[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3228923000.122024-10-0160112Actual
2706249639.002024-06-016065Actual
152759447.742023-06-0260311Actual
1920647115.602023-10-026068Actual
2722911370.002024-06-016056Actual
2430517494.702024-03-0160111Actual
3326816032.972024-11-0160311Actual
131544440.002022-06-026014Actual
369929000.002022-08-026015Budget
1579026623.002023-07-036016Actual
3087240563.962024-09-016028Actual
944624102.002022-12-316016Actual
244143372.102024-03-0160511Actual
1107816000.002023-01-316028Budget
3583530989.552024-12-3160213Actual
3513428159.002024-12-316036Actual
1415520.002022-05-026073Actual
294557722.002024-08-016026Actual
2906329052.672024-07-0260613Actual
440916000.002022-08-026068Budget
759132640.002022-11-026067Actual
2613115195.002024-05-016066Actual
1361346488.002023-05-026014Actual
2983835383.332024-08-0160111Actual
1504064584.002023-06-026067Actual
3884739309.392025-04-026028Actual
890115200.002022-12-036068Budget
1940617367.042023-10-0260611Actual
2835518241.002024-07-026046Actual
3778830841.762025-03-0260111Actual
1328559591.592023-04-026018Actual
99215600.002022-05-026028Budget
2873920803.272024-07-0260311Actual
266423971.052024-05-0160612Actual
1160333120.002023-03-026065Actual
594329760.002022-10-026015Actual
1551760398.002023-07-036063Actual
2634658350.652024-05-016068Actual
542760000.682022-09-026018Actual
1425000.002022-05-026073Budget
56822698.002022-05-026036Actual
40279700.002022-08-026056Budget
982825200.002022-12-316067Actual
1234325806.002023-04-026013Actual
2258897773.002024-01-316013Actual
243609639.242024-03-0160311Actual
772218546.882022-11-026028Actual
2383839154.002024-03-016065Actual
3433639315.322024-12-0260111Actual
3222923589.502024-10-0160611Actual
91225300.002022-12-316073Budget
1094632800.002023-01-316067Budget
2921421114.002024-08-016073Actual
692745100.002022-11-026014Budget
2418688069.392024-03-016018Actual
3253145299.002024-11-016063Actual
3804841106.842025-03-0260612Actual
1388319088.002023-05-026046Actual
27412105381.832024-06-016018Actual
47219800.002022-05-026016Budget
1858558125.002023-10-026063Actual
1510091693.702023-06-026018Actual
3465729698.302024-12-0260113Actual
730328300.002022-11-026036Budget
824527440.002022-12-036065Actual
1056223800.002023-01-316016Budget
46298640.002022-09-026073Actual
1034228980.002023-01-316064Actual
777816546.842022-11-026068Actual
3893934697.152025-04-0260111Actual
2424555450.602024-03-016068Actual
1988521700.002023-11-026016Actual
865734880.002022-12-036017Actual
173918564.002022-06-026046Actual
2226535879.022023-12-316068Actual
1065928500.002023-01-316036Budget
3128531635.172024-09-0160213Actual
2029420707.532023-11-0260111Actual
231014300.002022-07-036063Budget
174894161.472023-08-0260612Actual
977339100.002022-12-316017Budget
113220200.002022-06-026013Budget
255942342.292024-04-0160612Actual
124847200.002023-04-026073Budget
842528300.002022-12-036036Budget
117339300.002023-03-026026Budget
2270853563.002024-01-316014Actual
2977851227.792024-08-016068Actual
467750880.002022-09-026014Actual
2767321985.212024-06-0160611Actual
2989325192.722024-08-0160311Actual
3028146851.002024-09-016063Actual
3896715727.652025-04-0260211Actual
2362553820.002024-03-016063Actual
2164558006.002023-12-316063Actual
2827424706.002024-07-026016Actual
3338719574.532024-11-0160112Actual
2318378284.362024-01-316018Actual
214312895.492023-12-0360511Actual
2856498274.122024-07-026018Actual
608318600.002022-10-026016Budget
2948325786.002024-08-016036Actual
2297415973.002024-01-316046Actual
1608082361.712023-07-036018Actual
206629400.002022-06-026018Budget
3040156810.002024-09-016064Actual
2359295680.002024-03-016013Actual
1168523442.002023-03-026016Actual
2956621642.002024-08-016066Actual
361529120.002022-08-026064Actual
38625480.002022-05-026065Actual
29059700.002022-07-036056Budget
1701970324.002023-08-026017Actual
3554419085.162024-12-3160311Actual
1259034400.002023-04-026064Budget
24533668.862024-03-0160212Actual
3403513035.002024-12-026056Actual
56923000.002022-05-026036Budget
3866723714.002025-04-026066Actual
679815680.002022-11-026063Actual
1339019100.002023-04-026068Budget
323119274.172022-07-036028Actual
334155334.902024-11-0160212Actual
2097030742.002023-12-036036Actual
745218100.002022-11-026066Budget
3689730830.062025-01-3160612Actual
2593144078.002024-05-016065Actual
2942821642.002024-08-016016Actual
