[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1584529838.002023-07-176036Actual
235032673.152024-02-1460112Actual
1370751308.002023-05-166015Actual
3028146851.002024-09-156063Actual
2868435383.332024-07-1660111Actual
3104619658.572024-09-1560411Actual
1001715200.002023-01-146068Budget
520617400.002022-09-166066Budget
2146313232.922023-12-1760611Actual
151224960.002022-06-166065Actual
3063514823.002024-09-156046Actual
1940617367.042023-10-1660611Actual
2297415973.002024-02-146046Actual
1015617700.002023-02-146063Budget
1758159202.002023-09-166063Actual
2903243579.262024-07-1660213Actual
435331818.342022-08-166028Actual
865734880.002022-12-176017Actual
1465734283.002023-06-166064Actual
2850452118.002024-07-166067Actual
12674000.002022-06-166073Actual
515110400.002022-09-166056Actual
1682229561.002023-08-166016Actual
2465554418.002024-04-156063Actual
1717248021.672023-08-166068Actual
3371518113.002024-12-166073Actual
3896715727.652025-04-1660211Actual
47120800.002022-05-166016Actual
871427200.002022-12-176067Budget
647026700.002022-10-166067Budget
969018018.002023-01-146066Actual
3707380454.002025-03-166013Actual
30844106636.402024-09-156018Actual
2498229009.002024-04-156036Actual
3518611689.002025-01-146056Actual
3090460218.872024-09-156068Actual
3350726391.222024-11-1560113Actual
2953512769.002024-08-156056Actual
3049449639.002024-09-156065Actual
172879733.922023-08-1660311Actual
641234000.002022-10-166017Budget
35108100.002022-08-166073Budget
3326816032.972024-11-1560311Actual
655451818.712022-10-166018Actual
1070620600.002023-02-146046Budget
454813500.002022-09-166063Budget
2395327351.002024-03-156036Actual
505723400.002022-09-166036Budget
266103971.052024-05-1560112Actual
1253250900.002023-04-166014Budget
2223440773.052024-01-146028Actual
3356445516.142024-11-1560613Actual
1127417296.002023-03-166063Actual
1193120302.002023-03-166066Actual
1010027830.002023-02-146013Actual
2262155614.002024-02-146063Actual
730227560.002022-11-166036Actual
1127317700.002023-03-166063Budget
3199747324.692024-10-156028Actual
3716515698.002025-03-166073Actual
12685000.002022-06-166073Budget
3792826719.342025-03-1660611Actual
68806000.002022-11-166073Actual
2503411051.002024-04-156056Actual
3798819378.782025-03-1660112Actual
3439122215.002024-12-1660311Actual
2232517367.042024-01-1460111Actual
995916600.002023-01-146028Budget
1471744894.002023-06-166015Actual
3228923000.122024-10-1560112Actual
3300181328.002024-11-156017Actual
2043511579.702023-11-1660611Actual
1140351612.002023-03-166014Actual
2164558006.002024-01-146063Actual
2882521299.032024-07-1660611Actual
1867259315.002023-10-166014Actual
3036885652.002024-09-156014Actual
113120020.002022-06-166013Actual
85828840.002022-05-166067Actual
3698430666.742025-02-1460213Actual
3240837123.002024-10-1560213Actual
542836400.002022-09-166018Budget
786219800.002022-12-176013Actual
505625272.002022-09-166036Actual
355746640.002022-08-166014Actual
225321780.002022-07-176013Actual
3548937788.702025-01-1460111Actual
3140743953.002024-10-156063Actual
991260000.682023-01-146018Actual
553223757.582022-09-166068Actual
2303121022.002024-02-146066Actual
203496680.672023-11-1660311Actual
1075211800.002023-02-146056Budget
842427560.002022-12-176036Actual
618027040.002022-10-166036Actual
586027400.002022-10-166064Budget
600128280.002022-10-166065Actual
368664992.342025-02-1460212Actual
1295820600.002023-04-166046Budget
2397919088.002024-03-156046Actual
3751725095.002025-03-166066Actual
3291111264.002024-11-156056Actual
2948325786.002024-08-156036Actual
1028649082.002023-02-146014Actual
2102214165.002023-12-176056Actual
2974645861.032024-08-156028Actual
430636400.002022-08-166018Budget
2685251750.002024-06-156063Actual
1102963982.582023-02-146018Actual
2170412558.002024-01-146073Actual
3689730830.062025-02-1460612Actual
154253512.532023-06-1660612Actual
1015515939.002023-02-146063Actual
19040900.002022-05-166014Budget
922630100.002023-01-146064Budget
3294221872.002024-11-156066Actual
1281323202.002023-04-166016Actual
1113419100.002023-02-146068Budget
6629984.002022-05-166056Actual
24526040.002022-05-166064Actual
1692911930.002023-08-166056Actual
24622700.002022-05-166064Budget
3592576797.002025-02-146013Actual
2622578218.002024-05-156067Actual
2965856856.002024-08-156067Actual
