[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 250  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1598776783.002023-07-166017Actual
1557619734.002023-07-166073Actual
2862448788.352024-07-156068Actual
416734000.002022-08-156017Budget
944624102.002023-01-136016Actual
3663935880.152025-02-1360111Actual
2498229009.002024-04-146036Actual
641344000.002022-10-156017Actual
289134894.472024-07-1560212Actual
263034240.002022-07-166065Actual
665916000.002022-10-156068Budget
128619300.002023-04-156026Budget
113220200.002022-06-156013Budget
1070520930.002023-02-136046Actual
225420200.002022-07-166013Budget
378168245.592025-03-1560211Actual
3456510277.552024-12-1560212Actual
106099300.002023-02-136026Budget
328316730.002024-11-146026Actual
655336400.002022-10-156018Budget
735015600.002022-11-156046Budget
1563733933.002023-07-166064Actual
5716320.002022-05-156063Actual
214312895.492023-12-1660511Actual
369929000.002022-08-156015Budget
71717108.002022-05-156066Actual
117339300.002023-03-156026Budget
1766852047.002023-09-156014Actual
3060925768.002024-09-146036Actual
317076517.002024-10-146026Actual
884616600.002022-12-166028Budget
362566943.002025-02-136026Actual
3303353820.002024-11-146067Actual
2268022245.002024-02-136073Actual
104624000.012022-05-156068Actual
1258938272.002023-04-156064Actual
496018600.002022-09-156016Budget
730227560.002022-11-156036Actual
80336600.002022-05-156017Budget
3119836800.382024-09-1460612Actual
2303121022.002024-02-136066Actual
2936849514.002024-08-146065Actual
3468430343.922024-12-1560213Actual
898320900.002023-01-136013Budget
91214120.002023-01-136073Actual
328625939.442022-07-166068Actual
2105022152.002023-12-166066Actual
3149488274.002024-10-146014Actual
2220673391.842024-01-136018Actual
1879742608.002023-10-156065Actual
1215560218.872023-03-156018Actual
791714800.002022-12-166063Budget
24533668.862024-03-1460212Actual
1504064584.002023-06-156067Actual
3398328903.002024-12-156036Actual
1714032980.482023-08-156028Actual
205513856.152023-11-1560612Actual
3636721429.002025-02-136066Actual
837610088.002022-12-166026Actual
12685000.002022-06-156073Budget
1267240500.002023-04-156015Budget
2735256810.002024-06-146067Actual
1459712318.002023-06-156073Actual
173413085.922023-08-1560511Actual
1758159202.002023-09-156063Actual
266103971.052024-05-1460112Actual
3583530989.552025-01-1360213Actual
1481022604.002023-06-156016Actual
182893054.012023-09-1560211Actual
1415646662.562023-05-156068Actual
3760849680.002025-03-156067Actual
229204822.002024-02-136026Actual
234123213.582024-02-1360511Actual
818631000.002022-12-166015Budget
158174922.002023-07-166026Actual
96378700.002023-01-136056Budget
397914352.002022-08-156046Actual
3881986076.932025-04-156018Actual
712329200.002022-11-156065Budget
954228300.002023-01-136036Budget
2011545926.002023-11-156067Actual
3338719574.532024-11-1460112Actual
99215600.002022-05-156028Budget
310128200.002022-07-166067Budget
712228560.002022-11-156065Actual
357179788.182025-01-1360212Actual
547617900.002022-09-156028Budget
679714800.002022-11-156063Budget
113120020.002022-06-156013Actual
1187611800.002023-03-156056Budget
580348960.002022-10-156014Actual
211322789.382022-06-156028Actual
118614300.002022-06-156063Budget
162559543.492023-07-1660311Actual
106109508.002023-02-136026Actual
1075211800.002023-02-136056Budget
1696024413.002023-08-156066Actual
2758723360.772024-06-1460311Actual
1127417296.002023-03-156063Actual
3421783358.692024-12-156018Actual
3628429204.002025-02-136036Actual
1320232844.002023-04-156067Actual
1958187009.002023-11-156013Actual
1512836604.792023-06-156028Actual
40279700.002022-08-156056Budget
3199747324.692024-10-146028Actual
351068413.002025-01-136026Actual
759132640.002022-11-156067Actual
263126400.002022-07-166065Budget
3695731635.172025-02-1360113Actual
2471411362.002024-04-146073Actual
