[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1926624492.702023-10-1560111Actual
1400162790.002023-05-156017Actual
3312150739.912024-11-146028Actual
745115132.002022-11-156066Actual
3554419085.162025-01-1360311Actual
3149488274.002024-10-146014Actual
2182453775.002024-01-136015Actual
3601613386.002025-02-136073Actual
2634658350.652024-05-146068Actual
2110958604.002023-12-166017Actual
753438000.002022-11-156017Actual
174017200.002022-06-156046Budget
1682229561.002023-08-156016Actual
1459712318.002023-06-156073Actual
857318100.002022-12-166066Budget
23915940.002022-07-166073Actual
3616949639.002025-02-136065Actual
1001715200.002023-01-136068Budget
179609042.002023-09-156056Actual
184316692.002022-06-156066Actual
183439733.922023-09-1560411Actual
1178232890.002023-03-156036Actual
767330900.002022-11-156018Budget
505723400.002022-09-156036Budget
977242800.002023-01-136017Actual
3737925290.002025-03-156016Actual
753539100.002022-11-156017Budget
3403513035.002024-12-156056Actual
3371518113.002024-12-156073Actual
2912271760.002024-08-146013Actual
3866723714.002025-04-156066Actual
178808062.002023-09-156026Actual
2330315110.622024-02-1360111Actual
323215600.002022-07-166028Budget
3542954085.422025-01-136068Actual
954228300.002023-01-136036Budget
162283277.422023-07-1660211Actual
91225300.002023-01-136073Budget
3716515698.002025-03-156073Actual
3392824971.002024-12-156016Actual
17867878.002022-06-156056Actual
3049449639.002024-09-146065Actual
898420460.002023-01-136013Actual
153942099.732023-06-1560112Actual
1804965780.002023-09-156017Actual
1793414466.002023-09-156046Actual
3015930989.552024-08-1460213Actual
255942342.292024-04-1460612Actual
253653435.932024-04-1460211Actual
3642678982.002025-02-136017Actual
818631000.002022-12-166015Budget
2073055506.002023-12-166014Actual
94429400.002022-05-156018Budget
318429400.002022-07-166018Budget
231014300.002022-07-166063Budget
534423520.002022-09-156067Actual
1687732249.002023-08-156036Actual
1592820495.002023-07-166066Actual
2173252241.002024-01-136014Actual
1776036732.002023-09-156015Actual
2756011223.312024-06-1460211Actual
163093085.922023-07-1660511Actual
168497761.002023-08-156026Actual
154253512.532023-06-1560612Actual
169224336.002022-06-156036Actual
842427560.002022-12-166036Actual
169323000.002022-06-156036Budget
2847181328.002024-07-156017Actual
1047833810.002023-02-136065Actual
3516017373.002025-01-136046Actual
1273125392.002023-04-156065Actual
495917472.002022-09-156016Actual
890019819.632022-12-166068Actual
23925000.002022-07-166073Budget
321987329.622024-10-1460511Actual
27626600.002022-07-166026Budget
674120900.002022-11-156013Budget
1973233272.002023-11-156064Actual
3152752118.002024-10-146064Actual
1412432980.482023-05-156028Actual
2409476783.002024-03-146017Actual
2712224865.002024-06-146016Actual
2270853563.002024-02-136014Actual
3104619658.572024-09-1460411Actual
1042540500.002023-02-136015Budget
2091520796.002023-12-166016Actual
2685251750.002024-06-146063Actual
3568923000.122025-01-1360112Actual
6639700.002022-05-156056Budget
1121728100.002023-03-156013Budget
2283339961.002024-02-136065Actual
1758159202.002023-09-156063Actual
1465734283.002023-06-156064Actual
3261883030.002024-11-146014Actual
871427200.002022-12-166067Budget
3350726391.222024-11-1460113Actual
1450689580.002023-06-156013Actual
229204822.002024-02-136026Actual
1961361175.002023-11-156063Actual
2800247817.002024-07-156063Actual
3757673600.002025-03-156017Actual
991130900.002023-01-136018Budget
1512836604.792023-06-156028Actual
2942821642.002024-08-146016Actual
1226019100.002023-03-156068Budget
257629440.002022-07-166015Actual
1094735696.002023-02-136067Actual
2500815672.002024-04-146046Actual
2876618512.812024-07-1560411Actual
1651696876.002023-08-156013Actual
283016659.002024-07-156026Actual
3383663176.002024-12-156015Actual
473627400.002022-09-156064Budget
1065928500.002023-02-136036Budget
380165285.962025-03-1560212Actual
3060925768.002024-09-146036Actual
2344320993.702024-02-1360611Actual
660221819.672022-10-156028Actual
3447730841.762024-12-1560611Actual
1168623800.002023-03-156016Budget
3784320840.512025-03-1560311Actual
1817038054.822023-09-156028Actual
24533668.862024-03-1460212Actual
3119836800.382024-09-1460612Actual
1127317700.002023-03-156063Budget
