146065Budget
1891224865.002023-10-166036Actual
3344740715.352024-11-1560612Actual
2649012282.902024-05-1560411Actual
954326780.002023-01-146036Actual
473529760.002022-09-166064Actual
3902121299.032025-04-1660411Actual
2389826522.002024-03-156016Actual
3090460218.872024-09-156068Actual
730227560.002022-11-166036Actual
1510091693.702023-06-166018Actual
3737925290.002025-03-166016Actual
1602056810.002023-07-176067Actual
263126400.002022-07-176065Budget
454713020.002022-09-166063Actual
898420460.002023-01-146013Actual
3666713895.702025-02-1460211Actual
949410100.002023-01-146026Budget
2185635880.002024-01-146065Actual
430544545.852022-08-166018Actual
745218100.002022-11-166066Budget
633017400.002022-10-166066Budget
1207332800.002023-03-166067Budget
164012367.822023-07-1760112Actual
2503411051.002024-04-156056Actual
2735256810.002024-06-156067Actual
2395327351.002024-03-156036Actual
3710648128.002025-03-166063Actual
375231680.002022-08-166065Actual
2717726565.002024-06-156036Actual
1516047568.632023-06-166068Actual
249422700.002022-07-176064Budget
2722911370.002024-06-156056Actual
879730900.002022-12-176018Budget
3353429375.482024-11-1560213Actual
3486519665.002025-01-146073Actual
3636721429.002025-02-146066Actual
224981349.722024-01-1460112Actual
3181820845.002024-10-156066Actual
204951985.902023-11-1660112Actual
255372080.592024-04-1560112Actual
1917459800.682023-10-166028Actual
3406520066.002024-12-166066Actual
1127317700.002023-03-166063Budget
1113527878.872023-02-146068Actual
3271159119.002024-11-156015Actual
1328559591.592023-04-166018Actual
837610088.002022-12-176026Actual
1876442787.002023-10-166015Actual
720524800.002022-11-166016Budget
1908656810.002023-10-166067Actual
3465729698.302024-12-1660113Actual
3303353820.002024-11-156067Actual
561523100.002022-10-166013Actual
27615460.002022-07-176026Actual
225321780.002022-07-176013Actual
1281323202.002023-04-166016Actual
3238124696.452024-10-1560113Actual
71717108.002022-05-166066Actual
390483741.252025-04-1660511Actual
2091520796.002023-12-176016Actual
1168523442.002023-03-166016Actual
3683818008.542025-02-1460112Actual
2477433584.002024-04-156064Actual
706627160.002022-11-166015Actual
1267240500.002023-04-166015Budget
1804965780.002023-09-166017Actual
2202310850.002024-01-146056Actual
2515755434.002024-04-156067Actual
2681975900.002024-06-156013Actual
287933627.422024-07-1660511Actual
2371262969.002024-03-156014Actual
194661234.822023-10-1660112Actual
3601613386.002025-02-146073Actual
1610842132.172023-07-176028Actual
321987329.622024-10-1560511Actual
33131600.002022-05-166015Budget
3190957960.002024-10-156067Actual
706731000.002022-11-166015Budget
1660822484.002023-08-166073Actual
1982538033.002023-11-166065Actual
1793414466.002023-09-166046Actual
2412653281.002024-03-156067Actual
172606108.322023-08-1660211Actual
1154540500.002023-03-166015Budget
369929000.002022-08-166015Budget
2486740365.002024-04-156065Actual
164572799.752023-07-1760612Actual
3309388795.162024-11-156018Actual
3604481282.002025-02-146014Actual
1973233272.002023-11-166064Actual
1056223800.002023-02-146016Budget
1089036700.002023-02-146017Budget
398016000.002022-08-166046Budget
3586629698.302025-01-1460613Actual
3863615018.002025-04-166056Actual
2818150053.002024-07-166015Actual
163093085.922023-07-1760511Actual
2500815672.002024-04-156046Actual
449120460.002022-09-166013Actual
304336600.002022-07-176017Budget
152759447.742023-06-1660311Actual
1102963982.582023-02-146018Actual
113120020.002022-06-166013Actual
712329200.002022-11-166065Budget
355746640.002022-08-166014Actual
2297415973.002024-02-146046Actual
2568186112.002024-05-156013Actual
2622578218.002024-05-156067Actual
2924281144.002024-08-156014Actual
2176431717.002024-01-146064Actual
223539925.412024-01-1460211Actual
193215980.662023-10-1660311Actual
2099621901.002023-12-176046Actual
818631000.002022-12-176015Budget
2583648510.002024-05-156064Actual
91225300.002023-01-146073Budget
2654913994.642024-05-1560611Actual
383618600.002022-08-166016Budget
430636400.002022-08-166018Budget
383522464.002022-08-166016Actual
99215600.002022-05-166028Budget
435417900.002022-08-166028Budget
192639240.002022-06-166017Actual
473627400.002022-09-166064Budget
3362376797.002024-12-166013Actual
184418000.002022-06-166066Budget
917043120.002023-01-146014Actual
118614300.002022-06-166063Budget
3645960398.002025-02-146067Actual
3208932673.712024-10-1560111Actual
2871210879.692024-07-1660211Actual
1905363806.002023-10-166017Actual
2847181328.002024-07-166017Actual
3374377004.002024-12-166014Actual
1899420344.002023-10-166066Actual
1421820229.862023-05-1660111Actual
1173412199.002023-03-166026Actual
622719474.002022-10-166046Actual
174017200.002022-06-166046Budget
1573043997.002023-07-176065Actual
930932000.002023-01-146015Actual
641344000.002022-10-166017Actual
1855295680.002023-10-166013Actual
1160333120.002023-03-166065Actual
173413085.922023-08-1660511Actual
2368411242.002024-03-156073Actual
2170412558.002024-01-146073Actual
168497761.002023-08-166026Actual
1412432980.482023-05-166028Actual
1512836604.792023-06-166028Actual
1654964584.002023-08-166063Actual
1295820600.002023-04-166046Budget
151224960.002022-06-166065Actual
194931324.192023-10-1660212Actual
2191621022.002024-01-146016Actual
2132216381.922023-12-1760111Actual
27626600.002022-07-176026Budget
454813500.002022-09-166063Budget
131640900.002022-06-166014Budget
2137713232.922023-12-1760311Actual
2403521901.002024-03-156066Actual
46298640.002022-09-166073Actual
837510100.002022-12-176026Budget
1349180730.002023-05-166013Actual
375328800.002022-08-166065Budget
2965856856.002024-08-156067Actual
184933741.252023-09-1660612Actual
2430517494.702024-03-1560111Actual
2995222215.002024-08-1560611Actual
2270853563.002024-02-146014Actual
3872680224.002025-04-166017Actual
1970059471.002023-11-166014Actual
3480644436.002025-01-146063Actual
1481022604.002023-06-166016Actual
2936849514.002024-08-156065Actual
1888410649.002023-10-166026Actual
3663935880.152025-02-1460111Actual
3728658995.002025-03-166015Actual
3398328903.002024-12-166036Actual
1113419100.002023-02-146068Budget
1705243534.002023-08-166067Actual
2238013742.502024-01-1460311Actual
2607416411.002024-05-156046Actual
1146234400.002023-03-166064Budget
1089143700.002023-02-146017Actual
38625480.002022-05-166065Actual
698330100.002022-11-166064Budget
3746016470.002025-03-166046Actual
449220900.002022-09-166013Budget
1080720511.002023-02-146066Actual
152482991.242023-06-1660211Actual
600028800.002022-10-166065Budget

Generated 2025-06-15 06:33:34.383 UTC