[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285929469.002024-11-156036Actual
2971897855.932024-08-156018Actual
3406520066.002024-12-166066Actual
1140450900.002023-03-166014Budget
879730900.002022-12-176018Budget
1226130109.222023-03-166068Actual
3468430343.922024-12-1660213Actual
2205422152.002024-01-146066Actual
3049449639.002024-09-156065Actual
184933741.252023-09-1660612Actual
454713020.002022-09-166063Actual
3300181328.002024-11-156017Actual
1692911930.002023-08-166056Actual
378973702.962025-03-1660511Actual
884616600.002022-12-176028Budget
553316000.002022-09-166068Budget
2462286112.002024-04-156013Actual
1592820495.002023-07-176066Actual
27626600.002022-07-176026Budget
3810823970.122025-03-1660113Actual
40279700.002022-08-166056Budget
2309062192.002024-02-146017Actual
3350726391.222024-11-1560113Actual
3548937788.702025-01-1460111Actual
2289324639.002024-02-146016Actual
317076517.002024-10-156026Actual
3208932673.712024-10-1560111Actual
1193120302.002023-03-166066Actual
505723400.002022-09-166036Budget
1102963982.582023-02-146018Actual
1409687254.222023-05-166018Actual
991260000.682023-01-146018Actual
2199719289.002024-01-146046Actual
898420460.002023-01-146013Actual
2936849514.002024-08-156065Actual
3542954085.422025-01-146068Actual
2146313232.922023-12-1760611Actual
3914024712.922025-04-1660112Actual
1430010402.022023-05-1660411Actual
378168245.592025-03-1660211Actual
553223757.582022-09-166068Actual
3902121299.032025-04-1660411Actual
2604821839.002024-05-156036Actual
804849440.002022-12-176014Actual
3760849680.002025-03-166067Actual
1065829601.002023-02-146036Actual
3631019871.002025-02-146046Actual
1314536700.002023-04-166017Budget
3162055973.002024-10-156065Actual
641234000.002022-10-166017Budget
520617400.002022-09-166066Budget
2787953263.652024-06-1560213Actual
289134894.472024-07-1660212Actual
3858425502.002025-04-166036Actual
720624336.002022-11-166016Actual
235333149.752024-02-1460612Actual
608318600.002022-10-166016Budget
1779348438.002023-09-166065Actual
3412478200.002024-12-166017Actual
2102214165.002023-12-176056Actual
3178713460.002024-10-156056Actual
735015600.002022-11-166046Budget
3324114047.832024-11-1560211Actual
337020900.002022-08-166013Budget
1146138272.002023-03-166064Actual
1291128500.002023-04-166036Budget
698330100.002022-11-166064Budget
1220316000.002023-03-166028Budget
118779598.002023-03-166056Actual
1453867095.002023-06-166063Actual
393323400.002022-08-166036Budget
2029420707.532023-11-1660111Actual
71818000.002022-05-166066Budget
1075211800.002023-02-146056Budget
3804841106.842025-03-1660612Actual
172606108.322023-08-1660211Actual
3211716337.232024-10-1560211Actual
214312895.492023-12-1760511Actual
3427644745.852024-12-166068Actual
1146234400.002023-03-166064Budget
2571461803.002024-05-156063Actual
2444618512.812024-03-1560611Actual
153942099.732023-06-1660112Actual
193215980.662023-10-1660311Actual
2900522275.352024-07-1660113Actual
85928200.002022-05-166067Budget
430636400.002022-08-166018Budget
99215600.002022-05-166028Budget
1979250815.002023-11-166015Actual
1349180730.002023-05-166013Actual
449120460.002022-09-166013Actual
3872680224.002025-04-166017Actual
618027040.002022-10-166036Actual
2580366468.002024-05-156014Actual
600028800.002022-10-166065Budget
3356445516.142024-11-1560613Actual
618123400.002022-10-166036Budget
3007236653.572024-08-1560612Actual
2321136604.792024-02-146028Actual
2720318897.002024-06-156046Actual
692745100.002022-11-166014Budget
2697152118.002024-06-156064Actual
99124969.732022-05-166028Actual
96367644.002023-01-146056Actual
374069563.002025-03-166026Actual
1394021022.002023-05-166066Actual
85188700.002022-12-176056Budget
679714800.002022-11-166063Budget
851911830.002022-12-176056Actual
2646313275.472024-05-1560311Actual
3787024275.682025-03-1660411Actual
1314435328.002023-04-166017Actual
1001715200.002023-01-146068Budget
2681975900.002024-06-156013Actual
2622578218.002024-05-156067Actual
1690316175.002023-08-166046Actual
1459712318.002023-06-166073Actual
3586629698.302025-01-1460613Actual
2380537943.002024-03-156015Actual
310128200.002022-07-176067Budget
3518611689.002025-01-146056Actual
2465554418.002024-04-156063Actual
2132216381.922023-12-1760111Actual
3568923000.122025-01-1460112Actual
2294829838.002024-02-146036Actual
