[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2512468889.002024-04-096017Actual
3548937788.702025-01-0860111Actual
674120900.002022-11-106013Budget
3633615585.002025-02-086056Actual
2607416411.002024-05-096046Actual
144474008.282023-05-1060612Actual
151326400.002022-06-106065Budget
505625272.002022-09-106036Actual
1390915070.002023-05-106056Actual
1102963982.582023-02-086018Actual
3846953820.002025-04-106065Actual
2722911370.002024-06-096056Actual
3872680224.002025-04-106017Actual
6639700.002022-05-106056Budget
3557117940.462025-01-0860411Actual
398016000.002022-08-106046Budget
244040900.002022-07-116014Budget
205221183.762023-11-1060212Actual
1573043997.002023-07-116065Actual
206547515.602022-06-106018Actual
824527440.002022-12-116065Actual
2321136604.792024-02-086028Actual
355984084.882025-01-0860511Actual
3371518113.002024-12-106073Actual
3288517356.002024-11-096046Actual
3374377004.002024-12-106014Actual
178808062.002023-09-106026Actual
3187786020.002024-10-096017Actual
1899420344.002023-10-106066Actual
2105022152.002023-12-116066Actual
1855295680.002023-10-106013Actual
224981349.722024-01-0860112Actual
898320900.002023-01-086013Budget
1015617700.002023-02-086063Budget
3441818894.732024-12-1060411Actual
1306221349.002023-04-106066Actual
1516047568.632023-06-106068Actual
131640900.002022-06-106014Budget
968918100.002023-01-086066Budget
3007236653.572024-08-0960612Actual
3884739309.392025-04-106028Actual
253929447.742024-04-0960311Actual
3757673600.002025-03-106017Actual
2412653281.002024-03-096067Actual
1333416000.002023-04-106028Budget
930932000.002023-01-086015Actual
46308100.002022-09-106073Budget
1127417296.002023-03-106063Actual
23915940.002022-07-116073Actual
3926022275.352025-04-1060113Actual
229204822.002024-02-086026Actual
3036885652.002024-09-096014Actual
2438713106.322024-03-0960411Actual
1201434960.002023-03-106017Actual
35108100.002022-08-106073Budget
879730900.002022-12-116018Budget
440916000.002022-08-106068Budget
2735256810.002024-06-096067Actual
3716515698.002025-03-106073Actual
2202310850.002024-01-086056Actual
3459741498.342024-12-1060612Actual
1940617367.042023-10-1060611Actual
328625939.442022-07-116068Actual
182893054.012023-09-1060211Actual
29059700.002022-07-116056Budget
3899413895.702025-04-1060311Actual
1034228980.002023-02-086064Actual
266103971.052024-05-0960112Actual
2956621642.002024-08-096066Actual
2061082524.002023-12-116013Actual
1207332800.002023-03-106067Budget
1075211800.002023-02-086056Budget
473529760.002022-09-106064Actual
230913720.002022-07-116063Actual
3303353820.002024-11-096067Actual
2703153903.002024-06-096015Actual
1905363806.002023-10-106017Actual
2383839154.002024-03-096065Actual
323119274.172022-07-116028Actual
487728800.002022-09-106065Budget
3329515269.132024-11-0960411Actual
3492663986.002025-01-086064Actual
194661234.822023-10-1060112Actual
27615460.002022-07-116026Actual
3312150739.912024-11-096028Actual
3778830841.762025-03-1060111Actual
2670219305.122024-05-0960113Actual
1127317700.002023-03-106063Budget
1908656810.002023-10-106067Actual
3798819378.782025-03-1060112Actual
1306120600.002023-04-106066Budget
3813532280.802025-03-1060213Actual
2362553820.002024-03-096063Actual
1804965780.002023-09-106017Actual
777816546.842022-11-106068Actual
6629984.002022-05-106056Actual
1140351612.002023-03-106014Actual
1858558125.002023-10-106063Actual
68806000.002022-11-106073Actual
2787953263.652024-06-0960213Actual
295922672.002022-07-116066Actual
383522464.002022-08-106016Actual
1548494723.002023-07-116013Actual
3613664584.002025-02-086015Actual
679714800.002022-11-106063Budget
1459712318.002023-06-106073Actual
3060925768.002024-09-096036Actual
745218100.002022-11-106066Budget
1512836604.792023-06-106028Actual
745115132.002022-11-106066Actual
706731000.002022-11-106015Budget
1028550900.002023-02-086014Budget
375231680.002022-08-106065Actual
2818150053.002024-07-106015Actual
842427560.002022-12-116036Actual
1705243534.002023-08-106067Actual
2835518241.002024-07-106046Actual
38625480.002022-05-106065Actual
2498229009.002024-04-096036Actual
1891224865.002023-10-106036Actual
3274457587.002024-11-096065Actual
1654964584.002023-08-106063Actual
3669420229.862025-02-0860311Actual
3810823970.122025-03-1060113Actual
3843658126.002025-04-106015Actual
