[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295820600.002023-04-166046Budget
106099300.002023-02-146026Budget
1427313106.322023-05-1660311Actual
285715600.002022-07-176046Actual
179609042.002023-09-166056Actual
954326780.002023-01-146036Actual
1253250900.002023-04-166014Budget
3568923000.122025-01-1460112Actual
977242800.002023-01-146017Actual
3374377004.002024-12-166014Actual
890115200.002022-12-176068Budget
3743428620.002025-03-166036Actual
510316000.002022-09-166046Budget
260205912.002024-05-156026Actual
2312361594.002024-02-146067Actual
2654913994.642024-05-1560611Actual
767438182.102022-11-166018Actual
2906329052.672024-07-1660613Actual
24526040.002022-05-166064Actual
40279700.002022-08-166056Budget
1370751308.002023-05-166015Actual
220200.002022-05-166013Budget
2806118975.002024-07-166073Actual
730227560.002022-11-166036Actual
580449000.002022-10-166014Budget
144474008.282023-05-1660612Actual
257629440.002022-07-176015Actual
3353429375.482024-11-1560213Actual
3427644745.852024-12-166068Actual
2512468889.002024-04-156017Actual
3274457587.002024-11-156065Actual
786120900.002022-12-176013Budget
290410400.002022-07-176056Actual
2335812852.062024-02-1460311Actual
2915548300.002024-08-156063Actual
3719384456.002025-03-166014Actual
309927940.272024-09-1560211Actual
1080720511.002023-02-146066Actual
1920647115.602023-10-166068Actual
3228923000.122024-10-1560112Actual
2114250232.002023-12-176067Actual
294557722.002024-08-156026Actual
148379142.002023-06-166026Actual
33131600.002022-05-166015Budget
515110400.002022-09-166056Actual
73978580.002022-11-166056Actual
958914170.002023-01-146046Actual
151326400.002022-06-166065Budget
3087240563.962024-09-156028Actual
3480644436.002025-01-146063Actual
271419800.002022-07-176016Budget
837610088.002022-12-176026Actual
2691116905.002024-06-156073Actual
79995300.002022-12-176073Budget
143911909.312023-05-1660112Actual
1958187009.002023-11-166013Actual
2270853563.002024-02-146014Actual
311668809.432024-09-1560212Actual
2400514165.002024-03-156056Actual
1146234400.002023-03-166064Budget
106109508.002023-02-146026Actual
163093085.922023-07-1760511Actual
193215980.662023-10-1660311Actual
916945100.002023-01-146014Budget
1178232890.002023-03-166036Actual
62749700.002022-10-166056Budget
2933554896.002024-08-156015Actual
647129400.002022-10-166067Actual
3866723714.002025-04-166066Actual
3672116186.172025-02-1460411Actual
898420460.002023-01-146013Actual
3683818008.542025-02-1460112Actual
505625272.002022-09-166036Actual
3657952203.572025-02-146068Actual
1193120302.002023-03-166066Actual
3398328903.002024-12-166036Actual
3137475141.002024-10-156013Actual
3748615160.002025-03-166056Actual
253929447.742024-04-1560311Actual
3131529698.302024-09-1560613Actual
440916000.002022-08-166068Budget
184622291.232023-09-1660112Actual
230913720.002022-07-176063Actual
2685251750.002024-06-156063Actual
169323000.002022-06-166036Budget
3530963388.002025-01-146067Actual
1295722604.002023-04-166046Actual
225420200.002022-07-176013Budget
2243820229.862024-01-1460611Actual
613111232.002022-10-166026Actual
1421820229.862023-05-1660111Actual
3055422793.002024-09-156016Actual
383618600.002022-08-166016Budget
1994030391.002023-11-166036Actual
36519100504.472025-02-146018Actual
3804841106.842025-03-1660612Actual
235032673.152024-02-1460112Actual
1121828704.002023-03-166013Actual
1215560218.872023-03-166018Actual
2850452118.002024-07-166067Actual
2486740365.002024-04-156065Actual
287933627.422024-07-1660511Actual
692745100.002022-11-166014Budget
3265153544.002024-11-156064Actual
2812152992.002024-07-166064Actual
1339134151.722023-04-166068Actual
71717108.002022-05-166066Actual
2462286112.002024-04-156013Actual
2773332004.552024-06-1560112Actual
61617200.002022-05-166046Budget
3539743909.482025-01-146028Actual
1403459202.002023-05-166067Actual
113120020.002022-06-166013Actual
2758723360.772024-06-1560311Actual
117339300.002023-03-166026Budget
5814300.002022-05-166063Budget
3628429204.002025-02-146036Actual
118515040.002022-06-166063Actual
388310712.002022-08-166026Actual
2862448788.352024-07-166068Actual
266423971.052024-05-1560612Actual
1967222245.002023-11-166073Actual
2498229009.002024-04-156036Actual
3766893674.042025-03-166018Actual
3013215173.462024-08-1560113Actual
