[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131640900.002022-06-116014Budget
234123213.582024-02-0960511Actual
2654913994.642024-05-1060611Actual
810430100.002022-12-126064Budget
1530213360.582023-06-1160411Actual
3825642608.002025-04-116063Actual
3486519665.002025-01-096073Actual
1352468411.002023-05-116063Actual
818631000.002022-12-126015Budget
385569563.002025-04-116026Actual
3719384456.002025-03-116014Actual
2989325192.722024-08-1060311Actual
243609639.242024-03-1060311Actual
57558080.002022-10-116073Actual
2418688069.392024-03-106018Actual
1409687254.222023-05-116018Actual
528934000.002022-09-116017Budget
2571461803.002024-05-106063Actual
3893934697.152025-04-1160111Actual
698330100.002022-11-116064Budget
179609042.002023-09-116056Actual
1333326763.702023-04-116028Actual
3013215173.462024-08-1060113Actual
192736600.002022-06-116017Budget
3386848438.002024-12-116065Actual
1121728100.002023-03-116013Budget
416630080.002022-08-116017Actual
1676247990.002023-08-116065Actual
1258938272.002023-04-116064Actual
1314536700.002023-04-116017Budget
1042540500.002023-02-096015Budget
1146138272.002023-03-116064Actual
1602056810.002023-07-126067Actual
3249874624.002024-11-106013Actual
3362376797.002024-12-116013Actual
1178328500.002023-03-116036Budget
655451818.712022-10-116018Actual
393323400.002022-08-116036Budget
449120460.002022-09-116013Actual
40279700.002022-08-116056Budget
3356445516.142024-11-1060613Actual
1790827427.002023-09-116036Actual
285715600.002022-07-126046Actual
2676043642.422024-05-1060613Actual
30844106636.402024-09-106018Actual
79995300.002022-12-126073Budget
253653435.932024-04-1060211Actual
534423520.002022-09-116067Actual
2512468889.002024-04-106017Actual
393220176.002022-08-116036Actual
977242800.002023-01-096017Actual
3007236653.572024-08-1060612Actual
2835518241.002024-07-116046Actual
1042436800.002023-02-096015Actual
2486740365.002024-04-106065Actual
2368411242.002024-03-106073Actual
1374033009.002023-05-116065Actual
3211716337.232024-10-1060211Actual
3303353820.002024-11-106067Actual
3657952203.572025-02-096068Actual
2070211242.002023-12-126073Actual
3477374382.002025-01-096013Actual
61617200.002022-05-116046Budget
454713020.002022-09-116063Actual
17548105248.002023-09-116013Actual
3689730830.062025-02-0960612Actual
857418018.002022-12-126066Actual
328316730.002024-11-106026Actual
665823031.812022-10-116068Actual
655336400.002022-10-116018Budget
283016659.002024-07-116026Actual
2085541262.002023-12-126065Actual
57568100.002022-10-116073Budget
29059700.002022-07-126056Budget
3507924634.002025-01-096016Actual
2649012282.902024-05-1060411Actual
3902121299.032025-04-1160411Actual
3075172450.002024-09-106017Actual
1840213869.102023-09-1160611Actual
3846953820.002025-04-116065Actual
2120295680.142023-12-126018Actual
249544621.002024-04-106026Actual
1817038054.822023-09-116028Actual
5197800.002022-05-116026Actual
528833280.002022-09-116017Actual
2274137781.002024-02-096064Actual
1820154364.222023-09-116068Actual
422326700.002022-08-116067Budget
3344740715.352024-11-1060612Actual
2847181328.002024-07-116017Actual
1926624492.702023-10-1160111Actual
1879742608.002023-10-116065Actual
2756011223.312024-06-1060211Actual
118515040.002022-06-116063Actual
27626600.002022-07-126026Budget
832824800.002022-12-126016Budget
734917654.002022-11-116046Actual
1908656810.002023-10-116067Actual
1234325806.002023-04-116013Actual
2140413614.842023-12-1260411Actual
344457558.352024-12-1160511Actual
131544440.002022-06-116014Actual
944624102.002023-01-096016Actual
1328559591.592023-04-116018Actual
2974645861.032024-08-106028Actual
1687732249.002023-08-116036Actual
930932000.002023-01-096015Actual
2099621901.002023-12-126046Actual
3063514823.002024-09-106046Actual
3324114047.832024-11-1060211Actual
772116600.002022-11-116028Budget
3374377004.002024-12-116014Actual
2008259202.002023-11-116017Actual
2371262969.002024-03-106014Actual
2132216381.922023-12-1260111Actual
2202310850.002024-01-096056Actual
3666713895.702025-02-0960211Actual
1415520.002022-05-116073Actual
3392824971.002024-12-116016Actual
3271159119.002024-11-106015Actual
51509700.002022-09-116056Budget
3586629698.302025-01-0960613Actual
3365647334.002024-12-116063Actual
3199747324.692024-10-106028Actual
3852924298.002025-04-116016Actual
2110958604.002023-12-126017Actual
3816447937.232025-03-1160613Actual
3636721429.002025-02-096066Actual
