[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374033009.002023-05-146065Actual
257629440.002022-07-156015Actual
1905363806.002023-10-146017Actual
1113527878.872023-02-126068Actual
2906329052.672024-07-1460613Actual
3501941897.002025-01-126065Actual
3695731635.172025-02-1260113Actual
271419800.002022-07-156016Budget
3377660720.002024-12-146064Actual
3119836800.382024-09-1360612Actual
467849000.002022-09-146014Budget
954326780.002023-01-126036Actual
1291027209.002023-04-146036Actual
2438713106.322024-03-1360411Actual
745115132.002022-11-146066Actual
3557117940.462025-01-1260411Actual
824429200.002022-12-156065Budget
1140450900.002023-03-146014Budget
131544440.002022-06-146014Actual
2359295680.002024-03-136013Actual
3406520066.002024-12-146066Actual
1793414466.002023-09-146046Actual
3190957960.002024-10-136067Actual
113120020.002022-06-146013Actual
50089600.002022-09-146026Budget
804849440.002022-12-156014Actual
391689788.182025-04-1460212Actual
871427200.002022-12-156067Budget
2070211242.002023-12-156073Actual
289134894.472024-07-1460212Actual
397914352.002022-08-146046Actual
1273029300.002023-04-146065Budget
3583530989.552025-01-1260213Actual
305819776.002024-09-136026Actual
243942680.002022-07-156014Actual
2161383720.002024-01-126013Actual
1380223860.002023-05-146016Actual
2758723360.772024-06-1360311Actual
2037613232.922023-11-1460411Actual
317076517.002024-10-136026Actual
2992019467.082024-08-1360411Actual
2521796677.122024-04-136018Actual
2649012282.902024-05-1360411Actual
231014300.002022-07-156063Budget
2868435383.332024-07-1460111Actual
969018018.002023-01-126066Actual
61329600.002022-10-146026Budget
2936849514.002024-08-136065Actual
1281323202.002023-04-146016Actual
3329515269.132024-11-1360411Actual
1450689580.002023-06-146013Actual
368664992.342025-02-1260212Actual
2097030742.002023-12-156036Actual
206629400.002022-06-146018Budget
528934000.002022-09-146017Budget
6639700.002022-05-146056Budget
2924281144.002024-08-136014Actual
2430517494.702024-03-1360111Actual
1047929300.002023-02-126065Budget
510414040.002022-09-146046Actual
2126243038.252023-12-156068Actual
16446600.002022-06-146026Budget
922530720.002023-01-126064Actual
3447730841.762024-12-1460611Actual
2226535879.022024-01-126068Actual
515110400.002022-09-146056Actual
753438000.002022-11-146017Actual
2506522856.002024-04-136066Actual
2197130391.002024-01-126036Actual
204951985.902023-11-1460112Actual
2170412558.002024-01-126073Actual
2146313232.922023-12-1560611Actual
3168027273.002024-10-136016Actual
1587117406.002023-07-156046Actual
2580366468.002024-05-136014Actual
2634658350.652024-05-136068Actual
879846667.102022-12-156018Actual
118515040.002022-06-146063Actual
2202310850.002024-01-126056Actual
183439733.922023-09-1460411Actual
1920647115.602023-10-146068Actual
148379142.002023-06-146026Actual
2744055758.182024-06-136028Actual
91225300.002023-01-126073Budget
1258938272.002023-04-146064Actual
3628429204.002025-02-126036Actual
3468430343.922024-12-1460213Actual
343648398.792024-12-1460211Actual
1634113488.242023-07-1560611Actual
1352468411.002023-05-146063Actual
481832640.002022-09-146015Actual
3274457587.002024-11-136065Actual
264369727.542024-05-1360211Actual
674120900.002022-11-146013Budget
580449000.002022-10-146014Budget
2444618512.812024-03-1360611Actual
1879742608.002023-10-146065Actual
734917654.002022-11-146046Actual
1113419100.002023-02-126068Budget
1785324865.002023-09-146016Actual
3321340461.092024-11-1360111Actual
712329200.002022-11-146065Budget
3034017595.002024-09-136073Actual
159519968.002022-06-146016Actual
3804841106.842025-03-1460612Actual
223539925.412024-01-1260211Actual
1215642800.002023-03-146018Budget
2593144078.002024-05-136065Actual
249544621.002024-04-136026Actual
2240713869.102024-01-1260411Actual
1701970324.002023-08-146017Actual
1240117700.002023-04-146063Budget
2211363148.002024-01-126017Actual
982927200.002023-01-126067Budget
2942821642.002024-08-136016Actual
2182453775.002024-01-126015Actual
2280145881.002024-02-126015Actual
561523100.002022-10-146013Actual
342813500.002022-08-146063Budget
2965856856.002024-08-136067Actual
158174922.002023-07-156026Actual
3415753130.002024-12-146067Actual
2176431717.002024-01-126064Actual
534423520.002022-09-146067Actual
344457558.352024-12-1460511Actual
