[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403459202.002023-05-166067Actual
5197800.002022-05-166026Actual
62749700.002022-10-166056Budget
2599316521.002024-05-156016Actual
1475036239.002023-06-166065Actual
296018000.002022-07-176066Budget
5716320.002022-05-166063Actual
225420200.002022-07-176013Budget
184622291.232023-09-1660112Actual
3852924298.002025-04-166016Actual
1409687254.222023-05-166018Actual
27412105381.832024-06-156018Actual
422225480.002022-08-166067Actual
2220673391.842024-01-146018Actual
68795300.002022-11-166073Budget
2850452118.002024-07-166067Actual
1672946868.002023-08-166015Actual
510414040.002022-09-166046Actual
3374377004.002024-12-166014Actual
3914024712.922025-04-1660112Actual
1973233272.002023-11-166064Actual
3055422793.002024-09-156016Actual
305819776.002024-09-156026Actual
3574837191.882025-01-1460612Actual
3001225936.352024-08-1560112Actual
3518611689.002025-01-146056Actual
958914170.002023-01-146046Actual
40279700.002022-08-166056Budget
2773332004.552024-06-1560112Actual
99124969.732022-05-166028Actual
3604481282.002025-02-146014Actual
94348000.462022-05-166018Actual
255372080.592024-04-1560112Actual
16446600.002022-06-166026Budget
2873920803.272024-07-1660311Actual
179609042.002023-09-166056Actual
3530963388.002025-01-146067Actual
5206600.002022-05-166026Budget
2568186112.002024-05-156013Actual
1628213232.922023-07-1760411Actual
561620900.002022-10-166013Budget
2268022245.002024-02-146073Actual
2900522275.352024-07-1660113Actual
2211363148.002024-01-146017Actual
3441818894.732024-12-1660411Actual
3931841965.192025-04-1660613Actual
96378700.002023-01-146056Budget
2037613232.922023-11-1660411Actual
1926624492.702023-10-1660111Actual
3654744327.662025-02-146028Actual
1855295680.002023-10-166013Actual
2948325786.002024-08-156036Actual
57558080.002022-10-166073Actual
2756011223.312024-06-1560211Actual
1858558125.002023-10-166063Actual
3168027273.002024-10-156016Actual
2906329052.672024-07-1660613Actual
169224336.002022-06-166036Actual
2706249639.002024-06-156065Actual
777915200.002022-11-166068Budget
1207332800.002023-03-166067Budget
17879700.002022-06-166056Budget
3642678982.002025-02-146017Actual
1587117406.002023-07-176046Actual
674224700.002022-11-166013Actual
2607416411.002024-05-156046Actual
3344740715.352024-11-1560612Actual
473627400.002022-09-166064Budget
169323000.002022-06-166036Budget
1614054906.652023-07-176068Actual
2330315110.622024-02-1460111Actual
3633615585.002025-02-146056Actual
1533418321.312023-06-1660611Actual
679815680.002022-11-166063Actual
865639100.002022-12-176017Budget
3406520066.002024-12-166066Actual
440829697.092022-08-166068Actual
3222923589.502024-10-1560611Actual
369929000.002022-08-166015Budget
2995222215.002024-08-1560611Actual
2577517402.002024-05-156073Actual
1094735696.002023-02-146067Actual
1001715200.002023-01-146068Budget
818631000.002022-12-176015Budget
1723214314.862023-08-1660111Actual
1390915070.002023-05-166056Actual
342813500.002022-08-166063Budget
1793414466.002023-09-166046Actual
1140351612.002023-03-166014Actual
1471744894.002023-06-166015Actual
1146138272.002023-03-166064Actual
959015600.002023-01-146046Budget
189649443.002023-10-166056Actual
1314536700.002023-04-166017Budget
1711282452.622023-08-166018Actual
2321136604.792024-02-146028Actual
2389826522.002024-03-156016Actual
3427644745.852024-12-166068Actual
2123046662.562023-12-176028Actual
3300181328.002024-11-156017Actual
613111232.002022-10-166026Actual
890019819.632022-12-176068Actual
1075211800.002023-02-146056Budget
1891224865.002023-10-166036Actual
220200.002022-05-166013Budget
159619800.002022-06-166016Budget
1070620600.002023-02-146046Budget
3285929469.002024-11-156036Actual
3695731635.172025-02-1460113Actual
2758723360.772024-06-1560311Actual
3309388795.162024-11-156018Actual
3015930989.552024-08-1560213Actual
2942821642.002024-08-156016Actual
3751725095.002025-03-166066Actual
3007236653.572024-08-1560612Actual
3837652118.002025-04-166064Actual
903914800.002023-01-146063Budget
3746016470.002025-03-166046Actual
641234000.002022-10-166017Budget
2338513614.842024-02-1460411Actual
3459741498.342024-12-1660612Actual
383618600.002022-08-166016Budget
204036362.582023-11-1660511Actual
3259021114.002024-11-156073Actual
2424555450.602024-03-156068Actual
