[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2717726565.002024-06-176036Actual
2297415973.002024-02-166046Actual
235333149.752024-02-1660612Actual
2312361594.002024-02-166067Actual
580449000.002022-10-186014Budget
982927200.002023-01-166067Budget
1193120302.002023-03-186066Actual
1374033009.002023-05-186065Actual
2756011223.312024-06-1760211Actual
23925000.002022-07-196073Budget
2486740365.002024-04-176065Actual
1799024613.002023-09-186066Actual
233319829.672024-02-1660211Actual
271499882.002024-06-176026Actual
3459741498.342024-12-1860612Actual
2123046662.562023-12-196028Actual
2008259202.002023-11-186017Actual
977242800.002023-01-166017Actual
1563733933.002023-07-196064Actual
1988521700.002023-11-186016Actual
2685251750.002024-06-176063Actual
1047833810.002023-02-166065Actual
3015930989.552024-08-1760213Actual
85188700.002022-12-196056Budget
26287123042.772024-05-176018Actual
2214663388.002024-01-166067Actual
2800247817.002024-07-186063Actual
264369727.542024-05-1760211Actual
254199257.312024-04-1760411Actual
2676043642.422024-05-1760613Actual
2462286112.002024-04-176013Actual
243942680.002022-07-196014Actual
2856498274.122024-07-186018Actual
3383663176.002024-12-186015Actual
131544440.002022-06-186014Actual
2599316521.002024-05-176016Actual
2258897773.002024-02-166013Actual
1785324865.002023-09-186016Actual
3737925290.002025-03-186016Actual
217024000.012022-06-186068Actual
184418000.002022-06-186066Budget
2697152118.002024-06-176064Actual
528833280.002022-09-186017Actual
996031212.272023-01-166028Actual
243609639.242024-03-1760311Actual
600128280.002022-10-186065Actual
3557117940.462025-01-1660411Actual
1926624492.702023-10-1860111Actual
1891224865.002023-10-186036Actual
1370751308.002023-05-186015Actual
1614054906.652023-07-196068Actual
1160333120.002023-03-186065Actual
2289324639.002024-02-166016Actual
1056223800.002023-02-166016Budget
118515040.002022-06-186063Actual
24533668.862024-03-1760212Actual
29059700.002022-07-196056Budget
2726019977.002024-06-176066Actual
1494818687.002023-06-186066Actual
3498666447.002025-01-166015Actual
567413720.002022-10-186063Actual
225293894.452024-01-1660612Actual
142462959.322023-05-1860211Actual
1220421328.752023-03-186028Actual
164572799.752023-07-1960612Actual
1207231556.002023-03-186067Actual
2309062192.002024-02-166017Actual
2300015672.002024-02-166056Actual
2409476783.002024-03-176017Actual
2613115195.002024-05-176066Actual
57568100.002022-10-186073Budget
936329200.002023-01-166065Budget
3896715727.652025-04-1860211Actual
198328200.002022-06-186067Budget
3513428159.002025-01-166036Actual
3228923000.122024-10-1760112Actual
2873920803.272024-07-1860311Actual
3548937788.702025-01-1660111Actual
1065928500.002023-02-166036Budget
73968700.002022-11-186056Budget
85928200.002022-05-186067Budget
2359295680.002024-03-176013Actual
193756934.932023-10-1860511Actual
959015600.002023-01-166046Budget
3001225936.352024-08-1760112Actual
2164558006.002024-01-166063Actual
3486519665.002025-01-166073Actual
2330315110.622024-02-1660111Actual
890019819.632022-12-196068Actual
385569563.002025-04-186026Actual
1766852047.002023-09-186014Actual
1776036732.002023-09-186015Actual
2515755434.002024-04-176067Actual
712329200.002022-11-186065Budget
496018600.002022-09-186016Budget
1598776783.002023-07-196017Actual
3055422793.002024-09-176016Actual
3140743953.002024-10-176063Actual
2135010307.332023-12-1960211Actual
1758159202.002023-09-186063Actual
1146234400.002023-03-186064Budget
3329515269.132024-11-1760411Actual
375231680.002022-08-186065Actual
3238124696.452024-10-1760113Actual
362566943.002025-02-166026Actual
3125816141.902024-09-1760113Actual
2270853563.002024-02-166014Actual
1080820600.002023-02-166066Budget
3633615585.002025-02-166056Actual
3872680224.002025-04-186017Actual
2064354358.002023-12-196063Actual
1183019016.002023-03-186046Actual
422326700.002022-08-186067Budget
1489115371.002023-06-186046Actual
767330900.002022-11-186018Budget
5197800.002022-05-186026Actual
231014300.002022-07-196063Budget
1961361175.002023-11-186063Actual
2176431717.002024-01-166064Actual
1314536700.002023-04-186017Budget
80005400.002022-12-196073Actual
68795300.002022-11-186073Budget
753539100.002022-11-186017Budget
647026700.002022-10-186067Budget
3377660720.002024-12-186064Actual
