[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1400162790.002023-05-196017Actual
435417900.002022-08-196028Budget
3024880454.002024-09-186013Actual
234123213.582024-02-1760511Actual
23925000.002022-07-206073Budget
2312361594.002024-02-176067Actual
2850452118.002024-07-196067Actual
265172655.062024-05-1860511Actual
3477374382.002025-01-176013Actual
3683818008.542025-02-1760112Actual
323215600.002022-07-206028Budget
2110958604.002023-12-206017Actual
2270853563.002024-02-176014Actual
1663653058.002023-08-196014Actual
810329120.002022-12-206064Actual
2873920803.272024-07-1960311Actual
647129400.002022-10-196067Actual
725410100.002022-11-196026Budget
3383663176.002024-12-196015Actual
1056223800.002023-02-176016Budget
3036885652.002024-09-186014Actual
375328800.002022-08-196065Budget
810430100.002022-12-206064Budget
922530720.002023-01-176064Actual
3562924313.982025-01-1760611Actual
2412653281.002024-03-186067Actual
2599316521.002024-05-186016Actual
1879742608.002023-10-196065Actual
3228923000.122024-10-1860112Actual
3187786020.002024-10-186017Actual
113120020.002022-06-196013Actual
430636400.002022-08-196018Budget
1634113488.242023-07-2060611Actual
1905363806.002023-10-196017Actual
3096431261.982024-09-1860111Actual
71717108.002022-05-196066Actual
3152752118.002024-10-186064Actual
1390915070.002023-05-196056Actual
1207332800.002023-03-196067Budget
2983835383.332024-08-1860111Actual
68806000.002022-11-196073Actual
2105022152.002023-12-206066Actual
383522464.002022-08-196016Actual
3731955973.002025-03-196065Actual
580449000.002022-10-196014Budget
1530213360.582023-06-1960411Actual
1178328500.002023-03-196036Budget
337020900.002022-08-196013Budget
3049449639.002024-09-186065Actual
1127317700.002023-03-196063Budget
2185635880.002024-01-176065Actual
922630100.002023-01-176064Budget
2977851227.792024-08-186068Actual
1717248021.672023-08-196068Actual
5814300.002022-05-196063Budget
824429200.002022-12-206065Budget
1589715371.002023-07-206056Actual
3400916470.002024-12-196046Actual
2176431717.002024-01-176064Actual
61329600.002022-10-196026Budget
2243820229.862024-01-1760611Actual
1888410649.002023-10-196026Actual
253929447.742024-04-1860311Actual
1320332800.002023-04-196067Budget
2832927769.002024-07-196036Actual
2924281144.002024-08-186014Actual
1666935682.002023-08-196064Actual
2995222215.002024-08-1860611Actual
3353429375.482024-11-1860213Actual
3607659202.002025-02-176064Actual
1220421328.752023-03-196028Actual
3778830841.762025-03-1960111Actual
481832640.002022-09-196015Actual
2498229009.002024-04-186036Actual
2722911370.002024-06-186056Actual
674120900.002022-11-196013Budget
2619293288.002024-05-186017Actual
2383839154.002024-03-186065Actual
310128200.002022-07-206067Budget
3137475141.002024-10-186013Actual
1654964584.002023-08-196063Actual
68795300.002022-11-196073Budget
311668809.432024-09-1860212Actual
2444618512.812024-03-1860611Actual
608419656.002022-10-196016Actual
2137713232.922023-12-2060311Actual
3249874624.002024-11-186013Actual
1934810021.162023-10-1960411Actual
2474257722.002024-04-186014Actual
3140743953.002024-10-186063Actual
725311336.002022-11-196026Actual
3926022275.352025-04-1960113Actual
1047833810.002023-02-176065Actual
3920039932.352025-04-1960612Actual
2037613232.922023-11-1960411Actual
339556943.002024-12-196026Actual
954326780.002023-01-176036Actual
1226130109.222023-03-196068Actual
2992019467.082024-08-1860411Actual
618123400.002022-10-196036Budget
3636721429.002025-02-176066Actual
2099621901.002023-12-206046Actual
618027040.002022-10-196036Actual
203496680.672023-11-1960311Actual
3078455200.002024-09-186067Actual
1070520930.002023-02-176046Actual
1471744894.002023-06-196015Actual
2289324639.002024-02-176016Actual
3908024582.072025-04-1960611Actual
1475036239.002023-06-196065Actual
3069217728.002024-09-186066Actual
1731413106.322023-08-1960411Actual
1486527351.002023-06-196036Actual
2693985284.002024-06-186014Actual
255372080.592024-04-1860112Actual
1094735696.002023-02-176067Actual
194661234.822023-10-1960112Actual
2731983674.002024-06-186017Actual
698428280.002022-11-196064Actual