2403521901.002024-03-156066Actual
2761418894.732024-06-1560411Actual
608419656.002022-10-166016Actual
730328300.002022-11-166036Budget
3383663176.002024-12-166015Actual
255641196.532024-04-1560212Actual
368664992.342025-02-1460212Actual
2397919088.002024-03-156046Actual
2827424706.002024-07-166016Actual
38625480.002022-05-166065Actual
1094632800.002023-02-146067Budget
3580816948.942025-01-1460113Actual
2779239932.352024-06-1560612Actual
1107726484.912023-02-146028Actual
1481022604.002023-06-166016Actual
102386486.002023-02-146073Actual
3453724223.552024-12-1660112Actual
398016000.002022-08-166046Budget
3613664584.002025-02-146015Actual
2303121022.002024-02-146066Actual
632914820.002022-10-166066Actual
1705243534.002023-08-166067Actual
304336600.002022-07-176017Budget
473529760.002022-09-166064Actual
2868435383.332024-07-1660111Actual
3586629698.302025-01-1460613Actual
995916600.002023-01-146028Budget
842528300.002022-12-176036Budget
2856498274.122024-07-166018Actual
102377200.002023-02-146073Budget
225321780.002022-07-176013Actual
449120460.002022-09-166013Actual
2989325192.722024-08-1560311Actual
3326816032.972024-11-1560311Actual
173413085.922023-08-1660511Actual
73968700.002022-11-166056Budget
594229000.002022-10-166015Budget
235032673.152024-02-1460112Actual
1899420344.002023-10-166066Actual
3131529698.302024-09-1560613Actual
2099621901.002023-12-176046Actual
3798819378.782025-03-1660112Actual
3631019871.002025-02-146046Actual
3683818008.542025-02-1460112Actual
23915940.002022-07-176073Actual
1717248021.672023-08-166068Actual
225293894.452024-01-1460612Actual
355984084.882025-01-1460511Actual
3447730841.762024-12-1660611Actual
375231680.002022-08-166065Actual
2324349380.792024-02-146068Actual
1103042800.002023-02-146018Budget
692847520.002022-11-166014Actual
1113419100.002023-02-146068Budget
435331818.342022-08-166028Actual
6639700.002022-05-166056Budget
244040900.002022-07-176014Budget
68806000.002022-11-166073Actual
706627160.002022-11-166015Actual
1563733933.002023-07-176064Actual
1193120302.002023-03-166066Actual
304236400.002022-07-176017Actual
1425000.002022-05-166073Budget
31969100504.472024-10-156018Actual
1776036732.002023-09-166015Actual
3884739309.392025-04-166028Actual
2312361594.002024-02-146067Actual
3672116186.172025-02-1460411Actual
1042540500.002023-02-146015Budget
1047929300.002023-02-146065Budget
1770033933.002023-09-166064Actual
124847200.002023-04-166073Budget
367487481.752025-02-1460511Actual
194661234.822023-10-1660112Actual
982927200.002023-01-146067Budget
378973702.962025-03-1660511Actual
1113527878.872023-02-146068Actual
1102963982.582023-02-146018Actual
266423971.052024-05-1560612Actual
2368411242.002024-03-156073Actual
142462959.322023-05-1660211Actual
1430010402.022023-05-1660411Actual
1908656810.002023-10-166067Actual
753438000.002022-11-166017Actual
3274457587.002024-11-156065Actual
217024000.012022-06-166068Actual
2297415973.002024-02-146046Actual
144181170.992023-05-1660212Actual
96367644.002023-01-146056Actual
198328200.002022-06-166067Budget
3140743953.002024-10-156063Actual
336921840.002022-08-166013Actual
1758159202.002023-09-166063Actual
104715700.002022-05-166068Budget
71717108.002022-05-166066Actual
1569742383.002023-07-176015Actual
131640900.002022-06-166014Budget
2008259202.002023-11-166017Actual
2974645861.032024-08-156028Actual
203496680.672023-11-1660311Actual
183439733.922023-09-1660411Actual
3542954085.422025-01-146068Actual
243942680.002022-07-176014Actual
481929000.002022-09-166015Budget
260205912.002024-05-156026Actual
266103971.052024-05-1560112Actual
824527440.002022-12-176065Actual
2753233666.282024-06-1560111Actual
1201434960.002023-03-166017Actual
520516380.002022-09-166066Actual
3119836800.382024-09-1560612Actual
2135010307.332023-12-1760211Actual
1400162790.002023-05-166017Actual
3881986076.932025-04-166018Actual
1047833810.002023-02-146065Actual
2023453820.272023-11-166068Actual
3128531635.172024-09-1560213Actual
3772857988.532025-03-166068Actual
2649012282.902024-05-1560411Actual
1339134151.722023-04-166068Actual
1961361175.002023-11-166063Actual
1320232844.002023-04-166067Actual
383522464.002022-08-166016Actual
1701970324.002023-08-166017Actual
3176115461.002024-10-156046Actual

Generated 2025-06-15 06:59:38.377 UTC