[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1676247990.002023-08-136065Actual
1121728100.002023-03-136013Budget
1654964584.002023-08-136063Actual
2521796677.122024-04-126018Actual
1573043997.002023-07-146065Actual
3926022275.352025-04-1360113Actual
1103042800.002023-02-116018Budget
720624336.002022-11-136016Actual
159619800.002022-06-136016Budget
3324114047.832024-11-1260211Actual
2371262969.002024-03-126014Actual
235032673.152024-02-1160112Actual
3211716337.232024-10-1260211Actual
2070211242.002023-12-146073Actual
2685251750.002024-06-126063Actual
1430010402.022023-05-1360411Actual
655336400.002022-10-136018Budget
2409476783.002024-03-126017Actual
80336600.002022-05-136017Budget
3846953820.002025-04-136065Actual
368664992.342025-02-1160212Actual
2894533913.092024-07-1360612Actual
2309062192.002024-02-116017Actual
3766893674.042025-03-136018Actual
2593144078.002024-05-126065Actual
473529760.002022-09-136064Actual
3424555200.592024-12-136028Actual
193756934.932023-10-1360511Actual
473627400.002022-09-136064Budget
2477433584.002024-04-126064Actual
118614300.002022-06-136063Budget
786219800.002022-12-146013Actual
1973233272.002023-11-136064Actual
487728800.002022-09-136065Budget
391689788.182025-04-1360212Actual
496018600.002022-09-136016Budget
2942821642.002024-08-126016Actual
102386486.002023-02-116073Actual
281024180.002022-07-146036Actual
3465729698.302024-12-1360113Actual
665916000.002022-10-136068Budget
79995300.002022-12-146073Budget
647026700.002022-10-136067Budget
1879742608.002023-10-136065Actual
124839752.002023-04-136073Actual
3516017373.002025-01-116046Actual
2338513614.842024-02-1160411Actual
369929000.002022-08-136015Budget
3480644436.002025-01-116063Actual
304236400.002022-07-146017Actual
3677822673.522025-02-1160611Actual
3087240563.962024-09-126028Actual
1548494723.002023-07-146013Actual
3222923589.502024-10-1260611Actual
3406520066.002024-12-136066Actual
1240217227.002023-04-136063Actual
1522023824.612023-06-1360111Actual
810430100.002022-12-146064Budget
1737317367.042023-08-1360611Actual
30844106636.402024-09-126018Actual
1220421328.752023-03-136028Actual
2533723379.922024-04-1260111Actual
3104619658.572024-09-1260411Actual
1462547499.002023-06-136014Actual
198328200.002022-06-136067Budget
192943181.672023-10-1360211Actual
2856498274.122024-07-136018Actual
1259034400.002023-04-136064Budget
253929447.742024-04-1260311Actual
2120295680.142023-12-146018Actual
271319292.002022-07-146016Actual
1799024613.002023-09-136066Actual
3760849680.002025-03-136067Actual
257731600.002022-07-146015Budget
1598776783.002023-07-146017Actual
3427644745.852024-12-136068Actual
1364539647.002023-05-136064Actual
3018930021.112024-08-1260613Actual
2182453775.002024-01-116015Actual
378973702.962025-03-1360511Actual
440916000.002022-08-136068Budget
2238013742.502024-01-1160311Actual
3843658126.002025-04-136015Actual
1491713689.002023-06-136056Actual
56923000.002022-05-136036Budget
2787953263.652024-06-1260213Actual
851911830.002022-12-146056Actual
674224700.002022-11-136013Actual
553316000.002022-09-136068Budget
847114040.002022-12-146046Actual
759027200.002022-11-136067Budget
3861015142.002025-04-136046Actual
142462959.322023-05-1360211Actual
1409687254.222023-05-136018Actual
753539100.002022-11-136017Budget
968918100.002023-01-116066Budget
3722649680.002025-03-136064Actual
2380537943.002024-03-126015Actual
586027400.002022-10-136064Budget
3601613386.002025-02-116073Actual
287933627.422024-07-1360511Actual
249422700.002022-07-146064Budget
3453724223.552024-12-1360112Actual
832824800.002022-12-146016Budget
85828840.002022-05-136067Actual
2841221039.002024-07-136066Actual
3784320840.512025-03-1360311Actual
3539743909.482025-01-116028Actual
528833280.002022-09-136017Actual
61516692.002022-05-136046Actual
1459712318.002023-06-136073Actual
2791046484.572024-06-1260613Actual
1328559591.592023-04-136018Actual
2862448788.352024-07-136068Actual
1089143700.002023-02-116017Actual
2950916825.002024-08-126046Actual
159519968.002022-06-136016Actual
1855295680.002023-10-136013Actual
1785324865.002023-09-136016Actual
969018018.002023-01-116066Actual
50089600.002022-09-136026Budget
2105022152.002023-12-146066Actual
2761418894.732024-06-1260411Actual
61617200.002022-05-136046Budget
1917459800.682023-10-136028Actual