1226130109.222023-03-166068Actual
922630100.002023-01-146064Budget
3551716641.492025-01-1460211Actual
857418018.002022-12-176066Actual
3858425502.002025-04-166036Actual
3178713460.002024-10-156056Actual
183703341.252023-09-1660511Actual
1253147564.002023-04-166014Actual
3015930989.552024-08-1560213Actual
3784320840.512025-03-1660311Actual
2483441576.002024-04-156015Actual
355984084.882025-01-1460511Actual
1015515939.002023-02-146063Actual
3471430343.922024-12-1660613Actual
1183019016.002023-03-166046Actual
3217117176.612024-10-1560411Actual
1660822484.002023-08-166073Actual
1870433584.002023-10-166064Actual
3214417750.032024-10-1560311Actual
2238013742.502024-01-1460311Actual
1453867095.002023-06-166063Actual
24533668.862024-03-1560212Actual
1107816000.002023-02-146028Budget
467750880.002022-09-166014Actual
553223757.582022-09-166068Actual
1858558125.002023-10-166063Actual
23915940.002022-07-176073Actual
2948325786.002024-08-156036Actual
2418688069.392024-03-156018Actual
91225300.002023-01-146073Budget
2262155614.002024-02-146063Actual
2599316521.002024-05-156016Actual
245062545.492024-03-1560112Actual
2073055506.002023-12-176014Actual
1352468411.002023-05-166063Actual
2912271760.002024-08-156013Actual
113557200.002023-03-166073Budget
1701970324.002023-08-166017Actual
655451818.712022-10-166018Actual
706627160.002022-11-166015Actual
217024000.012022-06-166068Actual
351068413.002025-01-146026Actual
777816546.842022-11-166068Actual
168497761.002023-08-166026Actual
27626600.002022-07-176026Budget
1349180730.002023-05-166013Actual
244040900.002022-07-176014Budget
2240713869.102024-01-1460411Actual
1400162790.002023-05-166017Actual
3562924313.982025-01-1460611Actual
2847181328.002024-07-166017Actual
385569563.002025-04-166026Actual
818631000.002022-12-176015Budget
3798819378.782025-03-1660112Actual
735015600.002022-11-166046Budget
3140743953.002024-10-156063Actual
3542954085.422025-01-146068Actual
865734880.002022-12-176017Actual
422326700.002022-08-166067Budget
2226535879.022024-01-146068Actual
416630080.002022-08-166017Actual
633017400.002022-10-166066Budget
1028649082.002023-02-146014Actual
1154439376.002023-03-166015Actual
2900522275.352024-07-1660113Actual
1717248021.672023-08-166068Actual
137222700.002022-06-166064Budget
2838114168.002024-07-166056Actual
3158763342.002024-10-156015Actual
2274137781.002024-02-146064Actual
203226934.932023-11-1660211Actual
1258938272.002023-04-166064Actual
865639100.002022-12-176017Budget
2622578218.002024-05-156067Actual
2785216141.902024-06-1560113Actual
211415600.002022-06-166028Budget
495917472.002022-09-166016Actual
2164558006.002024-01-146063Actual
1804965780.002023-09-166017Actual
2182453775.002024-01-146015Actual
397914352.002022-08-166046Actual
1602056810.002023-07-176067Actual
2613115195.002024-05-156066Actual
832725506.002022-12-176016Actual
3654744327.662025-02-146028Actual
2397919088.002024-03-156046Actual
3107824313.982024-09-1560611Actual
3243933572.052024-10-1560613Actual
3813532280.802025-03-1660213Actual
2808981282.002024-07-166014Actual
80005400.002022-12-176073Actual
1089036700.002023-02-146017Budget
118779598.002023-03-166056Actual
586027400.002022-10-166064Budget
1672946868.002023-08-166015Actual
608318600.002022-10-166016Budget
61329600.002022-10-166026Budget
229204822.002024-02-146026Actual
1940617367.042023-10-1660611Actual
173918564.002022-06-166046Actual
355849000.002022-08-166014Budget
51509700.002022-09-166056Budget
1512836604.792023-06-166028Actual
2344320993.702024-02-1460611Actual
3554419085.162025-01-1460311Actual
3852924298.002025-04-166016Actual
949410100.002023-01-146026Budget
1764011122.002023-09-166073Actual
977339100.002023-01-146017Budget
2921421114.002024-08-156073Actual
1113419100.002023-02-146068Budget
1281323202.002023-04-166016Actual
144181170.992023-05-1660212Actual
374069563.002025-03-166026Actual
944624102.002023-01-146016Actual
219436931.002024-01-146026Actual
3324114047.832024-11-1560211Actual
3518611689.002025-01-146056Actual
3300181328.002024-11-156017Actual
244143372.102024-03-1560511Actual
430544545.852022-08-166018Actual
1075211800.002023-02-146056Budget
2105022152.002023-12-176066Actual
1089143700.002023-02-146017Actual
1731413106.322023-08-1660411Actual

Generated 2025-06-15 05:35:14.592 UTC