[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295820600.002023-04-156046Budget
1579026623.002023-07-166016Actual
2297415973.002024-02-136046Actual
679815680.002022-11-156063Actual
211415600.002022-06-156028Budget
2697152118.002024-06-146064Actual
104624000.012022-05-156068Actual
505723400.002022-09-156036Budget
6629984.002022-05-156056Actual
198328200.002022-06-156067Budget
317076517.002024-10-146026Actual
206547515.602022-06-156018Actual
26287123042.772024-05-146018Actual
2580366468.002024-05-146014Actual
1107726484.912023-02-136028Actual
1178232890.002023-03-156036Actual
194931324.192023-10-1560212Actual
61516692.002022-05-156046Actual
720624336.002022-11-156016Actual
2672957177.762024-05-1460213Actual
3353429375.482024-11-1460213Actual
3695731635.172025-02-1360113Actual
3722649680.002025-03-156064Actual
2395327351.002024-03-146036Actual
647026700.002022-10-156067Budget
40279700.002022-08-156056Budget
3707380454.002025-03-156013Actual
2634658350.652024-05-146068Actual
1201536700.002023-03-156017Budget
1982538033.002023-11-156065Actual
265172655.062024-05-1460511Actual
1421820229.862023-05-1560111Actual
922630100.002023-01-136064Budget
1215560218.872023-03-156018Actual
3492663986.002025-01-136064Actual
3253145299.002024-11-146063Actual
622816000.002022-10-156046Budget
1234325806.002023-04-156013Actual
225293894.452024-01-1360612Actual
2397919088.002024-03-146046Actual
3858425502.002025-04-156036Actual
1870433584.002023-10-156064Actual
837610088.002022-12-166026Actual
842427560.002022-12-166036Actual
2992019467.082024-08-1460411Actual
1364539647.002023-05-156064Actual
2205422152.002024-01-136066Actual
2533723379.922024-04-1460111Actual
2110958604.002023-12-166017Actual
2270853563.002024-02-136014Actual
3896715727.652025-04-1560211Actual
534423520.002022-09-156067Actual
2274137781.002024-02-136064Actual
600028800.002022-10-156065Budget
2238013742.502024-01-1360311Actual
1374033009.002023-05-156065Actual
73968700.002022-11-156056Budget
3548937788.702025-01-1360111Actual
5814300.002022-05-156063Budget
3326816032.972024-11-1460311Actual
698330100.002022-11-156064Budget
296018000.002022-07-166066Budget
1056223800.002023-02-136016Budget
1592820495.002023-07-166066Actual
1333326763.702023-04-156028Actual
528934000.002022-09-156017Budget
2374536149.002024-03-146064Actual
1855295680.002023-10-156013Actual
3371518113.002024-12-156073Actual
46308100.002022-09-156073Budget
3113828481.082024-09-1460112Actual
152759447.742023-06-1560311Actual
706731000.002022-11-156015Budget
2220673391.842024-01-136018Actual
31969100504.472024-10-146018Actual
1234428100.002023-04-156013Budget
2091520796.002023-12-166016Actual
2330315110.622024-02-1360111Actual
2676043642.422024-05-1460613Actual
1042436800.002023-02-136015Actual
2243820229.862024-01-1360611Actual
2722911370.002024-06-146056Actual
528833280.002022-09-156017Actual
1634113488.242023-07-1660611Actual
16437410.002022-06-156026Actual
2099621901.002023-12-166046Actual
3040156810.002024-09-146064Actual
1075211800.002023-02-136056Budget
1988521700.002023-11-156016Actual
1879742608.002023-10-156065Actual
884525697.012022-12-166028Actual
2912271760.002024-08-146013Actual
393323400.002022-08-156036Budget
2756011223.312024-06-1460211Actual
553223757.582022-09-156068Actual
3312150739.912024-11-146028Actual
199129745.002023-11-156026Actual
255372080.592024-04-1460112Actual
257629440.002022-07-166015Actual
847215600.002022-12-166046Budget
1973233272.002023-11-156064Actual
2622578218.002024-05-146067Actual
2619293288.002024-05-146017Actual
1370751308.002023-05-156015Actual
2506522856.002024-04-146066Actual
3403513035.002024-12-156056Actual
2876618512.812024-07-1560411Actual
3498666447.002025-01-136015Actual
1500777500.002023-06-156017Actual
865734880.002022-12-166017Actual
1888410649.002023-10-156026Actual
184622291.232023-09-1560112Actual
289134894.472024-07-1560212Actual
2583648510.002024-05-146064Actual
355849000.002022-08-156014Budget
182893054.012023-09-1560211Actual
3187786020.002024-10-146017Actual
164012367.822023-07-1660112Actual
898420460.002023-01-136013Actual
1808252145.002023-09-156067Actual
3633615585.002025-02-136056Actual
2126243038.252023-12-166068Actual
1089036700.002023-02-136017Budget
124839752.002023-04-156073Actual
3152752118.002024-10-146064Actual