1764011122.002023-09-156073Actual
440916000.002022-08-156068Budget
168497761.002023-08-156026Actual
1056123442.002023-02-136016Actual
2486740365.002024-04-146065Actual
3055422793.002024-09-146016Actual
3731955973.002025-03-156065Actual
3607659202.002025-02-136064Actual
2646313275.472024-05-1460311Actual
3329515269.132024-11-1460411Actual
772116600.002022-11-156028Budget
388310712.002022-08-156026Actual
1107816000.002023-02-136028Budget
17548105248.002023-09-156013Actual
1291027209.002023-04-156036Actual
62749700.002022-10-156056Budget
567313500.002022-10-156063Budget
2389826522.002024-03-146016Actual
253653435.932024-04-1460211Actual
68806000.002022-11-156073Actual
2462286112.002024-04-146013Actual
318429400.002022-07-166018Budget
2274137781.002024-02-136064Actual
6629984.002022-05-156056Actual
219436931.002024-01-136026Actual
824429200.002022-12-166065Budget
1533418321.312023-06-1560611Actual
890019819.632022-12-166068Actual
1970059471.002023-11-156014Actual
3265153544.002024-11-146064Actual
916945100.002023-01-136014Budget
374069563.002025-03-156026Actual
245632863.582024-03-1460612Actual
720624336.002022-11-156016Actual
3018930021.112024-08-1460613Actual
375231680.002022-08-156065Actual
2515755434.002024-04-146067Actual
1592820495.002023-07-166066Actual
449220900.002022-09-156013Budget
949410100.002023-01-136026Budget
192639240.002022-06-156017Actual
1867259315.002023-10-156014Actual
337020900.002022-08-156013Budget
968918100.002023-01-136066Budget
1785324865.002023-09-156016Actual
2421446209.522024-03-146028Actual
2226535879.022024-01-136068Actual
2023453820.272023-11-156068Actual
3362376797.002024-12-156013Actual
1075311362.002023-02-136056Actual
1173412199.002023-03-156026Actual
323215600.002022-07-166028Budget
904014560.002023-01-136063Actual
655451818.712022-10-156018Actual
2697152118.002024-06-146064Actual
164572799.752023-07-1660612Actual
2338513614.842024-02-1360411Actual
3631019871.002025-02-136046Actual
2173252241.002024-01-136014Actual
162283277.422023-07-1660211Actual
2280145881.002024-02-136015Actual
73978580.002022-11-156056Actual
2882521299.032024-07-1560611Actual
1080820600.002023-02-136066Budget
1687732249.002023-08-156036Actual
2808981282.002024-07-156014Actual
2900522275.352024-07-1560113Actual
295922672.002022-07-166066Actual
3672116186.172025-02-1360411Actual
3285929469.002024-11-146036Actual
2706249639.002024-06-146065Actual
1220316000.002023-03-156028Budget
2894533913.092024-07-1560612Actual
225293894.452024-01-1360612Actual
3604481282.002025-02-136014Actual
2300015672.002024-02-136056Actual
1089036700.002023-02-136017Budget
1430010402.022023-05-1560411Actual
3748615160.002025-03-156056Actual
679815680.002022-11-156063Actual
633017400.002022-10-156066Budget
3677822673.522025-02-1360611Actual
2726019977.002024-06-146066Actual
1967222245.002023-11-156073Actual
706731000.002022-11-156015Budget
3447730841.762024-12-1560611Actual
3078455200.002024-09-146067Actual
580449000.002022-10-156014Budget
810430100.002022-12-166064Budget
94429400.002022-05-156018Budget
1885721022.002023-10-156016Actual
3813532280.802025-03-1560213Actual
1573043997.002023-07-166065Actual
449120460.002022-09-156013Actual
235333149.752024-02-1360612Actual
2571461803.002024-05-146063Actual
3719384456.002025-03-156014Actual
3158763342.002024-10-146015Actual
300405188.092024-08-1460212Actual
3403513035.002024-12-156056Actual
944524800.002023-01-136016Budget
2796968310.002024-07-156013Actual
3616949639.002025-02-136065Actual
1982538033.002023-11-156065Actual
1168523442.002023-03-156016Actual
239254671.002024-03-146026Actual
903914800.002023-01-136063Budget
2812152992.002024-07-156064Actual
3036885652.002024-09-146014Actual
440829697.092022-08-156068Actual
383618600.002022-08-156016Budget
193756934.932023-10-1560511Actual
804849440.002022-12-166014Actual

Generated 2025-06-15 02:06:02.737 UTC