[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154439376.002023-03-126015Actual
1001715200.002023-01-106068Budget
1080720511.002023-02-106066Actual
1400162790.002023-05-126017Actual
375328800.002022-08-126065Budget
958914170.002023-01-106046Actual
3574837191.882025-01-1060612Actual
334155334.902024-11-1160212Actual
276417788.142024-06-1160511Actual
1999211051.002023-11-126056Actual
528934000.002022-09-126017Budget
969018018.002023-01-106066Actual
1891224865.002023-10-126036Actual
2137713232.922023-12-1360311Actual
3168027273.002024-10-116016Actual
884616600.002022-12-136028Budget
91214120.002023-01-106073Actual
223539925.412024-01-1060211Actual
1958187009.002023-11-126013Actual
173918564.002022-06-126046Actual
730328300.002022-11-126036Budget
3049449639.002024-09-116065Actual
244143372.102024-03-1160511Actual
1967222245.002023-11-126073Actual
1879742608.002023-10-126065Actual
1075311362.002023-02-106056Actual
1300511800.002023-04-126056Budget
1390915070.002023-05-126056Actual
3683818008.542025-02-1060112Actual
3249874624.002024-11-116013Actual
3265153544.002024-11-116064Actual
1089036700.002023-02-106017Budget
3592576797.002025-02-106013Actual
2924281144.002024-08-116014Actual
720524800.002022-11-126016Budget
1178232890.002023-03-126036Actual
1047929300.002023-02-106065Budget
3406520066.002024-12-126066Actual
1584529838.002023-07-136036Actual
2008259202.002023-11-126017Actual
2097030742.002023-12-136036Actual
1415646662.562023-05-126068Actual
182893054.012023-09-1260211Actual
163093085.922023-07-1360511Actual
1504064584.002023-06-126067Actual
3852924298.002025-04-126016Actual
144474008.282023-05-1260612Actual
1899420344.002023-10-126066Actual
205513856.152023-11-1260612Actual
1660822484.002023-08-126073Actual
3199747324.692024-10-116028Actual
355849000.002022-08-126014Budget
3607659202.002025-02-106064Actual
2640825058.672024-05-1160111Actual
2283339961.002024-02-106065Actual
3471430343.922024-12-1260613Actual
3507924634.002025-01-106016Actual
1530213360.582023-06-1260411Actual
2330315110.622024-02-1060111Actual
2205422152.002024-01-106066Actual
217024000.012022-06-126068Actual
234123213.582024-02-1060511Actual
3300181328.002024-11-116017Actual
1450689580.002023-06-126013Actual
2942821642.002024-08-116016Actual
1723214314.862023-08-1260111Actual
922530720.002023-01-106064Actual
3772857988.532025-03-126068Actual
3149488274.002024-10-116014Actual
2091520796.002023-12-136016Actual
3645960398.002025-02-106067Actual
263034240.002022-07-136065Actual
3344740715.352024-11-1160612Actual
3701435508.932025-02-1060613Actual
56923000.002022-05-126036Budget
143911909.312023-05-1260112Actual
1015515939.002023-02-106063Actual
1056223800.002023-02-106016Budget
567313500.002022-10-126063Budget
266103971.052024-05-1160112Actual
2758723360.772024-06-1160311Actual
3392824971.002024-12-126016Actual
2105022152.002023-12-136066Actual
1226130109.222023-03-126068Actual
1770033933.002023-09-126064Actual
2533723379.922024-04-1160111Actual
367487481.752025-02-1060511Actual
1785324865.002023-09-126016Actual
1306120600.002023-04-126066Budget
959015600.002023-01-106046Budget
2593144078.002024-05-116065Actual
164012367.822023-07-1360112Actual
225293894.452024-01-1060612Actual
80237080.002022-05-126017Actual
1462547499.002023-06-126014Actual
393323400.002022-08-126036Budget
1328559591.592023-04-126018Actual
473627400.002022-09-126064Budget
2397919088.002024-03-116046Actual
3456510277.552024-12-1260212Actual
2527744850.402024-04-116068Actual
162559543.492023-07-1360311Actual
641344000.002022-10-126017Actual
1563733933.002023-07-136064Actual
982825200.002023-01-106067Actual
2043511579.702023-11-1260611Actual
3178713460.002024-10-116056Actual
2589857641.002024-05-116015Actual
996031212.272023-01-106028Actual
343648398.792024-12-1260211Actual
1557619734.002023-07-136073Actual
1127317700.002023-03-126063Budget
847114040.002022-12-136046Actual
118614300.002022-06-126063Budget
2220673391.842024-01-106018Actual
698428280.002022-11-126064Actual
2309062192.002024-02-106017Actual
172606108.322023-08-1260211Actual
3353429375.482024-11-1160213Actual
1140351612.002023-03-126014Actual
1522023824.612023-06-1260111Actual
3710648128.002025-03-126063Actual
1146234400.002023-03-126064Budget
1034134400.002023-02-106064Budget