220200.002022-05-116013Budget
837610088.002022-12-126026Actual
1358522963.002023-05-116073Actual
35096480.002022-08-116073Actual
1001715200.002023-01-096068Budget
515110400.002022-09-116056Actual
1146234400.002023-03-116064Budget
3447730841.762024-12-1160611Actual
289134894.472024-07-1160212Actual
1300511800.002023-04-116056Budget
3480644436.002025-01-096063Actual
2383839154.002024-03-106065Actual
1958187009.002023-11-116013Actual
3468430343.922024-12-1160213Actual
104715700.002022-05-116068Budget
3371518113.002024-12-116073Actual
481929000.002022-09-116015Budget
19146101660.552023-10-116018Actual
1465734283.002023-06-116064Actual
600128280.002022-10-116065Actual
1917459800.682023-10-116028Actual
6629984.002022-05-116056Actual
408417400.002022-08-116066Budget
61329600.002022-10-116026Budget
2430517494.702024-03-1060111Actual
1380223860.002023-05-116016Actual
2577517402.002024-05-106073Actual
1548494723.002023-07-126013Actual
1015617700.002023-02-096063Budget
309927940.272024-09-1060211Actual
144474008.282023-05-1160612Actual
204036362.582023-11-1160511Actual
818732960.002022-12-126015Actual
2850452118.002024-07-116067Actual
205513856.152023-11-1160612Actual
567313500.002022-10-116063Budget
3858425502.002025-04-116036Actual
1328642800.002023-04-116018Budget
2634658350.652024-05-106068Actual
679815680.002022-11-116063Actual
633017400.002022-10-116066Budget
145531600.002022-06-116015Budget
2599316521.002024-05-106016Actual
33131600.002022-05-116015Budget
1291027209.002023-04-116036Actual
2640825058.672024-05-1060111Actual
17879700.002022-06-116056Budget
3240837123.002024-10-1060213Actual
1226019100.002023-03-116068Budget
3208932673.712024-10-1060111Actual
936329200.002023-01-096065Budget
898320900.002023-01-096013Budget
600028800.002022-10-116065Budget
199129745.002023-11-116026Actual
1510091693.702023-06-116018Actual
968918100.002023-01-096066Budget
1385725116.002023-05-116036Actual
1705243534.002023-08-116067Actual
264369727.542024-05-1060211Actual
745115132.002022-11-116066Actual
1858558125.002023-10-116063Actual
561620900.002022-10-116013Budget
2622578218.002024-05-106067Actual
164572799.752023-07-1260612Actual
183703341.252023-09-1160511Actual
3168027273.002024-10-106016Actual
3866723714.002025-04-116066Actual
300405188.092024-08-1060212Actual
2838114168.002024-07-116056Actual
440916000.002022-08-116068Budget
2977851227.792024-08-106068Actual
1080720511.002023-02-096066Actual
3592576797.002025-02-096013Actual
3928736719.482025-04-1160213Actual
898420460.002023-01-096013Actual
1804965780.002023-09-116017Actual
2412653281.002024-03-106067Actual
3087240563.962024-09-106028Actual
244040900.002022-07-126014Budget
3645960398.002025-02-096067Actual
328715700.002022-07-126068Budget
73978580.002022-11-116056Actual
211322789.382022-06-116028Actual
1065829601.002023-02-096036Actual
3140743953.002024-10-106063Actual
3265153544.002024-11-106064Actual
496018600.002022-09-116016Budget
730328300.002022-11-116036Budget
2238013742.502024-01-0960311Actual
209427535.002023-12-126026Actual
2882521299.032024-07-1160611Actual
3798819378.782025-03-1160112Actual
2462286112.002024-04-106013Actual
1182920600.002023-03-116046Budget
2300015672.002024-02-096056Actual
1010027830.002023-02-096013Actual
24526040.002022-05-116064Actual
2492720344.002024-04-106016Actual
253929447.742024-04-1060311Actual
2330315110.622024-02-0960111Actual
2161383720.002024-01-096013Actual
1579026623.002023-07-126016Actual
1589715371.002023-07-126056Actual
2693985284.002024-06-106014Actual
510414040.002022-09-116046Actual
3222923589.502024-10-1060611Actual
3822369069.002025-04-116013Actual
2610010388.002024-05-106056Actual
3920039932.352025-04-1160612Actual
1737317367.042023-08-1160611Actual
995916600.002023-01-096028Budget
24533668.862024-03-1060212Actual
26287123042.772024-05-106018Actual
777816546.842022-11-116068Actual
1314435328.002023-04-116017Actual
159619800.002022-06-116016Budget
281123000.002022-07-126036Budget
2409476783.002024-03-106017Actual
1178232890.002023-03-116036Actual
1183019016.002023-03-116046Actual
2395327351.002024-03-106036Actual
203496680.672023-11-1160311Actual
520617400.002022-09-116066Budget
1056123442.002023-02-096016Actual
1226130109.222023-03-116068Actual
520516380.002022-09-116066Actual
2037613232.922023-11-1160411Actual
3253145299.002024-11-106063Actual

Generated 2025-06-10 11:56:02.352 UTC