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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1560453563.002023-07-176014Actual
1764011122.002023-09-166073Actual
679714800.002022-11-166063Budget
561620900.002022-10-166013Budget
495917472.002022-09-166016Actual
2761418894.732024-06-1560411Actual
3459741498.342024-12-1660612Actual
1563733933.002023-07-176064Actual
1234325806.002023-04-166013Actual
3710648128.002025-03-166063Actual
3176115461.002024-10-156046Actual
23915940.002022-07-176073Actual
2619293288.002024-05-156017Actual
361627400.002022-08-166064Budget
1328642800.002023-04-166018Budget
641344000.002022-10-166017Actual
2471411362.002024-04-156073Actual
61516692.002022-05-166046Actual
1690316175.002023-08-166046Actual
3356445516.142024-11-1560613Actual
725311336.002022-11-166026Actual
1516047568.632023-06-166068Actual
2321136604.792024-02-146028Actual
2593144078.002024-05-156065Actual
1154439376.002023-03-166015Actual
1267343056.002023-04-166015Actual
944524800.002023-01-146016Budget
2017595137.702023-11-166018Actual
679815680.002022-11-166063Actual
3507924634.002025-01-146016Actual
1415520.002022-05-166073Actual
832824800.002022-12-176016Budget
3633615585.002025-02-146056Actual
215543404.012023-12-1760612Actual
2995222215.002024-08-1560611Actual
1201536700.002023-03-166017Budget
148379142.002023-06-166026Actual
1047929300.002023-02-146065Budget
3846953820.002025-04-166065Actual
1320332800.002023-04-166067Budget
528833280.002022-09-166017Actual
1779348438.002023-09-166065Actual
585923280.002022-10-166064Actual
2243820229.862024-01-1460611Actual
3728658995.002025-03-166015Actual
3557117940.462025-01-1460411Actual
257731600.002022-07-176015Budget
235032673.152024-02-1460112Actual
2270853563.002024-02-146014Actual
1573043997.002023-07-176065Actual
310128200.002022-07-176067Budget
665823031.812022-10-166068Actual
2132216381.922023-12-1760111Actual
449120460.002022-09-166013Actual
772218546.882022-11-166028Actual
3707380454.002025-03-166013Actual
1253250900.002023-04-166014Budget
33033920.002022-05-166015Actual
337020900.002022-08-166013Budget
995916600.002023-01-146028Budget
3902121299.032025-04-1660411Actual
586027400.002022-10-166064Budget
173413085.922023-08-1660511Actual
2693985284.002024-06-156014Actual
294557722.002024-08-156026Actual
296018000.002022-07-176066Budget
1587117406.002023-07-176046Actual
1339134151.722023-04-166068Actual
1183019016.002023-03-166046Actual
113120020.002022-06-166013Actual
1113527878.872023-02-146068Actual
1471744894.002023-06-166015Actual
2220673391.842024-01-146018Actual
94937878.002023-01-146026Actual
884616600.002022-12-176028Budget
2868435383.332024-07-1660111Actual
2989325192.722024-08-1560311Actual
5197800.002022-05-166026Actual
3861015142.002025-04-166046Actual
2462286112.002024-04-156013Actual
99215600.002022-05-166028Budget
1358522963.002023-05-166073Actual
368664992.342025-02-1460212Actual
1107726484.912023-02-146028Actual
3217117176.612024-10-1560411Actual
230913720.002022-07-176063Actual
622816000.002022-10-166046Budget
271419800.002022-07-176016Budget
2294829838.002024-02-146036Actual
2008259202.002023-11-166017Actual
2812152992.002024-07-166064Actual
1352468411.002023-05-166063Actual
665916000.002022-10-166068Budget
2670219305.122024-05-1560113Actual
3447730841.762024-12-1660611Actual
27412105381.832024-06-156018Actual
85188700.002022-12-176056Budget
68795300.002022-11-166073Budget
2289324639.002024-02-146016Actual
2503411051.002024-04-156056Actual
19040900.002022-05-166014Budget
2685251750.002024-06-156063Actual
3140743953.002024-10-156063Actual
16446600.002022-06-166026Budget
3837652118.002025-04-166064Actual
3677822673.522025-02-1460611Actual
487728800.002022-09-166065Budget
168497761.002023-08-166026Actual
1234428100.002023-04-166013Budget
1717248021.672023-08-166068Actual
2873920803.272024-07-1660311Actual
397914352.002022-08-166046Actual
1207231556.002023-03-166067Actual
2515755434.002024-04-156067Actual
178808062.002023-09-166026Actual
435331818.342022-08-166028Actual
837610088.002022-12-176026Actual
3527679488.002025-01-146017Actual
898320900.002023-01-146013Budget
3551716641.492025-01-1460211Actual
3866723714.002025-04-166066Actual
824527440.002022-12-176065Actual
3060925768.002024-09-156036Actual
1146138272.002023-03-166064Actual
