[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620021375.632023-07-1160111Actual
281024180.002022-07-116036Actual
922630100.002023-01-086064Budget
2571461803.002024-05-096063Actual
1840213869.102023-09-1060611Actual
2912271760.002024-08-096013Actual
1281423800.002023-04-106016Budget
1314536700.002023-04-106017Budget
118779598.002023-03-106056Actual
204036362.582023-11-1060511Actual
2011545926.002023-11-106067Actual
1696024413.002023-08-106066Actual
310128200.002022-07-116067Budget
2064354358.002023-12-116063Actual
113120020.002022-06-106013Actual
1979250815.002023-11-106015Actual
68795300.002022-11-106073Budget
145531600.002022-06-106015Budget
3748615160.002025-03-106056Actual
1253250900.002023-04-106014Budget
174601183.762023-08-1060212Actual
3516017373.002025-01-086046Actual
235333149.752024-02-0860612Actual
164012367.822023-07-1160112Actual
832725506.002022-12-116016Actual
169224336.002022-06-106036Actual
1207332800.002023-03-106067Budget
1459712318.002023-06-106073Actual
253653435.932024-04-0960211Actual
99124969.732022-05-106028Actual
343648398.792024-12-1060211Actual
1563733933.002023-07-116064Actual
3872680224.002025-04-106017Actual
263034240.002022-07-116065Actual
357179788.182025-01-0860212Actual
1380223860.002023-05-106016Actual
3441818894.732024-12-1060411Actual
3024880454.002024-09-096013Actual
1557619734.002023-07-116073Actual
2936849514.002024-08-096065Actual
3332727787.452024-11-0960611Actual
152759447.742023-06-1060311Actual
2933554896.002024-08-096015Actual
1056223800.002023-02-086016Budget
3055422793.002024-09-096016Actual
679714800.002022-11-106063Budget
725410100.002022-11-106026Budget
260205912.002024-05-096026Actual
2338513614.842024-02-0860411Actual
2400514165.002024-03-096056Actual
655336400.002022-10-106018Budget
1273125392.002023-04-106065Actual
2043511579.702023-11-1060611Actual
3036885652.002024-09-096014Actual
33033920.002022-05-106015Actual
2383839154.002024-03-096065Actual
3453724223.552024-12-1060112Actual
143911909.312023-05-1060112Actual
178808062.002023-09-106026Actual
679815680.002022-11-106063Actual
561523100.002022-10-106013Actual
2110958604.002023-12-116017Actual
706627160.002022-11-106015Actual
1113527878.872023-02-086068Actual
1899420344.002023-10-106066Actual
3190957960.002024-10-096067Actual
871427200.002022-12-116067Budget
1785324865.002023-09-106016Actual
647026700.002022-10-106067Budget
2791046484.572024-06-0960613Actual
124847200.002023-04-106073Budget
1178232890.002023-03-106036Actual
3406520066.002024-12-106066Actual
2061082524.002023-12-116013Actual
2756011223.312024-06-0960211Actual
1267343056.002023-04-106015Actual
2773332004.552024-06-0960112Actual
205221183.762023-11-1060212Actual
1207231556.002023-03-106067Actual
38726400.002022-05-106065Budget
23915940.002022-07-116073Actual
2465554418.002024-04-096063Actual
131640900.002022-06-106014Budget
3015930989.552024-08-0960213Actual
2243820229.862024-01-0860611Actual
1988521700.002023-11-106016Actual
390483741.252025-04-1060511Actual
2747241400.342024-06-096068Actual
231014300.002022-07-116063Budget
2744055758.182024-06-096028Actual
1920647115.602023-10-106068Actual
3489383628.002025-01-086014Actual
2871210879.692024-07-1060211Actual
982825200.002023-01-086067Actual
80005400.002022-12-116073Actual
712329200.002022-11-106065Budget
2023453820.272023-11-106068Actual
174017200.002022-06-106046Budget
618027040.002022-10-106036Actual
580449000.002022-10-106014Budget
153942099.732023-06-1060112Actual
2477433584.002024-04-096064Actual
3208932673.712024-10-0960111Actual
730328300.002022-11-106036Budget
2533723379.922024-04-0960111Actual
294557722.002024-08-096026Actual
520516380.002022-09-106066Actual
759027200.002022-11-106067Budget
1793414466.002023-09-106046Actual
285715600.002022-07-116046Actual
3896715727.652025-04-1060211Actual
2808981282.002024-07-106014Actual
29059700.002022-07-116056Budget
1370751308.002023-05-106015Actual
1187611800.002023-03-106056Budget
647129400.002022-10-106067Actual
712228560.002022-11-106065Actual
3202960776.462024-10-096068Actual
1855295680.002023-10-106013Actual
2335812852.062024-02-0860311Actual
104715700.002022-05-106068Budget
1804965780.002023-09-106017Actual
1394021022.002023-05-106066Actual
2105022152.002023-12-116066Actual
1799024613.002023-09-106066Actual
