[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649012282.902024-05-1860411Actual
2977851227.792024-08-186068Actual
2132216381.922023-12-2060111Actual
2303121022.002024-02-176066Actual
542760000.682022-09-196018Actual
679714800.002022-11-196063Budget
2238013742.502024-01-1760311Actual
3137475141.002024-10-186013Actual
3666713895.702025-02-1760211Actual
2185635880.002024-01-176065Actual
2137713232.922023-12-2060311Actual
2956621642.002024-08-186066Actual
3427644745.852024-12-196068Actual
2471411362.002024-04-186073Actual
3669420229.862025-02-1760311Actual
169323000.002022-06-196036Budget
199129745.002023-11-196026Actual
2409476783.002024-03-186017Actual
2974645861.032024-08-186028Actual
3536993325.552025-01-176018Actual
2712224865.002024-06-186016Actual
1988521700.002023-11-196016Actual
2927554142.002024-08-186064Actual
217115700.002022-06-196068Budget
263034240.002022-07-206065Actual
3746016470.002025-03-196046Actual
2486740365.002024-04-186065Actual
374069563.002025-03-196026Actual
772116600.002022-11-196028Budget
27615460.002022-07-206026Actual
547530000.132022-09-196028Actual
2395327351.002024-03-186036Actual
390483741.252025-04-1960511Actual
837510100.002022-12-206026Budget
996031212.272023-01-176028Actual
3415753130.002024-12-196067Actual
1870433584.002023-10-196064Actual
1711282452.622023-08-196018Actual
1905363806.002023-10-196017Actual
2371262969.002024-03-186014Actual
1207332800.002023-03-196067Budget
2321136604.792024-02-176028Actual
1608082361.712023-07-206018Actual
2312361594.002024-02-176067Actual
2444618512.812024-03-1860611Actual
1569742383.002023-07-206015Actual
3119836800.382024-09-1860612Actual
3492663986.002025-01-176064Actual
178808062.002023-09-196026Actual
1425000.002022-05-196073Budget
254199257.312024-04-1860411Actual
842427560.002022-12-206036Actual
1970059471.002023-11-196014Actual
295922672.002022-07-206066Actual
375328800.002022-08-196065Budget
3728658995.002025-03-196015Actual
239254671.002024-03-186026Actual
3447730841.762024-12-1960611Actual
215543404.012023-12-2060612Actual
2368411242.002024-03-186073Actual
2685251750.002024-06-186063Actual
2462286112.002024-04-186013Actual
1814286439.062023-09-196018Actual
1634113488.242023-07-2060611Actual
1855295680.002023-10-196013Actual
137121840.002022-06-196064Actual
3834381282.002025-04-196014Actual
35108100.002022-08-196073Budget
3607659202.002025-02-176064Actual
3075172450.002024-09-186017Actual
3863615018.002025-04-196056Actual
467750880.002022-09-196014Actual
1573043997.002023-07-206065Actual
3362376797.002024-12-196013Actual
393220176.002022-08-196036Actual
679815680.002022-11-196063Actual
655451818.712022-10-196018Actual
647129400.002022-10-196067Actual
3498666447.002025-01-176015Actual
3104619658.572024-09-1860411Actual
263126400.002022-07-206065Budget
2110958604.002023-12-206017Actual
182893054.012023-09-1960211Actual
3232132298.172024-10-1860612Actual
318344606.462022-07-206018Actual
2756011223.312024-06-1860211Actual
1491713689.002023-06-196056Actual
96378700.002023-01-176056Budget
3013215173.462024-08-1860113Actual
203496680.672023-11-1960311Actual
3468430343.922024-12-1960213Actual
745218100.002022-11-196066Budget
300405188.092024-08-1860212Actual
224981349.722024-01-1760112Actual
3521719340.002025-01-176066Actual
71717108.002022-05-196066Actual
1579026623.002023-07-206016Actual
847114040.002022-12-206046Actual
152482991.242023-06-1960211Actual
18943120.002022-05-196014Actual
163093085.922023-07-2060511Actual
50089600.002022-09-196026Budget
767438182.102022-11-196018Actual
2654913994.642024-05-1860611Actual
2670219305.122024-05-1860113Actual
2992019467.082024-08-1860411Actual
46298640.002022-09-196073Actual
2465554418.002024-04-186063Actual
3707380454.002025-03-196013Actual
930831000.002023-01-176015Budget
2693985284.002024-06-186014Actual
767330900.002022-11-196018Budget
229204822.002024-02-176026Actual
244143372.102024-03-1860511Actual
2202310850.002024-01-176056Actual
2619293288.002024-05-186017Actual
3001225936.352024-08-1860112Actual
2753233666.282024-06-1860111Actual
35096480.002022-08-196073Actual
586027400.002022-10-196064Budget
917043120.002023-01-176014Actual
1584529838.002023-07-206036Actual
2580366468.002024-05-186014Actual
2300015672.002024-02-176056Actual
1899420344.002023-10-196066Actual
