[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1885721022.002023-11-306016Actual
842528300.002023-01-316036Budget
3309388795.162024-12-306018Actual
230913720.002022-08-316063Actual
3288517356.002024-12-306046Actual
2735256810.002024-07-306067Actual
68806000.002022-12-316073Actual
2785216141.902024-07-3060113Actual
281024180.002022-08-316036Actual
1557619734.002023-08-316073Actual
192943181.672023-11-3060211Actual
613111232.002022-11-306026Actual
969018018.002023-02-286066Actual
440916000.002022-09-306068Budget
1182920600.002023-04-306046Budget
2395327351.002024-04-296036Actual
184622291.232023-10-3160112Actual
2631567864.472024-06-296028Actual
328316730.002024-12-306026Actual
1893815371.002023-11-306046Actual
137121840.002022-07-316064Actual
1281423800.002023-05-316016Budget
3386848438.002025-01-306065Actual
692847520.002022-12-316014Actual
641344000.002022-11-306017Actual
2779239932.352024-07-3060612Actual
1628213232.922023-08-3160411Actual
730227560.002022-12-316036Actual
1385725116.002023-06-306036Actual
977339100.002023-02-286017Budget
3492663986.002025-02-286064Actual
3125816141.902024-10-3060113Actual
3253145299.002024-12-306063Actual
1999211051.002023-12-316056Actual
3403513035.002025-01-306056Actual
3804841106.842025-04-3060612Actual
194661234.822023-11-3060112Actual
2214663388.002024-02-286067Actual
174017200.002022-07-316046Budget
1333416000.002023-05-316028Budget
266423971.052024-06-2960612Actual
1973233272.002023-12-316064Actual
655336400.002022-11-306018Budget
2936849514.002024-09-296065Actual
2161383720.002024-02-286013Actual
2359295680.002024-04-296013Actual
174331349.722023-09-3060112Actual
2474257722.002024-05-306014Actual
2818150053.002024-08-306015Actual
1867259315.002023-11-306014Actual
117339300.002023-04-306026Budget
3822369069.002025-05-316013Actual
720524800.002022-12-316016Budget
916945100.002023-02-286014Budget
3654744327.662025-03-316028Actual
2862448788.352024-08-306068Actual
298666947.702024-09-2960211Actual
481929000.002022-10-316015Budget
3131529698.302024-10-3060613Actual
263126400.002022-08-316065Budget
2873920803.272024-08-3060311Actual
3489383628.002025-02-286014Actual
1339019100.002023-05-316068Budget
884616600.002023-01-316028Budget
1560453563.002023-08-316014Actual
3920039932.352025-05-3160612Actual
871427200.002023-01-316067Budget
3722649680.002025-04-306064Actual
786219800.002023-01-316013Actual
818732960.002023-01-316015Actual
1512836604.792023-07-316028Actual
487628000.002022-10-316065Actual
665916000.002022-11-306068Budget
56822698.002022-06-306036Actual
50089600.002022-10-316026Budget
1634113488.242023-08-3160611Actual
239254671.002024-04-296026Actual
23925000.002022-08-316073Budget
2318378284.362024-03-306018Actual
209427535.002024-01-316026Actual
1731413106.322023-09-3060411Actual
3642678982.002025-03-316017Actual
1267343056.002023-05-316015Actual
1620021375.632023-08-3160111Actual
2400514165.002024-04-296056Actual
2335812852.062024-03-3060311Actual
361529120.002022-09-306064Actual
1103042800.002023-03-316018Budget
1168623800.002023-04-306016Budget
1065928500.002023-03-316036Budget
3456510277.552025-01-3060212Actual
1785324865.002023-10-316016Actual
510316000.002022-10-316046Budget
3265153544.002024-12-306064Actual
215232316.762024-01-3160112Actual
1690316175.002023-09-306046Actual
35108100.002022-09-306073Budget
1328559591.592023-05-316018Actual
3586629698.302025-02-2860613Actual
567313500.002022-11-306063Budget
2983835383.332024-09-2960111Actual
982927200.002023-02-286067Budget
1589715371.002023-08-316056Actual
3645960398.002025-03-316067Actual
3232132298.172024-11-2960612Actual
3240837123.002024-11-2960213Actual
1034228980.002023-03-316064Actual
1855295680.002023-11-306013Actual
3769652970.252025-04-306028Actual
1259034400.002023-05-316064Budget
1826117494.702023-10-3160111Actual
249544621.002024-05-306026Actual
169323000.002022-07-316036Budget
91225300.002023-02-286073Budget
2948325786.002024-09-296036Actual
1089036700.002023-03-316017Budget
3628429204.002025-03-316036Actual
1253147564.002023-05-316014Actual
336921840.002022-09-306013Actual
355984084.882025-02-2860511Actual
580348960.002022-11-306014Actual
2424555450.602024-04-296068Actual
318429400.002022-08-316018Budget
383618600.002022-09-306016Budget
2622578218.002024-06-296067Actual
3365647334.002025-01-306063Actual
1459712318.002023-07-316073Actual
3516017373.002025-02-286046Actual
