[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063514823.002024-09-176046Actual
3622927096.002025-02-166016Actual
1193120302.002023-03-186066Actual
890019819.632022-12-196068Actual
2017595137.702023-11-186018Actual
2640825058.672024-05-1760111Actual
745115132.002022-11-186066Actual
698330100.002022-11-186064Budget
3813532280.802025-03-1860213Actual
1328559591.592023-04-186018Actual
1489115371.002023-06-186046Actual
1333326763.702023-04-186028Actual
3315350739.912024-11-176068Actual
2380537943.002024-03-176015Actual
2610010388.002024-05-176056Actual
1427313106.322023-05-1860311Actual
2912271760.002024-08-176013Actual
3486519665.002025-01-166073Actual
865734880.002022-12-196017Actual
674224700.002022-11-186013Actual
660221819.672022-10-186028Actual
73978580.002022-11-186056Actual
192736600.002022-06-186017Budget
3501941897.002025-01-166065Actual
3914024712.922025-04-1860112Actual
608318600.002022-10-186016Budget
310028280.002022-07-196067Actual
3893934697.152025-04-1860111Actual
2868435383.332024-07-1860111Actual
3400916470.002024-12-186046Actual
203496680.672023-11-1860311Actual
3096431261.982024-09-1760111Actual
3087240563.962024-09-176028Actual
515110400.002022-09-186056Actual
3489383628.002025-01-166014Actual
172879733.922023-08-1860311Actual
3190957960.002024-10-176067Actual
954326780.002023-01-166036Actual
1672946868.002023-08-186015Actual
3324114047.832024-11-1760211Actual
390483741.252025-04-1860511Actual
416734000.002022-08-186017Budget
23915940.002022-07-196073Actual
2888529361.942024-07-1860112Actual
2438713106.322024-03-1760411Actual
2933554896.002024-08-176015Actual
3710648128.002025-03-186063Actual
362566943.002025-02-166026Actual
3412478200.002024-12-186017Actual
3760849680.002025-03-186067Actual
168497761.002023-08-186026Actual
2321136604.792024-02-166028Actual
3312150739.912024-11-176028Actual
3329515269.132024-11-1760411Actual
2424555450.602024-03-176068Actual
2646313275.472024-05-1760311Actual
1790827427.002023-09-186036Actual
2992019467.082024-08-1760411Actual
2197130391.002024-01-166036Actual
276417788.142024-06-1760511Actual
2942821642.002024-08-176016Actual
117339300.002023-03-186026Budget
505625272.002022-09-186036Actual
198328200.002022-06-186067Budget
2214663388.002024-01-166067Actual
3326816032.972024-11-1760311Actual
2173252241.002024-01-166014Actual
91214120.002023-01-166073Actual
3551716641.492025-01-1660211Actual
137222700.002022-06-186064Budget
2568186112.002024-05-176013Actual
2412653281.002024-03-176067Actual
665916000.002022-10-186068Budget
1958187009.002023-11-186013Actual
936227440.002023-01-166065Actual
184933741.252023-09-1860612Actual
655336400.002022-10-186018Budget
225293894.452024-01-1660612Actual
3562924313.982025-01-1660611Actual
102377200.002023-02-166073Budget
51509700.002022-09-186056Budget
3332727787.452024-11-1760611Actual
154253512.532023-06-1860612Actual
235333149.752024-02-1660612Actual
3657952203.572025-02-166068Actual
257629440.002022-07-196015Actual
622816000.002022-10-186046Budget
1692911930.002023-08-186056Actual
1094735696.002023-02-166067Actual
1409687254.222023-05-186018Actual
1412432980.482023-05-186028Actual
791816000.002022-12-196063Actual
374069563.002025-03-186026Actual
2011545926.002023-11-186067Actual
2720318897.002024-06-176046Actual
2240713869.102024-01-1660411Actual
3881986076.932025-04-186018Actual
995916600.002023-01-166028Budget
622719474.002022-10-186046Actual
304336600.002022-07-196017Budget
842427560.002022-12-196036Actual
2274137781.002024-02-166064Actual
1584529838.002023-07-196036Actual
361627400.002022-08-186064Budget
1352468411.002023-05-186063Actual
1390915070.002023-05-186056Actual
3858425502.002025-04-186036Actual
922630100.002023-01-166064Budget
383618600.002022-08-186016Budget
3181820845.002024-10-176066Actual
271419800.002022-07-196016Budget
1034134400.002023-02-166064Budget
80005400.002022-12-196073Actual
2120295680.142023-12-196018Actual
192639240.002022-06-186017Actual
3066113637.002024-09-176056Actual
3592576797.002025-02-166013Actual
2389826522.002024-03-176016Actual
3383663176.002024-12-186015Actual
1183019016.002023-03-186046Actual
40279700.002022-08-186056Budget
1034228980.002023-02-166064Actual
1573043997.002023-07-196065Actual
1094632800.002023-02-166067Budget
2676043642.422024-05-1760613Actual
