[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 500  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654964584.002023-08-136063Actual
3861015142.002025-04-136046Actual
3666713895.702025-02-1160211Actual
1573043997.002023-07-146065Actual
467750880.002022-09-136014Actual
1178232890.002023-03-136036Actual
2717726565.002024-06-126036Actual
2868435383.332024-07-1360111Actual
1486527351.002023-06-136036Actual
3036885652.002024-09-126014Actual
1587117406.002023-07-146046Actual
2619293288.002024-05-126017Actual
5206600.002022-05-136026Budget
454813500.002022-09-136063Budget
2992019467.082024-08-1260411Actual
3926022275.352025-04-1360113Actual
124847200.002023-04-136073Budget
17548105248.002023-09-136013Actual
124839752.002023-04-136073Actual
3486519665.002025-01-116073Actual
6629984.002022-05-136056Actual
3698430666.742025-02-1160213Actual
2873920803.272024-07-1360311Actual
1785324865.002023-09-136016Actual
2796968310.002024-07-136013Actual
1328559591.592023-04-136018Actual
217115700.002022-06-136068Budget
3695731635.172025-02-1160113Actual
3190957960.002024-10-126067Actual
679815680.002022-11-136063Actual
904014560.002023-01-116063Actual
449220900.002022-09-136013Budget
3280428159.002024-11-126016Actual
2977851227.792024-08-126068Actual
61329600.002022-10-136026Budget
223539925.412024-01-1160211Actual
27626600.002022-07-146026Budget
594329760.002022-10-136015Actual
255372080.592024-04-1260112Actual
1015617700.002023-02-116063Budget
1826117494.702023-09-1360111Actual
2676043642.422024-05-1260613Actual
804745100.002022-12-146014Budget
3060925768.002024-09-126036Actual
2146313232.922023-12-1460611Actual
3657952203.572025-02-116068Actual
851911830.002022-12-146056Actual
57558080.002022-10-136073Actual
2474257722.002024-04-126014Actual
128629149.002023-04-136026Actual
3766893674.042025-03-136018Actual
1240217227.002023-04-136063Actual
367487481.752025-02-1160511Actual
1358522963.002023-05-136073Actual
118614300.002022-06-136063Budget
3075172450.002024-09-126017Actual
174894161.472023-08-1360612Actual
3468430343.922024-12-1360213Actual
230913720.002022-07-146063Actual
2135010307.332023-12-1460211Actual
3728658995.002025-03-136015Actual
467849000.002022-09-136014Budget
837510100.002022-12-146026Budget
118515040.002022-06-136063Actual
2199719289.002024-01-116046Actual
633017400.002022-10-136066Budget
3769652970.252025-03-136028Actual
1510091693.702023-06-136018Actual
94348000.462022-05-136018Actual
745218100.002022-11-136066Budget
1666935682.002023-08-136064Actual
1409687254.222023-05-136018Actual
1758159202.002023-09-136063Actual
520516380.002022-09-136066Actual
162559543.492023-07-1460311Actual
3412478200.002024-12-136017Actual
1504064584.002023-06-136067Actual
1361346488.002023-05-136014Actual
266423971.052024-05-1260612Actual
1608082361.712023-07-146018Actual
3542954085.422025-01-116068Actual
3792826719.342025-03-1360611Actual
1415646662.562023-05-136068Actual
3604481282.002025-02-116014Actual
520617400.002022-09-136066Budget
328316730.002024-11-126026Actual
3356445516.142024-11-1260613Actual
3707380454.002025-03-136013Actual
164572799.752023-07-1460612Actual
2989325192.722024-08-1260311Actual
2091520796.002023-12-146016Actual
2380537943.002024-03-126015Actual
117339300.002023-03-136026Budget
3329515269.132024-11-1260411Actual
3884739309.392025-04-136028Actual
