[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 250  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1690316175.002023-08-196046Actual
3152752118.002024-10-186064Actual
1579026623.002023-07-206016Actual
239254671.002024-03-186026Actual
357179788.182025-01-1760212Actual
473529760.002022-09-196064Actual
730227560.002022-11-196036Actual
2761418894.732024-06-1860411Actual
954326780.002023-01-176036Actual
328715700.002022-07-206068Budget
217024000.012022-06-196068Actual
385569563.002025-04-196026Actual
1770033933.002023-09-196064Actual
5716320.002022-05-196063Actual
3007236653.572024-08-1860612Actual
355746640.002022-08-196014Actual
204036362.582023-11-1960511Actual
3309388795.162024-11-186018Actual
17879700.002022-06-196056Budget
1979250815.002023-11-196015Actual
1291027209.002023-04-196036Actual
847215600.002022-12-206046Budget
2927554142.002024-08-186064Actual
1504064584.002023-06-196067Actual
2280145881.002024-02-176015Actual
922530720.002023-01-176064Actual
454813500.002022-09-196063Budget
2389826522.002024-03-186016Actual
3683818008.542025-02-1760112Actual
2170412558.002024-01-176073Actual
608318600.002022-10-196016Budget
3872680224.002025-04-196017Actual
198328200.002022-06-196067Budget
159619800.002022-06-196016Budget
3406520066.002024-12-196066Actual
2486740365.002024-04-186065Actual
2787953263.652024-06-1860213Actual
1494818687.002023-06-196066Actual
1584529838.002023-07-206036Actual
2756011223.312024-06-1860211Actual
1042436800.002023-02-176015Actual
3527679488.002025-01-176017Actual
440829697.092022-08-196068Actual
1028550900.002023-02-176014Budget
3518611689.002025-01-176056Actual
1471744894.002023-06-196015Actual
2693985284.002024-06-186014Actual
1240217227.002023-04-196063Actual
2779239932.352024-06-1860612Actual
1920647115.602023-10-196068Actual
174601183.762023-08-1960212Actual
969018018.002023-01-176066Actual
2008259202.002023-11-196017Actual
263126400.002022-07-206065Budget
1178328500.002023-03-196036Budget
3324114047.832024-11-1860211Actual
534526700.002022-09-196067Budget
520617400.002022-09-196066Budget
16437410.002022-06-196026Actual
1465734283.002023-06-196064Actual
46298640.002022-09-196073Actual
184316692.002022-06-196066Actual
3421783358.692024-12-196018Actual
1127417296.002023-03-196063Actual
753438000.002022-11-196017Actual
2753233666.282024-06-1860111Actual
495917472.002022-09-196016Actual
3710648128.002025-03-196063Actual
2712224865.002024-06-186016Actual
1160333120.002023-03-196065Actual
183439733.922023-09-1960411Actual
698428280.002022-11-196064Actual
225321780.002022-07-206013Actual
3580816948.942025-01-1760113Actual
1587117406.002023-07-206046Actual
1352468411.002023-05-196063Actual
3689730830.062025-02-1760612Actual
199129745.002023-11-196026Actual
151326400.002022-06-196065Budget
245062545.492024-03-1860112Actual
142462959.322023-05-1960211Actual
151224960.002022-06-196065Actual
2631567864.472024-05-186028Actual
118779598.002023-03-196056Actual
995916600.002023-01-176028Budget
745115132.002022-11-196066Actual
2330315110.622024-02-1760111Actual
1926624492.702023-10-1960111Actual
285817200.002022-07-206046Budget
393323400.002022-08-196036Budget
824429200.002022-12-206065Budget
3090460218.872024-09-186068Actual
17867878.002022-06-196056Actual
1785324865.002023-09-196016Actual
2135010307.332023-12-2060211Actual
3441818894.732024-12-1960411Actual
3663935880.152025-02-1760111Actual
3562924313.982025-01-1760611Actual
2029420707.532023-11-1960111Actual
3412478200.002024-12-196017Actual
355984084.882025-01-1760511Actual
131544440.002022-06-196014Actual
5197800.002022-05-196026Actual
1034228980.002023-02-176064Actual
50089600.002022-09-196026Budget
440916000.002022-08-196068Budget