79995300.002022-12-166073Budget
430544545.852022-08-156018Actual
2070211242.002023-12-166073Actual
553316000.002022-09-156068Budget
3291111264.002024-11-146056Actual
385569563.002025-04-156026Actual
1785324865.002023-09-156016Actual
1563733933.002023-07-166064Actual
144181170.992023-05-1560212Actual
154253512.532023-06-1560612Actual
2344320993.702024-02-1360611Actual
3654744327.662025-02-136028Actual
131544440.002022-06-156014Actual
172606108.322023-08-1560211Actual
106099300.002023-02-136026Budget
2197130391.002024-01-136036Actual
2462286112.002024-04-146013Actual
2029420707.532023-11-1560111Actual
1070620600.002023-02-136046Budget
3374377004.002024-12-156014Actual
2359295680.002024-03-146013Actual
547530000.132022-09-156028Actual
1385725116.002023-05-156036Actual
1996618812.002023-11-156046Actual
1651696876.002023-08-156013Actual
118614300.002022-06-156063Budget
3383663176.002024-12-156015Actual
791714800.002022-12-166063Budget
2800247817.002024-07-156063Actual
321987329.622024-10-1460511Actual
254466234.922024-04-1460511Actual
2956621642.002024-08-146066Actual
1790827427.002023-09-156036Actual
734917654.002022-11-156046Actual
818631000.002022-12-166015Budget
1672946868.002023-08-156015Actual
2726019977.002024-06-146066Actual
339556943.002024-12-156026Actual
3568923000.122025-01-1360112Actual
235032673.152024-02-1360112Actual
38625480.002022-05-156065Actual
1160229300.002023-03-156065Budget
3698430666.742025-02-1360213Actual
62759568.002022-10-156056Actual
804745100.002022-12-166014Budget
3217117176.612024-10-1460411Actual
390483741.252025-04-1560511Actual
3131529698.302024-09-1460613Actual
3881986076.932025-04-156018Actual
94429400.002022-05-156018Budget
3562924313.982025-01-1360611Actual
38726400.002022-05-156065Budget
5716320.002022-05-156063Actual
1253250900.002023-04-156014Budget
1028649082.002023-02-136014Actual
1001630909.232023-01-136068Actual
24526040.002022-05-156064Actual
18943120.002022-05-156014Actual
1692911930.002023-08-156056Actual
3574837191.882025-01-1360612Actual
2202310850.002024-01-136056Actual
1226019100.002023-03-156068Budget
3902121299.032025-04-1560411Actual
164281349.722023-07-1660212Actual
1610842132.172023-07-166028Actual
3176115461.002024-10-146046Actual
159519968.002022-06-156016Actual
204951985.902023-11-1560112Actual
361627400.002022-08-156064Budget
730328300.002022-11-156036Budget
1358522963.002023-05-156073Actual
1113527878.872023-02-136068Actual
255641196.532024-04-1460212Actual
454813500.002022-09-156063Budget
3243933572.052024-10-1460613Actual
2002320294.002023-11-156066Actual
2403521901.002024-03-146066Actual
3846953820.002025-04-156065Actual
1140351612.002023-03-156014Actual
1770033933.002023-09-156064Actual
2818150053.002024-07-156015Actual
3669420229.862025-02-1360311Actual
184418000.002022-06-156066Budget
745115132.002022-11-156066Actual
225420200.002022-07-166013Budget
3119836800.382024-09-1460612Actual
3400916470.002024-12-156046Actual
73978580.002022-11-156056Actual
3813532280.802025-03-1560213Actual
3645960398.002025-02-136067Actual
2064354358.002023-12-166063Actual
3300181328.002024-11-146017Actual
2477433584.002024-04-146064Actual
168497761.002023-08-156026Actual
1047833810.002023-02-136065Actual
1858558125.002023-10-156063Actual
991130900.002023-01-136018Budget
2589857641.002024-05-146015Actual
2226535879.022024-01-136068Actual
917043120.002023-01-136014Actual
3350726391.222024-11-1460113Actual
23925000.002022-07-166073Budget
2102214165.002023-12-166056Actual
3049449639.002024-09-146065Actual
174331349.722023-08-1560112Actual
158174922.002023-07-166026Actual
2604821839.002024-05-146036Actual
2085541262.002023-12-166065Actual
1291128500.002023-04-156036Budget
759132640.002022-11-156067Actual
3884739309.392025-04-156028Actual
1065829601.002023-02-136036Actual
3294221872.002024-11-146066Actual
3107824313.982024-09-1460611Actual
163093085.922023-07-1660511Actual
142462959.322023-05-1560211Actual
206629400.002022-06-156018Budget
1548494723.002023-07-166013Actual
665916000.002022-10-156068Budget
2023453820.272023-11-156068Actual
1042540500.002023-02-136015Budget
153942099.732023-06-1560112Actual
1333416000.002023-04-156028Budget
2324349380.792024-02-136068Actual
3377660720.002024-12-156064Actual

Generated 2025-06-14 11:30:34.252 UTC