[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871210879.692024-07-1960211Actual
1107816000.002023-02-176028Budget
2161383720.002024-01-176013Actual
857418018.002022-12-206066Actual
2137713232.922023-12-2060311Actual
106109508.002023-02-176026Actual
1226130109.222023-03-196068Actual
61329600.002022-10-196026Budget
375231680.002022-08-196065Actual
1075311362.002023-02-176056Actual
3383663176.002024-12-196015Actual
168497761.002023-08-196026Actual
151224960.002022-06-196065Actual
824527440.002022-12-206065Actual
118614300.002022-06-196063Budget
777915200.002022-11-196068Budget
1876442787.002023-10-196015Actual
3471430343.922024-12-1960613Actual
3158763342.002024-10-186015Actual
1374033009.002023-05-196065Actual
1328559591.592023-04-196018Actual
289134894.472024-07-1960212Actual
194661234.822023-10-1960112Actual
3716515698.002025-03-196073Actual
2942821642.002024-08-186016Actual
655336400.002022-10-196018Budget
285715600.002022-07-206046Actual
473627400.002022-09-196064Budget
1804965780.002023-09-196017Actual
3332727787.452024-11-1860611Actual
18943120.002022-05-196014Actual
3633615585.002025-02-176056Actual
408417400.002022-08-196066Budget
996031212.272023-01-176028Actual
3710648128.002025-03-196063Actual
567413720.002022-10-196063Actual
1339019100.002023-04-196068Budget
310128200.002022-07-206067Budget
440829697.092022-08-196068Actual
204036362.582023-11-1960511Actual
3852924298.002025-04-196016Actual
1548494723.002023-07-206013Actual
2604821839.002024-05-186036Actual
3554419085.162025-01-1760311Actual
3858425502.002025-04-196036Actual
211415600.002022-06-196028Budget
547530000.132022-09-196028Actual
391689788.182025-04-1960212Actual
96378700.002023-01-176056Budget
2403521901.002024-03-186066Actual
2821458664.002024-07-196065Actual
1589715371.002023-07-206056Actual
3931841965.192025-04-1960613Actual
193215980.662023-10-1960311Actual
385569563.002025-04-196026Actual
3427644745.852024-12-196068Actual
2818150053.002024-07-196015Actual
36519100504.472025-02-176018Actual
2371262969.002024-03-186014Actual
1711282452.622023-08-196018Actual
3518611689.002025-01-176056Actual
1028649082.002023-02-176014Actual
2915548300.002024-08-186063Actual
1557619734.002023-07-206073Actual
1028550900.002023-02-176014Budget
1690316175.002023-08-196046Actual
2471411362.002024-04-186073Actual
1512836604.792023-06-196028Actual
144181170.992023-05-1960212Actual
2761418894.732024-06-1860411Actual
655451818.712022-10-196018Actual
375328800.002022-08-196065Budget
991130900.002023-01-176018Budget
223539925.412024-01-1760211Actual
2812152992.002024-07-196064Actual
1504064584.002023-06-196067Actual
791714800.002022-12-206063Budget
745115132.002022-11-196066Actual
3412478200.002024-12-196017Actual
91225300.002023-01-176073Budget
263126400.002022-07-206065Budget
1425000.002022-05-196073Budget
2498229009.002024-04-186036Actual
220200.002022-05-196013Budget
561523100.002022-10-196013Actual
2506522856.002024-04-186066Actual
903914800.002023-01-176063Budget
2011545926.002023-11-196067Actual
61516692.002022-05-196046Actual
2697152118.002024-06-186064Actual
735015600.002022-11-196046Budget
2712224865.002024-06-186016Actual
2906329052.672024-07-1960613Actual
351068413.002025-01-176026Actual
253929447.742024-04-1860311Actual
917043120.002023-01-176014Actual
2876618512.812024-07-1960411Actual
328316730.002024-11-186026Actual
3465729698.302024-12-1960113Actual
1459712318.002023-06-196073Actual
804745100.002022-12-206014Budget
2477433584.002024-04-186064Actual
3887960776.462025-04-196068Actual
3222923589.502024-10-1860611Actual
393220176.002022-08-196036Actual
243942680.002022-07-206014Actual
416734000.002022-08-196017Budget
85928200.002022-05-196067Budget
2900522275.352024-07-1960113Actual
1481022604.002023-06-196016Actual
2338513614.842024-02-1760411Actual
138298138.002023-05-196026Actual
163093085.922023-07-2060511Actual
608318600.002022-10-196016Budget
68795300.002022-11-196073Budget
3902121299.032025-04-1960411Actual
534423520.002022-09-196067Actual
2580366468.002024-05-186014Actual
982927200.002023-01-176067Budget
3899413895.702025-04-1960311Actual
2706249639.002024-06-186065Actual
281123000.002022-07-206036Budget
3884739309.392025-04-196028Actual
2274137781.002024-02-176064Actual
3046161438.002024-09-186015Actual
