[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888410649.002023-10-156026Actual
1711282452.622023-08-156018Actual
473627400.002022-09-156064Budget
879846667.102022-12-166018Actual
730328300.002022-11-156036Budget
2102214165.002023-12-166056Actual
2176431717.002024-01-136064Actual
182893054.012023-09-1560211Actual
3669420229.862025-02-1360311Actual
2135010307.332023-12-1660211Actual
1127417296.002023-03-156063Actual
2268022245.002024-02-136073Actual
2634658350.652024-05-146068Actual
1075211800.002023-02-136056Budget
254199257.312024-04-1460411Actual
174601183.762023-08-1560212Actual
1320232844.002023-04-156067Actual
2613115195.002024-05-146066Actual
520516380.002022-09-156066Actual
3486519665.002025-01-136073Actual
3834381282.002025-04-156014Actual
3214417750.032024-10-1460311Actual
1028550900.002023-02-136014Budget
1364539647.002023-05-156064Actual
3294221872.002024-11-146066Actual
1663653058.002023-08-156014Actual
204951985.902023-11-1560112Actual
3746016470.002025-03-156046Actual
408417400.002022-08-156066Budget
2280145881.002024-02-136015Actual
131640900.002022-06-156014Budget
102386486.002023-02-136073Actual
594229000.002022-10-156015Budget
343648398.792024-12-1560211Actual
168497761.002023-08-156026Actual
2761418894.732024-06-1460411Actual
209427535.002023-12-166026Actual
357179788.182025-01-1360212Actual
1682229561.002023-08-156016Actual
1885721022.002023-10-156016Actual
547530000.132022-09-156028Actual
712228560.002022-11-156065Actual
6639700.002022-05-156056Budget
94348000.462022-05-156018Actual
2906329052.672024-07-1560613Actual
1587117406.002023-07-166046Actual
271419800.002022-07-166016Budget
361627400.002022-08-156064Budget
2500815672.002024-04-146046Actual
3415753130.002024-12-156067Actual
1979250815.002023-11-156015Actual
99124969.732022-05-156028Actual
205221183.762023-11-1560212Actual
31969100504.472024-10-146018Actual
3539743909.482025-01-136028Actual
1306120600.002023-04-156066Budget
205513856.152023-11-1560612Actual
137121840.002022-06-156064Actual
2956621642.002024-08-146066Actual
245062545.492024-03-1460112Actual
122080.002022-05-156013Actual
189649443.002023-10-156056Actual
449120460.002022-09-156013Actual
3887960776.462025-04-156068Actual
3412478200.002024-12-156017Actual
94429400.002022-05-156018Budget
164572799.752023-07-1660612Actual
3312150739.912024-11-146028Actual
1557619734.002023-07-166073Actual
385569563.002025-04-156026Actual
1056223800.002023-02-136016Budget
1563733933.002023-07-166064Actual
440829697.092022-08-156068Actual
2882521299.032024-07-1560611Actual
1453867095.002023-06-156063Actual
547617900.002022-09-156028Budget
585923280.002022-10-156064Actual
3843658126.002025-04-156015Actual
73968700.002022-11-156056Budget
1034228980.002023-02-136064Actual
3261883030.002024-11-146014Actual
142462959.322023-05-1560211Actual
2438713106.322024-03-1460411Actual
3521719340.002025-01-136066Actual
2977851227.792024-08-146068Actual
24622700.002022-05-156064Budget
1551760398.002023-07-166063Actual
80336600.002022-05-156017Budget
178808062.002023-09-156026Actual
1430010402.022023-05-1560411Actual
1412432980.482023-05-156028Actual
3362376797.002024-12-156013Actual
641234000.002022-10-156017Budget
2571461803.002024-05-146063Actual
1731413106.322023-08-1560411Actual
2205422152.002024-01-136066Actual
118779598.002023-03-156056Actual
12674000.002022-06-156073Actual
68795300.002022-11-156073Budget
2008259202.002023-11-156017Actual
3798819378.782025-03-1560112Actual
2868435383.332024-07-1560111Actual
80005400.002022-12-166073Actual
1001715200.002023-01-136068Budget
1592820495.002023-07-166066Actual
217115700.002022-06-156068Budget
1870433584.002023-10-156064Actual
2368411242.002024-03-146073Actual
2309062192.002024-02-136017Actual
1491713689.002023-06-156056Actual
2486740365.002024-04-146065Actual
2064354358.002023-12-166063Actual
3398328903.002024-12-156036Actual
1253147564.002023-04-156014Actual
1522023824.612023-06-1560111Actual
791816000.002022-12-166063Actual
842528300.002022-12-166036Budget
3926022275.352025-04-1560113Actual
1723214314.862023-08-1560111Actual
3232132298.172024-10-1460612Actual
2607416411.002024-05-146046Actual
2515755434.002024-04-146067Actual
3831512558.002025-04-156073Actual
2691116905.002024-06-146073Actual
647026700.002022-10-156067Budget