94937878.002023-01-176026Actual
3101922902.252024-09-1860311Actual
1168623800.002023-03-196016Budget
712228560.002022-11-196065Actual
194661234.822023-10-1960112Actual
2173252241.002024-01-176014Actual
1349180730.002023-05-196013Actual
2064354358.002023-12-206063Actual
398016000.002022-08-196046Budget
3489383628.002025-01-176014Actual
430544545.852022-08-196018Actual
27615460.002022-07-206026Actual
328625939.442022-07-206068Actual
27412105381.832024-06-186018Actual
3595747093.002025-02-176063Actual
2995222215.002024-08-1860611Actual
1320332800.002023-04-196067Budget
481929000.002022-09-196015Budget
1453867095.002023-06-196063Actual
71717108.002022-05-196066Actual
235333149.752024-02-1760612Actual
298666947.702024-08-1860211Actual
3187786020.002024-10-186017Actual
321987329.622024-10-1860511Actual
3149488274.002024-10-186014Actual
96378700.002023-01-176056Budget
1779348438.002023-09-196065Actual
266423971.052024-05-1860612Actual
173918564.002022-06-196046Actual
1666935682.002023-08-196064Actual
1481022604.002023-06-196016Actual
618123400.002022-10-196036Budget
1560453563.002023-07-206014Actual
3834381282.002025-04-196014Actual
3698430666.742025-02-1760213Actual
1154540500.002023-03-196015Budget
1988521700.002023-11-196016Actual
3465729698.302024-12-1960113Actual
2722911370.002024-06-186056Actual
510316000.002022-09-196046Budget
2123046662.562023-12-206028Actual
192943181.672023-10-1960211Actual
383522464.002022-08-196016Actual
1905363806.002023-10-196017Actual
505625272.002022-09-196036Actual
810329120.002022-12-206064Actual
2758723360.772024-06-1860311Actual
1182920600.002023-03-196046Budget
57568100.002022-10-196073Budget
168497761.002023-08-196026Actual
2942821642.002024-08-186016Actual
173413085.922023-08-1960511Actual
2462286112.002024-04-186013Actual
131640900.002022-06-196014Budget
215232316.762023-12-2060112Actual
1433113488.242023-05-1960611Actual
3214417750.032024-10-1860311Actual
33131600.002022-05-196015Budget
1291128500.002023-04-196036Budget
2900522275.352024-07-1960113Actual
19146101660.552023-10-196018Actual
2243820229.862024-01-1760611Actual
56822698.002022-05-196036Actual
255942342.292024-04-1860612Actual
898420460.002023-01-176013Actual
759027200.002022-11-196067Budget
3024880454.002024-09-186013Actual
2785216141.902024-06-1860113Actual
2344320993.702024-02-1760611Actual
2717726565.002024-06-186036Actual
3769652970.252025-03-196028Actual
339556943.002024-12-196026Actual
249324240.002022-07-206064Actual
842528300.002022-12-206036Budget
1015515939.002023-02-176063Actual
2685251750.002024-06-186063Actual
2037613232.922023-11-1960411Actual
2191621022.002024-01-176016Actual
1799024613.002023-09-196066Actual
3288517356.002024-11-186046Actual
1028649082.002023-02-176014Actual
2646313275.472024-05-1860311Actual
3486519665.002025-01-176073Actual
1510091693.702023-06-196018Actual
1415646662.562023-05-196068Actual
2568186112.002024-05-186013Actual
1808252145.002023-09-196067Actual
982825200.002023-01-176067Actual
3931841965.192025-04-1960613Actual
553316000.002022-09-196068Budget
2164558006.002024-01-176063Actual
3001225936.352024-08-1860112Actual
205221183.762023-11-1960212Actual
818631000.002022-12-206015Budget
720524800.002022-11-196016Budget
2205422152.002024-01-176066Actual
336921840.002022-08-196013Actual
2383839154.002024-03-186065Actual
1370751308.002023-05-196015Actual
144181170.992023-05-1960212Actual
720624336.002022-11-196016Actual
3036885652.002024-09-186014Actual
2498229009.002024-04-186036Actual
2444618512.812024-03-1860611Actual
3631019871.002025-02-176046Actual
1187611800.002023-03-196056Budget
172606108.322023-08-1960211Actual
622816000.002022-10-196046Budget

Generated 2025-06-19 02:32:56.179 UTC