[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383839154.002024-03-066065Actual
1717248021.672023-08-076068Actual
159519968.002022-06-076016Actual
3784320840.512025-03-0760311Actual
3274457587.002024-11-066065Actual
1489115371.002023-06-076046Actual
2927554142.002024-08-066064Actual
193756934.932023-10-0760511Actual
3810823970.122025-03-0760113Actual
61617200.002022-05-076046Budget
263034240.002022-07-086065Actual
174331349.722023-08-0760112Actual
1692911930.002023-08-076056Actual
337020900.002022-08-076013Budget
547617900.002022-09-076028Budget
3489383628.002025-01-056014Actual
3187786020.002024-10-066017Actual
271419800.002022-07-086016Budget
3861015142.002025-04-076046Actual
2268022245.002024-02-056073Actual
2676043642.422024-05-0660613Actual
2280145881.002024-02-056015Actual
712228560.002022-11-076065Actual
1557619734.002023-07-086073Actual
3162055973.002024-10-066065Actual
2577517402.002024-05-066073Actual
1178328500.002023-03-076036Budget
2085541262.002023-12-086065Actual
2693985284.002024-06-066014Actual
1999211051.002023-11-076056Actual
1620021375.632023-07-0860111Actual
613111232.002022-10-076026Actual
879846667.102022-12-086018Actual
229204822.002024-02-056026Actual
3259021114.002024-11-066073Actual
1065829601.002023-02-056036Actual
2226535879.022024-01-056068Actual
3453724223.552024-12-0760112Actual
3837652118.002025-04-076064Actual
71818000.002022-05-076066Budget
982825200.002023-01-056067Actual
46298640.002022-09-076073Actual
3920039932.352025-04-0760612Actual
1462547499.002023-06-076014Actual
3899413895.702025-04-0760311Actual
655451818.712022-10-076018Actual
1979250815.002023-11-076015Actual
317076517.002024-10-066026Actual
674224700.002022-11-076013Actual
3536993325.552025-01-056018Actual
1486527351.002023-06-076036Actual
1113419100.002023-02-056068Budget
1300415997.002023-04-076056Actual
3060925768.002024-09-066036Actual
1094632800.002023-02-056067Budget
33033920.002022-05-076015Actual
253929447.742024-04-0660311Actual
1291128500.002023-04-076036Budget
832824800.002022-12-086016Budget
1776036732.002023-09-076015Actual
1390915070.002023-05-076056Actual
1481022604.002023-06-076016Actual
96367644.002023-01-056056Actual
198228280.002022-06-076067Actual
1908656810.002023-10-076067Actual
3040156810.002024-09-066064Actual
3168027273.002024-10-066016Actual
2821458664.002024-07-076065Actual
1140450900.002023-03-076014Budget
244040900.002022-07-086014Budget
29059700.002022-07-086056Budget
223539925.412024-01-0560211Actual
205513856.152023-11-0760612Actual
2681975900.002024-06-066013Actual
243609639.242024-03-0660311Actual
1430010402.022023-05-0760411Actual
772116600.002022-11-076028Budget
245632863.582024-03-0660612Actual
3326816032.972024-11-0660311Actual
249324240.002022-07-086064Actual
3642678982.002025-02-056017Actual
777816546.842022-11-076068Actual
2613115195.002024-05-066066Actual
1731413106.322023-08-0760411Actual
1510091693.702023-06-076018Actual
193215980.662023-10-0760311Actual
257629440.002022-07-086015Actual
1107816000.002023-02-056028Budget
641234000.002022-10-076017Budget
847114040.002022-12-086046Actual
1533418321.312023-06-0760611Actual
1201536700.002023-03-076017Budget
1779348438.002023-09-076065Actual
2294829838.002024-02-056036Actual
2977851227.792024-08-066068Actual
3914024712.922025-04-0760112Actual
1220316000.002023-03-076028Budget
3580816948.942025-01-0560113Actual
1201434960.002023-03-076017Actual
206547515.602022-06-076018Actual
1934810021.162023-10-0760411Actual
1010027830.002023-02-056013Actual
1314536700.002023-04-076017Budget
1339019100.002023-04-076068Budget
2397919088.002024-03-066046Actual
871427200.002022-12-086067Budget
254466234.922024-04-0660511Actual
1215642800.002023-03-076018Budget
1579026623.002023-07-086016Actual
3926022275.352025-04-0760113Actual
1349180730.002023-05-076013Actual
3881986076.932025-04-076018Actual
1281323202.002023-04-076016Actual
1465734283.002023-06-076064Actual
1094735696.002023-02-056067Actual
3822369069.002025-04-076013Actual
174894161.472023-08-0760612Actual
692745100.002022-11-076014Budget
594329760.002022-10-076015Actual
2238013742.502024-01-0560311Actual
2114250232.002023-12-086067Actual
1339134151.722023-04-076068Actual
3492663986.002025-01-056064Actual
1888410649.002023-10-076026Actual
1187611800.002023-03-076056Budget
