[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1459712318.002023-06-066073Actual
3066113637.002024-09-056056Actual
3332727787.452024-11-0560611Actual
3866723714.002025-04-066066Actual
1146138272.002023-03-066064Actual
608318600.002022-10-066016Budget
47219800.002022-05-066016Budget
818631000.002022-12-076015Budget
1551760398.002023-07-076063Actual
435417900.002022-08-066028Budget
398016000.002022-08-066046Budget
328625939.442022-07-076068Actual
2983835383.332024-08-0560111Actual
416630080.002022-08-066017Actual
2161383720.002024-01-046013Actual
977242800.002023-01-046017Actual
1465734283.002023-06-066064Actual
3096431261.982024-09-0560111Actual
235032673.152024-02-0460112Actual
767438182.102022-11-066018Actual
1415520.002022-05-066073Actual
2492720344.002024-04-056016Actual
1080820600.002023-02-046066Budget
871427200.002022-12-076067Budget
3677822673.522025-02-0460611Actual
1352468411.002023-05-066063Actual
884616600.002022-12-076028Budget
2029420707.532023-11-0660111Actual
1364539647.002023-05-066064Actual
1127317700.002023-03-066063Budget
3078455200.002024-09-056067Actual
430544545.852022-08-066018Actual
2137713232.922023-12-0760311Actual
1215642800.002023-03-066018Budget
305819776.002024-09-056026Actual
2915548300.002024-08-056063Actual
2821458664.002024-07-066065Actual
1409687254.222023-05-066018Actual
542836400.002022-09-066018Budget
151224960.002022-06-066065Actual
2430517494.702024-03-0560111Actual
2753233666.282024-06-0560111Actual
520617400.002022-09-066066Budget
3486519665.002025-01-046073Actual
1885721022.002023-10-066016Actual
3149488274.002024-10-056014Actual
632914820.002022-10-066066Actual
1412432980.482023-05-066028Actual
3392824971.002024-12-066016Actual
1253250900.002023-04-066014Budget
271319292.002022-07-076016Actual
137222700.002022-06-066064Budget
3362376797.002024-12-066013Actual
1701970324.002023-08-066017Actual
68806000.002022-11-066073Actual
183168875.392023-09-0660311Actual
890115200.002022-12-076068Budget
3374377004.002024-12-066014Actual
871525480.002022-12-076067Actual
692745100.002022-11-066014Budget
622816000.002022-10-066046Budget
2956621642.002024-08-056066Actual
3633615585.002025-02-046056Actual
290410400.002022-07-076056Actual
2847181328.002024-07-066017Actual
3654744327.662025-02-046028Actual
113565060.002023-03-066073Actual
26287123042.772024-05-056018Actual
2312361594.002024-02-046067Actual
3285929469.002024-11-056036Actual
3757673600.002025-03-066017Actual
357179788.182025-01-0460212Actual
142462959.322023-05-0660211Actual
3104619658.572024-09-0560411Actual
192639240.002022-06-066017Actual
585923280.002022-10-066064Actual
3875954648.002025-04-066067Actual
162559543.492023-07-0760311Actual
2965856856.002024-08-056067Actual
3707380454.002025-03-066013Actual
2610010388.002024-05-056056Actual
916945100.002023-01-046014Budget
145437080.002022-06-066015Actual
61617200.002022-05-066046Budget
321987329.622024-10-0560511Actual
174331349.722023-08-0660112Actual
1602056810.002023-07-076067Actual
3884739309.392025-04-066028Actual
46308100.002022-09-066073Budget
3107824313.982024-09-0560611Actual
2808981282.002024-07-066014Actual
954326780.002023-01-046036Actual
561523100.002022-10-066013Actual
3518611689.002025-01-046056Actual
1333416000.002023-04-066028Budget
342714400.002022-08-066063Actual
1879742608.002023-10-066065Actual
1967222245.002023-11-066073Actual
3616949639.002025-02-046065Actual
174894161.472023-08-0660612Actual
122080.002022-05-066013Actual
199129745.002023-11-066026Actual
311668809.432024-09-0560212Actual
3928736719.482025-04-0660213Actual
1320232844.002023-04-066067Actual
1234325806.002023-04-066013Actual
561620900.002022-10-066013Budget
