[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573043997.002023-07-136065Actual
2073055506.002023-12-136014Actual
2841221039.002024-07-126066Actual
3928736719.482025-04-1260213Actual
922630100.002023-01-106064Budget
137222700.002022-06-126064Budget
1453867095.002023-06-126063Actual
124847200.002023-04-126073Budget
1009928100.002023-02-106013Budget
1010027830.002023-02-106013Actual
871525480.002022-12-136067Actual
3261883030.002024-11-116014Actual
3028146851.002024-09-116063Actual
339556943.002024-12-126026Actual
2070211242.002023-12-136073Actual
3831512558.002025-04-126073Actual
318429400.002022-07-136018Budget
3595747093.002025-02-106063Actual
1160333120.002023-03-126065Actual
71717108.002022-05-126066Actual
5206600.002022-05-126026Budget
1982538033.002023-11-126065Actual
3271159119.002024-11-116015Actual
1173412199.002023-03-126026Actual
3698430666.742025-02-1060213Actual
594229000.002022-10-126015Budget
2847181328.002024-07-126017Actual
33033920.002022-05-126015Actual
3583530989.552025-01-1060213Actual
184418000.002022-06-126066Budget
454813500.002022-09-126063Budget
3737925290.002025-03-126016Actual
2371262969.002024-03-116014Actual
57568100.002022-10-126073Budget
759027200.002022-11-126067Budget
1253250900.002023-04-126014Budget
2220673391.842024-01-106018Actual
1766852047.002023-09-126014Actual
735015600.002022-11-126046Budget
3672116186.172025-02-1060411Actual
904014560.002023-01-106063Actual
3792826719.342025-03-1260611Actual
3858425502.002025-04-126036Actual
2977851227.792024-08-116068Actual
174331349.722023-08-1260112Actual
580449000.002022-10-126014Budget
367487481.752025-02-1060511Actual
17548105248.002023-09-126013Actual
192736600.002022-06-126017Budget
2646313275.472024-05-1160311Actual
2397919088.002024-03-116046Actual
991130900.002023-01-106018Budget
118614300.002022-06-126063Budget
1628213232.922023-07-1360411Actual
164281349.722023-07-1360212Actual
1193120302.002023-03-126066Actual
2672957177.762024-05-1160213Actual
632914820.002022-10-126066Actual
2226535879.022024-01-106068Actual
393220176.002022-08-126036Actual
24533668.862024-03-1160212Actual
62759568.002022-10-126056Actual
169224336.002022-06-126036Actual
3931841965.192025-04-1260613Actual
397914352.002022-08-126046Actual
1102963982.582023-02-106018Actual
3137475141.002024-10-116013Actual
3881986076.932025-04-126018Actual
1240117700.002023-04-126063Budget
1220316000.002023-03-126028Budget
505625272.002022-09-126036Actual
16446600.002022-06-126026Budget
73978580.002022-11-126056Actual
1415520.002022-05-126073Actual
561523100.002022-10-126013Actual
2294829838.002024-02-106036Actual
6629984.002022-05-126056Actual
2303121022.002024-02-106066Actual
936227440.002023-01-106065Actual
660117900.002022-10-126028Budget
2465554418.002024-04-116063Actual
205221183.762023-11-1260212Actual
2722911370.002024-06-116056Actual
2756011223.312024-06-1160211Actual
2161383720.002024-01-106013Actual
254466234.922024-04-1160511Actual
3887960776.462025-04-126068Actual
102386486.002023-02-106073Actual
3722649680.002025-03-126064Actual
2787953263.652024-06-1160213Actual
1926624492.702023-10-1260111Actual
173413085.922023-08-1260511Actual
2085541262.002023-12-136065Actual
264369727.542024-05-1160211Actual
3716515698.002025-03-126073Actual
1113527878.872023-02-106068Actual
1015617700.002023-02-106063Budget
3884739309.392025-04-126028Actual
2064354358.002023-12-136063Actual
1908656810.002023-10-126067Actual
871427200.002022-12-136067Budget
772116600.002022-11-126028Budget
304236400.002022-07-136017Actual
3554419085.162025-01-1060311Actual
47219800.002022-05-126016Budget
3162055973.002024-10-116065Actual
3253145299.002024-11-116063Actual
2512468889.002024-04-116017Actual
1705243534.002023-08-126067Actual
473529760.002022-09-126064Actual
3666713895.702025-02-1060211Actual
3580816948.942025-01-1060113Actual
2486740365.002024-04-116065Actual
1717248021.672023-08-126068Actual
1651696876.002023-08-126013Actual
2110958604.002023-12-136017Actual
3312150739.912024-11-116028Actual
1471744894.002023-06-126015Actual
26287123042.772024-05-116018Actual
3657952203.572025-02-106068Actual
449220900.002022-09-126013Budget
1793414466.002023-09-126046Actual
1320232844.002023-04-126067Actual
879730900.002022-12-136018Budget
2974645861.032024-08-116028Actual