3439122215.002024-12-1560311Actual
3631019871.002025-02-136046Actual
791714800.002022-12-166063Budget
3719384456.002025-03-156014Actual
1867259315.002023-10-156014Actual
304236400.002022-07-166017Actual
3055422793.002024-09-146016Actual
57568100.002022-10-156073Budget
239254671.002024-03-146026Actual
71818000.002022-05-156066Budget
847215600.002022-12-166046Budget
2712224865.002024-06-146016Actual
3683818008.542025-02-1360112Actual
46308100.002022-09-156073Budget
174017200.002022-06-156046Budget
3007236653.572024-08-1460612Actual
3274457587.002024-11-146065Actual
211322789.382022-06-156028Actual
1358522963.002023-05-156073Actual
608318600.002022-10-156016Budget
1899420344.002023-10-156066Actual
2412653281.002024-03-146067Actual
3096431261.982024-09-1460111Actual
2989325192.722024-08-1460311Actual
104624000.012022-05-156068Actual
3518611689.002025-01-136056Actual
2161383720.002024-01-136013Actual
505723400.002022-09-156036Budget
1094735696.002023-02-136067Actual
2359295680.002024-03-146013Actual
655451818.712022-10-156018Actual
3536993325.552025-01-136018Actual
173413085.922023-08-1560511Actual
3858425502.002025-04-156036Actual
3601613386.002025-02-136073Actual
1300511800.002023-04-156056Budget
1154439376.002023-03-156015Actual
223539925.412024-01-1360211Actual
27615460.002022-07-166026Actual
1295820600.002023-04-156046Budget
3825642608.002025-04-156063Actual
1220316000.002023-03-156028Budget
3427644745.852024-12-156068Actual
271319292.002022-07-166016Actual
786120900.002022-12-166013Budget
2262155614.002024-02-136063Actual
954326780.002023-01-136036Actual
206629400.002022-06-156018Budget
3792826719.342025-03-1560611Actual
323215600.002022-07-166028Budget
1168623800.002023-03-156016Budget
1281323202.002023-04-156016Actual
3253145299.002024-11-146063Actual
1512836604.792023-06-156028Actual
1893815371.002023-10-156046Actual
3846953820.002025-04-156065Actual
3421783358.692024-12-156018Actual
3069217728.002024-09-146066Actual
3501941897.002025-01-136065Actual
916945100.002023-01-136014Budget
1584529838.002023-07-166036Actual
3513428159.002025-01-136036Actual
3078455200.002024-09-146067Actual
2697152118.002024-06-146064Actual
1516047568.632023-06-156068Actual
3489383628.002025-01-136014Actual
3498666447.002025-01-136015Actual
1481022604.002023-06-156016Actual
1462547499.002023-06-156014Actual
903914800.002023-01-136063Budget
27626600.002022-07-166026Budget
3344740715.352024-11-1460612Actual
3677822673.522025-02-1360611Actual
1425000.002022-05-156073Budget
18943120.002022-05-156014Actual
3285929469.002024-11-146036Actual
27412105381.832024-06-146018Actual
198228280.002022-06-156067Actual
745115132.002022-11-156066Actual
151224960.002022-06-156065Actual
1415520.002022-05-156073Actual
2362553820.002024-03-146063Actual
1891224865.002023-10-156036Actual
2927554142.002024-08-146064Actual
1970059471.002023-11-156014Actual
2324349380.792024-02-136068Actual
3187786020.002024-10-146017Actual
1291128500.002023-04-156036Budget
2503411051.002024-04-146056Actual
3113828481.082024-09-1460112Actual
1994030391.002023-11-156036Actual
1776036732.002023-09-156015Actual
2827424706.002024-07-156016Actual
2962571162.002024-08-146017Actual
1672946868.002023-08-156015Actual
660221819.672022-10-156028Actual
898420460.002023-01-136013Actual
3350726391.222024-11-1460113Actual
2011545926.002023-11-156067Actual
2114250232.002023-12-166067Actual
253653435.932024-04-1460211Actual
454813500.002022-09-156063Budget
2744055758.182024-06-146028Actual
3896715727.652025-04-1560211Actual
2283339961.002024-02-136065Actual
3321340461.092024-11-1460111Actual
1300415997.002023-04-156056Actual
1548494723.002023-07-166013Actual
567313500.002022-10-156063Budget
1240217227.002023-04-156063Actual
1178232890.002023-03-156036Actual
487628000.002022-09-156065Actual
735015600.002022-11-156046Budget
2806118975.002024-07-156073Actual
1905363806.002023-10-156017Actual
3453724223.552024-12-1560112Actual
1107726484.912023-02-136028Actual
528833280.002022-09-156017Actual
117339300.002023-03-156026Budget
169323000.002022-06-156036Budget
1628213232.922023-07-1660411Actual
2859250252.022024-07-156028Actual
172606108.322023-08-1560211Actual
2767321985.212024-06-1460611Actual
2418688069.392024-03-146018Actual

Generated 2025-06-14 03:24:17.172 UTC