879730900.002022-12-146018Budget
3574837191.882025-01-1160612Actual
730328300.002022-11-136036Budget
388310712.002022-08-136026Actual
600028800.002022-10-136065Budget
214312895.492023-12-1460511Actual
145437080.002022-06-136015Actual
3743428620.002025-03-136036Actual
2220673391.842024-01-116018Actual
3046161438.002024-09-126015Actual
1988521700.002023-11-136016Actual
2753233666.282024-06-1260111Actual
328715700.002022-07-146068Budget
3173528620.002024-10-126036Actual
1563733933.002023-07-146064Actual
1790827427.002023-09-136036Actual
3152752118.002024-10-126064Actual
3813532280.802025-03-1360213Actual
2758723360.772024-06-1260311Actual
3843658126.002025-04-136015Actual
473627400.002022-09-136064Budget
249544621.002024-04-126026Actual
1215560218.872023-03-136018Actual
257731600.002022-07-146015Budget
1459712318.002023-06-136073Actual
99215600.002022-05-136028Budget
144181170.992023-05-1360212Actual
505625272.002022-09-136036Actual
1717248021.672023-08-136068Actual
3837652118.002025-04-136064Actual
2731983674.002024-06-126017Actual
172879733.922023-08-1360311Actual
1592820495.002023-07-146066Actual
159619800.002022-06-136016Budget
56923000.002022-05-136036Budget
553223757.582022-09-136068Actual
271319292.002022-07-146016Actual
3787024275.682025-03-1360411Actual
2512468889.002024-04-126017Actual
1779348438.002023-09-136065Actual
1281323202.002023-04-136016Actual
199129745.002023-11-136026Actual
99124969.732022-05-136028Actual
1291128500.002023-04-136036Budget
2933554896.002024-08-126015Actual
3521719340.002025-01-116066Actual
698428280.002022-11-136064Actual
3162055973.002024-10-126065Actual
3920039932.352025-04-1360612Actual
3669420229.862025-02-1160311Actual
2791046484.572024-06-1260613Actual
194931324.192023-10-1360212Actual
1628213232.922023-07-1460411Actual
3403513035.002024-12-136056Actual
1465734283.002023-06-136064Actual
2956621642.002024-08-126066Actual
991260000.682023-01-116018Actual
2613115195.002024-05-126066Actual
1259034400.002023-04-136064Budget
12674000.002022-06-136073Actual
2471411362.002024-04-126073Actual
16437410.002022-06-136026Actual
1328642800.002023-04-136018Budget
205221183.762023-11-1360212Actual
3748615160.002025-03-136056Actual
1840213869.102023-09-1360611Actual
810430100.002022-12-146064Budget
178808062.002023-09-136026Actual
585923280.002022-10-136064Actual
1701970324.002023-08-136017Actual
3601613386.002025-02-116073Actual
2936849514.002024-08-126065Actual
1500777500.002023-06-136017Actual
2002320294.002023-11-136066Actual
2649012282.902024-05-1260411Actual
3645960398.002025-02-116067Actual
1494818687.002023-06-136066Actual
3001225936.352024-08-1260112Actual
3034017595.002024-09-126073Actual
2338513614.842024-02-1160411Actual
3607659202.002025-02-116064Actual
323119274.172022-07-146028Actual
567413720.002022-10-136063Actual
2604821839.002024-05-126036Actual
1970059471.002023-11-136014Actual
655336400.002022-10-136018Budget
1926624492.702023-10-1360111Actual
3128531635.172024-09-1260213Actual
1711282452.622023-08-136018Actual
85928200.002022-05-136067Budget
3176115461.002024-10-126046Actual
982825200.002023-01-116067Actual
2070211242.002023-12-146073Actual
547530000.132022-09-136028Actual
1614054906.652023-07-146068Actual
215232316.762023-12-1460112Actual
46298640.002022-09-136073Actual
209427535.002023-12-146026Actual
198228280.002022-06-136067Actual
