[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2412653281.002024-03-176067Actual
2397919088.002024-03-176046Actual
243609639.242024-03-1760311Actual
2389826522.002024-03-176016Actual
871427200.002022-12-196067Budget
318429400.002022-07-196018Budget
720524800.002022-11-186016Budget
174894161.472023-08-1860612Actual
665823031.812022-10-186068Actual
2303121022.002024-02-166066Actual
2289324639.002024-02-166016Actual
936329200.002023-01-166065Budget
217024000.012022-06-186068Actual
2933554896.002024-08-176015Actual
294557722.002024-08-176026Actual
151326400.002022-06-186065Budget
281123000.002022-07-196036Budget
184933741.252023-09-1860612Actual
2838114168.002024-07-186056Actual
362566943.002025-02-166026Actual
3028146851.002024-09-176063Actual
323215600.002022-07-196028Budget
2607416411.002024-05-176046Actual
1723214314.862023-08-1860111Actual
3471430343.922024-12-1860613Actual
2029420707.532023-11-1860111Actual
2020355450.602023-11-186028Actual
203226934.932023-11-1860211Actual
2102214165.002023-12-196056Actual
3046161438.002024-09-176015Actual
1234325806.002023-04-186013Actual
2226535879.022024-01-166068Actual
3521719340.002025-01-166066Actual
1094632800.002023-02-166067Budget
1660822484.002023-08-186073Actual
344457558.352024-12-1860511Actual
104715700.002022-05-186068Budget
865734880.002022-12-196017Actual
2654913994.642024-05-1760611Actual
3887960776.462025-04-186068Actual
2821458664.002024-07-186065Actual
3332727787.452024-11-1760611Actual
1042540500.002023-02-166015Budget
328625939.442022-07-196068Actual
917043120.002023-01-166014Actual
2583648510.002024-05-176064Actual
3412478200.002024-12-186017Actual
842427560.002022-12-196036Actual
567313500.002022-10-186063Budget
2223440773.052024-01-166028Actual
2773332004.552024-06-1760112Actual
2604821839.002024-05-176036Actual
1465734283.002023-06-186064Actual
1253147564.002023-04-186014Actual
1306221349.002023-04-186066Actual
38726400.002022-05-186065Budget
2503411051.002024-04-176056Actual
2344320993.702024-02-1660611Actual
3433639315.322024-12-1860111Actual
1207231556.002023-03-186067Actual
3772857988.532025-03-186068Actual
949410100.002023-01-166026Budget
1034228980.002023-02-166064Actual
2099621901.002023-12-196046Actual
1320232844.002023-04-186067Actual
2061082524.002023-12-196013Actual
3875954648.002025-04-186067Actual
408321424.002022-08-186066Actual
1015617700.002023-02-166063Budget
1486527351.002023-06-186036Actual
2465554418.002024-04-176063Actual
2965856856.002024-08-176067Actual
164572799.752023-07-1960612Actual
641344000.002022-10-186017Actual
2220673391.842024-01-166018Actual
730227560.002022-11-186036Actual
2374536149.002024-03-176064Actual
1888410649.002023-10-186026Actual
842528300.002022-12-196036Budget
3852924298.002025-04-186016Actual
30844106636.402024-09-176018Actual
916945100.002023-01-166014Budget
674120900.002022-11-186013Budget
164281349.722023-07-1960212Actual
311668809.432024-09-1760212Actual
1400162790.002023-05-186017Actual
3321340461.092024-11-1760111Actual
2948325786.002024-08-176036Actual
198228280.002022-06-186067Actual
3243933572.052024-10-1760613Actual
734917654.002022-11-186046Actual
712228560.002022-11-186065Actual
3424555200.592024-12-186028Actual
2527744850.402024-04-176068Actual
2368411242.002024-03-176073Actual
3015930989.552024-08-1760213Actual
323119274.172022-07-196028Actual
837610088.002022-12-196026Actual
996031212.272023-01-166028Actual
1530213360.582023-06-1860411Actual
3666713895.702025-02-1660211Actual
1146234400.002023-03-186064Budget
131544440.002022-06-186014Actual
542836400.002022-09-186018Budget
977242800.002023-01-166017Actual
17879700.002022-06-186056Budget
930831000.002023-01-166015Budget
2135010307.332023-12-1960211Actual
230913720.002022-07-196063Actual
182893054.012023-09-1860211Actual
164012367.822023-07-1960112Actual
1459712318.002023-06-186073Actual
1994030391.002023-11-186036Actual
692847520.002022-11-186014Actual
791816000.002022-12-196063Actual
1430010402.022023-05-1860411Actual
3439122215.002024-12-1860311Actual
2936849514.002024-08-176065Actual
3554419085.162025-01-1660311Actual
2238013742.502024-01-1660311Actual
3441818894.732024-12-1860411Actual
1107726484.912023-02-166028Actual
6639700.002022-05-186056Budget
3137475141.002024-10-176013Actual
3280428159.002024-11-176016Actual
