[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875954648.002025-04-156067Actual
467750880.002022-09-156014Actual
24533668.862024-03-1460212Actual
481929000.002022-09-156015Budget
1080820600.002023-02-136066Budget
1154439376.002023-03-156015Actual
865639100.002022-12-166017Budget
2226535879.022024-01-136068Actual
3501941897.002025-01-136065Actual
1253147564.002023-04-156014Actual
1766852047.002023-09-156014Actual
2312361594.002024-02-136067Actual
3527679488.002025-01-136017Actual
3240837123.002024-10-1460213Actual
234123213.582024-02-1360511Actual
2921421114.002024-08-146073Actual
260205912.002024-05-146026Actual
2706249639.002024-06-146065Actual
2832927769.002024-07-156036Actual
3846953820.002025-04-156065Actual
2527744850.402024-04-146068Actual
1462547499.002023-06-156014Actual
1160333120.002023-03-156065Actual
3834381282.002025-04-156014Actual
94348000.462022-05-156018Actual
57568100.002022-10-156073Budget
62759568.002022-10-156056Actual
505625272.002022-09-156036Actual
430636400.002022-08-156018Budget
1415520.002022-05-156073Actual
1047833810.002023-02-136065Actual
31969100504.472024-10-146018Actual
2268022245.002024-02-136073Actual
2948325786.002024-08-146036Actual
183703341.252023-09-1560511Actual
1427313106.322023-05-1560311Actual
2589857641.002024-05-146015Actual
3513428159.002025-01-136036Actual
2758723360.772024-06-1460311Actual
3825642608.002025-04-156063Actual
2359295680.002024-03-146013Actual
2785216141.902024-06-1460113Actual
1140351612.002023-03-156014Actual
1530213360.582023-06-1560411Actual
1160229300.002023-03-156065Budget
128619300.002023-04-156026Budget
1113527878.872023-02-136068Actual
2335812852.062024-02-1360311Actual
172606108.322023-08-1560211Actual
3326816032.972024-11-1460311Actual
159619800.002022-06-156016Budget
3784320840.512025-03-1560311Actual
632914820.002022-10-156066Actual
1891224865.002023-10-156036Actual
1654964584.002023-08-156063Actual
3421783358.692024-12-156018Actual
3843658126.002025-04-156015Actual
1380223860.002023-05-156016Actual
2146313232.922023-12-1660611Actual
1940617367.042023-10-1560611Actual
3884739309.392025-04-156028Actual
3631019871.002025-02-136046Actual
318344606.462022-07-166018Actual
2232517367.042024-01-1360111Actual
2161383720.002024-01-136013Actual
225420200.002022-07-166013Budget
220200.002022-05-156013Budget
1361346488.002023-05-156014Actual
3356445516.142024-11-1460613Actual
339556943.002024-12-156026Actual
3863615018.002025-04-156056Actual
1240217227.002023-04-156063Actual
2712224865.002024-06-146016Actual
233319829.672024-02-1360211Actual
1450689580.002023-06-156013Actual
2506522856.002024-04-146066Actual
791816000.002022-12-166063Actual
772116600.002022-11-156028Budget
2735256810.002024-06-146067Actual
1512836604.792023-06-156028Actual
1979250815.002023-11-156015Actual
2871210879.692024-07-1560211Actual
1320232844.002023-04-156067Actual
618027040.002022-10-156036Actual
3459741498.342024-12-1560612Actual
1817038054.822023-09-156028Actual
46308100.002022-09-156073Budget
2800247817.002024-07-156063Actual
1094632800.002023-02-136067Budget
113120020.002022-06-156013Actual
660117900.002022-10-156028Budget
1207231556.002023-03-156067Actual
1934810021.162023-10-1560411Actual
295922672.002022-07-166066Actual
2989325192.722024-08-1460311Actual
215543404.012023-12-1660612Actual
3190957960.002024-10-146067Actual
958914170.002023-01-136046Actual
124847200.002023-04-156073Budget
1804965780.002023-09-156017Actual
1215560218.872023-03-156018Actual
1620021375.632023-07-1660111Actual
954228300.002023-01-136036Budget
47219800.002022-05-156016Budget
977242800.002023-01-136017Actual
1533418321.312023-06-1560611Actual
2205422152.002024-01-136066Actual
3896715727.652025-04-1560211Actual
454813500.002022-09-156063Budget
3486519665.002025-01-136073Actual
1258938272.002023-04-156064Actual
1481022604.002023-06-156016Actual
1333416000.002023-04-156028Budget
824527440.002022-12-166065Actual
2380537943.002024-03-146015Actual
2471411362.002024-04-146073Actual
2599316521.002024-05-146016Actual
3015930989.552024-08-1460213Actual
2297415973.002024-02-136046Actual
398016000.002022-08-156046Budget
2583648510.002024-05-146064Actual
3580816948.942025-01-1360113Actual
2214663388.002024-01-136067Actual
254199257.312024-04-1460411Actual
1374033009.002023-05-156065Actual
255641196.532024-04-1460212Actual
2011545926.002023-11-156067Actual
2876618512.812024-07-1560411Actual