3211716337.232024-11-2960211Actual
1234428100.002023-05-316013Budget
2876618512.812024-08-3060411Actual
706731000.002022-12-316015Budget
580449000.002022-11-306014Budget
1370751308.002023-06-306015Actual
398016000.002022-09-306046Budget
3152752118.002024-11-296064Actual
3816447937.232025-04-3060613Actual
3787024275.682025-04-3060411Actual
2061082524.002024-01-316013Actual
608318600.002022-11-306016Budget
2176431717.002024-02-286064Actual
3190957960.002024-11-296067Actual
56923000.002022-06-306036Budget
561620900.002022-11-306013Budget
1291027209.002023-05-316036Actual
1717248021.672023-09-306068Actual
3798819378.782025-04-3060112Actual
3486519665.002025-02-286073Actual
2197130391.002024-02-286036Actual
1364539647.002023-06-306064Actual
245062545.492024-04-2960112Actual
3813532280.802025-04-3060213Actual
3893934697.152025-05-3160111Actual
204951985.902023-12-3160112Actual
1967222245.002023-12-316073Actual
2409476783.002024-04-296017Actual
454713020.002022-10-316063Actual
3607659202.002025-03-316064Actual
706627160.002022-12-316015Actual
3243933572.052024-11-2960613Actual
385569563.002025-05-316026Actual
1908656810.002023-11-306067Actual
777915200.002022-12-316068Budget
3513428159.002025-02-286036Actual
205513856.152023-12-3160612Actual
3149488274.002024-11-296014Actual
3875954648.002025-05-316067Actual
217115700.002022-07-316068Budget
1107816000.002023-03-316028Budget
1339134151.722023-05-316068Actual
2921421114.002024-09-296073Actual
515110400.002022-10-316056Actual
172879733.922023-09-3060311Actual
162559543.492023-08-3160311Actual
62749700.002022-11-306056Budget
2646313275.472024-06-2960311Actual
2280145881.002024-03-306015Actual
1433113488.242023-06-3060611Actual
440829697.092022-09-306068Actual
367487481.752025-03-3160511Actual
220200.002022-06-306013Budget
106099300.002023-03-316026Budget
46308100.002022-10-316073Budget
3321340461.092024-12-3060111Actual
1870433584.002023-11-306064Actual
369828000.002022-09-306015Actual
124847200.002023-05-316073Budget
2289324639.002024-03-306016Actual
1958187009.002023-12-316013Actual
19040900.002022-06-306014Budget
24533668.862024-04-2960212Actual
2773332004.552024-07-3060112Actual
3459741498.342025-01-3060612Actual
991260000.682023-02-286018Actual
772218546.882022-12-316028Actual
1494818687.002023-07-316066Actual
163093085.922023-08-3160511Actual
810430100.002023-01-316064Budget
2258897773.002024-03-306013Actual
80336600.002022-06-306017Budget
244143372.102024-04-2960511Actual
2800247817.002024-08-306063Actual
655451818.712022-11-306018Actual
1587117406.002023-08-316046Actual
2126243038.252024-01-316068Actual
128619300.002023-05-316026Budget
193756934.932023-11-3060511Actual
2882521299.032024-08-3060611Actual
3701435508.932025-03-3160613Actual
235032673.152024-03-3060112Actual
71818000.002022-06-306066Budget
2568186112.002024-06-296013Actual
1140450900.002023-04-306014Budget
1486527351.002023-07-316036Actual
1253250900.002023-05-316014Budget
3778830841.762025-04-3060111Actual
1009928100.002023-03-316013Budget
712228560.002022-12-316065Actual
3187786020.002024-11-296017Actual
2888529361.942024-08-3060112Actual
3896715727.652025-05-3160211Actual
949410100.002023-02-286026Budget
1530213360.582023-07-3160411Actual
285715600.002022-08-316046Actual
62759568.002022-11-306056Actual
61516692.002022-06-306046Actual
1047833810.002023-03-316065Actual
730328300.002022-12-316036Budget
3312150739.912024-12-306028Actual
3825642608.002025-05-316063Actual
375328800.002022-09-306065Budget
271499882.002024-07-306026Actual
473529760.002022-10-316064Actual
3477374382.002025-02-286013Actual
810329120.002023-01-316064Actual
1070520930.002023-03-316046Actual
832824800.002023-01-316016Budget
102377200.002023-03-316073Budget
2965856856.002024-09-296067Actual
1714032980.482023-09-306028Actual
791816000.002023-01-316063Actual
203226934.932023-12-3160211Actual
879846667.102023-01-316018Actual
622816000.002022-11-306046Budget
1584529838.002023-08-316036Actual
2747241400.342024-07-306068Actual
435331818.342022-09-306028Actual
3280428159.002024-12-306016Actual
257731600.002022-08-316015Budget
1672946868.002023-09-306015Actual
393323400.002022-09-306036Budget
890115200.002023-01-316068Budget
1569742383.002023-08-316015Actual
1654964584.002023-09-306063Actual
2002320294.002023-12-316066Actual
2613115195.002024-06-296066Actual

Generated 2025-07-30 07:38:25.464 UTC