3928736719.482025-04-1660213Actual
3613664584.002025-02-146015Actual
38849600.002022-08-166026Budget
249544621.002024-04-156026Actual
1994030391.002023-11-166036Actual
1089036700.002023-02-146017Budget
38625480.002022-05-166065Actual
632914820.002022-10-166066Actual
1154540500.002023-03-166015Budget
26287123042.772024-05-156018Actual
1339134151.722023-04-166068Actual
1427313106.322023-05-1660311Actual
2983835383.332024-08-1560111Actual
374069563.002025-03-166026Actual
879730900.002022-12-176018Budget
777915200.002022-11-166068Budget
3787024275.682025-03-1660411Actual
3719384456.002025-03-166014Actual
1651696876.002023-08-166013Actual
2806118975.002024-07-166073Actual
243942680.002022-07-176014Actual
1804965780.002023-09-166017Actual
3243933572.052024-10-1560613Actual
824429200.002022-12-176065Budget
2120295680.142023-12-176018Actual
2135010307.332023-12-1760211Actual
1390915070.002023-05-166056Actual
3926022275.352025-04-1660113Actual
239254671.002024-03-156026Actual
2123046662.562023-12-176028Actual
2368411242.002024-03-156073Actual
3113828481.082024-09-1560112Actual
2492720344.002024-04-156016Actual
753539100.002022-11-166017Budget
199129745.002023-11-166026Actual
51509700.002022-09-166056Budget
991130900.002023-01-146018Budget
343648398.792024-12-1660211Actual
2105022152.002023-12-176066Actual
2607416411.002024-05-156046Actual
122080.002022-05-166013Actual
3501941897.002025-01-146065Actual
184622291.232023-09-1660112Actual
1240117700.002023-04-166063Budget
298666947.702024-08-1560211Actual
1988521700.002023-11-166016Actual
2202310850.002024-01-146056Actual
1899420344.002023-10-166066Actual
159619800.002022-06-166016Budget
1183019016.002023-03-166046Actual
1489115371.002023-06-166046Actual
2691116905.002024-06-156073Actual
3861015142.002025-04-166046Actual
534423520.002022-09-166067Actual
145437080.002022-06-166015Actual
3530963388.002025-01-146067Actual
1926624492.702023-10-1660111Actual
3580816948.942025-01-1460113Actual
169224336.002022-06-166036Actual
1364539647.002023-05-166064Actual
1620021375.632023-07-1760111Actual
33033920.002022-05-166015Actual
336921840.002022-08-166013Actual
3804841106.842025-03-1660612Actual
1415520.002022-05-166073Actual
2338513614.842024-02-1460411Actual
2936849514.002024-08-156065Actual
679815680.002022-11-166063Actual
561620900.002022-10-166013Budget
124847200.002023-04-166073Budget
148379142.002023-06-166026Actual
173413085.922023-08-1660511Actual
1967222245.002023-11-166073Actual
1430010402.022023-05-1660411Actual
1333416000.002023-04-166028Budget
342714400.002022-08-166063Actual
1785324865.002023-09-166016Actual
164281349.722023-07-1760212Actual
124839752.002023-04-166073Actual
2547714632.952024-04-1560611Actual
2330315110.622024-02-1460111Actual
5716320.002022-05-166063Actual
2654913994.642024-05-1560611Actual
184316692.002022-06-166066Actual
2971897855.932024-08-156018Actual
2002320294.002023-11-166066Actual
1080720511.002023-02-146066Actual
29059700.002022-07-176056Budget
1512836604.792023-06-166028Actual
1193220600.002023-03-166066Budget
2599316521.002024-05-156016Actual
1533418321.312023-06-1660611Actual
2137713232.922023-12-1760311Actual
131544440.002022-06-166014Actual
1259034400.002023-04-166064Budget
253929447.742024-04-1560311Actual
487628000.002022-09-166065Actual
3456510277.552024-12-1660212Actual
369828000.002022-08-166015Actual
1328642800.002023-04-166018Budget
3633615585.002025-02-146056Actual
178808062.002023-09-166026Actual
3507924634.002025-01-146016Actual
3536993325.552025-01-146018Actual
3441818894.732024-12-1660411Actual
223539925.412024-01-1460211Actual
1870433584.002023-10-166064Actual
449220900.002022-09-166013Budget
137222700.002022-06-166064Budget
2722911370.002024-06-156056Actual
162559543.492023-07-1760311Actual
2821458664.002024-07-166065Actual
2912271760.002024-08-156013Actual
94429400.002022-05-166018Budget
871525480.002022-12-176067Actual
2646313275.472024-05-1560311Actual
16446600.002022-06-166026Budget
1089143700.002023-02-146017Actual
1814286439.062023-09-166018Actual
17548105248.002023-09-166013Actual
608419656.002022-10-166016Actual
3710648128.002025-03-166063Actual
3146618458.002024-10-156073Actual
890115200.002022-12-176068Budget
3527679488.002025-01-146017Actual

Generated 2025-06-15 09:10:18.775 UTC