[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3622927096.002025-02-126016Actual
318429400.002022-07-156018Budget
1094735696.002023-02-126067Actual
3875954648.002025-04-146067Actual
281123000.002022-07-156036Budget
2465554418.002024-04-136063Actual
3265153544.002024-11-136064Actual
3757673600.002025-03-146017Actual
2362553820.002024-03-136063Actual
328625939.442022-07-156068Actual
786120900.002022-12-156013Budget
1267343056.002023-04-146015Actual
449220900.002022-09-146013Budget
1826117494.702023-09-1460111Actual
1075311362.002023-02-126056Actual
1940617367.042023-10-1460611Actual
2821458664.002024-07-146065Actual
1533418321.312023-06-1460611Actual
2371262969.002024-03-136014Actual
184622291.232023-09-1460112Actual
3769652970.252025-03-146028Actual
2767321985.212024-06-1360611Actual
3872680224.002025-04-146017Actual
184316692.002022-06-146066Actual
1281423800.002023-04-146016Budget
633017400.002022-10-146066Budget
3716515698.002025-03-146073Actual
547617900.002022-09-146028Budget
27412105381.832024-06-136018Actual
510316000.002022-09-146046Budget
321987329.622024-10-1360511Actual
192639240.002022-06-146017Actual
2806118975.002024-07-146073Actual
1183019016.002023-03-146046Actual
35096480.002022-08-146073Actual
422225480.002022-08-146067Actual
3574837191.882025-01-1260612Actual
1737317367.042023-08-1460611Actual
1240117700.002023-04-146063Budget
2547714632.952024-04-1360611Actual
1996618812.002023-11-146046Actual
38849600.002022-08-146026Budget
3813532280.802025-03-1460213Actual
982825200.002023-01-126067Actual
857418018.002022-12-156066Actual
80005400.002022-12-156073Actual
3866723714.002025-04-146066Actual
1215560218.872023-03-146018Actual
692745100.002022-11-146014Budget
647026700.002022-10-146067Budget
1701970324.002023-08-146017Actual
2936849514.002024-08-136065Actual
1808252145.002023-09-146067Actual
144474008.282023-05-1460612Actual
1494818687.002023-06-146066Actual
3362376797.002024-12-146013Actual
2571461803.002024-05-136063Actual
3737925290.002025-03-146016Actual
3746016470.002025-03-146046Actual
137222700.002022-06-146064Budget
3536993325.552025-01-126018Actual
3636721429.002025-02-126066Actual
3383663176.002024-12-146015Actual
3893934697.152025-04-1460111Actual
3521719340.002025-01-126066Actual
1295722604.002023-04-146046Actual
2102214165.002023-12-156056Actual
3291111264.002024-11-136056Actual
2685251750.002024-06-136063Actual
3683818008.542025-02-1260112Actual
553316000.002022-09-146068Budget
1403459202.002023-05-146067Actual
3055422793.002024-09-136016Actual
328715700.002022-07-156068Budget
2498229009.002024-04-136036Actual
810329120.002022-12-156064Actual
3447730841.762024-12-1460611Actual
143911909.312023-05-1460112Actual
2164558006.002024-01-126063Actual
618123400.002022-10-146036Budget
3433639315.322024-12-1460111Actual
2610010388.002024-05-136056Actual
1349180730.002023-05-146013Actual
225420200.002022-07-156013Budget
2921421114.002024-08-136073Actual
5814300.002022-05-146063Budget
3415753130.002024-12-146067Actual
337020900.002022-08-146013Budget
159619800.002022-06-146016Budget
608318600.002022-10-146016Budget
2894533913.092024-07-1460612Actual
168497761.002023-08-146026Actual
2309062192.002024-02-126017Actual
1421820229.862023-05-1460111Actual
879846667.102022-12-156018Actual
2950916825.002024-08-136046Actual
1779348438.002023-09-146065Actual
3300181328.002024-11-136017Actual
1690316175.002023-08-146046Actual
1056223800.002023-02-126016Budget
2731983674.002024-06-136017Actual
361627400.002022-08-146064Budget
1201536700.002023-03-146017Budget
1427313106.322023-05-1460311Actual
824429200.002022-12-156065Budget
3181820845.002024-10-136066Actual
1415646662.562023-05-146068Actual
473529760.002022-09-146064Actual
3701435508.932025-02-1260613Actual
505625272.002022-09-146036Actual
128629149.002023-04-146026Actual
3657952203.572025-02-126068Actual
600028800.002022-10-146065Budget
1291128500.002023-04-146036Budget
128619300.002023-04-146026Budget
857318100.002022-12-156066Budget
402610192.002022-08-146056Actual
1314435328.002023-04-146017Actual
2672957177.762024-05-1360213Actual
1168623800.002023-03-146016Budget
3887960776.462025-04-146068Actual
2927554142.002024-08-136064Actual
6629984.002022-05-146056Actual
903914800.002023-01-126063Budget
2091520796.002023-12-156016Actual