3536993325.552025-01-166018Actual
435331818.342022-08-186028Actual
3592576797.002025-02-166013Actual
430636400.002022-08-186018Budget
2607416411.002024-05-176046Actual
1610842132.172023-07-196028Actual
3078455200.002024-09-176067Actual
3253145299.002024-11-176063Actual
2646313275.472024-05-1760311Actual
2430517494.702024-03-1760111Actual
1364539647.002023-05-186064Actual
24622700.002022-05-186064Budget
174601183.762023-08-1860212Actual
1291027209.002023-04-186036Actual
3551716641.492025-01-1660211Actual
481832640.002022-09-186015Actual
2412653281.002024-03-176067Actual
3060925768.002024-09-176036Actual
35108100.002022-08-186073Budget
1879742608.002023-10-186065Actual
2956621642.002024-08-176066Actual
922530720.002023-01-166064Actual
2002320294.002023-11-186066Actual
1471744894.002023-06-186015Actual
1390915070.002023-05-186056Actual
3477374382.002025-01-166013Actual
871427200.002022-12-196067Budget
692847520.002022-11-186014Actual
515110400.002022-09-186056Actual
245632863.582024-03-1760612Actual
159619800.002022-06-186016Budget
1512836604.792023-06-186028Actual
369828000.002022-08-186015Actual
3190957960.002024-10-176067Actual
818631000.002022-12-196015Budget
369929000.002022-08-186015Budget
2876618512.812024-07-1860411Actual
1291128500.002023-04-186036Budget
1295820600.002023-04-186046Budget
2868435383.332024-07-1860111Actual
3574837191.882025-01-1660612Actual
342813500.002022-08-186063Budget
46298640.002022-09-186073Actual
3034017595.002024-09-176073Actual
393220176.002022-08-186036Actual
18943120.002022-05-186014Actual
204036362.582023-11-1860511Actual
184933741.252023-09-1860612Actual
285817200.002022-07-196046Budget
2838114168.002024-07-186056Actual
1557619734.002023-07-196073Actual
1415646662.562023-05-186068Actual
2120295680.142023-12-196018Actual
271319292.002022-07-196016Actual
257629440.002022-07-196015Actual
2474257722.002024-04-176014Actual
3613664584.002025-02-166015Actual
2571461803.002024-05-176063Actual
3931841965.192025-04-1860613Actual
679714800.002022-11-186063Budget
3028146851.002024-09-176063Actual
2105022152.002023-12-196066Actual
3294221872.002024-11-176066Actual
3101922902.252024-09-1760311Actual
2170412558.002024-01-166073Actual
692745100.002022-11-186014Budget
1259034400.002023-04-186064Budget
786120900.002022-12-196013Budget
2294829838.002024-02-166036Actual
3542954085.422025-01-166068Actual
1592820495.002023-07-196066Actual
3049449639.002024-09-176065Actual
1651696876.002023-08-186013Actual
61617200.002022-05-186046Budget
128619300.002023-04-186026Budget
225321780.002022-07-196013Actual
215232316.762023-12-1960112Actual
1701970324.002023-08-186017Actual
968918100.002023-01-166066Budget
608318600.002022-10-186016Budget
3722649680.002025-03-186064Actual
633017400.002022-10-186066Budget
917043120.002023-01-166014Actual
2471411362.002024-04-176073Actual
3539743909.482025-01-166028Actual
1770033933.002023-09-186064Actual
342714400.002022-08-186063Actual
300405188.092024-08-1760212Actual
954228300.002023-01-166036Budget
183703341.252023-09-1860511Actual
1579026623.002023-07-196016Actual
3899413895.702025-04-1860311Actual
3187786020.002024-10-176017Actual
2492720344.002024-04-176016Actual
1113419100.002023-02-166068Budget
2374536149.002024-03-176064Actual
904014560.002023-01-166063Actual
1234428100.002023-04-186013Budget
416734000.002022-08-186017Budget
2670219305.122024-05-1760113Actual
290410400.002022-07-196056Actual
2085541262.002023-12-196065Actual
1107816000.002023-02-166028Budget
3628429204.002025-02-166036Actual
3893934697.152025-04-1860111Actual
2791046484.572024-06-1760613Actual
1065829601.002023-02-166036Actual
1705243534.002023-08-186067Actual
1533418321.312023-06-1860611Actual
5716320.002022-05-186063Actual
1328642800.002023-04-186018Budget
368664992.342025-02-1660212Actual
2403521901.002024-03-176066Actual
660117900.002022-10-186028Budget
104715700.002022-05-186068Budget
2722911370.002024-06-176056Actual
3326816032.972024-11-1760311Actual
47120800.002022-05-186016Actual
1867259315.002023-10-186014Actual
2547714632.952024-04-1760611Actual
1042540500.002023-02-166015Budget
1168623800.002023-03-186016Budget
220200.002022-05-186013Budget
2380537943.002024-03-176015Actual
3701435508.932025-02-1660613Actual

Generated 2025-06-18 02:10:25.589 UTC