2164558006.002024-01-146063Actual
1592820495.002023-07-176066Actual
608419656.002022-10-166016Actual
243609639.242024-03-1560311Actual
2533723379.922024-04-1560111Actual
1034228980.002023-02-146064Actual
194661234.822023-10-1660112Actual
1168623800.002023-03-166016Budget
3501941897.002025-01-146065Actual
2827424706.002024-07-166016Actual
2403521901.002024-03-156066Actual
422326700.002022-08-166067Budget
393220176.002022-08-166036Actual
505625272.002022-09-166036Actual
3669420229.862025-02-1460311Actual
1504064584.002023-06-166067Actual
3751725095.002025-03-166066Actual
184622291.232023-09-1660112Actual
977242800.002023-01-146017Actual
1339019100.002023-04-166068Budget
3024880454.002024-09-156013Actual
142462959.322023-05-1660211Actual
2126243038.252023-12-176068Actual
2023453820.272023-11-166068Actual
791714800.002022-12-176063Budget
871427200.002022-12-176067Budget
3015930989.552024-08-1560213Actual
355746640.002022-08-166014Actual
3249874624.002024-11-156013Actual
3583530989.552025-01-1460213Actual
113565060.002023-03-166073Actual
3548937788.702025-01-1460111Actual
3896715727.652025-04-1660211Actual
2753233666.282024-06-1560111Actual
220200.002022-05-166013Budget
2607416411.002024-05-156046Actual
174331349.722023-08-1660112Actual
767438182.102022-11-166018Actual
71717108.002022-05-166066Actual
328715700.002022-07-176068Budget
1758159202.002023-09-166063Actual
3616949639.002025-02-146065Actual
1522023824.612023-06-1660111Actual
3228923000.122024-10-1560112Actual
3131529698.302024-09-1560613Actual
2368411242.002024-03-156073Actual
890115200.002022-12-176068Budget
1215560218.872023-03-166018Actual
182893054.012023-09-1660211Actual
253653435.932024-04-1560211Actual
884525697.012022-12-176028Actual
2933554896.002024-08-156015Actual
2297415973.002024-02-146046Actual
3822369069.002025-04-166013Actual
94429400.002022-05-166018Budget
580348960.002022-10-166014Actual
487628000.002022-09-166065Actual
2832927769.002024-07-166036Actual
162559543.492023-07-1760311Actual
239254671.002024-03-156026Actual
2956621642.002024-08-156066Actual
245062545.492024-03-1560112Actual
622719474.002022-10-166046Actual
2758723360.772024-06-1560311Actual
2474257722.002024-04-156014Actual
879846667.102022-12-176018Actual
3492663986.002025-01-146064Actual
38849600.002022-08-166026Budget
1273029300.002023-04-166065Budget
1723214314.862023-08-1660111Actual
3486519665.002025-01-146073Actual
2806118975.002024-07-166073Actual
260205912.002024-05-156026Actual
547617900.002022-09-166028Budget
1385725116.002023-05-166036Actual
355849000.002022-08-166014Budget
1770033933.002023-09-166064Actual
818732960.002022-12-176015Actual
618123400.002022-10-166036Budget
398016000.002022-08-166046Budget
1094632800.002023-02-146067Budget
153942099.732023-06-1660112Actual
408321424.002022-08-166066Actual
3421783358.692024-12-166018Actual
2703153903.002024-06-156015Actual
57558080.002022-10-166073Actual
17879700.002022-06-166056Budget
204036362.582023-11-1660511Actual
2646313275.472024-05-1560311Actual
3240837123.002024-10-1560213Actual
27615460.002022-07-176026Actual
3107824313.982024-09-1560611Actual
12685000.002022-06-166073Budget
2389826522.002024-03-156016Actual
27626600.002022-07-176026Budget
231014300.002022-07-176063Budget
618027040.002022-10-166036Actual
1512836604.792023-06-166028Actual
553316000.002022-09-166068Budget
393323400.002022-08-166036Budget
2888529361.942024-07-1660112Actual
2779239932.352024-06-1560612Actual
865734880.002022-12-176017Actual
1979250815.002023-11-166015Actual
1028649082.002023-02-146014Actual
2818150053.002024-07-166015Actual
3574837191.882025-01-1460612Actual
1864412916.002023-10-166073Actual
3716515698.002025-03-166073Actual
3636721429.002025-02-146066Actual
3433639315.322024-12-1660111Actual
2862448788.352024-07-166068Actual
2649012282.902024-05-1560411Actual
281024180.002022-07-176036Actual
91214120.002023-01-146073Actual
249422700.002022-07-176064Budget
159619800.002022-06-166016Budget
1146234400.002023-03-166064Budget
106099300.002023-02-146026Budget
104715700.002022-05-166068Budget
1314435328.002023-04-166017Actual
3415753130.002024-12-166067Actual
3312150739.912024-11-156028Actual
38726400.002022-05-166065Budget
917043120.002023-01-146014Actual
3743428620.002025-03-166036Actual

Generated 2025-06-15 12:55:40.347 UTC