3928736719.482025-04-1460213Actual
2474257722.002024-04-136014Actual
534526700.002022-09-146067Budget
2882521299.032024-07-1460611Actual
1182920600.002023-03-146046Budget
3332727787.452024-11-1360611Actual
3645960398.002025-02-126067Actual
2268022245.002024-02-126073Actual
3441818894.732024-12-1460411Actual
57568100.002022-10-146073Budget
2146313232.922023-12-1560611Actual
3489383628.002025-01-126014Actual
2726019977.002024-06-136066Actual
3501941897.002025-01-126065Actual
904014560.002023-01-126063Actual
3583530989.552025-01-1260213Actual
2808981282.002024-07-146014Actual
982927200.002023-01-126067Budget
3459741498.342024-12-1460612Actual
219436931.002024-01-126026Actual
1908656810.002023-10-146067Actual
199129745.002023-11-146026Actual
2800247817.002024-07-146063Actual
215232316.762023-12-1560112Actual
2912271760.002024-08-136013Actual
1711282452.622023-08-146018Actual
2873920803.272024-07-1460311Actual
255372080.592024-04-1360112Actual
192736600.002022-06-146017Budget
80237080.002022-05-146017Actual
5197800.002022-05-146026Actual
2283339961.002024-02-126065Actual
1569742383.002023-07-156015Actual
153942099.732023-06-1460112Actual
1388319088.002023-05-146046Actual
2906329052.672024-07-1460613Actual
2097030742.002023-12-156036Actual
922630100.002023-01-126064Budget
496018600.002022-09-146016Budget
3371518113.002024-12-146073Actual
3280428159.002024-11-136016Actual
3128531635.172024-09-1360213Actual
2506522856.002024-04-136066Actual
1602056810.002023-07-156067Actual
3034017595.002024-09-136073Actual
19040900.002022-05-146014Budget
3899413895.702025-04-1460311Actual
2017595137.702023-11-146018Actual
1220316000.002023-03-146028Budget
276417788.142024-06-1360511Actual
1563733933.002023-07-156064Actual
266423971.052024-05-1360612Actual
2383839154.002024-03-136065Actual
145437080.002022-06-146015Actual
182893054.012023-09-1460211Actual
3453724223.552024-12-1460112Actual
244040900.002022-07-156014Budget
1717248021.672023-08-146068Actual
3548937788.702025-01-1260111Actual
2876618512.812024-07-1460411Actual
1672946868.002023-08-146015Actual
2105022152.002023-12-156066Actual
122080.002022-05-146013Actual
3066113637.002024-09-136056Actual
1361346488.002023-05-146014Actual
3149488274.002024-10-136014Actual
917043120.002023-01-126014Actual
369929000.002022-08-146015Budget
1320232844.002023-04-146067Actual
2697152118.002024-06-136064Actual
79995300.002022-12-156073Budget
3158763342.002024-10-136015Actual
1660822484.002023-08-146073Actual
2593144078.002024-05-136065Actual
547530000.132022-09-146028Actual
62759568.002022-10-146056Actual
1220421328.752023-03-146028Actual
323119274.172022-07-156028Actual
183703341.252023-09-1460511Actual
3232132298.172024-10-1360612Actual
1799024613.002023-09-146066Actual
3861015142.002025-04-146046Actual
264369727.542024-05-1360211Actual
1358522963.002023-05-146073Actual
3884739309.392025-04-146028Actual
1047833810.002023-02-126065Actual
467849000.002022-09-146014Budget
1160229300.002023-03-146065Budget
164572799.752023-07-1560612Actual
243336108.322024-03-1360211Actual
824527440.002022-12-156065Actual
174601183.762023-08-1460212Actual
1425000.002022-05-146073Budget
152482991.242023-06-1460211Actual
310128200.002022-07-156067Budget
730328300.002022-11-146036Budget
706731000.002022-11-146015Budget
791714800.002022-12-156063Budget
215543404.012023-12-1560612Actual
2011545926.002023-11-146067Actual
235032673.152024-02-1260112Actual
1127317700.002023-03-146063Budget
1654964584.002023-08-146063Actual
33033920.002022-05-146015Actual
1107726484.912023-02-126028Actual
3822369069.002025-04-146013Actual
375231680.002022-08-146065Actual
1557619734.002023-07-156073Actual
2703153903.002024-06-136015Actual
355849000.002022-08-146014Budget
3228923000.122024-10-1360112Actual
613111232.002022-10-146026Actual
3663935880.152025-02-1260111Actual
3069217728.002024-09-136066Actual
1070520930.002023-02-126046Actual
310028280.002022-07-156067Actual
1817038054.822023-09-146028Actual
80336600.002022-05-146017Budget
3377660720.002024-12-146064Actual
2289324639.002024-02-126016Actual
2722911370.002024-06-136056Actual
206629400.002022-06-146018Budget
2818150053.002024-07-146015Actual
660221819.672022-10-146028Actual
1934810021.162023-10-1460411Actual

Generated 2025-06-13 22:24:35.693 UTC