3152752118.002024-10-146064Actual
594329760.002022-10-156015Actual
1758159202.002023-09-156063Actual
2604821839.002024-05-146036Actual
106109508.002023-02-136026Actual
19040900.002022-05-156014Budget
2197130391.002024-01-136036Actual
73978580.002022-11-156056Actual
2120295680.142023-12-166018Actual
1201536700.002023-03-156017Budget
3078455200.002024-09-146067Actual
209427535.002023-12-166026Actual
1415646662.562023-05-156068Actual
3757673600.002025-03-156017Actual
369929000.002022-08-156015Budget
283016659.002024-07-156026Actual
355984084.882025-01-1360511Actual
3018930021.112024-08-1460613Actual
289134894.472024-07-1560212Actual
2238013742.502024-01-1360311Actual
182893054.012023-09-1560211Actual
3222923589.502024-10-1460611Actual
1306120600.002023-04-156066Budget
80336600.002022-05-156017Budget
3737925290.002025-03-156016Actual
1009928100.002023-02-136013Budget
1140450900.002023-03-156014Budget
264369727.542024-05-1460211Actual
1267240500.002023-04-156015Budget
3066113637.002024-09-146056Actual
2362553820.002024-03-146063Actual
3075172450.002024-09-146017Actual
1370751308.002023-05-156015Actual
837510100.002022-12-166026Budget
1056123442.002023-02-136016Actual
3249874624.002024-11-146013Actual
1070520930.002023-02-136046Actual
759132640.002022-11-156067Actual
3456510277.552024-12-1560212Actual
2808981282.002024-07-156014Actual
2191621022.002024-01-136016Actual
137121840.002022-06-156064Actual
767330900.002022-11-156018Budget
2862448788.352024-07-156068Actual
3288517356.002024-11-146046Actual
2847181328.002024-07-156017Actual
243336108.322024-03-1460211Actual
1295820600.002023-04-156046Budget
3636721429.002025-02-136066Actual
2859250252.022024-07-156028Actual
2868435383.332024-07-1560111Actual
3852924298.002025-04-156016Actual
2547714632.952024-04-1460611Actual
954326780.002023-01-136036Actual
168497761.002023-08-156026Actual
2500815672.002024-04-146046Actual
2697152118.002024-06-146064Actual
3439122215.002024-12-1560311Actual
1557619734.002023-07-166073Actual
38726400.002022-05-156065Budget
3199747324.692024-10-146028Actual
586027400.002022-10-156064Budget
1015617700.002023-02-136063Budget
3447730841.762024-12-1560611Actual
164572799.752023-07-1660612Actual
3271159119.002024-11-146015Actual
2983835383.332024-08-1460111Actual
27412105381.832024-06-146018Actual
2717726565.002024-06-146036Actual
2076336149.002023-12-166064Actual
2477433584.002024-04-146064Actual
1840213869.102023-09-1560611Actual
290410400.002022-07-166056Actual
712329200.002022-11-156065Budget
3813532280.802025-03-1560213Actual
36519100504.472025-02-136018Actual
3787024275.682025-03-1560411Actual
2685251750.002024-06-146063Actual
169224336.002022-06-156036Actual
2971897855.932024-08-146018Actual
1333326763.702023-04-156028Actual
898420460.002023-01-136013Actual
2409476783.002024-03-146017Actual
1075311362.002023-02-136056Actual
2344320993.702024-02-1360611Actual
2524546209.522024-04-146028Actual
2483441576.002024-04-146015Actual
144474008.282023-05-1560612Actual
2274137781.002024-02-136064Actual
328625939.442022-07-166068Actual
3214417750.032024-10-1460311Actual
113565060.002023-03-156073Actual
1465734283.002023-06-156064Actual
734917654.002022-11-156046Actual
68795300.002022-11-156073Budget
3176115461.002024-10-146046Actual
3695731635.172025-02-1360113Actual
3562924313.982025-01-1360611Actual
2438713106.322024-03-1460411Actual
2646313275.472024-05-1460311Actual
1291128500.002023-04-156036Budget
753438000.002022-11-156017Actual
351068413.002025-01-136026Actual
2631567864.472024-05-146028Actual
547530000.132022-09-156028Actual
137222700.002022-06-156064Budget
1273125392.002023-04-156065Actual
440916000.002022-08-156068Budget
2672957177.762024-05-1460213Actual
1291027209.002023-04-156036Actual
3329515269.132024-11-1460411Actual
2593144078.002024-05-146065Actual
3087240563.962024-09-146028Actual
1970059471.002023-11-156014Actual
679714800.002022-11-156063Budget
206547515.602022-06-156018Actual
959015600.002023-01-136046Budget
3374377004.002024-12-156014Actual
3583530989.552025-01-1360213Actual
300405188.092024-08-1460212Actual
16437410.002022-06-156026Actual
12674000.002022-06-156073Actual
1220421328.752023-03-156028Actual
184316692.002022-06-156066Actual
3663935880.152025-02-1360111Actual
916945100.002023-01-136014Budget
408321424.002022-08-156066Actual
3427644745.852024-12-156068Actual

Generated 2025-06-14 06:33:09.668 UTC