[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-1460111Actual
1258938272.002023-04-166064Actual
1253250900.002023-04-166014Budget
3034017595.002024-09-156073Actual
204036362.582023-11-1660511Actual
454813500.002022-09-166063Budget
454713020.002022-09-166063Actual
1996618812.002023-11-166046Actual
3066113637.002024-09-156056Actual
99124969.732022-05-166028Actual
520516380.002022-09-166066Actual
3063514823.002024-09-156046Actual
3362376797.002024-12-166013Actual
38726400.002022-05-166065Budget
2164558006.002024-01-146063Actual
355849000.002022-08-166014Budget
1127317700.002023-03-166063Budget
3113828481.082024-09-1560112Actual
3769652970.252025-03-166028Actual
2640825058.672024-05-1560111Actual
633017400.002022-10-166066Budget
3036885652.002024-09-156014Actual
832725506.002022-12-176016Actual
1961361175.002023-11-166063Actual
2888529361.942024-07-1660112Actual
343648398.792024-12-1660211Actual
1958187009.002023-11-166013Actual
367487481.752025-02-1460511Actual
131544440.002022-06-166014Actual
720524800.002022-11-166016Budget
954228300.002023-01-146036Budget
380165285.962025-03-1660212Actual
2202310850.002024-01-146056Actual
3024880454.002024-09-156013Actual
229204822.002024-02-146026Actual
1234428100.002023-04-166013Budget
85188700.002022-12-176056Budget
18943120.002022-05-166014Actual
3146618458.002024-10-156073Actual
3837652118.002025-04-166064Actual
244040900.002022-07-176014Budget
1415520.002022-05-166073Actual
1808252145.002023-09-166067Actual
2421446209.522024-03-156028Actual
1009928100.002023-02-146013Budget
2577517402.002024-05-156073Actual
368664992.342025-02-1460212Actual
253653435.932024-04-1560211Actual
1370751308.002023-05-166015Actual
168497761.002023-08-166026Actual
1333416000.002023-04-166028Budget
169323000.002022-06-166036Budget
124847200.002023-04-166073Budget
142462959.322023-05-1660211Actual
730227560.002022-11-166036Actual
1349180730.002023-05-166013Actual
567413720.002022-10-166063Actual
2527744850.402024-04-156068Actual
3253145299.002024-11-156063Actual
944524800.002023-01-146016Budget
528934000.002022-09-166017Budget
1259034400.002023-04-166064Budget
1056223800.002023-02-146016Budget
257731600.002022-07-176015Budget
1102963982.582023-02-146018Actual
80005400.002022-12-176073Actual
510316000.002022-09-166046Budget
173918564.002022-06-166046Actual
3583530989.552025-01-1460213Actual
1864412916.002023-10-166073Actual
398016000.002022-08-166046Budget
1080720511.002023-02-146066Actual
203496680.672023-11-1660311Actual
390483741.252025-04-1660511Actual
2226535879.022024-01-146068Actual
2832927769.002024-07-166036Actual
944624102.002023-01-146016Actual
991260000.682023-01-146018Actual
174331349.722023-08-1660112Actual
440829697.092022-08-166068Actual
5716320.002022-05-166063Actual
898320900.002023-01-146013Budget
600128280.002022-10-166065Actual
2214663388.002024-01-146067Actual
2099621901.002023-12-176046Actual
3104619658.572024-09-1560411Actual
204951985.902023-11-1660112Actual
791714800.002022-12-176063Budget
1758159202.002023-09-166063Actual
217115700.002022-06-166068Budget
1731413106.322023-08-1660411Actual
1390915070.002023-05-166056Actual
1314435328.002023-04-166017Actual
586027400.002022-10-166064Budget
553223757.582022-09-166068Actual
183439733.922023-09-1660411Actual
1820154364.222023-09-166068Actual
977339100.002023-01-146017Budget
1573043997.002023-07-176065Actual
205221183.762023-11-1660212Actual
2185635880.002024-01-146065Actual
1154540500.002023-03-166015Budget
2779239932.352024-06-1560612Actual
57568100.002022-10-166073Budget
328715700.002022-07-176068Budget
3666713895.702025-02-1460211Actual
3300181328.002024-11-156017Actual
257629440.002022-07-176015Actual
3657952203.572025-02-146068Actual
151326400.002022-06-166065Budget
3152752118.002024-10-156064Actual
1281323202.002023-04-166016Actual
143911909.312023-05-1660112Actual
1042436800.002023-02-146015Actual
1867259315.002023-10-166014Actual
567313500.002022-10-166063Budget
786120900.002022-12-176013Budget
24533668.862024-03-1560212Actual
12685000.002022-06-166073Budget
249324240.002022-07-176064Actual
3459741498.342024-12-1660612Actual
223539925.412024-01-1460211Actual
96367644.002023-01-146056Actual
71717108.002022-05-166066Actual
47120800.002022-05-166016Actual
