[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3421783358.692024-12-076018Actual
1273125392.002023-04-076065Actual
2126243038.252023-12-086068Actual
321987329.622024-10-0660511Actual
23925000.002022-07-086073Budget
2170412558.002024-01-056073Actual
2681975900.002024-06-066013Actual
3398328903.002024-12-076036Actual
318344606.462022-07-086018Actual
173413085.922023-08-0760511Actual
318429400.002022-07-086018Budget
224981349.722024-01-0560112Actual
944524800.002023-01-056016Budget
1187611800.002023-03-076056Budget
285817200.002022-07-086046Budget
189649443.002023-10-076056Actual
3187786020.002024-10-066017Actual
449120460.002022-09-076013Actual
285715600.002022-07-086046Actual
1427313106.322023-05-0760311Actual
1314536700.002023-04-076017Budget
1602056810.002023-07-086067Actual
2670219305.122024-05-0660113Actual
1403459202.002023-05-076067Actual
633017400.002022-10-076066Budget
698428280.002022-11-076064Actual
3240837123.002024-10-0660213Actual
2002320294.002023-11-076066Actual
266103971.052024-05-0660112Actual
879846667.102022-12-086018Actual
1281423800.002023-04-076016Budget
600128280.002022-10-076065Actual
3492663986.002025-01-056064Actual
50089600.002022-09-076026Budget
1465734283.002023-06-076064Actual
2500815672.002024-04-066046Actual
1339019100.002023-04-076068Budget
68806000.002022-11-076073Actual
1433113488.242023-05-0760611Actual
2646313275.472024-05-0660311Actual
3280428159.002024-11-066016Actual
19040900.002022-05-076014Budget
1826117494.702023-09-0760111Actual
2862448788.352024-07-076068Actual
2135010307.332023-12-0860211Actual
3303353820.002024-11-066067Actual
2634658350.652024-05-066068Actual
1080820600.002023-02-056066Budget
6629984.002022-05-076056Actual
904014560.002023-01-056063Actual
510316000.002022-09-076046Budget
3338719574.532024-11-0660112Actual
2240713869.102024-01-0560411Actual
2400514165.002024-03-066056Actual
898420460.002023-01-056013Actual
3400916470.002024-12-076046Actual
2503411051.002024-04-066056Actual
239254671.002024-03-066026Actual
865734880.002022-12-086017Actual
674120900.002022-11-076013Budget
3312150739.912024-11-066028Actual
1690316175.002023-08-076046Actual
1569742383.002023-07-086015Actual
2703153903.002024-06-066015Actual
977242800.002023-01-056017Actual
2753233666.282024-06-0660111Actual
355746640.002022-08-076014Actual
1610842132.172023-07-086028Actual
3822369069.002025-04-076013Actual
930932000.002023-01-056015Actual
351068413.002025-01-056026Actual
3447730841.762024-12-0760611Actual
528833280.002022-09-076017Actual
810329120.002022-12-086064Actual
2527744850.402024-04-066068Actual
2924281144.002024-08-066014Actual
890115200.002022-12-086068Budget
712228560.002022-11-076065Actual
1300511800.002023-04-076056Budget
118515040.002022-06-076063Actual
3078455200.002024-09-066067Actual
2073055506.002023-12-086014Actual
145437080.002022-06-076015Actual
1113419100.002023-02-056068Budget
1779348438.002023-09-076065Actual
2359295680.002024-03-066013Actual
3792826719.342025-03-0760611Actual
3403513035.002024-12-076056Actual
3259021114.002024-11-066073Actual
383618600.002022-08-076016Budget
1412432980.482023-05-076028Actual
3324114047.832024-11-0660211Actual
2747241400.342024-06-066068Actual
243942680.002022-07-086014Actual
1253250900.002023-04-076014Budget
3087240563.962024-09-066028Actual
1295722604.002023-04-076046Actual
3383663176.002024-12-076015Actual
2859250252.022024-07-076028Actual
265172655.062024-05-0660511Actual
3034017595.002024-09-066073Actual
959015600.002023-01-056046Budget
660221819.672022-10-076028Actual
199129745.002023-11-076026Actual
192736600.002022-06-076017Budget
3539743909.482025-01-056028Actual
131544440.002022-06-076014Actual
3018930021.112024-08-0660613Actual
1258938272.002023-04-076064Actual
2283339961.002024-02-056065Actual
174331349.722023-08-0760112Actual
679815680.002022-11-076063Actual
1573043997.002023-07-086065Actual
1400162790.002023-05-076017Actual
2580366468.002024-05-066014Actual
1864412916.002023-10-076073Actual
1481022604.002023-06-076016Actual
767330900.002022-11-076018Budget
85828840.002022-05-076067Actual
162283277.422023-07-0860211Actual
982927200.002023-01-056067Budget
374069563.002025-03-076026Actual
3748615160.002025-03-076056Actual
2640825058.672024-05-0660111Actual
3695731635.172025-02-0560113Actual
3036885652.002024-09-066014Actual
3516017373.002025-01-056046Actual
2989325192.722024-08-0660311Actual