189649443.002023-10-026056Actual
3291111264.002024-11-016056Actual
416734000.002022-08-026017Budget
362566943.002025-01-316026Actual
1714032980.482023-08-026028Actual
1876442787.002023-10-026015Actual
1723214314.862023-08-0260111Actual
398016000.002022-08-026046Budget
328316730.002024-11-016026Actual
318429400.002022-07-036018Budget
454813500.002022-09-026063Budget
80237080.002022-05-026017Actual
2498229009.002024-04-016036Actual
3645960398.002025-01-316067Actual
904014560.002022-12-316063Actual
2691116905.002024-06-016073Actual
936329200.002022-12-316065Budget
679714800.002022-11-026063Budget
3288517356.002024-11-016046Actual
1001715200.002022-12-316068Budget
2726019977.002024-06-016066Actual
3178713460.002024-10-016056Actual
2008259202.002023-11-026017Actual
3125816141.902024-09-0160113Actual
898320900.002022-12-316013Budget
2064354358.002023-12-036063Actual
2132216381.922023-12-0360111Actual
2577517402.002024-05-016073Actual
2693985284.002024-06-016014Actual
3861015142.002025-04-026046Actual
3238124696.452024-10-0160113Actual
1817038054.822023-09-026028Actual
430636400.002022-08-026018Budget
219436931.002023-12-316026Actual
1102963982.582023-01-316018Actual
772116600.002022-11-026028Budget
1500777500.002023-06-026017Actual
3601613386.002025-01-316073Actual
982927200.002022-12-316067Budget
534423520.002022-09-026067Actual
3663935880.152025-01-3160111Actual
211322789.382022-06-026028Actual
3477374382.002024-12-316013Actual
1592820495.002023-07-036066Actual
1047833810.002023-01-316065Actual
271319292.002022-07-036016Actual
328625939.442022-07-036068Actual
481832640.002022-09-026015Actual
225321780.002022-07-036013Actual
12685000.002022-06-026073Budget
1089036700.002023-01-316017Budget
1412432980.482023-05-026028Actual
106109508.002023-01-316026Actual
1103042800.002023-01-316018Budget
3034017595.002024-09-016073Actual
2681975900.002024-06-016013Actual
3149488274.002024-10-016014Actual
3657952203.572025-01-316068Actual
3439122215.002024-12-0260311Actual
804745100.002022-12-036014Budget
2838114168.002024-07-026056Actual
832725506.002022-12-036016Actual
3374377004.002024-12-026014Actual
393220176.002022-08-026036Actual
2995222215.002024-08-0160611Actual
2380537943.002024-03-016015Actual
1790827427.002023-09-026036Actual
3096431261.982024-09-0160111Actual
3173528620.002024-10-016036Actual
193215980.662023-10-0260311Actual
3468430343.922024-12-0260213Actual
786120900.002022-12-036013Budget
203496680.672023-11-0260311Actual
344457558.352024-12-0260511Actual
285817200.002022-07-036046Budget
1587117406.002023-07-036046Actual
2903243579.262024-07-0260213Actual
1183019016.002023-03-026046Actual
2123046662.562023-12-036028Actual
1899420344.002023-10-026066Actual
2571461803.002024-05-016063Actual
283016659.002024-07-026026Actual
158174922.002023-07-036026Actual
810329120.002022-12-036064Actual
1320332800.002023-04-026067Budget
225420200.002022-07-036013Budget
154253512.532023-06-0260612Actual
1814286439.062023-09-026018Actual
2321136604.792024-01-316028Actual
1364539647.002023-05-026064Actual
3683818008.542025-01-3160112Actual
884525697.012022-12-036028Actual
73968700.002022-11-026056Budget
3926022275.352025-04-0260113Actual
5206600.002022-05-026026Budget
528934000.002022-09-026017Budget
1010027830.002023-01-316013Actual
1602056810.002023-07-036067Actual
253653435.932024-04-0160211Actual
2583648510.002024-05-016064Actual
3371518113.002024-12-026073Actual
3140743953.002024-10-016063Actual
2779239932.352024-06-0160612Actual
1267240500.002023-04-026015Budget
944524800.002022-12-316016Budget
1666935682.002023-08-026064Actual
192943181.672023-10-0260211Actual
96378700.002022-12-316056Budget
3654744327.662025-01-316028Actual
1253147564.002023-04-026014Actual
229204822.002024-01-316026Actual
204951985.902023-11-0260112Actual
1917459800.682023-10-026028Actual
224981349.722023-12-3160112Actual
3406520066.002024-12-026066Actual
369828000.002022-08-026015Actual
2888529361.942024-07-0260112Actual
2011545926.002023-11-026067Actual
2214663388.002023-12-316067Actual
698428280.002022-11-026064Actual
1864412916.002023-10-026073Actual
1380223860.002023-05-026016Actual
3383663176.002024-12-026015Actual
1489115371.002023-06-026046Actual
1374033009.002023-05-026065Actual
698330100.002022-11-026064Budget
1908656810.002023-10-026067Actual
3007236653.572024-08-0160612Actual

Generated 2025-06-01 16:36:33.252 UTC