[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862448788.352024-07-156068Actual
1065928500.002023-02-136036Budget
1364539647.002023-05-156064Actual
542760000.682022-09-156018Actual
1879742608.002023-10-156065Actual
2571461803.002024-05-146063Actual
23915940.002022-07-166073Actual
641234000.002022-10-156017Budget
144181170.992023-05-1560212Actual
1215642800.002023-03-156018Budget
3893934697.152025-04-1560111Actual
2202310850.002024-01-136056Actual
243609639.242024-03-1460311Actual
2691116905.002024-06-146073Actual
430636400.002022-08-156018Budget
124847200.002023-04-156073Budget
2289324639.002024-02-136016Actual
594229000.002022-10-156015Budget
1333416000.002023-04-156028Budget
2344320993.702024-02-1360611Actual
1009928100.002023-02-136013Budget
3908024582.072025-04-1560611Actual
169323000.002022-06-156036Budget
3810823970.122025-03-1560113Actual
3498666447.002025-01-136015Actual
3804841106.842025-03-1560612Actual
618027040.002022-10-156036Actual
1893815371.002023-10-156046Actual
3211716337.232024-10-1460211Actual
285715600.002022-07-166046Actual
17548105248.002023-09-156013Actual
1168523442.002023-03-156016Actual
131640900.002022-06-156014Budget
422225480.002022-08-156067Actual
1207231556.002023-03-156067Actual
977242800.002023-01-136017Actual
2610010388.002024-05-146056Actual
220200.002022-05-156013Budget
3015930989.552024-08-1460213Actual
2283339961.002024-02-136065Actual
2785216141.902024-06-1460113Actual
2191621022.002024-01-136016Actual
1764011122.002023-09-156073Actual
145437080.002022-06-156015Actual
2512468889.002024-04-146017Actual
367487481.752025-02-1360511Actual
2850452118.002024-07-156067Actual
1592820495.002023-07-166066Actual
791714800.002022-12-166063Budget
1370751308.002023-05-156015Actual
3926022275.352025-04-1560113Actual
2779239932.352024-06-1460612Actual
152482991.242023-06-1560211Actual
2029420707.532023-11-1560111Actual
225321780.002022-07-166013Actual
3243933572.052024-10-1460613Actual
2670219305.122024-05-1460113Actual
542836400.002022-09-156018Budget
2170412558.002024-01-136073Actual
2847181328.002024-07-156017Actual
2274137781.002024-02-136064Actual
225420200.002022-07-166013Budget
113120020.002022-06-156013Actual
2856498274.122024-07-156018Actual
1388319088.002023-05-156046Actual
104624000.012022-05-156068Actual
257629440.002022-07-166015Actual
2335812852.062024-02-1360311Actual
1281323202.002023-04-156016Actual
3769652970.252025-03-156028Actual
1569742383.002023-07-166015Actual
1982538033.002023-11-156065Actual
2500815672.002024-04-146046Actual
402610192.002022-08-156056Actual
1421820229.862023-05-1560111Actual
27412105381.832024-06-146018Actual
416630080.002022-08-156017Actual
991130900.002023-01-136018Budget
189649443.002023-10-156056Actual
2936849514.002024-08-146065Actual
300405188.092024-08-1460212Actual
122080.002022-05-156013Actual
3107824313.982024-09-1460611Actual
2965856856.002024-08-146067Actual
698330100.002022-11-156064Budget
1146234400.002023-03-156064Budget
3217117176.612024-10-1460411Actual
922630100.002023-01-136064Budget
3162055973.002024-10-146065Actual
991260000.682023-01-136018Actual
936329200.002023-01-136065Budget
3722649680.002025-03-156064Actual
1814286439.062023-09-156018Actual
1291128500.002023-04-156036Budget
174601183.762023-08-1560212Actual
1154540500.002023-03-156015Budget
1614054906.652023-07-166068Actual
1094735696.002023-02-136067Actual
1107726484.912023-02-136028Actual
2073055506.002023-12-166014Actual
1620021375.632023-07-1660111Actual
3654744327.662025-02-136028Actual
1380223860.002023-05-156016Actual
71717108.002022-05-156066Actual
2619293288.002024-05-146017Actual
12685000.002022-06-156073Budget
3131529698.302024-09-1460613Actual
772218546.882022-11-156028Actual
137121840.002022-06-156064Actual
641344000.002022-10-156017Actual
3872680224.002025-04-156017Actual
725311336.002022-11-156026Actual
3374377004.002024-12-156014Actual
3683818008.542025-02-1360112Actual
378973702.962025-03-1560511Actual
1979250815.002023-11-156015Actual
2223440773.052024-01-136028Actual
3024880454.002024-09-146013Actual
2697152118.002024-06-146064Actual
3427644745.852024-12-156068Actual
467750880.002022-09-156014Actual
1731413106.322023-08-1560411Actual
3049449639.002024-09-146065Actual
1799024613.002023-09-156066Actual
2962571162.002024-08-146017Actual
