[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1793414466.002023-09-186046Actual
2847181328.002024-07-186017Actual
1530213360.582023-06-1860411Actual
1267343056.002023-04-186015Actual
903914800.002023-01-166063Budget
1731413106.322023-08-1860411Actual
2672957177.762024-05-1760213Actual
2297415973.002024-02-166046Actual
2011545926.002023-11-186067Actual
309927940.272024-09-1760211Actual
3063514823.002024-09-176046Actual
51509700.002022-09-186056Budget
61617200.002022-05-186046Budget
1905363806.002023-10-186017Actual
1598776783.002023-07-196017Actual
2289324639.002024-02-166016Actual
2114250232.002023-12-196067Actual
1154439376.002023-03-186015Actual
2002320294.002023-11-186066Actual
3539743909.482025-01-166028Actual
3383663176.002024-12-186015Actual
2894533913.092024-07-1860612Actual
1958187009.002023-11-186013Actual
449220900.002022-09-186013Budget
3719384456.002025-03-186014Actual
1459712318.002023-06-186073Actual
106099300.002023-02-166026Budget
2280145881.002024-02-166015Actual
148379142.002023-06-186026Actual
1001630909.232023-01-166068Actual
2571461803.002024-05-176063Actual
164281349.722023-07-1960212Actual
753539100.002022-11-186017Budget
586027400.002022-10-186064Budget
277614943.402024-06-1760212Actual
29059700.002022-07-196056Budget
3875954648.002025-04-186067Actual
1259034400.002023-04-186064Budget
1253250900.002023-04-186014Budget
388310712.002022-08-186026Actual
378973702.962025-03-1860511Actual
720524800.002022-11-186016Budget
1666935682.002023-08-186064Actual
1651696876.002023-08-186013Actual
3822369069.002025-04-186013Actual
528934000.002022-09-186017Budget
706627160.002022-11-186015Actual
174601183.762023-08-1860212Actual
79995300.002022-12-196073Budget
3377660720.002024-12-186064Actual
1415646662.562023-05-186068Actual
104715700.002022-05-186068Budget
2330315110.622024-02-1660111Actual
245632863.582024-03-1760612Actual
3459741498.342024-12-1860612Actual
2527744850.402024-04-176068Actual
3654744327.662025-02-166028Actual
1047929300.002023-02-166065Budget
547530000.132022-09-186028Actual
1660822484.002023-08-186073Actual
355746640.002022-08-186014Actual
725311336.002022-11-186026Actual
203226934.932023-11-1860211Actual
2371262969.002024-03-176014Actual
3536993325.552025-01-166018Actual
2622578218.002024-05-176067Actual
3208932673.712024-10-1760111Actual
169323000.002022-06-186036Budget
3792826719.342025-03-1860611Actual
328316730.002024-11-176026Actual
12685000.002022-06-186073Budget
3633615585.002025-02-166056Actual
3613664584.002025-02-166015Actual
1182920600.002023-03-186046Budget
2500815672.002024-04-176046Actual
62749700.002022-10-186056Budget
71818000.002022-05-186066Budget
2533723379.922024-04-1760111Actual
254199257.312024-04-1760411Actual
1548494723.002023-07-196013Actual
3636721429.002025-02-166066Actual
2835518241.002024-07-186046Actual
692745100.002022-11-186014Budget
3477374382.002025-01-166013Actual
2099621901.002023-12-196046Actual
1349180730.002023-05-186013Actual
2965856856.002024-08-176067Actual
2321136604.792024-02-166028Actual
1306120600.002023-04-186066Budget
152482991.242023-06-1860211Actual
33131600.002022-05-186015Budget
1127317700.002023-03-186063Budget
857318100.002022-12-196066Budget
1160229300.002023-03-186065Budget
991260000.682023-01-166018Actual
679815680.002022-11-186063Actual
2568186112.002024-05-176013Actual
2161383720.002024-01-166013Actual
2424555450.602024-03-176068Actual
777915200.002022-11-186068Budget
3271159119.002024-11-176015Actual
3769652970.252025-03-186028Actual
884525697.012022-12-196028Actual
351068413.002025-01-166026Actual
1587117406.002023-07-196046Actual
298666947.702024-08-1760211Actual
2185635880.002024-01-166065Actual
2409476783.002024-03-176017Actual
1690316175.002023-08-186046Actual
1028550900.002023-02-166014Budget
665916000.002022-10-186068Budget
3810823970.122025-03-1860113Actual
62759568.002022-10-186056Actual
505625272.002022-09-186036Actual
1394021022.002023-05-186066Actual
159519968.002022-06-186016Actual
3259021114.002024-11-176073Actual
633017400.002022-10-186066Budget
435417900.002022-08-186028Budget
2888529361.942024-07-1860112Actual
1320232844.002023-04-186067Actual
118614300.002022-06-186063Budget
1602056810.002023-07-196067Actual
2262155614.002024-02-166063Actual
735015600.002022-11-186046Budget