1220316000.002023-03-156028Budget
2240713869.102024-01-1360411Actual
1075211800.002023-02-136056Budget
3633615585.002025-02-136056Actual
328316730.002024-11-146026Actual
1258938272.002023-04-156064Actual
3931841965.192025-04-1560613Actual
1094632800.002023-02-136067Budget
2812152992.002024-07-156064Actual
1602056810.002023-07-166067Actual
720524800.002022-11-156016Budget
1500777500.002023-06-156017Actual
144181170.992023-05-1560212Actual
1587117406.002023-07-166046Actual
2924281144.002024-08-146014Actual
3861015142.002025-04-156046Actual
3274457587.002024-11-146065Actual
244143372.102024-03-1460511Actual
118515040.002022-06-156063Actual
3595747093.002025-02-136063Actual
309927940.272024-09-1460211Actual
665916000.002022-10-156068Budget
2761418894.732024-06-1460411Actual
3926022275.352025-04-1560113Actual
318344606.462022-07-166018Actual
580449000.002022-10-156014Budget
243336108.322024-03-1460211Actual
2599316521.002024-05-146016Actual
547530000.132022-09-156028Actual
2362553820.002024-03-146063Actual
1234325806.002023-04-156013Actual
1779348438.002023-09-156065Actual
287933627.422024-07-1560511Actual
1996618812.002023-11-156046Actual
2070211242.002023-12-166073Actual
698428280.002022-11-156064Actual
5716320.002022-05-156063Actual
1731413106.322023-08-1560411Actual
3592576797.002025-02-136013Actual
1193120302.002023-03-156066Actual
102386486.002023-02-136073Actual
1569742383.002023-07-166015Actual
3365647334.002024-12-156063Actual
3804841106.842025-03-1560612Actual
1333416000.002023-04-156028Budget
1281423800.002023-04-156016Budget
3288517356.002024-11-146046Actual
759132640.002022-11-156067Actual
810329120.002022-12-166064Actual
1201536700.002023-03-156017Budget
2438713106.322024-03-1460411Actual
1790827427.002023-09-156036Actual
586027400.002022-10-156064Budget
1380223860.002023-05-156016Actual
1240217227.002023-04-156063Actual
96378700.002023-01-136056Budget
1982538033.002023-11-156065Actual
1421820229.862023-05-1560111Actual
3427644745.852024-12-156068Actual
1182920600.002023-03-156046Budget
385569563.002025-04-156026Actual
3332727787.452024-11-1460611Actual
772218546.882022-11-156028Actual
1267240500.002023-04-156015Budget
3243933572.052024-10-1460613Actual
118614300.002022-06-156063Budget
3778830841.762025-03-1560111Actual
959015600.002023-01-136046Budget
1799024613.002023-09-156066Actual
3439122215.002024-12-1560311Actual
712329200.002022-11-156065Budget
804745100.002022-12-166014Budget
1475036239.002023-06-156065Actual
1306221349.002023-04-156066Actual
1940617367.042023-10-1560611Actual
767438182.102022-11-156018Actual
328625939.442022-07-166068Actual
310128200.002022-07-166067Budget
2335812852.062024-02-1360311Actual
777915200.002022-11-156068Budget
454713020.002022-09-156063Actual
3746016470.002025-03-156046Actual
2604821839.002024-05-146036Actual
1471744894.002023-06-156015Actual
847215600.002022-12-166046Budget
3914024712.922025-04-1560112Actual
3562924313.982025-01-1360611Actual
1958187009.002023-11-156013Actual
440916000.002022-08-156068Budget
2395327351.002024-03-146036Actual
613111232.002022-10-156026Actual
2900522275.352024-07-1560113Actual
24622700.002022-05-156064Budget
3034017595.002024-09-146073Actual
1042436800.002023-02-136015Actual
679714800.002022-11-156063Budget
2936849514.002024-08-146065Actual
692745100.002022-11-156014Budget
930932000.002023-01-136015Actual
357179788.182025-01-1360212Actual
1187611800.002023-03-156056Budget
3748615160.002025-03-156056Actual
804849440.002022-12-166014Actual
534526700.002022-09-156067Budget
1934810021.162023-10-1560411Actual
174894161.472023-08-1560612Actual
1403459202.002023-05-156067Actual
1920647115.602023-10-156068Actual
3607659202.002025-02-136064Actual
3199747324.692024-10-146028Actual
1522023824.612023-06-1560111Actual
1339019100.002023-04-156068Budget
996031212.272023-01-136028Actual
3654744327.662025-02-136028Actual
1598776783.002023-07-166017Actual
2268022245.002024-02-136073Actual
890115200.002022-12-166068Budget
734917654.002022-11-156046Actual
641234000.002022-10-156017Budget
674224700.002022-11-156013Actual
2085541262.002023-12-166065Actual
3001225936.352024-08-1460112Actual
408321424.002022-08-156066Actual
3843658126.002025-04-156015Actual
260205912.002024-05-146026Actual

Generated 2025-06-14 19:41:36.874 UTC