1047929300.002023-02-176065Budget
1920647115.602023-10-196068Actual
3863615018.002025-04-196056Actual
1168623800.002023-03-196016Budget
1295722604.002023-04-196046Actual
131640900.002022-06-196014Budget
124847200.002023-04-196073Budget
706627160.002022-11-196015Actual
2202310850.002024-01-176056Actual
68806000.002022-11-196073Actual
3654744327.662025-02-176028Actual
3324114047.832024-11-1860211Actual
1160333120.002023-03-196065Actual
239254671.002024-03-186026Actual
206629400.002022-06-196018Budget
2862448788.352024-07-196068Actual
3024880454.002024-09-186013Actual
725410100.002022-11-196026Budget
3119836800.382024-09-1860612Actual
1870433584.002023-10-196064Actual
3843658126.002025-04-196015Actual
3066113637.002024-09-186056Actual
1140351612.002023-03-196014Actual
1394021022.002023-05-196066Actual
982825200.002023-01-176067Actual
2303121022.002024-02-176066Actual
842427560.002022-12-206036Actual
159519968.002022-06-196016Actual
495917472.002022-09-196016Actual
2676043642.422024-05-1860613Actual
3846953820.002025-04-196065Actual
158174922.002023-07-206026Actual
759027200.002022-11-196067Budget
3152752118.002024-10-186064Actual
641234000.002022-10-196017Budget
3315350739.912024-11-186068Actual
3060925768.002024-09-186036Actual
3329515269.132024-11-1860411Actual
1651696876.002023-08-196013Actual
2318378284.362024-02-176018Actual
2785216141.902024-06-1860113Actual
857318100.002022-12-206066Budget
225420200.002022-07-206013Budget
3202960776.462024-10-186068Actual
16437410.002022-06-196026Actual
3190957960.002024-10-186067Actual
930932000.002023-01-176015Actual
3792826719.342025-03-1960611Actual
233319829.672024-02-1760211Actual
184622291.232023-09-1960112Actual
772218546.882022-11-196028Actual
169323000.002022-06-196036Budget
3804841106.842025-03-1960612Actual
62749700.002022-10-196056Budget
38726400.002022-05-196065Budget
225293894.452024-01-1760612Actual
734917654.002022-11-196046Actual
2037613232.922023-11-1960411Actual
3837652118.002025-04-196064Actual
1010027830.002023-02-176013Actual
295922672.002022-07-206066Actual
3521719340.002025-01-176066Actual
203496680.672023-11-1960311Actual
1988521700.002023-11-196016Actual
1333416000.002023-04-196028Budget
1905363806.002023-10-196017Actual
128619300.002023-04-196026Budget
2029420707.532023-11-1960111Actual
1127317700.002023-03-196063Budget
309927940.272024-09-1860211Actual
3636721429.002025-02-176066Actual
818631000.002022-12-206015Budget
257629440.002022-07-206015Actual
142462959.322023-05-1960211Actual
2330315110.622024-02-1760111Actual
383618600.002022-08-196016Budget
1385725116.002023-05-196036Actual
1146234400.002023-03-196064Budget
767438182.102022-11-196018Actual
1107726484.912023-02-176028Actual
1826117494.702023-09-1960111Actual
244143372.102024-03-1860511Actual
172606108.322023-08-1960211Actual
2670219305.122024-05-1860113Actual
1065829601.002023-02-176036Actual
128629149.002023-04-196026Actual
496018600.002022-09-196016Budget
367487481.752025-02-1760511Actual
865734880.002022-12-206017Actual
567313500.002022-10-196063Budget
113565060.002023-03-196073Actual
3261883030.002024-11-186014Actual
1300415997.002023-04-196056Actual
3312150739.912024-11-186028Actual
2950916825.002024-08-186046Actual
1958187009.002023-11-196013Actual
143911909.312023-05-1960112Actual
3893934697.152025-04-1960111Actual
2123046662.562023-12-206028Actual
253653435.932024-04-1860211Actual
3592576797.002025-02-176013Actual
2640825058.672024-05-1860111Actual
1220316000.002023-03-196028Budget
520516380.002022-09-196066Actual
2270853563.002024-02-176014Actual
283016659.002024-07-196026Actual
1070520930.002023-02-176046Actual
3908024582.072025-04-1960611Actual
2962571162.002024-08-186017Actual
99215600.002022-05-196028Budget
3489383628.002025-01-176014Actual
810430100.002022-12-206064Budget
3211716337.232024-10-1860211Actual
1999211051.002023-11-196056Actual
1465734283.002023-06-196064Actual
3583530989.552025-01-1760213Actual
368664992.342025-02-1760212Actual
1267240500.002023-04-196015Budget
80336600.002022-05-196017Budget
2681975900.002024-06-186013Actual
3551716641.492025-01-1760211Actual
1409687254.222023-05-196018Actual
2082346644.002023-12-206015Actual
17867878.002022-06-196056Actual
1201434960.002023-03-196017Actual

Generated 2025-06-18 03:47:26.199 UTC