151224960.002022-06-156065Actual
3371518113.002024-12-156073Actual
3036885652.002024-09-146014Actual
328625939.442022-07-166068Actual
884616600.002022-12-166028Budget
712228560.002022-11-156065Actual
235032673.152024-02-1360112Actual
2800247817.002024-07-156063Actual
1682229561.002023-08-156016Actual
2126243038.252023-12-166068Actual
3542954085.422025-01-136068Actual
2915548300.002024-08-146063Actual
211322789.382022-06-156028Actual
2318378284.362024-02-136018Actual
1453867095.002023-06-156063Actual
164012367.822023-07-1660112Actual
2409476783.002024-03-146017Actual
510316000.002022-09-156046Budget
1320332800.002023-04-156067Budget
1253250900.002023-04-156014Budget
99215600.002022-05-156028Budget
3199747324.692024-10-146028Actual
2756011223.312024-06-1460211Actual
2599316521.002024-05-146016Actual
954326780.002023-01-136036Actual
2374536149.002024-03-146064Actual
3433639315.322024-12-1560111Actual
1295722604.002023-04-156046Actual
1504064584.002023-06-156067Actual
3852924298.002025-04-156016Actual
3158763342.002024-10-146015Actual
1988521700.002023-11-156016Actual
1758159202.002023-09-156063Actual
2983835383.332024-08-1460111Actual
3228923000.122024-10-1460112Actual
357179788.182025-01-1360212Actual
1047833810.002023-02-136065Actual
383522464.002022-08-156016Actual
257731600.002022-07-166015Budget
1934810021.162023-10-1560411Actual
1178232890.002023-03-156036Actual
1711282452.622023-08-156018Actual
2444618512.812024-03-1460611Actual
3914024712.922025-04-1560112Actual
1522023824.612023-06-1560111Actual
1178328500.002023-03-156036Budget
818732960.002022-12-166015Actual
1855295680.002023-10-156013Actual
35108100.002022-08-156073Budget
6629984.002022-05-156056Actual
194661234.822023-10-1560112Actual
2948325786.002024-08-146036Actual
162559543.492023-07-1660311Actual
1705243534.002023-08-156067Actual
2649012282.902024-05-1460411Actual
2102214165.002023-12-166056Actual
79995300.002022-12-166073Budget
223539925.412024-01-1360211Actual
473627400.002022-09-156064Budget
2717726565.002024-06-146036Actual
283016659.002024-07-156026Actual
3592576797.002025-02-136013Actual
2753233666.282024-06-1460111Actual
2091520796.002023-12-166016Actual
328316730.002024-11-146026Actual
3574837191.882025-01-1360612Actual
27626600.002022-07-166026Budget
2312361594.002024-02-136067Actual
1876442787.002023-10-156015Actual
879846667.102022-12-166018Actual
271499882.002024-06-146026Actual
2403521901.002024-03-146066Actual
296018000.002022-07-166066Budget
618123400.002022-10-156036Budget
3707380454.002025-03-156013Actual
1412432980.482023-05-156028Actual
837610088.002022-12-166026Actual
1573043997.002023-07-166065Actual
158174922.002023-07-166026Actual
3757673600.002025-03-156017Actual
198228280.002022-06-156067Actual
1516047568.632023-06-156068Actual
289134894.472024-07-1560212Actual
311668809.432024-09-1460212Actual
1858558125.002023-10-156063Actual
3291111264.002024-11-146056Actual
182893054.012023-09-1560211Actual
759027200.002022-11-156067Budget
38726400.002022-05-156065Budget
318429400.002022-07-166018Budget
2226535879.022024-01-136068Actual
3232132298.172024-10-1460612Actual
249324240.002022-07-166064Actual
1560453563.002023-07-166014Actual
2205422152.002024-01-136066Actual
824429200.002022-12-166065Budget
871525480.002022-12-166067Actual
1400162790.002023-05-156017Actual
3607659202.002025-02-136064Actual
1075311362.002023-02-136056Actual
435331818.342022-08-156028Actual
449220900.002022-09-156013Budget
178808062.002023-09-156026Actual
2547714632.952024-04-1460611Actual
3240837123.002024-10-1460213Actual
2583648510.002024-05-146064Actual
2942821642.002024-08-146016Actual
2953512769.002024-08-146056Actual
2483441576.002024-04-146015Actual
1602056810.002023-07-166067Actual
3259021114.002024-11-146073Actual
2796968310.002024-07-156013Actual
2371262969.002024-03-146014Actual
2927554142.002024-08-146064Actual
1113419100.002023-02-136068Budget
3866723714.002025-04-156066Actual
253653435.932024-04-1460211Actual
343648398.792024-12-1560211Actual
1333326763.702023-04-156028Actual
2123046662.562023-12-166028Actual
1826117494.702023-09-1560111Actual
2676043642.422024-05-1460613Actual
3778830841.762025-03-1560111Actual
3326816032.972024-11-1460311Actual
174017200.002022-06-156046Budget

Generated 2025-06-15 01:03:56.263 UTC