3441818894.732024-12-1960411Actual
198328200.002022-06-196067Budget
3238124696.452024-10-1860113Actual
56822698.002022-05-196036Actual
2400514165.002024-03-186056Actual
3471430343.922024-12-1960613Actual
24622700.002022-05-196064Budget
99215600.002022-05-196028Budget
2521796677.122024-04-186018Actual
3034017595.002024-09-186073Actual
660117900.002022-10-196028Budget
473529760.002022-09-196064Actual
183703341.252023-09-1960511Actual
1885721022.002023-10-196016Actual
2948325786.002024-08-186036Actual
5716320.002022-05-196063Actual
1403459202.002023-05-196067Actual
1015515939.002023-02-176063Actual
2280145881.002024-02-176015Actual
1891224865.002023-10-196036Actual
510414040.002022-09-196046Actual
3613664584.002025-02-176015Actual
3513428159.002025-01-176036Actual
561620900.002022-10-196013Budget
2082346644.002023-12-206015Actual
2622578218.002024-05-186067Actual
2438713106.322024-03-1860411Actual
85188700.002022-12-206056Budget
641234000.002022-10-196017Budget
163093085.922023-07-2060511Actual
1988521700.002023-11-196016Actual
1867259315.002023-10-196014Actual
2859250252.022024-07-196028Actual
1430010402.022023-05-1960411Actual
1920647115.602023-10-196068Actual
3574837191.882025-01-1760612Actual
996031212.272023-01-176028Actual
1103042800.002023-02-176018Budget
1692911930.002023-08-196056Actual
3592576797.002025-02-176013Actual
172879733.922023-08-1960311Actual
173413085.922023-08-1960511Actual
467849000.002022-09-196014Budget
2500815672.002024-04-186046Actual
158174922.002023-07-206026Actual
343648398.792024-12-1960211Actual
1168523442.002023-03-196016Actual
2374536149.002024-03-186064Actual
730227560.002022-11-196036Actual
1306120600.002023-04-196066Budget
369828000.002022-08-196015Actual
1065829601.002023-02-176036Actual
2888529361.942024-07-1960112Actual
3622927096.002025-02-176016Actual
118779598.002023-03-196056Actual
61617200.002022-05-196046Budget
144181170.992023-05-1960212Actual
3259021114.002024-11-186073Actual
189649443.002023-10-196056Actual
174601183.762023-08-1960212Actual
857418018.002022-12-206066Actual
3583530989.552025-01-1760213Actual
495917472.002022-09-196016Actual
2821458664.002024-07-196065Actual
2303121022.002024-02-176066Actual
3810823970.122025-03-1960113Actual
3386848438.002024-12-196065Actual
2202310850.002024-01-176056Actual
2506522856.002024-04-186066Actual
2589857641.002024-05-186015Actual
3362376797.002024-12-196013Actual
211322789.382022-06-196028Actual
94429400.002022-05-196018Budget
586027400.002022-10-196064Budget
1970059471.002023-11-196014Actual
3040156810.002024-09-186064Actual
209427535.002023-12-206026Actual
1089036700.002023-02-176017Budget
991260000.682023-01-176018Actual
128619300.002023-04-196026Budget
3728658995.002025-03-196015Actual
1034134400.002023-02-176064Budget
786219800.002022-12-206013Actual
3787024275.682025-03-1960411Actual
47219800.002022-05-196016Budget
2515755434.002024-04-186067Actual
735015600.002022-11-196046Budget
832824800.002022-12-206016Budget
1385725116.002023-05-196036Actual
674224700.002022-11-196013Actual
692745100.002022-11-196014Budget
1926624492.702023-10-1960111Actual
1973233272.002023-11-196064Actual
193215980.662023-10-1960311Actual
1793414466.002023-09-196046Actual
5197800.002022-05-196026Actual
1281323202.002023-04-196016Actual
1259034400.002023-04-196064Budget
3798819378.782025-03-1960112Actual
225293894.452024-01-1760612Actual
982825200.002023-01-176067Actual
600128280.002022-10-196065Actual
2338513614.842024-02-1760411Actual
61516692.002022-05-196046Actual
2676043642.422024-05-1860613Actual
1107726484.912023-02-176028Actual
745115132.002022-11-196066Actual
281123000.002022-07-206036Budget
2126243038.252023-12-206068Actual
378973702.962025-03-1960511Actual
179609042.002023-09-196056Actual
281024180.002022-07-206036Actual
1253147564.002023-04-196014Actual
2882521299.032024-07-1960611Actual
1758159202.002023-09-196063Actual
1215560218.872023-03-196018Actual
2220673391.842024-01-176018Actual
1234325806.002023-04-196013Actual
184622291.232023-09-1960112Actual
660221819.672022-10-196028Actual
3666713895.702025-02-1760211Actual

Generated 2025-06-19 01:49:19.816 UTC