2474257722.002024-04-116014Actual
79995300.002022-12-136073Budget
2731983674.002024-06-116017Actual
1634113488.242023-07-1360611Actual
158174922.002023-07-136026Actual
1867259315.002023-10-126014Actual
137222700.002022-06-126064Budget
3896715727.652025-04-1260211Actual
178808062.002023-09-126026Actual
5716320.002022-05-126063Actual
3066113637.002024-09-116056Actual
124847200.002023-04-126073Budget
2483441576.002024-04-116015Actual
3863615018.002025-04-126056Actual
842427560.002022-12-136036Actual
495917472.002022-09-126016Actual
2362553820.002024-03-116063Actual
1510091693.702023-06-126018Actual
3096431261.982024-09-1160111Actual
3173528620.002024-10-116036Actual
1714032980.482023-08-126028Actual
2403521901.002024-03-116066Actual
837510100.002022-12-136026Budget
203226934.932023-11-1260211Actual
2471411362.002024-04-116073Actual
2747241400.342024-06-116068Actual
3374377004.002024-12-126014Actual
692847520.002022-11-126014Actual
23925000.002022-07-136073Budget
194931324.192023-10-1260212Actual
791714800.002022-12-136063Budget
936329200.002023-01-106065Budget
1001630909.232023-01-106068Actual
1352468411.002023-05-126063Actual
2126243038.252023-12-136068Actual
903914800.002023-01-106063Budget
2906329052.672024-07-1260613Actual
515110400.002022-09-126056Actual
1173412199.002023-03-126026Actual
1385725116.002023-05-126036Actual
3527679488.002025-01-106017Actual
174601183.762023-08-1260212Actual
1876442787.002023-10-126015Actual
16446600.002022-06-126026Budget
1107726484.912023-02-106028Actual
47120800.002022-05-126016Actual
224981349.722024-01-1060112Actual
3631019871.002025-02-106046Actual
585923280.002022-10-126064Actual
3001225936.352024-08-1160112Actual
3427644745.852024-12-126068Actual
2821458664.002024-07-126065Actual
328316730.002024-11-116026Actual
2374536149.002024-03-116064Actual
2524546209.522024-04-116028Actual
3202960776.462024-10-116068Actual
1548494723.002023-07-136013Actual
225420200.002022-07-136013Budget
3513428159.002025-01-106036Actual
38625480.002022-05-126065Actual
1193220600.002023-03-126066Budget
2856498274.122024-07-126018Actual
916945100.002023-01-106014Budget
199129745.002023-11-126026Actual
2297415973.002024-02-106046Actual
3480644436.002025-01-106063Actual
851911830.002022-12-136056Actual
1687732249.002023-08-126036Actual
3398328903.002024-12-126036Actual
283016659.002024-07-126026Actual
1201536700.002023-03-126017Budget
1551760398.002023-07-136063Actual
369828000.002022-08-126015Actual
260205912.002024-05-116026Actual
255372080.592024-04-1160112Actual
159519968.002022-06-126016Actual
1160229300.002023-03-126065Budget
1154540500.002023-03-126015Budget
2280145881.002024-02-106015Actual
174331349.722023-08-1260112Actual
1628213232.922023-07-1360411Actual
1333416000.002023-04-126028Budget
3214417750.032024-10-1160311Actual
1666935682.002023-08-126064Actual
162283277.422023-07-1360211Actual
2812152992.002024-07-126064Actual
1620021375.632023-07-1360111Actual
57558080.002022-10-126073Actual
337020900.002022-08-126013Budget
1731413106.322023-08-1260411Actual
3778830841.762025-03-1260111Actual
24526040.002022-05-126064Actual
665823031.812022-10-126068Actual
235032673.152024-02-1060112Actual
842528300.002022-12-136036Budget
305819776.002024-09-116026Actual
1320232844.002023-04-126067Actual
235333149.752024-02-1060612Actual
3861015142.002025-04-126046Actual
16437410.002022-06-126026Actual
832824800.002022-12-136016Budget
47219800.002022-05-126016Budget
2547714632.952024-04-1160611Actual
30844106636.402024-09-116018Actual
2706249639.002024-06-116065Actual
27412105381.832024-06-116018Actual
1089143700.002023-02-106017Actual
3075172450.002024-09-116017Actual
505625272.002022-09-126036Actual
824429200.002022-12-136065Budget
2029420707.532023-11-1260111Actual
249324240.002022-07-136064Actual
3046161438.002024-09-116015Actual
285715600.002022-07-136046Actual
2649012282.902024-05-1160411Actual
2430517494.702024-03-1160111Actual
2672957177.762024-05-1160213Actual
3542954085.422025-01-106068Actual
586027400.002022-10-126064Budget
2676043642.422024-05-1160613Actual
2395327351.002024-03-116036Actual
3024880454.002024-09-116013Actual
183703341.252023-09-1260511Actual
193756934.932023-10-1260511Actual
1065829601.002023-02-106036Actual
2368411242.002024-03-116073Actual

Generated 2025-06-11 14:37:32.492 UTC