[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1400162790.002023-05-166017Actual
2971897855.932024-08-156018Actual
435417900.002022-08-166028Budget
1328642800.002023-04-166018Budget
1491713689.002023-06-166056Actual
2082346644.002023-12-176015Actual
1140450900.002023-03-166014Budget
528934000.002022-09-166017Budget
655451818.712022-10-166018Actual
2634658350.652024-05-156068Actual
2927554142.002024-08-156064Actual
153942099.732023-06-1660112Actual
2812152992.002024-07-166064Actual
47219800.002022-05-166016Budget
3104619658.572024-09-1560411Actual
1103042800.002023-02-146018Budget
2722911370.002024-06-156056Actual
2706249639.002024-06-156065Actual
2735256810.002024-06-156067Actual
2368411242.002024-03-156073Actual
1339134151.722023-04-166068Actual
3096431261.982024-09-1560111Actual
73978580.002022-11-166056Actual
1107816000.002023-02-146028Budget
1267343056.002023-04-166015Actual
1113419100.002023-02-146068Budget
1663653058.002023-08-166014Actual
1602056810.002023-07-176067Actual
847114040.002022-12-176046Actual
3034017595.002024-09-156073Actual
172879733.922023-08-1660311Actual
3628429204.002025-02-146036Actual
1075211800.002023-02-146056Budget
2303121022.002024-02-146066Actual
19040900.002022-05-166014Budget
1682229561.002023-08-166016Actual
3489383628.002025-01-146014Actual
393323400.002022-08-166036Budget
1450689580.002023-06-166013Actual
1121828704.002023-03-166013Actual
2309062192.002024-02-146017Actual
647026700.002022-10-166067Budget
3087240563.962024-09-156028Actual
1339019100.002023-04-166068Budget
3695731635.172025-02-1460113Actual
3190957960.002024-10-156067Actual
759027200.002022-11-166067Budget
1814286439.062023-09-166018Actual
898420460.002023-01-146013Actual
706627160.002022-11-166015Actual
174894161.472023-08-1660612Actual
2691116905.002024-06-156073Actual
2211363148.002024-01-146017Actual
1314536700.002023-04-166017Budget
3592576797.002025-02-146013Actual
2061082524.002023-12-176013Actual
1240117700.002023-04-166063Budget
3049449639.002024-09-156065Actual
172606108.322023-08-1660211Actual
1281323202.002023-04-166016Actual
113120020.002022-06-166013Actual
3400916470.002024-12-166046Actual
1403459202.002023-05-166067Actual
257731600.002022-07-176015Budget
16446600.002022-06-166026Budget
679815680.002022-11-166063Actual
3140743953.002024-10-156063Actual
1056123442.002023-02-146016Actual
1999211051.002023-11-166056Actual
1295722604.002023-04-166046Actual
2876618512.812024-07-1660411Actual
772218546.882022-11-166028Actual
2580366468.002024-05-156014Actual
336921840.002022-08-166013Actual
1504064584.002023-06-166067Actual
3202960776.462024-10-156068Actual
2477433584.002024-04-156064Actual
3722649680.002025-03-166064Actual
3217117176.612024-10-1560411Actual
1548494723.002023-07-176013Actual
145531600.002022-06-166015Budget
487628000.002022-09-166065Actual
168497761.002023-08-166026Actual
2773332004.552024-06-1560112Actual
2894533913.092024-07-1660612Actual
2137713232.922023-12-1760311Actual
1160333120.002023-03-166065Actual
2506522856.002024-04-156066Actual
2838114168.002024-07-166056Actual
164281349.722023-07-1760212Actual
3766893674.042025-03-166018Actual
510316000.002022-09-166046Budget
310128200.002022-07-176067Budget
2418688069.392024-03-156018Actual
1994030391.002023-11-166036Actual
255372080.592024-04-1560112Actual
2646313275.472024-05-1560311Actual
890115200.002022-12-176068Budget
2583648510.002024-05-156064Actual
2383839154.002024-03-156065Actual
2002320294.002023-11-166066Actual
884525697.012022-12-176028Actual
3743428620.002025-03-166036Actual
408417400.002022-08-166066Budget
991260000.682023-01-146018Actual
285817200.002022-07-176046Budget
3683818008.542025-02-1460112Actual
944524800.002023-01-146016Budget
1453867095.002023-06-166063Actual
144474008.282023-05-1660612Actual
68806000.002022-11-166073Actual
1028649082.002023-02-146014Actual
842427560.002022-12-176036Actual
215232316.762023-12-1760112Actual
3516017373.002025-01-146046Actual
217115700.002022-06-166068Budget
2362553820.002024-03-156063Actual
1267240500.002023-04-166015Budget
128619300.002023-04-166026Budget
3259021114.002024-11-156073Actual
243336108.322024-03-1560211Actual
594229000.002022-10-166015Budget
2712224865.002024-06-156016Actual
1855295680.002023-10-166013Actual
162283277.422023-07-1760211Actual