19040900.002022-05-166014Budget
1888410649.002023-10-166026Actual
380165285.962025-03-1660212Actual
2670219305.122024-05-1560113Actual
804745100.002022-12-176014Budget
2338513614.842024-02-1460411Actual
515110400.002022-09-166056Actual
1415646662.562023-05-166068Actual
1080820600.002023-02-146066Budget
2672957177.762024-05-1560213Actual
3441818894.732024-12-1660411Actual
520516380.002022-09-166066Actual
217115700.002022-06-166068Budget
2619293288.002024-05-156017Actual
481929000.002022-09-166015Budget
2995222215.002024-08-1560611Actual
2888529361.942024-07-1660112Actual
430544545.852022-08-166018Actual
3104619658.572024-09-1560411Actual
903914800.002023-01-146063Budget
192639240.002022-06-166017Actual
3716515698.002025-03-166073Actual
3271159119.002024-11-156015Actual
390483741.252025-04-1660511Actual
3190957960.002024-10-156067Actual
198328200.002022-06-166067Budget
655336400.002022-10-166018Budget
3312150739.912024-11-156028Actual
113565060.002023-03-166073Actual
283016659.002024-07-166026Actual
137222700.002022-06-166064Budget
30844106636.402024-09-156018Actual
211415600.002022-06-166028Budget
3746016470.002025-03-166046Actual
2202310850.002024-01-146056Actual
958914170.002023-01-146046Actual
2137713232.922023-12-1760311Actual
3377660720.002024-12-166064Actual
5814300.002022-05-166063Budget
1094735696.002023-02-146067Actual
271419800.002022-07-176016Budget
3843658126.002025-04-166015Actual
3303353820.002024-11-156067Actual
355984084.882025-01-1460511Actual
1804965780.002023-09-166017Actual
243336108.322024-03-1560211Actual
832824800.002022-12-176016Budget
1920647115.602023-10-166068Actual
1799024613.002023-09-166066Actual
2912271760.002024-08-156013Actual
27615460.002022-07-176026Actual
281123000.002022-07-176036Budget
917043120.002023-01-146014Actual
361529120.002022-08-166064Actual
3813532280.802025-03-1660213Actual
1465734283.002023-06-166064Actual
2712224865.002024-06-156016Actual
2389826522.002024-03-156016Actual
2020355450.602023-11-166028Actual
2515755434.002024-04-156067Actual
144474008.282023-05-1660612Actual
3669420229.862025-02-1460311Actual
183703341.252023-09-1660511Actual
300405188.092024-08-1560212Actual
3710648128.002025-03-166063Actual
174894161.472023-08-1660612Actual
2238013742.502024-01-1460311Actual
2744055758.182024-06-156028Actual
397914352.002022-08-166046Actual
1701970324.002023-08-166017Actual
1070520930.002023-02-146046Actual
1403459202.002023-05-166067Actual
402610192.002022-08-166056Actual
3816447937.232025-03-1660613Actual
24533668.862024-03-1560212Actual
586027400.002022-10-166064Budget
355746640.002022-08-166014Actual
1560453563.002023-07-176014Actual
1187611800.002023-03-166056Budget
220200.002022-05-166013Budget
391689788.182025-04-1660212Actual
3557117940.462025-01-1460411Actual
144181170.992023-05-1660212Actual
435417900.002022-08-166028Budget
254466234.922024-04-1560511Actual
1500777500.002023-06-166017Actual
2685251750.002024-06-156063Actual
1870433584.002023-10-166064Actual
3374377004.002024-12-166014Actual
3013215173.462024-08-1560113Actual
113220200.002022-06-166013Budget
777915200.002022-11-166068Budget
2808981282.002024-07-166014Actual
2274137781.002024-02-146064Actual
1300511800.002023-04-166056Budget
2486740365.002024-04-156065Actual
1602056810.002023-07-176067Actual
3140743953.002024-10-156063Actual
224981349.722024-01-1460112Actual
3613664584.002025-02-146015Actual
2061082524.002023-12-176013Actual
1551760398.002023-07-176063Actual
3288517356.002024-11-156046Actual
1352468411.002023-05-166063Actual
2577517402.002024-05-156073Actual
1201536700.002023-03-166017Budget
954228300.002023-01-146036Budget
2324349380.792024-02-146068Actual
2610010388.002024-05-156056Actual
3778830841.762025-03-1660111Actual
1826117494.702023-09-1660111Actual
944524800.002023-01-146016Budget
1103042800.002023-02-146018Budget
225420200.002022-07-176013Budget
323215600.002022-07-176028Budget
3846953820.002025-04-166065Actual
706731000.002022-11-166015Budget
2076336149.002023-12-176064Actual
842528300.002022-12-176036Budget
264369727.542024-05-1560211Actual
871427200.002022-12-176067Budget
2383839154.002024-03-156065Actual
1967222245.002023-11-166073Actual
1557619734.002023-07-176073Actual
2524546209.522024-04-156028Actual

Generated 2025-06-15 19:42:44.250 UTC