1602056810.002023-07-156067Actual
3636721429.002025-02-126066Actual
857318100.002022-12-156066Budget
3607659202.002025-02-126064Actual
249324240.002022-07-156064Actual
1682229561.002023-08-146016Actual
430636400.002022-08-146018Budget
3222923589.502024-10-1360611Actual
164281349.722023-07-1560212Actual
260205912.002024-05-136026Actual
3518611689.002025-01-126056Actual
1494818687.002023-06-146066Actual
328316730.002024-11-136026Actual
3326816032.972024-11-1360311Actual
1790827427.002023-09-146036Actual
847114040.002022-12-156046Actual
930831000.002023-01-126015Budget
56822698.002022-05-146036Actual
3036885652.002024-09-136014Actual
2289324639.002024-02-126016Actual
383522464.002022-08-146016Actual
40279700.002022-08-146056Budget
618027040.002022-10-146036Actual
57558080.002022-10-146073Actual
959015600.002023-01-126046Budget
71717108.002022-05-146066Actual
2397919088.002024-03-136046Actual
3303353820.002024-11-136067Actual
3152752118.002024-10-136064Actual
137222700.002022-06-146064Budget
2808981282.002024-07-146014Actual
5814300.002022-05-146063Budget
1970059471.002023-11-146014Actual
1306120600.002023-04-146066Budget
174017200.002022-06-146046Budget
19146101660.552023-10-146018Actual
3113828481.082024-09-1360112Actual
3931841965.192025-04-1460613Actual
3424555200.592024-12-146028Actual
94937878.002023-01-126026Actual
3046161438.002024-09-136015Actual
2871210879.692024-07-1460211Actual
255372080.592024-04-1360112Actual
2693985284.002024-06-136014Actual
380165285.962025-03-1460212Actual
772116600.002022-11-146028Budget
1864412916.002023-10-146073Actual
3536993325.552025-01-126018Actual
879730900.002022-12-156018Budget
3125816141.902024-09-1360113Actual
2691116905.002024-06-136073Actual
337020900.002022-08-146013Budget
3427644745.852024-12-146068Actual
1146234400.002023-03-146064Budget
903914800.002023-01-126063Budget
1127417296.002023-03-146063Actual
890019819.632022-12-156068Actual
2850452118.002024-07-146067Actual
3280428159.002024-11-136016Actual
2110958604.002023-12-156017Actual
842528300.002022-12-156036Budget
2102214165.002023-12-156056Actual
528833280.002022-09-146017Actual
2571461803.002024-05-136063Actual
553223757.582022-09-146068Actual
17879700.002022-06-146056Budget
655451818.712022-10-146018Actual
3698430666.742025-02-1260213Actual
3312150739.912024-11-136028Actual
567313500.002022-10-146063Budget
2011545926.002023-11-146067Actual
1676247990.002023-08-146065Actual
3181820845.002024-10-136066Actual
3261883030.002024-11-136014Actual
884616600.002022-12-156028Budget
3294221872.002024-11-136066Actual
1075311362.002023-02-126056Actual
3107824313.982024-09-1360611Actual
68795300.002022-11-146073Budget
1187611800.002023-03-146056Budget
168497761.002023-08-146026Actual
2773332004.552024-06-1360112Actual
378973702.962025-03-1460511Actual
2132216381.922023-12-1560111Actual
3875954648.002025-04-146067Actual
580348960.002022-10-146014Actual
1094735696.002023-02-126067Actual
254466234.922024-04-1360511Actual
3066113637.002024-09-136056Actual
3090460218.872024-09-136068Actual
3881986076.932025-04-146018Actual
1028550900.002023-02-126014Budget
1999211051.002023-11-146056Actual
2832927769.002024-07-146036Actual
1412432980.482023-05-146028Actual
3104619658.572024-09-1360411Actual
1893815371.002023-10-146046Actual
1320232844.002023-04-146067Actual
1500777500.002023-06-146017Actual
219436931.002024-01-126026Actual
1584529838.002023-07-156036Actual
720624336.002022-11-146016Actual
3365647334.002024-12-146063Actual
1551760398.002023-07-156063Actual
80336600.002022-05-146017Budget
2927554142.002024-08-136064Actual
3199747324.692024-10-136028Actual
1001630909.232023-01-126068Actual
2583648510.002024-05-136064Actual
375328800.002022-08-146065Budget
1080820600.002023-02-126066Budget
113557200.002023-03-146073Budget
199129745.002023-11-146026Actual
3441818894.732024-12-1460411Actual
1926624492.702023-10-1460111Actual
1563733933.002023-07-156064Actual
641344000.002022-10-146017Actual
3542954085.422025-01-126068Actual
233319829.672024-02-1260211Actual
205221183.762023-11-1460212Actual
194931324.192023-10-1460212Actual
3861015142.002025-04-146046Actual
1799024613.002023-09-146066Actual
1253250900.002023-04-146014Budget
159619800.002022-06-146016Budget

Generated 2025-06-13 23:51:26.454 UTC