1065928500.002023-02-176036Budget
5814300.002022-05-196063Budget
1940617367.042023-10-1960611Actual
496018600.002022-09-196016Budget
153942099.732023-06-1960112Actual
391689788.182025-04-1960212Actual
3459741498.342024-12-1960612Actual
3324114047.832024-11-1860211Actual
1672946868.002023-08-196015Actual
1094735696.002023-02-176067Actual
3574837191.882025-01-1760612Actual
1300511800.002023-04-196056Budget
3087240563.962024-09-186028Actual
205221183.762023-11-1960212Actual
305819776.002024-09-186026Actual
1102963982.582023-02-176018Actual
1628213232.922023-07-2060411Actual
2894533913.092024-07-1960612Actual
1876442787.002023-10-196015Actual
3760849680.002025-03-196067Actual
351068413.002025-01-176026Actual
2191621022.002024-01-176016Actual
1799024613.002023-09-196066Actual
884525697.012022-12-206028Actual
1121728100.002023-03-196013Budget
1982538033.002023-11-196065Actual
3036885652.002024-09-186014Actual
3078455200.002024-09-186067Actual
1840213869.102023-09-1960611Actual
1333416000.002023-04-196028Budget
1009928100.002023-02-176013Budget
3928736719.482025-04-1960213Actual
1187611800.002023-03-196056Budget
2599316521.002024-05-186016Actual
24622700.002022-05-196064Budget
357179788.182025-01-1760212Actual
1215560218.872023-03-196018Actual
1427313106.322023-05-1960311Actual
260205912.002024-05-186026Actual
1339019100.002023-04-196068Budget
154253512.532023-06-1960612Actual
954228300.002023-01-176036Budget
298666947.702024-08-1860211Actual
534423520.002022-09-196067Actual
1430010402.022023-05-1960411Actual
2827424706.002024-07-196016Actual
3622927096.002025-02-176016Actual
2383839154.002024-03-186065Actual
3028146851.002024-09-186063Actual
890019819.632022-12-206068Actual
245632863.582024-03-1860612Actual
2882521299.032024-07-1960611Actual
2289324639.002024-02-176016Actual
567313500.002022-10-196063Budget
3439122215.002024-12-1960311Actual
3477374382.002025-01-176013Actual
3453724223.552024-12-1960112Actual
3542954085.422025-01-176068Actual
244040900.002022-07-206014Budget
1253250900.002023-04-196014Budget
1465734283.002023-06-196064Actual
1737317367.042023-08-1960611Actual
1140450900.002023-03-196014Budget
1415646662.562023-05-196068Actual
1070520930.002023-02-176046Actual
2906329052.672024-07-1960613Actual
1089036700.002023-02-176017Budget
342714400.002022-08-196063Actual
3887960776.462025-04-196068Actual
2503411051.002024-04-186056Actual
3751725095.002025-03-196066Actual
1121828704.002023-03-196013Actual
1113419100.002023-02-176068Budget
2613115195.002024-05-186066Actual
837610088.002022-12-206026Actual
1770033933.002023-09-196064Actual
871427200.002022-12-206067Budget
786219800.002022-12-206013Actual
3066113637.002024-09-186056Actual
151326400.002022-06-196065Budget
2064354358.002023-12-206063Actual
1666935682.002023-08-196064Actual
3698430666.742025-02-1760213Actual
3657952203.572025-02-176068Actual
3018930021.112024-08-1860613Actual
1663653058.002023-08-196014Actual
1885721022.002023-10-196016Actual
3101922902.252024-09-1860311Actual
3689730830.062025-02-1760612Actual
1696024413.002023-08-196066Actual
734917654.002022-11-196046Actual
1361346488.002023-05-196014Actual
1920647115.602023-10-196068Actual
3642678982.002025-02-176017Actual
2900522275.352024-07-1960113Actual
449220900.002022-09-196013Budget
2577517402.002024-05-186073Actual
117339300.002023-03-196026Budget
323119274.172022-07-206028Actual
3792826719.342025-03-1960611Actual
183703341.252023-09-1960511Actual
1450689580.002023-06-196013Actual
2921421114.002024-08-186073Actual
608318600.002022-10-196016Budget
515110400.002022-09-196056Actual
510414040.002022-09-196046Actual
3810823970.122025-03-1960113Actual
1705243534.002023-08-196067Actual
1154439376.002023-03-196015Actual
209427535.002023-12-206026Actual
113565060.002023-03-196073Actual
898420460.002023-01-176013Actual
1893815371.002023-10-196046Actual
1281323202.002023-04-196016Actual
1160333120.002023-03-196065Actual
2950916825.002024-08-186046Actual
16446600.002022-06-196026Budget
1400162790.002023-05-196017Actual
2330315110.622024-02-1760111Actual
2607416411.002024-05-186046Actual
62759568.002022-10-196056Actual
3383663176.002024-12-196015Actual
249324240.002022-07-206064Actual
1295722604.002023-04-196046Actual
2983835383.332024-08-1860111Actual

Generated 2025-06-19 01:28:05.921 UTC