2950916825.002024-08-176046Actual
154253512.532023-06-1860612Actual
3899413895.702025-04-1860311Actual
16446600.002022-06-186026Budget
1614054906.652023-07-196068Actual
243336108.322024-03-1760211Actual
3743428620.002025-03-186036Actual
2868435383.332024-07-1860111Actual
3332727787.452024-11-1760611Actual
91214120.002023-01-166073Actual
1089143700.002023-02-166017Actual
1385725116.002023-05-186036Actual
1682229561.002023-08-186016Actual
243609639.242024-03-1760311Actual
922630100.002023-01-166064Budget
1094632800.002023-02-166067Budget
2076336149.002023-12-196064Actual
1569742383.002023-07-196015Actual
206629400.002022-06-186018Budget
50089600.002022-09-186026Budget
1339019100.002023-04-186068Budget
3453724223.552024-12-1860112Actual
249544621.002024-04-176026Actual
260205912.002024-05-176026Actual
281123000.002022-07-196036Budget
198228280.002022-06-186067Actual
655336400.002022-10-186018Budget
674120900.002022-11-186013Budget
3090460218.872024-09-176068Actual
1314536700.002023-04-186017Budget
1628213232.922023-07-1960411Actual
1113527878.872023-02-166068Actual
1758159202.002023-09-186063Actual
3858425502.002025-04-186036Actual
380165285.962025-03-1860212Actual
936329200.002023-01-166065Budget
3211716337.232024-10-1760211Actual
184933741.252023-09-1860612Actual
2091520796.002023-12-196016Actual
3645960398.002025-02-166067Actual
71717108.002022-05-186066Actual
1215642800.002023-03-186018Budget
199129745.002023-11-186026Actual
898320900.002023-01-166013Budget
184316692.002022-06-186066Actual
339556943.002024-12-186026Actual
224981349.722024-01-1660112Actual
3527679488.002025-01-166017Actual
3398328903.002024-12-186036Actual
917043120.002023-01-166014Actual
3096431261.982024-09-1760111Actual
954228300.002023-01-166036Budget
2841221039.002024-07-186066Actual
118779598.002023-03-186056Actual
1776036732.002023-09-186015Actual
2827424706.002024-07-186016Actual
204951985.902023-11-1860112Actual
2547714632.952024-04-1760611Actual
304236400.002022-07-196017Actual
3274457587.002024-11-176065Actual
1056223800.002023-02-166016Budget
294557722.002024-08-176026Actual
2726019977.002024-06-176066Actual
38726400.002022-05-186065Budget
3530963388.002025-01-166067Actual
3834381282.002025-04-186014Actual
3486519665.002025-01-166073Actual
3746016470.002025-03-186046Actual
99124969.732022-05-186028Actual
2020355450.602023-11-186028Actual
113220200.002022-06-186013Budget
600128280.002022-10-186065Actual
818732960.002022-12-196015Actual
3309388795.162024-11-176018Actual
143911909.312023-05-1860112Actual
1047833810.002023-02-166065Actual
1121728100.002023-03-186013Budget
1471744894.002023-06-186015Actual
3760849680.002025-03-186067Actual
2818150053.002024-07-186015Actual
94348000.462022-05-186018Actual
245062545.492024-03-1760112Actual
665823031.812022-10-186068Actual
454713020.002022-09-186063Actual
3843658126.002025-04-186015Actual
1804965780.002023-09-186017Actual
195223404.012023-10-1860612Actual
1140351612.002023-03-186014Actual
168497761.002023-08-186026Actual
2927554142.002024-08-176064Actual
323215600.002022-07-196028Budget
24622700.002022-05-186064Budget
383522464.002022-08-186016Actual
594329760.002022-10-186015Actual
1070520930.002023-02-166046Actual
1663653058.002023-08-186014Actual
3728658995.002025-03-186015Actual
343648398.792024-12-1860211Actual
2649012282.902024-05-1760411Actual
2956621642.002024-08-176066Actual
281024180.002022-07-196036Actual
2140413614.842023-12-1960411Actual
3312150739.912024-11-176028Actual
3015930989.552024-08-1760213Actual
3131529698.302024-09-1760613Actual
3353429375.482024-11-1760213Actual
2318378284.362024-02-166018Actual
1042436800.002023-02-166015Actual
285715600.002022-07-196046Actual
3001225936.352024-08-1760112Actual
3557117940.462025-01-1660411Actual
2421446209.522024-03-176028Actual
3689730830.062025-02-1660612Actual
3344740715.352024-11-1760612Actual
3507924634.002025-01-166016Actual
3631019871.002025-02-166046Actual
712329200.002022-11-186065Budget
397914352.002022-08-186046Actual
1273125392.002023-04-186065Actual
3158763342.002024-10-176015Actual
510414040.002022-09-186046Actual
3881986076.932025-04-186018Actual
102377200.002023-02-166073Budget
3356445516.142024-11-1760613Actual
916945100.002023-01-166014Budget

Generated 2025-06-18 01:42:07.041 UTC