2589857641.002024-05-176015Actual
1267343056.002023-04-186015Actual
162559543.492023-07-1960311Actual
2593144078.002024-05-176065Actual
1226019100.002023-03-186068Budget
660117900.002022-10-186028Budget
2105022152.002023-12-196066Actual
2577517402.002024-05-176073Actual
305819776.002024-09-176026Actual
865639100.002022-12-196017Budget
318344606.462022-07-196018Actual
68806000.002022-11-186073Actual
2318378284.362024-02-166018Actual
936227440.002023-01-166065Actual
1785324865.002023-09-186016Actual
257629440.002022-07-196015Actual
1314435328.002023-04-186017Actual
991130900.002023-01-166018Budget
27615460.002022-07-196026Actual
33033920.002022-05-186015Actual
253653435.932024-04-1760211Actual
3168027273.002024-10-176016Actual
2506522856.002024-04-176066Actual
2568186112.002024-05-176013Actual
2400514165.002024-03-176056Actual
1364539647.002023-05-186064Actual
393323400.002022-08-186036Budget
131640900.002022-06-186014Budget
1173412199.002023-03-186026Actual
1598776783.002023-07-196017Actual
1926624492.702023-10-1860111Actual
995916600.002023-01-166028Budget
528934000.002022-09-186017Budget
2395327351.002024-03-176036Actual
2170412558.002024-01-166073Actual
922530720.002023-01-166064Actual
2767321985.212024-06-1760611Actual
3238124696.452024-10-1760113Actual
2146313232.922023-12-1960611Actual
2731983674.002024-06-176017Actual
224981349.722024-01-1660112Actual
3513428159.002025-01-166036Actual
1569742383.002023-07-196015Actual
169224336.002022-06-186036Actual
1113419100.002023-02-166068Budget
50089600.002022-09-186026Budget
1215642800.002023-03-186018Budget
192639240.002022-06-186017Actual
73968700.002022-11-186056Budget
487628000.002022-09-186065Actual
1696024413.002023-08-186066Actual
600028800.002022-10-186065Budget
142462959.322023-05-1860211Actual
2017595137.702023-11-186018Actual
189649443.002023-10-186056Actual
3489383628.002025-01-166014Actual
3722649680.002025-03-186064Actual
1589715371.002023-07-196056Actual
265172655.062024-05-1760511Actual
2421446209.522024-03-176028Actual
3719384456.002025-03-186014Actual
580348960.002022-10-186014Actual
3604481282.002025-02-166014Actual
3069217728.002024-09-176066Actual
3315350739.912024-11-176068Actual
3669420229.862025-02-1660311Actual
1070620600.002023-02-166046Budget
641234000.002022-10-186017Budget
153942099.732023-06-1860112Actual
1672946868.002023-08-186015Actual
1450689580.002023-06-186013Actual
211415600.002022-06-186028Budget
3036885652.002024-09-176014Actual
2085541262.002023-12-196065Actual
1634113488.242023-07-1960611Actual
2185635880.002024-01-166065Actual
3769652970.252025-03-186028Actual
380165285.962025-03-1860212Actual
1793414466.002023-09-186046Actual
375231680.002022-08-186065Actual
2812152992.002024-07-186064Actual
195223404.012023-10-1860612Actual
2953512769.002024-08-176056Actual
3657952203.572025-02-166068Actual
759132640.002022-11-186067Actual
1766852047.002023-09-186014Actual
173918564.002022-06-186046Actual
235032673.152024-02-1660112Actual
3527679488.002025-01-166017Actual
1533418321.312023-06-1860611Actual
2243820229.862024-01-1660611Actual
3415753130.002024-12-186067Actual
2631567864.472024-05-176028Actual
991260000.682023-01-166018Actual
2900522275.352024-07-1860113Actual
2950916825.002024-08-176046Actual
3902121299.032025-04-1860411Actual
2634658350.652024-05-176068Actual
143911909.312023-05-1860112Actual
454813500.002022-09-186063Budget
1500777500.002023-06-186017Actual
2859250252.022024-07-186028Actual
206629400.002022-06-186018Budget
3784320840.512025-03-1860311Actual
753438000.002022-11-186017Actual
85828840.002022-05-186067Actual
281024180.002022-07-196036Actual
3766893674.042025-03-186018Actual
2202310850.002024-01-166056Actual
378168245.592025-03-1860211Actual
1015515939.002023-02-166063Actual
1489115371.002023-06-186046Actual
368664992.342025-02-1660212Actual
2841221039.002024-07-186066Actual
351068413.002025-01-166026Actual
2097030742.002023-12-196036Actual
192943181.672023-10-1860211Actual
622719474.002022-10-186046Actual
3158763342.002024-10-176015Actual
173413085.922023-08-1860511Actual
357179788.182025-01-1660212Actual
2240713869.102024-01-1660411Actual
706627160.002022-11-186015Actual
234123213.582024-02-1660511Actual
3253145299.002024-11-176063Actual

Generated 2025-06-18 01:31:56.265 UTC