720524800.002022-11-136016Budget
745115132.002022-11-136066Actual
24533668.862024-03-1260212Actual
791714800.002022-12-146063Budget
2214663388.002024-01-116067Actual
1560453563.002023-07-146014Actual
510414040.002022-09-136046Actual
3377660720.002024-12-136064Actual
3288517356.002024-11-126046Actual
249544621.002024-04-126026Actual
3265153544.002024-11-126064Actual
2240713869.102024-01-1160411Actual
3338719574.532024-11-1260112Actual
2486740365.002024-04-126065Actual
3274457587.002024-11-126065Actual
725311336.002022-11-136026Actual
1178328500.002023-03-136036Budget
2640825058.672024-05-1260111Actual
3034017595.002024-09-126073Actual
435331818.342022-08-136028Actual
2232517367.042024-01-1160111Actual
99124969.732022-05-136028Actual
1201434960.002023-03-136017Actual
138298138.002023-05-136026Actual
542836400.002022-09-136018Budget
767330900.002022-11-136018Budget
2368411242.002024-03-126073Actual
2389826522.002024-03-126016Actual
1867259315.002023-10-136014Actual
1394021022.002023-05-136066Actual
1361346488.002023-05-136014Actual
16446600.002022-06-136026Budget
94348000.462022-05-136018Actual
1876442787.002023-10-136015Actual
1352468411.002023-05-136063Actual
3631019871.002025-02-116046Actual
449120460.002022-09-136013Actual
289134894.472024-07-1360212Actual
393323400.002022-08-136036Budget
24622700.002022-05-136064Budget
2882521299.032024-07-1360611Actual
467849000.002022-09-136014Budget
1940617367.042023-10-1360611Actual
383522464.002022-08-136016Actual
211322789.382022-06-136028Actual
1160333120.002023-03-136065Actual
842528300.002022-12-146036Budget
1870433584.002023-10-136064Actual
3439122215.002024-12-1360311Actual
3078455200.002024-09-126067Actual
3447730841.762024-12-1360611Actual
94937878.002023-01-116026Actual
1808252145.002023-09-136067Actual
1516047568.632023-06-136068Actual
2223440773.052024-01-116028Actual
51509700.002022-09-136056Budget
1295722604.002023-04-136046Actual
1089036700.002023-02-116017Budget
884525697.012022-12-146028Actual
2374536149.002024-03-126064Actual
12685000.002022-06-136073Budget
184622291.232023-09-1360112Actual
487628000.002022-09-136065Actual
3489383628.002025-01-116014Actual
178808062.002023-09-136026Actual
1080720511.002023-02-116066Actual
3731955973.002025-03-136065Actual
323119274.172022-07-146028Actual
374069563.002025-03-136026Actual
2634658350.652024-05-126068Actual
1961361175.002023-11-136063Actual
1328642800.002023-04-136018Budget
734917654.002022-11-136046Actual
1790827427.002023-09-136036Actual
3146618458.002024-10-126073Actual
996031212.272023-01-116028Actual
3654744327.662025-02-116028Actual
1140450900.002023-03-136014Budget
281123000.002022-07-146036Budget
3214417750.032024-10-1260311Actual
1258938272.002023-04-136064Actual
1589715371.002023-07-146056Actual
3683818008.542025-02-1160112Actual
3140743953.002024-10-126063Actual
1146234400.002023-03-136064Budget
1758159202.002023-09-136063Actual
2670219305.122024-05-1260113Actual
3371518113.002024-12-136073Actual
205513856.152023-11-1360612Actual
1267343056.002023-04-136015Actual
706731000.002022-11-136015Budget
1349180730.002023-05-136013Actual
295922672.002022-07-146066Actual
3315350739.912024-11-126068Actual
3810823970.122025-03-1360113Actual
879846667.102022-12-146018Actual
19146101660.552023-10-136018Actual
254466234.922024-04-1260511Actual
1814286439.062023-09-136018Actual
2170412558.002024-01-116073Actual
1584529838.002023-07-146036Actual
2747241400.342024-06-126068Actual
786120900.002022-12-146013Budget
2912271760.002024-08-126013Actual
804849440.002022-12-146014Actual
416734000.002022-08-136017Budget
1533418321.312023-06-1360611Actual
698330100.002022-11-136064Budget
211415600.002022-06-136028Budget
3028146851.002024-09-126063Actual
6629984.002022-05-136056Actual
3583530989.552025-01-1160213Actual
2726019977.002024-06-126066Actual
344457558.352024-12-1360511Actual
334155334.902024-11-1260212Actual
2703153903.002024-06-126015Actual
944524800.002023-01-116016Budget
3893934697.152025-04-1360111Actual
3208932673.712024-10-1260111Actual
944624102.002023-01-116016Actual
1592820495.002023-07-146066Actual
318344606.462022-07-146018Actual
1489115371.002023-06-136046Actual
1028649082.002023-02-116014Actual
2974645861.032024-08-126028Actual

Generated 2025-06-12 17:38:25.396 UTC