217024000.012022-06-106068Actual
380165285.962025-03-1060212Actual
3477374382.002025-01-086013Actual
3586629698.302025-01-0860613Actual
383618600.002022-08-106016Budget
1450689580.002023-06-106013Actual
2303121022.002024-02-086066Actual
151326400.002022-06-106065Budget
580348960.002022-10-106014Actual
151224960.002022-06-106065Actual
3107824313.982024-09-0960611Actual
2515755434.002024-04-096067Actual
159519968.002022-06-106016Actual
2832927769.002024-07-106036Actual
158174922.002023-07-116026Actual
230913720.002022-07-116063Actual
904014560.002023-01-086063Actual
1592820495.002023-07-116066Actual
254199257.312024-04-0960411Actual
2492720344.002024-04-096016Actual
2524546209.522024-04-096028Actual
148379142.002023-06-106026Actual
277614943.402024-06-0960212Actual
481929000.002022-09-106015Budget
824429200.002022-12-116065Budget
600128280.002022-10-106065Actual
30844106636.402024-09-096018Actual
61329600.002022-10-106026Budget
328625939.442022-07-116068Actual
1193220600.002023-03-106066Budget
94429400.002022-05-106018Budget
608318600.002022-10-106016Budget
2850452118.002024-07-106067Actual
3377660720.002024-12-106064Actual
361529120.002022-08-106064Actual
184316692.002022-06-106066Actual
3338719574.532024-11-0960112Actual
698330100.002022-11-106064Budget
618123400.002022-10-106036Budget
50078112.002022-09-106026Actual
3140743953.002024-10-096063Actual
449120460.002022-09-106013Actual
3162055973.002024-10-096065Actual
3303353820.002024-11-096067Actual
2132216381.922023-12-1160111Actual
6629984.002022-05-106056Actual
1306221349.002023-04-106066Actual
367487481.752025-02-0860511Actual
3228923000.122024-10-0960112Actual
3433639315.322024-12-1060111Actual
393323400.002022-08-106036Budget
2280145881.002024-02-086015Actual
2767321985.212024-06-0960611Actual
206629400.002022-06-106018Budget
1608082361.712023-07-116018Actual
94937878.002023-01-086026Actual
777915200.002022-11-106068Budget
1314435328.002023-04-106017Actual
179609042.002023-09-106056Actual
369929000.002022-08-106015Budget
2161383720.002024-01-086013Actual
168497761.002023-08-106026Actual
1173412199.002023-03-106026Actual
2137713232.922023-12-1160311Actual
2029420707.532023-11-1060111Actual
3096431261.982024-09-0960111Actual
1717248021.672023-08-106068Actual
2706249639.002024-06-096065Actual
3751725095.002025-03-106066Actual
1870433584.002023-10-106064Actual
633017400.002022-10-106066Budget
3119836800.382024-09-0960612Actual
211415600.002022-06-106028Budget
94348000.462022-05-106018Actual
2262155614.002024-02-086063Actual
2640825058.672024-05-0960111Actual
1858558125.002023-10-106063Actual
2862448788.352024-07-106068Actual
113565060.002023-03-106073Actual
1934810021.162023-10-1060411Actual
2140413614.842023-12-1160411Actual
2983835383.332024-08-0960111Actual
397914352.002022-08-106046Actual
954326780.002023-01-086036Actual
253929447.742024-04-0960311Actual
1234428100.002023-04-106013Budget
655451818.712022-10-106018Actual
3113828481.082024-09-0960112Actual
1121828704.002023-03-106013Actual
3772857988.532025-03-106068Actual
3683818008.542025-02-0860112Actual
3642678982.002025-02-086017Actual
1295820600.002023-04-106046Budget
318429400.002022-07-116018Budget
3887960776.462025-04-106068Actual
1589715371.002023-07-116056Actual
1551760398.002023-07-116063Actual
3737925290.002025-03-106016Actual
1121728100.002023-03-106013Budget
1926624492.702023-10-1060111Actual
5716320.002022-05-106063Actual
1888410649.002023-10-106026Actual
2965856856.002024-08-096067Actual
2368411242.002024-03-096073Actual
804849440.002022-12-116014Actual
3695731635.172025-02-0860113Actual
47120800.002022-05-106016Actual
124839752.002023-04-106073Actual
1333416000.002023-04-106028Budget
336921840.002022-08-106013Actual
3350726391.222024-11-0960113Actual
183439733.922023-09-1060411Actual
1403459202.002023-05-106067Actual
3424555200.592024-12-106028Actual
328316730.002024-11-096026Actual
73968700.002022-11-106056Budget
1776036732.002023-09-106015Actual
3813532280.802025-03-1060213Actual
3271159119.002024-11-096015Actual
206547515.602022-06-106018Actual
3046161438.002024-09-096015Actual
1692911930.002023-08-106056Actual
2962571162.002024-08-096017Actual
1107816000.002023-02-086028Budget
1908656810.002023-10-106067Actual

Generated 2025-06-09 07:53:10.221 UTC