505723400.002022-09-136036Budget
1557619734.002023-07-146073Actual
922530720.002023-01-116064Actual
991130900.002023-01-116018Budget
930831000.002023-01-116015Budget
183168875.392023-09-1360311Actual
2294829838.002024-02-116036Actual
1193120302.002023-03-136066Actual
936329200.002023-01-116065Budget
50078112.002022-09-136026Actual
665823031.812022-10-136068Actual
3580816948.942025-01-1160113Actual
2126243038.252023-12-146068Actual
1450689580.002023-06-136013Actual
2258897773.002024-02-116013Actual
1548494723.002023-07-146013Actual
767438182.102022-11-136018Actual
3214417750.032024-10-1260311Actual
430636400.002022-08-136018Budget
145531600.002022-06-136015Budget
1705243534.002023-08-136067Actual
1094632800.002023-02-116067Budget
3137475141.002024-10-126013Actual
1820154364.222023-09-136068Actual
1042436800.002023-02-116015Actual
249422700.002022-07-146064Budget
2779239932.352024-06-1260612Actual
1028649082.002023-02-116014Actual
1979250815.002023-11-136015Actual
865639100.002022-12-146017Budget
1028550900.002023-02-116014Budget
2444618512.812024-03-1260611Actual
243942680.002022-07-146014Actual
1390915070.002023-05-136056Actual
2974645861.032024-08-126028Actual
184418000.002022-06-136066Budget
3199747324.692024-10-126028Actual
1220421328.752023-03-136028Actual
3208932673.712024-10-1260111Actual
2841221039.002024-07-136066Actual
3852924298.002025-04-136016Actual
1333416000.002023-04-136028Budget
1394021022.002023-05-136066Actual
233319829.672024-02-1160211Actual
842427560.002022-12-146036Actual
2787953263.652024-06-1260213Actual
580449000.002022-10-136014Budget
18943120.002022-05-136014Actual
151224960.002022-06-136065Actual
1364539647.002023-05-136064Actual
266103971.052024-05-1260112Actual
79995300.002022-12-146073Budget
193215980.662023-10-1360311Actual
2533723379.922024-04-1260111Actual
3288517356.002024-11-126046Actual
3757673600.002025-03-136017Actual
2211363148.002024-01-116017Actual
1651696876.002023-08-136013Actual
837610088.002022-12-146026Actual
361529120.002022-08-136064Actual
2950916825.002024-08-126046Actual
416734000.002022-08-136017Budget
879846667.102022-12-146018Actual
1306221349.002023-04-136066Actual
80237080.002022-05-136017Actual
2430517494.702024-03-1260111Actual
1001715200.002023-01-116068Budget
80005400.002022-12-146073Actual
725311336.002022-11-136026Actual
1168523442.002023-03-136016Actual
318344606.462022-07-146018Actual
2983835383.332024-08-1260111Actual
375328800.002022-08-136065Budget
1107726484.912023-02-116028Actual
3013215173.462024-08-1260113Actual
310028280.002022-07-146067Actual
2856498274.122024-07-136018Actual
1676247990.002023-08-136065Actual
3931841965.192025-04-1360613Actual
2697152118.002024-06-126064Actual
2921421114.002024-08-126073Actual
2965856856.002024-08-126067Actual
777915200.002022-11-136068Budget
192943181.672023-10-1360211Actual
2607416411.002024-05-126046Actual
62749700.002022-10-136056Budget
1560453563.002023-07-146014Actual
2915548300.002024-08-126063Actual
106099300.002023-02-116026Budget
2324349380.792024-02-116068Actual
397914352.002022-08-136046Actual
804849440.002022-12-146014Actual
71818000.002022-05-136066Budget
884616600.002022-12-146028Budget
3315350739.912024-11-126068Actual
46308100.002022-09-136073Budget
2571461803.002024-05-126063Actual
1870433584.002023-10-136064Actual

Generated 2025-06-13 00:53:50.435 UTC