[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2029420707.532023-11-1960111Actual
23915940.002022-07-206073Actual
374069563.002025-03-196026Actual
6639700.002022-05-196056Budget
3350726391.222024-11-1860113Actual
2421446209.522024-03-186028Actual
397914352.002022-08-196046Actual
600128280.002022-10-196065Actual
3654744327.662025-02-176028Actual
842427560.002022-12-206036Actual
1364539647.002023-05-196064Actual
1430010402.022023-05-1960411Actual
510316000.002022-09-196046Budget
1001630909.232023-01-176068Actual
118614300.002022-06-196063Budget
871427200.002022-12-206067Budget
3527679488.002025-01-176017Actual
106109508.002023-02-176026Actual
3344740715.352024-11-1860612Actual
608419656.002022-10-196016Actual
3228923000.122024-10-1860112Actual
473529760.002022-09-196064Actual
2465554418.002024-04-186063Actual
138298138.002023-05-196026Actual
2309062192.002024-02-176017Actual
3731955973.002025-03-196065Actual
375231680.002022-08-196065Actual
2992019467.082024-08-1860411Actual
1333416000.002023-04-196028Budget
3501941897.002025-01-176065Actual
1840213869.102023-09-1960611Actual
2646313275.472024-05-1860311Actual
487728800.002022-09-196065Budget
1394021022.002023-05-196066Actual
3902121299.032025-04-1960411Actual
3040156810.002024-09-186064Actual
169224336.002022-06-196036Actual
467849000.002022-09-196014Budget
3746016470.002025-03-196046Actual
481832640.002022-09-196015Actual
991130900.002023-01-176018Budget
68795300.002022-11-196073Budget
3433639315.322024-12-1960111Actual
211415600.002022-06-196028Budget
3013215173.462024-08-1860113Actual
3036885652.002024-09-186014Actual
633017400.002022-10-196066Budget
890115200.002022-12-206068Budget
3875954648.002025-04-196067Actual
2335812852.062024-02-1760311Actual
2498229009.002024-04-186036Actual
1215642800.002023-03-196018Budget
1548494723.002023-07-206013Actual
1121728100.002023-03-196013Budget
2580366468.002024-05-186014Actual
1295820600.002023-04-196046Budget
2368411242.002024-03-186073Actual
2300015672.002024-02-176056Actual
151326400.002022-06-196065Budget
3804841106.842025-03-1960612Actual
219436931.002024-01-176026Actual
249544621.002024-04-186026Actual
3096431261.982024-09-1860111Actual
1817038054.822023-09-196028Actual
174331349.722023-08-1960112Actual
217115700.002022-06-196068Budget
2397919088.002024-03-186046Actual
194661234.822023-10-1960112Actual
1793414466.002023-09-196046Actual
3896715727.652025-04-1960211Actual
1107816000.002023-02-176028Budget
2380537943.002024-03-186015Actual
204951985.902023-11-1960112Actual
2338513614.842024-02-1760411Actual
534526700.002022-09-196067Budget
2486740365.002024-04-186065Actual
277614943.402024-06-1860212Actual
3018930021.112024-08-1860613Actual
249422700.002022-07-206064Budget
542760000.682022-09-196018Actual
804745100.002022-12-206014Budget
1867259315.002023-10-196014Actual
3265153544.002024-11-186064Actual
430544545.852022-08-196018Actual
3884739309.392025-04-196028Actual
2838114168.002024-07-196056Actual
3595747093.002025-02-176063Actual
3628429204.002025-02-176036Actual
3211716337.232024-10-1860211Actual
922630100.002023-01-176064Budget
309927940.272024-09-1860211Actual
1226019100.002023-03-196068Budget
3616949639.002025-02-176065Actual
3176115461.002024-10-186046Actual
2681975900.002024-06-186013Actual
328715700.002022-07-206068Budget
369828000.002022-08-196015Actual
1028550900.002023-02-176014Budget
192736600.002022-06-196017Budget
1804965780.002023-09-196017Actual
1080720511.002023-02-176066Actual
467750880.002022-09-196014Actual
3645960398.002025-02-176067Actual
2274137781.002024-02-176064Actual
810430100.002022-12-206064Budget
786120900.002022-12-206013Budget
131640900.002022-06-196014Budget
1587117406.002023-07-206046Actual
1314536700.002023-04-196017Budget
1654964584.002023-08-196063Actual
1776036732.002023-09-196015Actual
1920647115.602023-10-196068Actual
1215560218.872023-03-196018Actual
3398328903.002024-12-196036Actual
102386486.002023-02-176073Actual
342813500.002022-08-196063Budget
231014300.002022-07-206063Budget
3309388795.162024-11-186018Actual
449120460.002022-09-196013Actual
1453867095.002023-06-196063Actual
2312361594.002024-02-176067Actual
2571461803.002024-05-186063Actual
193756934.932023-10-1960511Actual
3291111264.002024-11-186056Actual
679815680.002022-11-196063Actual
