[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1486527351.002023-06-176036Actual
2338513614.842024-02-1560411Actual
1459712318.002023-06-176073Actual
223539925.412024-01-1560211Actual
2438713106.322024-03-1660411Actual
1273125392.002023-04-176065Actual
2915548300.002024-08-166063Actual
17548105248.002023-09-176013Actual
2717726565.002024-06-166036Actual
505625272.002022-09-176036Actual
2995222215.002024-08-1660611Actual
2577517402.002024-05-166073Actual
3527679488.002025-01-156017Actual
730328300.002022-11-176036Budget
225293894.452024-01-1560612Actual
224981349.722024-01-1560112Actual
594229000.002022-10-176015Budget
473627400.002022-09-176064Budget
159519968.002022-06-176016Actual
3101922902.252024-09-1660311Actual
1489115371.002023-06-176046Actual
804745100.002022-12-186014Budget
3001225936.352024-08-1660112Actual
344457558.352024-12-1760511Actual
3872680224.002025-04-176017Actual
2444618512.812024-03-1660611Actual
1610842132.172023-07-186028Actual
1430010402.022023-05-1760411Actual
1281323202.002023-04-176016Actual
173413085.922023-08-1760511Actual
118614300.002022-06-176063Budget
706731000.002022-11-176015Budget
2097030742.002023-12-186036Actual
2983835383.332024-08-1660111Actual
1094632800.002023-02-156067Budget
922530720.002023-01-156064Actual
1403459202.002023-05-176067Actual
2726019977.002024-06-166066Actual
1089143700.002023-02-156017Actual
375328800.002022-08-176065Budget
1320232844.002023-04-176067Actual
2280145881.002024-02-156015Actual
285715600.002022-07-186046Actual
328316730.002024-11-166026Actual
1267240500.002023-04-176015Budget
3542954085.422025-01-156068Actual
2821458664.002024-07-176065Actual
3586629698.302025-01-1560613Actual
172879733.922023-08-1760311Actual
1042540500.002023-02-156015Budget
706627160.002022-11-176015Actual
3760849680.002025-03-176067Actual
2936849514.002024-08-166065Actual
3383663176.002024-12-176015Actual
1009928100.002023-02-156013Budget
3398328903.002024-12-176036Actual
1187611800.002023-03-176056Budget
152482991.242023-06-1760211Actual
145531600.002022-06-176015Budget
3356445516.142024-11-1660613Actual
3601613386.002025-02-156073Actual
520617400.002022-09-176066Budget
2020355450.602023-11-176028Actual
102386486.002023-02-156073Actual
23915940.002022-07-186073Actual
2294829838.002024-02-156036Actual
454713020.002022-09-176063Actual
2240713869.102024-01-1560411Actual
2324349380.792024-02-156068Actual
2170412558.002024-01-156073Actual
3492663986.002025-01-156064Actual
2882521299.032024-07-1760611Actual
1820154364.222023-09-176068Actual
3728658995.002025-03-176015Actual
1666935682.002023-08-176064Actual
388310712.002022-08-176026Actual
2380537943.002024-03-166015Actual
3374377004.002024-12-176014Actual
233319829.672024-02-1560211Actual
211322789.382022-06-176028Actual
553223757.582022-09-176068Actual
515110400.002022-09-176056Actual
3060925768.002024-09-166036Actual
1234428100.002023-04-176013Budget
40279700.002022-08-176056Budget
203226934.932023-11-1760211Actual
1858558125.002023-10-176063Actual
2091520796.002023-12-186016Actual
481929000.002022-09-176015Budget
1127317700.002023-03-176063Budget
192639240.002022-06-176017Actual
772116600.002022-11-176028Budget
1154439376.002023-03-176015Actual
1140351612.002023-03-176014Actual
3798819378.782025-03-1760112Actual
1701970324.002023-08-176017Actual
219436931.002024-01-156026Actual
3285929469.002024-11-166036Actual
361627400.002022-08-176064Budget
1982538033.002023-11-176065Actual
263034240.002022-07-186065Actual
164012367.822023-07-1860112Actual
2274137781.002024-02-156064Actual
2927554142.002024-08-166064Actual
1676247990.002023-08-176065Actual
3280428159.002024-11-166016Actual
2808981282.002024-07-176014Actual
1723214314.862023-08-1760111Actual
27615460.002022-07-186026Actual
369929000.002022-08-176015Budget
6639700.002022-05-176056Budget
3562924313.982025-01-1560611Actual
257629440.002022-07-186015Actual
3087240563.962024-09-166028Actual
2593144078.002024-05-166065Actual
94429400.002022-05-176018Budget
3465729698.302024-12-1760113Actual
1333326763.702023-04-176028Actual
2076336149.002023-12-186064Actual
954228300.002023-01-156036Budget
1328559591.592023-04-176018Actual
174017200.002022-06-176046Budget
1220421328.752023-03-176028Actual
2787953263.652024-06-1660213Actual
61617200.002022-05-176046Budget