305819776.002024-09-156026Actual
674224700.002022-11-166013Actual
300405188.092024-08-1560212Actual
2894533913.092024-07-1660612Actual
2344320993.702024-02-1460611Actual
954326780.002023-01-146036Actual
1273029300.002023-04-166065Budget
1388319088.002023-05-166046Actual
1512836604.792023-06-166028Actual
2956621642.002024-08-156066Actual
2927554142.002024-08-156064Actual
2691116905.002024-06-156073Actual
254199257.312024-04-1560411Actual
1779348438.002023-09-166065Actual
182893054.012023-09-1660211Actual
977242800.002023-01-146017Actual
391689788.182025-04-1660212Actual
1714032980.482023-08-166028Actual
786219800.002022-12-176013Actual
3530963388.002025-01-146067Actual
1267240500.002023-04-166015Budget
3356445516.142024-11-1560613Actual
211322789.382022-06-166028Actual
1450689580.002023-06-166013Actual
1858558125.002023-10-166063Actual
3846953820.002025-04-166065Actual
80336600.002022-05-166017Budget
1328642800.002023-04-166018Budget
206629400.002022-06-166018Budget
487628000.002022-09-166065Actual
3285929469.002024-11-156036Actual
17548105248.002023-09-166013Actual
1486527351.002023-06-166036Actual
3722649680.002025-03-166064Actual
285817200.002022-07-176046Budget
3586629698.302025-01-1460613Actual
2011545926.002023-11-166067Actual
2631567864.472024-05-156028Actual
3926022275.352025-04-1660113Actual
3471430343.922024-12-1660613Actual
2593144078.002024-05-156065Actual
837510100.002022-12-176026Budget
1899420344.002023-10-166066Actual
245062545.492024-03-1560112Actual
2800247817.002024-07-166063Actual
2146313232.922023-12-1760611Actual
152482991.242023-06-1660211Actual
2444618512.812024-03-1560611Actual
1001630909.232023-01-146068Actual
281024180.002022-07-176036Actual
679714800.002022-11-166063Budget
2610010388.002024-05-156056Actual
3312150739.912024-11-156028Actual
1973233272.002023-11-166064Actual
3392824971.002024-12-166016Actual
1015515939.002023-02-146063Actual
375231680.002022-08-166065Actual
80237080.002022-05-166017Actual
46298640.002022-09-166073Actual
2756011223.312024-06-1560211Actual
277614943.402024-06-1560212Actual
3677822673.522025-02-1460611Actual
3710648128.002025-03-166063Actual
151224960.002022-06-166065Actual
1579026623.002023-07-176016Actual
30844106636.402024-09-156018Actual
594329760.002022-10-166015Actual
3604481282.002025-02-146014Actual
3778830841.762025-03-1660111Actual
310128200.002022-07-176067Budget
3140743953.002024-10-156063Actual
1034228980.002023-02-146064Actual
235333149.752024-02-1460612Actual
361627400.002022-08-166064Budget
2924281144.002024-08-156014Actual
1300415997.002023-04-166056Actual
235032673.152024-02-1460112Actual
318344606.462022-07-176018Actual
3249874624.002024-11-156013Actual
1510091693.702023-06-166018Actual
824429200.002022-12-176065Budget
3568923000.122025-01-1460112Actual
2512468889.002024-04-156017Actual
936329200.002023-01-146065Budget
618027040.002022-10-166036Actual
561523100.002022-10-166013Actual
1306221349.002023-04-166066Actual
1790827427.002023-09-166036Actual
2338513614.842024-02-1460411Actual
1994030391.002023-11-166036Actual
2465554418.002024-04-156063Actual
2758723360.772024-06-1560311Actual
117339300.002023-03-166026Budget
2176431717.002024-01-146064Actual
1500777500.002023-06-166017Actual
2634658350.652024-05-156068Actual
1620021375.632023-07-1760111Actual
3513428159.002025-01-146036Actual
1160229300.002023-03-166065Budget
958914170.002023-01-146046Actual
542760000.682022-09-166018Actual
184316692.002022-06-166066Actual
192943181.672023-10-1660211Actual
184622291.232023-09-1660112Actual
3259021114.002024-11-156073Actual
510414040.002022-09-166046Actual
2289324639.002024-02-146016Actual
47219800.002022-05-166016Budget
318429400.002022-07-176018Budget
169224336.002022-06-166036Actual
1127417296.002023-03-166063Actual
24526040.002022-05-166064Actual
1717248021.672023-08-166068Actual
692745100.002022-11-166014Budget
113565060.002023-03-166073Actual
1676247990.002023-08-166065Actual
334155334.902024-11-1560212Actual
1168623800.002023-03-166016Budget
3489383628.002025-01-146014Actual
118515040.002022-06-166063Actual
3616949639.002025-02-146065Actual
2767321985.212024-06-1560611Actual
3403513035.002024-12-166056Actual
94937878.002023-01-146026Actual
1160333120.002023-03-166065Actual

Generated 2025-06-15 08:02:22.931 UTC