[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1370751308.002023-05-156015Actual
3822369069.002025-04-156013Actual
922530720.002023-01-136064Actual
1533418321.312023-06-1560611Actual
3654744327.662025-02-136028Actual
720524800.002022-11-156016Budget
1427313106.322023-05-1560311Actual
368664992.342025-02-1360212Actual
847215600.002022-12-166046Budget
12674000.002022-06-156073Actual
203496680.672023-11-1560311Actual
1620021375.632023-07-1660111Actual
2610010388.002024-05-146056Actual
3507924634.002025-01-136016Actual
3633615585.002025-02-136056Actual
735015600.002022-11-156046Budget
3866723714.002025-04-156066Actual
2873920803.272024-07-1560311Actual
1400162790.002023-05-156017Actual
3294221872.002024-11-146066Actual
2912271760.002024-08-146013Actual
2681975900.002024-06-146013Actual
1731413106.322023-08-1560411Actual
2380537943.002024-03-146015Actual
263034240.002022-07-166065Actual
528934000.002022-09-156017Budget
137222700.002022-06-156064Budget
1893815371.002023-10-156046Actual
1140351612.002023-03-156014Actual
1234428100.002023-04-156013Budget
3285929469.002024-11-146036Actual
481929000.002022-09-156015Budget
3280428159.002024-11-146016Actual
3063514823.002024-09-146046Actual
977339100.002023-01-136017Budget
183439733.922023-09-1560411Actual
1300511800.002023-04-156056Budget
19040900.002022-05-156014Budget
2800247817.002024-07-156063Actual
2240713869.102024-01-1360411Actual
1220316000.002023-03-156028Budget
2238013742.502024-01-1360311Actual
73968700.002022-11-156056Budget
230913720.002022-07-166063Actual
1056223800.002023-02-136016Budget
46298640.002022-09-156073Actual
2243820229.862024-01-1360611Actual
991260000.682023-01-136018Actual
224981349.722024-01-1360112Actual
2622578218.002024-05-146067Actual
1587117406.002023-07-166046Actual
890115200.002022-12-166068Budget
1551760398.002023-07-166063Actual
3666713895.702025-02-1360211Actual
3663935880.152025-02-1360111Actual
3778830841.762025-03-1560111Actual
195223404.012023-10-1560612Actual
3798819378.782025-03-1560112Actual
2577517402.002024-05-146073Actual
1388319088.002023-05-156046Actual
3551716641.492025-01-1360211Actual
1075211800.002023-02-136056Budget
172879733.922023-08-1560311Actual
1961361175.002023-11-156063Actual
3492663986.002025-01-136064Actual
1127417296.002023-03-156063Actual
1592820495.002023-07-166066Actual
3386848438.002024-12-156065Actual
2693985284.002024-06-146014Actual
3036885652.002024-09-146014Actual
3852924298.002025-04-156016Actual
1103042800.002023-02-136018Budget
1548494723.002023-07-166013Actual
2691116905.002024-06-146073Actual
80336600.002022-05-156017Budget
1361346488.002023-05-156014Actual
759027200.002022-11-156067Budget
3090460218.872024-09-146068Actual
361529120.002022-08-156064Actual
1314435328.002023-04-156017Actual
1364539647.002023-05-156064Actual
408417400.002022-08-156066Budget
57568100.002022-10-156073Budget
2847181328.002024-07-156017Actual
3456510277.552024-12-1560212Actual
449220900.002022-09-156013Budget
3843658126.002025-04-156015Actual
2403521901.002024-03-146066Actual
2371262969.002024-03-146014Actual
3642678982.002025-02-136017Actual
930831000.002023-01-136015Budget
594229000.002022-10-156015Budget
1475036239.002023-06-156065Actual
632914820.002022-10-156066Actual
128629149.002023-04-156026Actual
3722649680.002025-03-156064Actual
767438182.102022-11-156018Actual
2821458664.002024-07-156065Actual
164012367.822023-07-1660112Actual
145437080.002022-06-156015Actual
922630100.002023-01-136064Budget
865639100.002022-12-166017Budget
2722911370.002024-06-146056Actual
2359295680.002024-03-146013Actual
118614300.002022-06-156063Budget
2389826522.002024-03-146016Actual
3536993325.552025-01-136018Actual
608318600.002022-10-156016Budget
3326816032.972024-11-1460311Actual
857418018.002022-12-166066Actual
1988521700.002023-11-156016Actual
3362376797.002024-12-156013Actual
3465729698.302024-12-1560113Actual
3731955973.002025-03-156065Actual
99215600.002022-05-156028Budget
3899413895.702025-04-1560311Actual
2140413614.842023-12-1660411Actual
440916000.002022-08-156068Budget
1967222245.002023-11-156073Actual
2894533913.092024-07-1560612Actual
3825642608.002025-04-156063Actual
33033920.002022-05-156015Actual
534423520.002022-09-156067Actual
3557117940.462025-01-1360411Actual
791714800.002022-12-166063Budget
