[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2471411362.002024-04-146073Actual
2223440773.052024-01-136028Actual
1080820600.002023-02-136066Budget
1273029300.002023-04-156065Budget
3176115461.002024-10-146046Actual
2262155614.002024-02-136063Actual
1888410649.002023-10-156026Actual
264369727.542024-05-1460211Actual
3075172450.002024-09-146017Actual
3424555200.592024-12-156028Actual
2444618512.812024-03-1460611Actual
2936849514.002024-08-146065Actual
561620900.002022-10-156013Budget
2717726565.002024-06-146036Actual
1421820229.862023-05-1560111Actual
1154540500.002023-03-156015Budget
3459741498.342024-12-1560612Actual
917043120.002023-01-136014Actual
1094632800.002023-02-136067Budget
2873920803.272024-07-1560311Actual
1934810021.162023-10-1560411Actual
40279700.002022-08-156056Budget
2527744850.402024-04-146068Actual
3557117940.462025-01-1360411Actual
2888529361.942024-07-1560112Actual
2205422152.002024-01-136066Actual
542836400.002022-09-156018Budget
249544621.002024-04-146026Actual
1358522963.002023-05-156073Actual
255641196.532024-04-1460212Actual
3453724223.552024-12-1560112Actual
168497761.002023-08-156026Actual
260205912.002024-05-146026Actual
3158763342.002024-10-146015Actual
1573043997.002023-07-166065Actual
3501941897.002025-01-136065Actual
1512836604.792023-06-156028Actual
3672116186.172025-02-1360411Actual
600128280.002022-10-156065Actual
1015617700.002023-02-136063Budget
198228280.002022-06-156067Actual
2971897855.932024-08-146018Actual
903914800.002023-01-136063Budget
1374033009.002023-05-156065Actual
3356445516.142024-11-1460613Actual
608419656.002022-10-156016Actual
283016659.002024-07-156026Actual
91225300.002023-01-136073Budget
6629984.002022-05-156056Actual
3113828481.082024-09-1460112Actual
1258938272.002023-04-156064Actual
106109508.002023-02-136026Actual
2646313275.472024-05-1460311Actual
2720318897.002024-06-146046Actual
2137713232.922023-12-1660311Actual
824527440.002022-12-166065Actual
174017200.002022-06-156046Budget
309927940.272024-09-1460211Actual
266423971.052024-05-1460612Actual
3642678982.002025-02-136017Actual
1779348438.002023-09-156065Actual
3211716337.232024-10-1460211Actual
277614943.402024-06-1460212Actual
968918100.002023-01-136066Budget
287933627.422024-07-1560511Actual
1107816000.002023-02-136028Budget
3810823970.122025-03-1560113Actual
641234000.002022-10-156017Budget
1717248021.672023-08-156068Actual
276417788.142024-06-1460511Actual
1281323202.002023-04-156016Actual
1494818687.002023-06-156066Actual
1415646662.562023-05-156068Actual
243609639.242024-03-1460311Actual
56822698.002022-05-156036Actual
2185635880.002024-01-136065Actual
1207332800.002023-03-156067Budget
378168245.592025-03-1560211Actual
3403513035.002024-12-156056Actual
2900522275.352024-07-1560113Actual
1240117700.002023-04-156063Budget
1028550900.002023-02-136014Budget
182893054.012023-09-1560211Actual
1070520930.002023-02-136046Actual
944624102.002023-01-136016Actual
594329760.002022-10-156015Actual
334155334.902024-11-1460212Actual
3586629698.302025-01-1360613Actual
2289324639.002024-02-136016Actual
61516692.002022-05-156046Actual
777915200.002022-11-156068Budget
3831512558.002025-04-156073Actual
487628000.002022-09-156065Actual
2462286112.002024-04-146013Actual
1462547499.002023-06-156014Actual
2135010307.332023-12-1660211Actual
2338513614.842024-02-1360411Actual
3315350739.912024-11-146068Actual
1193220600.002023-03-156066Budget
1113419100.002023-02-136068Budget
2023453820.272023-11-156068Actual
922630100.002023-01-136064Budget
3312150739.912024-11-146028Actual
1089036700.002023-02-136017Budget
294557722.002024-08-146026Actual
3222923589.502024-10-1460611Actual
342714400.002022-08-156063Actual
1400162790.002023-05-156017Actual
698428280.002022-11-156064Actual
851911830.002022-12-166056Actual
2577517402.002024-05-146073Actual
47219800.002022-05-156016Budget
1193120302.002023-03-156066Actual
2685251750.002024-06-146063Actual
1234325806.002023-04-156013Actual
3294221872.002024-11-146066Actual
2091520796.002023-12-166016Actual
2604821839.002024-05-146036Actual
199129745.002023-11-156026Actual
2610010388.002024-05-146056Actual
211322789.382022-06-156028Actual
3406520066.002024-12-156066Actual
1687732249.002023-08-156036Actual
1967222245.002023-11-156073Actual
440829697.092022-08-156068Actual