1614054906.652023-07-206068Actual
3321340461.092024-11-1860111Actual
172879733.922023-08-1960311Actual
879846667.102022-12-206018Actual
1070620600.002023-02-176046Budget
1361346488.002023-05-196014Actual
3810823970.122025-03-1960113Actual
1486527351.002023-06-196036Actual
357179788.182025-01-1760212Actual
1291027209.002023-04-196036Actual
725311336.002022-11-196026Actual
3784320840.512025-03-1960311Actual
3356445516.142024-11-1860613Actual
1711282452.622023-08-196018Actual
2524546209.522024-04-186028Actual
1999211051.002023-11-196056Actual
2791046484.572024-06-1860613Actual
3881986076.932025-04-196018Actual
857318100.002022-12-206066Budget
1799024613.002023-09-196066Actual
1182920600.002023-03-196046Budget
2753233666.282024-06-1860111Actual
152482991.242023-06-1960211Actual
12674000.002022-06-196073Actual
46308100.002022-09-196073Budget
1660822484.002023-08-196073Actual
865639100.002022-12-206017Budget
3190957960.002024-10-186067Actual
1489115371.002023-06-196046Actual
1465734283.002023-06-196064Actual
2950916825.002024-08-186046Actual
847114040.002022-12-206046Actual
674224700.002022-11-196013Actual
1010027830.002023-02-176013Actual
1602056810.002023-07-206067Actual
1940617367.042023-10-1960611Actual
1234428100.002023-04-196013Budget
1047833810.002023-02-176065Actual
2622578218.002024-05-186067Actual
520516380.002022-09-196066Actual
1370751308.002023-05-196015Actual
3274457587.002024-11-186065Actual
2850452118.002024-07-196067Actual
1001715200.002023-01-176068Budget
3049449639.002024-09-186065Actual
1168523442.002023-03-196016Actual
3243933572.052024-10-1860613Actual
2403521901.002024-03-186066Actual
1400162790.002023-05-196017Actual
1328559591.592023-04-196018Actual
936329200.002023-01-176065Budget
367487481.752025-02-1760511Actual
3701435508.932025-02-1760613Actual
3294221872.002024-11-186066Actual
2533723379.922024-04-1860111Actual
3518611689.002025-01-176056Actual
1579026623.002023-07-206016Actual
1701970324.002023-08-196017Actual
1870433584.002023-10-196064Actual
916945100.002023-01-176014Budget
2953512769.002024-08-186056Actual
355984084.882025-01-1760511Actual
3677822673.522025-02-1760611Actual
2583648510.002024-05-186064Actual
223539925.412024-01-1760211Actual
832824800.002022-12-206016Budget
3087240563.962024-09-186028Actual
18943120.002022-05-196014Actual
922530720.002023-01-176064Actual
2613115195.002024-05-186066Actual
2722911370.002024-06-186056Actual
263034240.002022-07-206065Actual
206629400.002022-06-196018Budget
3633615585.002025-02-176056Actual
1687732249.002023-08-196036Actual
2438713106.322024-03-1860411Actual
3125816141.902024-09-1860113Actual
172606108.322023-08-1960211Actual
2321136604.792024-02-176028Actual
2232517367.042024-01-1760111Actual
3899413895.702025-04-1960311Actual
215232316.762023-12-2060112Actual
1415646662.562023-05-196068Actual
174601183.762023-08-1960212Actual
1160333120.002023-03-196065Actual
1620021375.632023-07-2060111Actual
2971897855.932024-08-186018Actual
1820154364.222023-09-196068Actual
285817200.002022-07-206046Budget
1855295680.002023-10-196013Actual
1173412199.002023-03-196026Actual
618123400.002022-10-196036Budget
3069217728.002024-09-186066Actual
3663935880.152025-02-1760111Actual
3055422793.002024-09-186016Actual
205221183.762023-11-1960212Actual
2933554896.002024-08-186015Actual
2243820229.862024-01-1760611Actual
804849440.002022-12-206014Actual
68806000.002022-11-196073Actual
1899420344.002023-10-196066Actual
2670219305.122024-05-1860113Actual
969018018.002023-01-176066Actual
580449000.002022-10-196014Budget
1996618812.002023-11-196046Actual
1758159202.002023-09-196063Actual
2492720344.002024-04-186016Actual
368664992.342025-02-1760212Actual
1193220600.002023-03-196066Budget
203496680.672023-11-1960311Actual
3362376797.002024-12-196013Actual
890019819.632022-12-206068Actual
1140450900.002023-03-196014Budget
1240217227.002023-04-196063Actual
2140413614.842023-12-2060411Actual
2097030742.002023-12-206036Actual
289134894.472024-07-1960212Actual
2821458664.002024-07-196065Actual
281123000.002022-07-206036Budget
1573043997.002023-07-206065Actual
253653435.932024-04-1860211Actual
3007236653.572024-08-1860612Actual
169323000.002022-06-196036Budget
253929447.742024-04-1860311Actual
85928200.002022-05-196067Budget

Generated 2025-06-18 04:41:33.557 UTC