2061082524.002023-12-086013Actual
2105022152.002023-12-086066Actual
3604481282.002025-02-056014Actual
257731600.002022-07-086015Budget
3518611689.002025-01-056056Actual
254199257.312024-04-0660411Actual
2912271760.002024-08-066013Actual
305819776.002024-09-066026Actual
2649012282.902024-05-0660411Actual
804849440.002022-12-086014Actual
2533723379.922024-04-0660111Actual
3887960776.462025-04-076068Actual
2161383720.002024-01-056013Actual
245632863.582024-03-0660612Actual
2876618512.812024-07-0760411Actual
260205912.002024-05-066026Actual
62749700.002022-10-076056Budget
211415600.002022-06-076028Budget
2462286112.002024-04-066013Actual
1234325806.002023-04-076013Actual
1385725116.002023-05-076036Actual
263034240.002022-07-086065Actual
824429200.002022-12-086065Budget
205513856.152023-11-0760612Actual
542836400.002022-09-076018Budget
3669420229.862025-02-0560311Actual
2280145881.002024-02-056015Actual
117339300.002023-03-076026Budget
2300015672.002024-02-056056Actual
3028146851.002024-09-066063Actual
2114250232.002023-12-086067Actual
2900522275.352024-07-0760113Actual
3657952203.572025-02-056068Actual
1817038054.822023-09-076028Actual
2146313232.922023-12-0860611Actual
622719474.002022-10-076046Actual
1758159202.002023-09-076063Actual
391689788.182025-04-0760212Actual
791714800.002022-12-086063Budget
3613664584.002025-02-056015Actual
169224336.002022-06-076036Actual
2182453775.002024-01-056015Actual
12674000.002022-06-076073Actual
3104619658.572024-09-0660411Actual
230913720.002022-07-086063Actual
1182920600.002023-03-076046Budget
3261883030.002024-11-066014Actual
47219800.002022-05-076016Budget
1300415997.002023-04-076056Actual
1926624492.702023-10-0760111Actual
647129400.002022-10-076067Actual
36519100504.472025-02-056018Actual
3645960398.002025-02-056067Actual
137121840.002022-06-076064Actual
231014300.002022-07-086063Budget
753438000.002022-11-076017Actual
1879742608.002023-10-076065Actual
2838114168.002024-07-076056Actual
632914820.002022-10-076066Actual
1333416000.002023-04-076028Budget
2424555450.602024-03-066068Actual
3075172450.002024-09-066017Actual
184316692.002022-06-076066Actual
2274137781.002024-02-056064Actual
287933627.422024-07-0760511Actual
416630080.002022-08-076017Actual
1042436800.002023-02-056015Actual
31969100504.472024-10-066018Actual
1999211051.002023-11-076056Actual
2023453820.272023-11-076068Actual
810430100.002022-12-086064Budget
3784320840.512025-03-0760311Actual
1651696876.002023-08-076013Actual
2971897855.932024-08-066018Actual
730328300.002022-11-076036Budget
665823031.812022-10-076068Actual
3063514823.002024-09-066046Actual
3406520066.002024-12-076066Actual
706731000.002022-11-076015Budget
1764011122.002023-09-076073Actual
225321780.002022-07-086013Actual
2185635880.002024-01-056065Actual
515110400.002022-09-076056Actual
1489115371.002023-06-076046Actual
1065829601.002023-02-056036Actual
2654913994.642024-05-0660611Actual
759027200.002022-11-076067Budget
183439733.922023-09-0760411Actual
2691116905.002024-06-066073Actual
3554419085.162025-01-0560311Actual
408417400.002022-08-076066Budget
1530213360.582023-06-0760411Actual
467849000.002022-09-076014Budget
1533418321.312023-06-0760611Actual
613111232.002022-10-076026Actual
692847520.002022-11-076014Actual
16446600.002022-06-076026Budget
283016659.002024-07-076026Actual
249544621.002024-04-066026Actual
608419656.002022-10-076016Actual
99124969.732022-05-076028Actual
3176115461.002024-10-066046Actual
1201536700.002023-03-076017Budget
720624336.002022-11-076016Actual
2335812852.062024-02-0560311Actual
290410400.002022-07-086056Actual
204951985.902023-11-0760112Actual
622816000.002022-10-076046Budget
3013215173.462024-08-0660113Actual
3772857988.532025-03-076068Actual
2676043642.422024-05-0660613Actual
342813500.002022-08-076063Budget
12685000.002022-06-076073Budget
3214417750.032024-10-0660311Actual
3654744327.662025-02-056028Actual
172606108.322023-08-0760211Actual
1510091693.702023-06-076018Actual
879730900.002022-12-086018Budget
520617400.002022-09-076066Budget
281024180.002022-07-086036Actual
1717248021.672023-08-076068Actual
1113527878.872023-02-056068Actual
922530720.002023-01-056064Actual
164012367.822023-07-0860112Actual
183703341.252023-09-0760511Actual
1364539647.002023-05-076064Actual
334155334.902024-11-0660212Actual
3208932673.712024-10-0660111Actual

Generated 2025-06-06 16:40:56.899 UTC