416630080.002022-08-156017Actual
3001225936.352024-08-1460112Actual
2832927769.002024-07-156036Actual
2835518241.002024-07-156046Actual
2747241400.342024-06-146068Actual
2403521901.002024-03-146066Actual
422225480.002022-08-156067Actual
3613664584.002025-02-136015Actual
2758723360.772024-06-1460311Actual
3214417750.032024-10-1460311Actual
977242800.002023-01-136017Actual
3232132298.172024-10-1460612Actual
1388319088.002023-05-156046Actual
600028800.002022-10-156065Budget
1723214314.862023-08-1560111Actual
2465554418.002024-04-146063Actual
310028280.002022-07-166067Actual
969018018.002023-01-136066Actual
1370751308.002023-05-156015Actual
898320900.002023-01-136013Budget
430636400.002022-08-156018Budget
3601613386.002025-02-136073Actual
3149488274.002024-10-146014Actual
2868435383.332024-07-1560111Actual
3036885652.002024-09-146014Actual
2114250232.002023-12-166067Actual
1339019100.002023-04-156068Budget
3288517356.002024-11-146046Actual
1973233272.002023-11-156064Actual
3291111264.002024-11-146056Actual
1820154364.222023-09-156068Actual
585923280.002022-10-156064Actual
698330100.002022-11-156064Budget
390483741.252025-04-1560511Actual
3631019871.002025-02-136046Actual
1982538033.002023-11-156065Actual
3309388795.162024-11-146018Actual
1876442787.002023-10-156015Actual
1291128500.002023-04-156036Budget
2693985284.002024-06-146014Actual
362566943.002025-02-136026Actual
323119274.172022-07-166028Actual
3119836800.382024-09-1460612Actual
520516380.002022-09-156066Actual
1113527878.872023-02-136068Actual
3362376797.002024-12-156013Actual
1459712318.002023-06-156073Actual
1651696876.002023-08-156013Actual
2589857641.002024-05-146015Actual
3861015142.002025-04-156046Actual
3798819378.782025-03-1560112Actual
1201434960.002023-03-156017Actual
561523100.002022-10-156013Actual
1614054906.652023-07-166068Actual
2043511579.702023-11-1560611Actual
1533418321.312023-06-1560611Actual
1103042800.002023-02-136018Budget
2002320294.002023-11-156066Actual
23925000.002022-07-166073Budget
3677822673.522025-02-1360611Actual
2571461803.002024-05-146063Actual
1333416000.002023-04-156028Budget
184418000.002022-06-156066Budget
184933741.252023-09-1560612Actual
245062545.492024-03-1460112Actual
203226934.932023-11-1560211Actual
1034228980.002023-02-136064Actual
3332727787.452024-11-1460611Actual
871427200.002022-12-166067Budget
3377660720.002024-12-156064Actual
24526040.002022-05-156064Actual
183703341.252023-09-1560511Actual
890019819.632022-12-166068Actual
3028146851.002024-09-146063Actual
3326816032.972024-11-1460311Actual
2243820229.862024-01-1360611Actual
3866723714.002025-04-156066Actual
3757673600.002025-03-156017Actual
369828000.002022-08-156015Actual
367487481.752025-02-1360511Actual
655451818.712022-10-156018Actual
3447730841.762024-12-1560611Actual
3365647334.002024-12-156063Actual
2703153903.002024-06-146015Actual
1940617367.042023-10-1560611Actual
2812152992.002024-07-156064Actual
2503411051.002024-04-146056Actual
1864412916.002023-10-156073Actual
1905363806.002023-10-156017Actual
102386486.002023-02-136073Actual
2906329052.672024-07-1560613Actual
1070620600.002023-02-136046Budget
151326400.002022-06-156065Budget
449120460.002022-09-156013Actual
361529120.002022-08-156064Actual
1563733933.002023-07-166064Actual
3078455200.002024-09-146067Actual
510414040.002022-09-156046Actual
223539925.412024-01-1360211Actual
16437410.002022-06-156026Actual
1240217227.002023-04-156063Actual
818631000.002022-12-166015Budget
85828840.002022-05-156067Actual
430544545.852022-08-156018Actual
3146618458.002024-10-146073Actual
3813532280.802025-03-1560213Actual
5814300.002022-05-156063Budget
1994030391.002023-11-156036Actual
2283339961.002024-02-136065Actual
857318100.002022-12-166066Budget
192943181.672023-10-1560211Actual
1415520.002022-05-156073Actual
2924281144.002024-08-146014Actual
473529760.002022-09-156064Actual
311668809.432024-09-1460212Actual
3398328903.002024-12-156036Actual
369929000.002022-08-156015Budget
3013215173.462024-08-1460113Actual
1314435328.002023-04-156017Actual
296018000.002022-07-166066Budget
148379142.002023-06-156026Actual
1602056810.002023-07-166067Actual
304236400.002022-07-166017Actual
2779239932.352024-06-1460612Actual
1009928100.002023-02-136013Budget

Generated 2025-06-14 21:27:47.664 UTC