1651696876.002023-08-176013Actual
3214417750.032024-10-1660311Actual
2685251750.002024-06-166063Actual
804849440.002022-12-186014Actual
698330100.002022-11-176064Budget
2900522275.352024-07-1760113Actual
2114250232.002023-12-186067Actual
151326400.002022-06-176065Budget
283016659.002024-07-176026Actual
665916000.002022-10-176068Budget
385569563.002025-04-176026Actual
31969100504.472024-10-166018Actual
1864412916.002023-10-176073Actual
26287123042.772024-05-166018Actual
276417788.142024-06-1660511Actual
249544621.002024-04-166026Actual
106099300.002023-02-156026Budget
2374536149.002024-03-166064Actual
124839752.002023-04-176073Actual
2747241400.342024-06-166068Actual
3353429375.482024-11-1660213Actual
3271159119.002024-11-166015Actual
144474008.282023-05-1760612Actual
2962571162.002024-08-166017Actual
2197130391.002024-01-156036Actual
930932000.002023-01-156015Actual
1300511800.002023-04-176056Budget
1056123442.002023-02-156016Actual
3784320840.512025-03-1760311Actual
1234325806.002023-04-176013Actual
12674000.002022-06-176073Actual
137121840.002022-06-176064Actual
96367644.002023-01-156056Actual
3424555200.592024-12-176028Actual
271499882.002024-06-166026Actual
118515040.002022-06-176063Actual
362566943.002025-02-156026Actual
215543404.012023-12-1860612Actual
3636721429.002025-02-156066Actual
2123046662.562023-12-186028Actual
495917472.002022-09-176016Actual
24622700.002022-05-176064Budget
622816000.002022-10-176046Budget
300405188.092024-08-1660212Actual
2397919088.002024-03-166046Actual
3884739309.392025-04-176028Actual
1415646662.562023-05-176068Actual
1770033933.002023-09-176064Actual
1385725116.002023-05-176036Actual
2412653281.002024-03-166067Actual
2649012282.902024-05-1660411Actual
3831512558.002025-04-176073Actual
2847181328.002024-07-176017Actual
879846667.102022-12-186018Actual
2791046484.572024-06-1660613Actual
1080820600.002023-02-156066Budget
1001630909.232023-01-156068Actual
416734000.002022-08-176017Budget
692745100.002022-11-176014Budget
1569742383.002023-07-186015Actual
3113828481.082024-09-1660112Actual
163093085.922023-07-1860511Actual
561523100.002022-10-176013Actual
2720318897.002024-06-166046Actual
977339100.002023-01-156017Budget
2950916825.002024-08-166046Actual
3315350739.912024-11-166068Actual
2640825058.672024-05-1660111Actual
1682229561.002023-08-176016Actual
3178713460.002024-10-166056Actual
767330900.002022-11-176018Budget
2515755434.002024-04-166067Actual
982927200.002023-01-156067Budget
1926624492.702023-10-1760111Actual
1258938272.002023-04-176064Actual
641344000.002022-10-176017Actual
2205422152.002024-01-156066Actual
2176431717.002024-01-156064Actual
553316000.002022-09-176068Budget
1207231556.002023-03-176067Actual
930831000.002023-01-156015Budget
2622578218.002024-05-166067Actual
430544545.852022-08-176018Actual
745218100.002022-11-176066Budget
2779239932.352024-06-1660612Actual
3034017595.002024-09-166073Actual
3677822673.522025-02-1560611Actual
131640900.002022-06-176014Budget
189649443.002023-10-176056Actual
3190957960.002024-10-166067Actual
94348000.462022-05-176018Actual
1075211800.002023-02-156056Budget
3507924634.002025-01-156016Actual
777816546.842022-11-176068Actual
759132640.002022-11-176067Actual
2589857641.002024-05-166015Actual
144181170.992023-05-1760212Actual
1737317367.042023-08-1760611Actual
1089036700.002023-02-156017Budget
547617900.002022-09-176028Budget
2318378284.362024-02-156018Actual
2933554896.002024-08-166015Actual
3412478200.002024-12-176017Actual
62749700.002022-10-176056Budget
3253145299.002024-11-166063Actual
328715700.002022-07-186068Budget
3881986076.932025-04-176018Actual
1339134151.722023-04-176068Actual
2303121022.002024-02-156066Actual
944624102.002023-01-156016Actual
243942680.002022-07-186014Actual
2199719289.002024-01-156046Actual
3018930021.112024-08-1660613Actual
2202310850.002024-01-156056Actual
1047929300.002023-02-156065Budget
3592576797.002025-02-156013Actual
2471411362.002024-04-166073Actual
2859250252.022024-07-176028Actual
2672957177.762024-05-1660213Actual
810329120.002022-12-186064Actual
2873920803.272024-07-1760311Actual
2185635880.002024-01-156065Actual
2676043642.422024-05-1660613Actual
2506522856.002024-04-166066Actual
3698430666.742025-02-1560213Actual

Generated 2025-06-16 12:39:32.153 UTC