1489115371.002023-06-126046Actual
1300415997.002023-04-126056Actual
1349180730.002023-05-126013Actual
622719474.002022-10-126046Actual
1352468411.002023-05-126063Actual
148379142.002023-06-126026Actual
3228923000.122024-10-1160112Actual
567413720.002022-10-126063Actual
2205422152.002024-01-106066Actual
192639240.002022-06-126017Actual
2753233666.282024-06-1160111Actual
355984084.882025-01-1060511Actual
2202310850.002024-01-106056Actual
3199747324.692024-10-116028Actual
3178713460.002024-10-116056Actual
3421783358.692024-12-126018Actual
3743428620.002025-03-126036Actual
1107726484.912023-02-106028Actual
3746016470.002025-03-126046Actual
3285929469.002024-11-116036Actual
3810823970.122025-03-1260113Actual
2812152992.002024-07-126064Actual
3274457587.002024-11-116065Actual
2091520796.002023-12-136016Actual
153942099.732023-06-1260112Actual
277614943.402024-06-1160212Actual
837610088.002022-12-136026Actual
2921421114.002024-08-116073Actual
3332727787.452024-11-1160611Actual
317076517.002024-10-116026Actual
1899420344.002023-10-126066Actual
3403513035.002024-12-126056Actual
1988521700.002023-11-126016Actual
1394021022.002023-05-126066Actual
2583648510.002024-05-116064Actual
786219800.002022-12-136013Actual
19040900.002022-05-126014Budget
884616600.002022-12-136028Budget
12674000.002022-06-126073Actual
342813500.002022-08-126063Budget
3516017373.002025-01-106046Actual
422326700.002022-08-126067Budget
1015515939.002023-02-106063Actual
1121728100.002023-03-126013Budget
3707380454.002025-03-126013Actual
50078112.002022-09-126026Actual
3350726391.222024-11-1160113Actual
818732960.002022-12-136015Actual
3211716337.232024-10-1160211Actual
679815680.002022-11-126063Actual
19146101660.552023-10-126018Actual
1047833810.002023-02-106065Actual
159519968.002022-06-126016Actual
3480644436.002025-01-106063Actual
416630080.002022-08-126017Actual
3459741498.342024-12-1260612Actual
1259034400.002023-04-126064Budget
832824800.002022-12-136016Budget
3415753130.002024-12-126067Actual
206547515.602022-06-126018Actual
1207231556.002023-03-126067Actual
2613115195.002024-05-116066Actual
3846953820.002025-04-126065Actual
3024880454.002024-09-116013Actual
1475036239.002023-06-126065Actual
3521719340.002025-01-106066Actual
225420200.002022-07-136013Budget
553223757.582022-09-126068Actual
1548494723.002023-07-136013Actual
3249874624.002024-11-116013Actual
1380223860.002023-05-126016Actual
3902121299.032025-04-1260411Actual
879846667.102022-12-136018Actual
3518611689.002025-01-106056Actual
1696024413.002023-08-126066Actual
3628429204.002025-02-106036Actual
3356445516.142024-11-1160613Actual
3683818008.542025-02-1060112Actual
85928200.002022-05-126067Budget
2492720344.002024-04-116016Actual
3398328903.002024-12-126036Actual
184316692.002022-06-126066Actual
3677822673.522025-02-1060611Actual
328715700.002022-07-136068Budget
2983835383.332024-08-1160111Actual
3128531635.172024-09-1160213Actual
520617400.002022-09-126066Budget
229204822.002024-02-106026Actual
99215600.002022-05-126028Budget
3291111264.002024-11-116056Actual
944524800.002023-01-106016Budget
3471430343.922024-12-1260613Actual
1973233272.002023-11-126064Actual
712329200.002022-11-126065Budget
152482991.242023-06-1260211Actual
2524546209.522024-04-116028Actual
94937878.002023-01-106026Actual
3208932673.712024-10-1160111Actual
145531600.002022-06-126015Budget
223539925.412024-01-1060211Actual
5814300.002022-05-126063Budget
954228300.002023-01-106036Budget
655336400.002022-10-126018Budget
113120020.002022-06-126013Actual
1291128500.002023-04-126036Budget
230913720.002022-07-136063Actual
3424555200.592024-12-126028Actual
2691116905.002024-06-116073Actual
163093085.922023-07-1360511Actual
3663935880.152025-02-1060111Actual
847215600.002022-12-136046Budget
995916600.002023-01-106028Budget
3784320840.512025-03-1260311Actual
865639100.002022-12-136017Budget
3760849680.002025-03-126067Actual
2838114168.002024-07-126056Actual
2243820229.862024-01-1060611Actual
1113419100.002023-02-106068Budget
2223440773.052024-01-106028Actual
528934000.002022-09-126017Budget
2400514165.002024-03-116056Actual
204951985.902023-11-1260112Actual
203496680.672023-11-1260311Actual
311668809.432024-09-1160212Actual
3036885652.002024-09-116014Actual

Generated 2025-06-12 02:55:34.975 UTC