842528300.002022-12-166036Budget
991130900.002023-01-136018Budget
660117900.002022-10-156028Budget
2758723360.772024-06-1460311Actual
679815680.002022-11-156063Actual
3447730841.762024-12-1560611Actual
2604821839.002024-05-146036Actual
390483741.252025-04-1560511Actual
641234000.002022-10-156017Budget
1610842132.172023-07-166028Actual
3315350739.912024-11-146068Actual
1979250815.002023-11-156015Actual
1415520.002022-05-156073Actual
1663653058.002023-08-156014Actual
1328559591.592023-04-156018Actual
1107726484.912023-02-136028Actual
2486740365.002024-04-146065Actual
397914352.002022-08-156046Actual
2948325786.002024-08-146036Actual
3837652118.002025-04-156064Actual
2747241400.342024-06-146068Actual
173413085.922023-08-1560511Actual
3562924313.982025-01-1360611Actual
255641196.532024-04-1460212Actual
3433639315.322024-12-1560111Actual
2226535879.022024-01-136068Actual
206547515.602022-06-156018Actual
2670219305.122024-05-1460113Actual
1168623800.002023-03-156016Budget
553316000.002022-09-156068Budget
80237080.002022-05-156017Actual
182893054.012023-09-1560211Actual
3595747093.002025-02-136063Actual
1094735696.002023-02-136067Actual
203226934.932023-11-1560211Actual
1306221349.002023-04-156066Actual
173918564.002022-06-156046Actual
310028280.002022-07-166067Actual
12685000.002022-06-156073Budget
3232132298.172024-10-1460612Actual
225321780.002022-07-166013Actual
454813500.002022-09-156063Budget
2607416411.002024-05-146046Actual
777816546.842022-11-156068Actual
898320900.002023-01-136013Budget
3350726391.222024-11-1460113Actual
1080820600.002023-02-136066Budget
1672946868.002023-08-156015Actual
2619293288.002024-05-146017Actual
172606108.322023-08-1560211Actual
520617400.002022-09-156066Budget
3415753130.002024-12-156067Actual
2064354358.002023-12-166063Actual
294557722.002024-08-146026Actual
85828840.002022-05-156067Actual
3162055973.002024-10-146065Actual
3377660720.002024-12-156064Actual
174331349.722023-08-1560112Actual
608419656.002022-10-156016Actual
1766852047.002023-09-156014Actual
3568923000.122025-01-1360112Actual
29059700.002022-07-166056Budget
1333326763.702023-04-156028Actual
1500777500.002023-06-156017Actual
655451818.712022-10-156018Actual
1295820600.002023-04-156046Budget
3628429204.002025-02-136036Actual
2362553820.002024-03-146063Actual
2471411362.002024-04-146073Actual
995916600.002023-01-136028Budget
3554419085.162025-01-1360311Actual
1042436800.002023-02-136015Actual
2232517367.042024-01-1360111Actual
3858425502.002025-04-156036Actual
318344606.462022-07-166018Actual
2906329052.672024-07-1560613Actual
2527744850.402024-04-146068Actual
3128531635.172024-09-1460213Actual
375328800.002022-08-156065Budget
323215600.002022-07-166028Budget
454713020.002022-09-156063Actual
824527440.002022-12-166065Actual
890019819.632022-12-166068Actual
369929000.002022-08-156015Budget
3400916470.002024-12-156046Actual
1569742383.002023-07-166015Actual
2838114168.002024-07-156056Actual
393220176.002022-08-156036Actual
2368411242.002024-03-146073Actual
225293894.452024-01-1360612Actual
1737317367.042023-08-1560611Actual
1140450900.002023-03-156014Budget
184316692.002022-06-156066Actual
753438000.002022-11-156017Actual
158174922.002023-07-166026Actual
385569563.002025-04-156026Actual
3586629698.302025-01-1360613Actual
3024880454.002024-09-146013Actual
2841221039.002024-07-156066Actual
215232316.762023-12-1660112Actual
1776036732.002023-09-156015Actual
1999211051.002023-11-156056Actual
243336108.322024-03-1460211Actual
1234325806.002023-04-156013Actual
622816000.002022-10-156046Budget
3383663176.002024-12-156015Actual
3015930989.552024-08-1460213Actual
113557200.002023-03-156073Budget
3140743953.002024-10-146063Actual
1168523442.002023-03-156016Actual
959015600.002023-01-136046Budget
1160229300.002023-03-156065Budget
2974645861.032024-08-146028Actual
122080.002022-05-156013Actual
2773332004.552024-06-1460112Actual
1295722604.002023-04-156046Actual
408321424.002022-08-156066Actual
3291111264.002024-11-146056Actual
553223757.582022-09-156068Actual
3707380454.002025-03-156013Actual
2992019467.082024-08-1460411Actual
1291027209.002023-04-156036Actual
102377200.002023-02-136073Budget
712329200.002022-11-156065Budget
698428280.002022-11-156064Actual

Generated 2025-06-14 14:08:00.598 UTC