1516047568.632023-06-076068Actual
3253145299.002024-11-066063Actual
2965856856.002024-08-066067Actual
1240117700.002023-04-076063Budget
2962571162.002024-08-066017Actual
505723400.002022-09-076036Budget
2140413614.842023-12-0860411Actual
2061082524.002023-12-086013Actual
1808252145.002023-09-076067Actual
1127417296.002023-03-076063Actual
1320232844.002023-04-076067Actual
393220176.002022-08-076036Actual
2043511579.702023-11-0760611Actual
2610010388.002024-05-066056Actual
1573043997.002023-07-086065Actual
2500815672.002024-04-066046Actual
3199747324.692024-10-066028Actual
3728658995.002025-03-076015Actual
2873920803.272024-07-0760311Actual
1385725116.002023-05-076036Actual
290410400.002022-07-086056Actual
837610088.002022-12-086026Actual
1173412199.002023-03-076026Actual
62749700.002022-10-076056Budget
1770033933.002023-09-076064Actual
2841221039.002024-07-076066Actual
982927200.002023-01-056067Budget
3063514823.002024-09-066046Actual
374069563.002025-03-076026Actual
62759568.002022-10-076056Actual
128619300.002023-04-076026Budget
203496680.672023-11-0760311Actual
137121840.002022-06-076064Actual
113220200.002022-06-076013Budget
17879700.002022-06-076056Budget
342714400.002022-08-076063Actual
3386848438.002024-12-076065Actual
3459741498.342024-12-0760612Actual
271319292.002022-07-086016Actual
991260000.682023-01-056018Actual
1917459800.682023-10-076028Actual
217115700.002022-06-076068Budget
2037613232.922023-11-0760411Actual
367487481.752025-02-0560511Actual
1459712318.002023-06-076073Actual
2593144078.002024-05-066065Actual
1182920600.002023-03-076046Budget
23925000.002022-07-086073Budget
2135010307.332023-12-0860211Actual
884525697.012022-12-086028Actual
3149488274.002024-10-066014Actual
339556943.002024-12-076026Actual
753438000.002022-11-076017Actual
2747241400.342024-06-066068Actual
1047833810.002023-02-056065Actual
85188700.002022-12-086056Budget
3887960776.462025-04-076068Actual
12674000.002022-06-076073Actual
2211363148.002024-01-056017Actual
1047929300.002023-02-056065Budget
2091520796.002023-12-086016Actual
1453867095.002023-06-076063Actual
3766893674.042025-03-076018Actual
1183019016.002023-03-076046Actual
2506522856.002024-04-066066Actual
2283339961.002024-02-056065Actual
230913720.002022-07-086063Actual
1253250900.002023-04-076014Budget
3507924634.002025-01-056016Actual
3613664584.002025-02-056015Actual
2670219305.122024-05-0660113Actual
3217117176.612024-10-0660411Actual
430636400.002022-08-076018Budget
3400916470.002024-12-076046Actual
1651696876.002023-08-076013Actual
3846953820.002025-04-076065Actual
3542954085.422025-01-056068Actual
3128531635.172024-09-0660213Actual
3113828481.082024-09-0660112Actual
304336600.002022-07-086017Budget
378168245.592025-03-0760211Actual
355984084.882025-01-0560511Actual
285817200.002022-07-086046Budget
1793414466.002023-09-076046Actual
3568923000.122025-01-0560112Actual
124847200.002023-04-076073Budget
1412432980.482023-05-076028Actual
2862448788.352024-07-076068Actual
944524800.002023-01-056016Budget
2812152992.002024-07-076064Actual
712329200.002022-11-076065Budget
2868435383.332024-07-0760111Actual
528934000.002022-09-076017Budget
154253512.532023-06-0760612Actual
898420460.002023-01-056013Actual
3669420229.862025-02-0560311Actual
281024180.002022-07-086036Actual
1920647115.602023-10-076068Actual
647129400.002022-10-076067Actual
80005400.002022-12-086073Actual
3604481282.002025-02-056014Actual
1409687254.222023-05-076018Actual
3787024275.682025-03-0760411Actual
2344320993.702024-02-0560611Actual
3530963388.002025-01-056067Actual
3329515269.132024-11-0660411Actual
3607659202.002025-02-056064Actual
944624102.002023-01-056016Actual
40279700.002022-08-076056Budget
2876618512.812024-07-0760411Actual
1961361175.002023-11-076063Actual
1799024613.002023-09-076066Actual
1103042800.002023-02-056018Budget
3232132298.172024-10-0660612Actual
184418000.002022-06-076066Budget
2424555450.602024-03-066068Actual
357179788.182025-01-0560212Actual
1328559591.592023-04-076018Actual
2389826522.002024-03-066016Actual
1814286439.062023-09-076018Actual
2761418894.732024-06-0660411Actual
265172655.062024-05-0660511Actual
2779239932.352024-06-0660612Actual
174017200.002022-06-076046Budget
328316730.002024-11-066026Actual

Generated 2025-06-06 03:21:38.300 UTC