2029420707.532023-11-1660111Actual
23915940.002022-07-176073Actual
388310712.002022-08-166026Actual
3486519665.002025-01-146073Actual
1385725116.002023-05-166036Actual
3326816032.972024-11-1560311Actual
1589715371.002023-07-176056Actual
712228560.002022-11-166065Actual
2697152118.002024-06-156064Actual
174601183.762023-08-1660212Actual
1207231556.002023-03-166067Actual
27412105381.832024-06-156018Actual
3288517356.002024-11-156046Actual
1065829601.002023-02-146036Actual
1178328500.002023-03-166036Budget
969018018.002023-01-146066Actual
2619293288.002024-05-156017Actual
3480644436.002025-01-146063Actual
580348960.002022-10-166014Actual
2888529361.942024-07-1660112Actual
1234428100.002023-04-166013Budget
3622927096.002025-02-146016Actual
3778830841.762025-03-1660111Actual
553223757.582022-09-166068Actual
3866723714.002025-04-166066Actual
2906329052.672024-07-1660613Actual
1358522963.002023-05-166073Actual
3036885652.002024-09-156014Actual
647129400.002022-10-166067Actual
977339100.002023-01-146017Budget
102386486.002023-02-146073Actual
244040900.002022-07-176014Budget
3471430343.922024-12-1660613Actual
804745100.002022-12-176014Budget
916945100.002023-01-146014Budget
38625480.002022-05-166065Actual
2515755434.002024-04-156067Actual
99124969.732022-05-166028Actual
1714032980.482023-08-166028Actual
2161383720.002024-01-146013Actual
1967222245.002023-11-166073Actual
1415520.002022-05-166073Actual
2421446209.522024-03-156028Actual
1234325806.002023-04-166013Actual
2280145881.002024-02-146015Actual
317076517.002024-10-156026Actual
2023453820.272023-11-166068Actual
3280428159.002024-11-156016Actual
2076336149.002023-12-176064Actual
3441818894.732024-12-1660411Actual
561523100.002022-10-166013Actual
2672957177.762024-05-1560213Actual
2312361594.002024-02-146067Actual
193756934.932023-10-1660511Actual
1215642800.002023-03-166018Budget
3412478200.002024-12-166017Actual
1614054906.652023-07-176068Actual
2747241400.342024-06-156068Actual
730328300.002022-11-166036Budget
3055422793.002024-09-156016Actual
26287123042.772024-05-156018Actual
2962571162.002024-08-156017Actual
2571461803.002024-05-156063Actual
3075172450.002024-09-156017Actual
2371262969.002024-03-156014Actual
454813500.002022-09-166063Budget
3285929469.002024-11-156036Actual
2912271760.002024-08-156013Actual
2670219305.122024-05-1560113Actual
131640900.002022-06-166014Budget
2631567864.472024-05-156028Actual
1154439376.002023-03-166015Actual
3332727787.452024-11-1560611Actual
3831512558.002025-04-166073Actual
1731413106.322023-08-1660411Actual
2344320993.702024-02-1460611Actual
1988521700.002023-11-166016Actual
2720318897.002024-06-156046Actual
2726019977.002024-06-156066Actual
355984084.882025-01-1460511Actual
2008259202.002023-11-166017Actual
159619800.002022-06-166016Budget
151326400.002022-06-166065Budget
3066113637.002024-09-156056Actual
193215980.662023-10-1660311Actual
430636400.002022-08-166018Budget
204951985.902023-11-1660112Actual
3798819378.782025-03-1660112Actual
192943181.672023-10-1660211Actual
481929000.002022-09-166015Budget
142462959.322023-05-1660211Actual
3574837191.882025-01-1460612Actual
12674000.002022-06-166073Actual
1193120302.002023-03-166066Actual
3896715727.652025-04-1660211Actual
328715700.002022-07-176068Budget
1080720511.002023-02-146066Actual
3914024712.922025-04-1660112Actual
804849440.002022-12-176014Actual
383522464.002022-08-166016Actual
38726400.002022-05-166065Budget
1425000.002022-05-166073Budget
56923000.002022-05-166036Budget
1471744894.002023-06-166015Actual
99215600.002022-05-166028Budget
3398328903.002024-12-166036Actual
767438182.102022-11-166018Actual
495917472.002022-09-166016Actual
3920039932.352025-04-1660612Actual
487728800.002022-09-166065Budget
3746016470.002025-03-166046Actual
2613115195.002024-05-156066Actual
1226130109.222023-03-166068Actual
1996618812.002023-11-166046Actual
810329120.002022-12-176064Actual
152482991.242023-06-1660211Actual
2412653281.002024-03-156067Actual
6639700.002022-05-166056Budget
375231680.002022-08-166065Actual
720624336.002022-11-166016Actual
1314435328.002023-04-166017Actual
865734880.002022-12-176017Actual
2389826522.002024-03-156016Actual
622719474.002022-10-166046Actual
3403513035.002024-12-166056Actual

Generated 2025-06-15 17:20:09.051 UTC