1103042800.002023-02-086018Budget
318429400.002022-07-116018Budget
1692911930.002023-08-106056Actual
832725506.002022-12-116016Actual
309927940.272024-09-0960211Actual
1358522963.002023-05-106073Actual
362566943.002025-02-086026Actual
304336600.002022-07-116017Budget
2064354358.002023-12-116063Actual
91225300.002023-01-086073Budget
1234428100.002023-04-106013Budget
61516692.002022-05-106046Actual
622816000.002022-10-106046Budget
2806118975.002024-07-106073Actual
3804841106.842025-03-1060612Actual
2374536149.002024-03-096064Actual
884525697.012022-12-116028Actual
753438000.002022-11-106017Actual
79995300.002022-12-116073Budget
281024180.002022-07-116036Actual
515110400.002022-09-106056Actual
3604481282.002025-02-086014Actual
1764011122.002023-09-106073Actual
1042540500.002023-02-086015Budget
1592820495.002023-07-116066Actual
80005400.002022-12-116073Actual
3908024582.072025-04-1060611Actual
3300181328.002024-11-096017Actual
3568923000.122025-01-0860112Actual
217115700.002022-06-106068Budget
342813500.002022-08-106063Budget
2020355450.602023-11-106028Actual
772116600.002022-11-106028Budget
1494818687.002023-06-106066Actual
922530720.002023-01-086064Actual
2008259202.002023-11-106017Actual
2619293288.002024-05-096017Actual
211415600.002022-06-106028Budget
1094735696.002023-02-086067Actual
1258938272.002023-04-106064Actual
692847520.002022-11-106014Actual
91214120.002023-01-086073Actual
3516017373.002025-01-086046Actual
71818000.002022-05-106066Budget
2995222215.002024-08-0960611Actual
2240713869.102024-01-0860411Actual
842528300.002022-12-116036Budget
33131600.002022-05-106015Budget
1723214314.862023-08-1060111Actual
1634113488.242023-07-1160611Actual
1717248021.672023-08-106068Actual
837510100.002022-12-116026Budget
3392824971.002024-12-106016Actual
3931841965.192025-04-1060613Actual
3465729698.302024-12-1060113Actual
917043120.002023-01-086014Actual
3928736719.482025-04-1060213Actual
3486519665.002025-01-086073Actual
706627160.002022-11-106015Actual
1475036239.002023-06-106065Actual
253653435.932024-04-0960211Actual
1173412199.002023-03-106026Actual
1339019100.002023-04-106068Budget
3748615160.002025-03-106056Actual
2462286112.002024-04-096013Actual
3554419085.162025-01-0860311Actual
1481022604.002023-06-106016Actual
1430010402.022023-05-1060411Actual
184933741.252023-09-1060612Actual
580348960.002022-10-106014Actual
138298138.002023-05-106026Actual
1867259315.002023-10-106014Actual
355746640.002022-08-106014Actual
553316000.002022-09-106068Budget
1193120302.002023-03-106066Actual
1240117700.002023-04-106063Budget
1415520.002022-05-106073Actual
1587117406.002023-07-116046Actual
3075172450.002024-09-096017Actual
1579026623.002023-07-116016Actual
791816000.002022-12-116063Actual
1015515939.002023-02-086063Actual
600128280.002022-10-106065Actual
47219800.002022-05-106016Budget
162283277.422023-07-1160211Actual
712228560.002022-11-106065Actual
94937878.002023-01-086026Actual
2506522856.002024-04-096066Actual
3498666447.002025-01-086015Actual
3433639315.322024-12-1060111Actual
85828840.002022-05-106067Actual
3217117176.612024-10-0960411Actual
2164558006.002024-01-086063Actual
1291027209.002023-04-106036Actual
991260000.682023-01-086018Actual
3285929469.002024-11-096036Actual
665823031.812022-10-106068Actual
3113828481.082024-09-0960112Actual
1714032980.482023-08-106028Actual
2571461803.002024-05-096063Actual
1065928500.002023-02-086036Budget
3657952203.572025-02-086068Actual
2921421114.002024-08-096073Actual
3574837191.882025-01-0860612Actual
1295820600.002023-04-106046Budget
342714400.002022-08-106063Actual
113565060.002023-03-106073Actual
1614054906.652023-07-116068Actual
1766852047.002023-09-106014Actual
2037613232.922023-11-1060411Actual
296018000.002022-07-116066Budget
2123046662.562023-12-116028Actual
2527744850.402024-04-096068Actual
2338513614.842024-02-0860411Actual
3893934697.152025-04-1060111Actual
173918564.002022-06-106046Actual
33033920.002022-05-106015Actual
1226019100.002023-03-106068Budget
393323400.002022-08-106036Budget
158174922.002023-07-116026Actual
1080820600.002023-02-086066Budget
2610010388.002024-05-096056Actual
1471744894.002023-06-106015Actual
449120460.002022-09-106013Actual
1328642800.002023-04-106018Budget

Generated 2025-06-09 14:52:46.830 UTC