1979250815.002023-11-186015Actual
174601183.762023-08-1860212Actual
38849600.002022-08-186026Budget
1056223800.002023-02-166016Budget
3521719340.002025-01-166066Actual
3731955973.002025-03-186065Actual
1714032980.482023-08-186028Actual
2020355450.602023-11-186028Actual
2717726565.002024-06-176036Actual
730227560.002022-11-186036Actual
254199257.312024-04-1760411Actual
2850452118.002024-07-186067Actual
245062545.492024-03-1760112Actual
1400162790.002023-05-186017Actual
3669420229.862025-02-1660311Actual
1047929300.002023-02-166065Budget
3536993325.552025-01-166018Actual
195223404.012023-10-1860612Actual
2344320993.702024-02-1660611Actual
328316730.002024-11-176026Actual
6639700.002022-05-186056Budget
124839752.002023-04-186073Actual
3232132298.172024-10-1760612Actual
368664992.342025-02-1660212Actual
467750880.002022-09-186014Actual
777816546.842022-11-186068Actual
1168623800.002023-03-186016Budget
1858558125.002023-10-186063Actual
318429400.002022-07-196018Budget
3321340461.092024-11-1760111Actual
706627160.002022-11-186015Actual
1731413106.322023-08-1860411Actual
184418000.002022-06-186066Budget
3300181328.002024-11-176017Actual
1885721022.002023-10-186016Actual
2924281144.002024-08-176014Actual
1259034400.002023-04-186064Budget
594329760.002022-10-186015Actual
1349180730.002023-05-186013Actual
930932000.002023-01-166015Actual
1009928100.002023-02-166013Budget
2421446209.522024-03-176028Actual
138298138.002023-05-186026Actual
977339100.002023-01-166017Budget
128619300.002023-04-186026Budget
2303121022.002024-02-166066Actual
2297415973.002024-02-166046Actual
173413085.922023-08-1860511Actual
2330315110.622024-02-1660111Actual
3843658126.002025-04-186015Actual
3792826719.342025-03-1860611Actual
1614054906.652023-07-196068Actual
3902121299.032025-04-1860411Actual
2773332004.552024-06-1760112Actual
152482991.242023-06-1860211Actual
3202960776.462024-10-176068Actual
106109508.002023-02-166026Actual
655451818.712022-10-186018Actual
1560453563.002023-07-196014Actual
47219800.002022-05-186016Budget
2812152992.002024-07-186064Actual
17879700.002022-06-186056Budget
936329200.002023-01-166065Budget
1569742383.002023-07-196015Actual
753438000.002022-11-186017Actual
430544545.852022-08-186018Actual
375328800.002022-08-186065Budget
194931324.192023-10-1860212Actual
2102214165.002023-12-196056Actual
1758159202.002023-09-186063Actual
496018600.002022-09-186016Budget
3439122215.002024-12-1860311Actual
298666947.702024-08-1760211Actual
3748615160.002025-03-186056Actual
3822369069.002025-04-186013Actual
1415646662.562023-05-186068Actual
871525480.002022-12-196067Actual
1328642800.002023-04-186018Budget
2082346644.002023-12-196015Actual
2185635880.002024-01-166065Actual
1687732249.002023-08-186036Actual
285817200.002022-07-196046Budget
1826117494.702023-09-1860111Actual
2808981282.002024-07-186014Actual
534423520.002022-09-186067Actual
3866723714.002025-04-186066Actual
712329200.002022-11-186065Budget
3243933572.052024-10-1760613Actual
2832927769.002024-07-186036Actual
375231680.002022-08-186065Actual
1776036732.002023-09-186015Actual
2604821839.002024-05-176036Actual
1696024413.002023-08-186066Actual
2712224865.002024-06-176016Actual
449220900.002022-09-186013Budget
378168245.592025-03-1860211Actual
1891224865.002023-10-186036Actual
2722911370.002024-06-176056Actual
2524546209.522024-04-176028Actual
2023453820.272023-11-186068Actual
2371262969.002024-03-176014Actual
94348000.462022-05-186018Actual
3920039932.352025-04-1860612Actual
1113419100.002023-02-166068Budget
3908024582.072025-04-1860611Actual
2465554418.002024-04-176063Actual
1701970324.002023-08-186017Actual
871427200.002022-12-196067Budget
3607659202.002025-02-166064Actual
1516047568.632023-06-186068Actual
3654744327.662025-02-166028Actual
3259021114.002024-11-176073Actual
3365647334.002024-12-186063Actual
27412105381.832024-06-176018Actual
2043511579.702023-11-1860611Actual
520617400.002022-09-186066Budget
1140450900.002023-03-186014Budget
106099300.002023-02-166026Budget
230913720.002022-07-196063Actual
3728658995.002025-03-186015Actual
730328300.002022-11-186036Budget
618123400.002022-10-186036Budget
561620900.002022-10-186013Budget
1154439376.002023-03-186015Actual
706731000.002022-11-186015Budget

Generated 2025-06-18 01:27:16.657 UTC