1560453563.002023-07-076014Actual
534526700.002022-09-066067Budget
2102214165.002023-12-076056Actual
753539100.002022-11-066017Budget
206547515.602022-06-066018Actual
759027200.002022-11-066067Budget
528833280.002022-09-066017Actual
2008259202.002023-11-066017Actual
2283339961.002024-02-046065Actual
600128280.002022-10-066065Actual
1207332800.002023-03-066067Budget
2758723360.772024-06-0560311Actual
128629149.002023-04-066026Actual
1187611800.002023-03-066056Budget
3353429375.482024-11-0560213Actual
3507924634.002025-01-046016Actual
3113828481.082024-09-0560112Actual
296018000.002022-07-076066Budget
1573043997.002023-07-076065Actual
27626600.002022-07-076026Budget
647026700.002022-10-066067Budget
1620021375.632023-07-0760111Actual
660117900.002022-10-066028Budget
51509700.002022-09-066056Budget
3400916470.002024-12-066046Actual
24533668.862024-03-0560212Actual
2017595137.702023-11-066018Actual
249324240.002022-07-076064Actual
1808252145.002023-09-066067Actual
104624000.012022-05-066068Actual
12685000.002022-06-066073Budget
2850452118.002024-07-066067Actual
2371262969.002024-03-056014Actual
198328200.002022-06-066067Budget
3719384456.002025-03-066014Actual
847114040.002022-12-076046Actual
1240117700.002023-04-066063Budget
217024000.012022-06-066068Actual
203226934.932023-11-0660211Actual
2268022245.002024-02-046073Actual
1723214314.862023-08-0660111Actual
2486740365.002024-04-056065Actual
1047929300.002023-02-046065Budget
1504064584.002023-06-066067Actual
580348960.002022-10-066014Actual
430636400.002022-08-066018Budget
1491713689.002023-06-066056Actual
1905363806.002023-10-066017Actual
5206600.002022-05-066026Budget
706627160.002022-11-066015Actual
1687732249.002023-08-066036Actual
245632863.582024-03-0560612Actual
255942342.292024-04-0560612Actual
2785216141.902024-06-0560113Actual
865639100.002022-12-076017Budget
2812152992.002024-07-066064Actual
255372080.592024-04-0560112Actual
2444618512.812024-03-0560611Actual
1858558125.002023-10-066063Actual
2521796677.122024-04-056018Actual
2832927769.002024-07-066036Actual
3887960776.462025-04-066068Actual
211415600.002022-06-066028Budget
3784320840.512025-03-0660311Actual
38849600.002022-08-066026Budget
1489115371.002023-06-066046Actual
1042540500.002023-02-046015Budget
56923000.002022-05-066036Budget
2202310850.002024-01-046056Actual
3521719340.002025-01-046066Actual
2500815672.002024-04-056046Actual
608419656.002022-10-066016Actual
3899413895.702025-04-0660311Actual
2197130391.002024-01-046036Actual
257629440.002022-07-076015Actual
3013215173.462024-08-0560113Actual
2838114168.002024-07-066056Actual
1920647115.602023-10-066068Actual
283016659.002024-07-066026Actual
3613664584.002025-02-046015Actual
618123400.002022-10-066036Budget
1253147564.002023-04-066014Actual
317076517.002024-10-056026Actual
904014560.002023-01-046063Actual
1820154364.222023-09-066068Actual
467849000.002022-09-066014Budget
600028800.002022-10-066065Budget
1320332800.002023-04-066067Budget
1333326763.702023-04-066028Actual
390483741.252025-04-0660511Actual
745115132.002022-11-066066Actual
2577517402.002024-05-056073Actual
1267240500.002023-04-066015Budget
2912271760.002024-08-056013Actual
383618600.002022-08-066016Budget
1634113488.242023-07-0760611Actual
1215560218.872023-03-066018Actual
641344000.002022-10-066017Actual
3036885652.002024-09-056014Actual
745218100.002022-11-066066Budget
1295722604.002023-04-066046Actual
977339100.002023-01-046017Budget
3178713460.002024-10-056056Actual
3908024582.072025-04-0660611Actual
2827424706.002024-07-066016Actual
2073055506.002023-12-076014Actual
3439122215.002024-12-0660311Actual
281024180.002022-07-076036Actual
336921840.002022-08-066013Actual
1421820229.862023-05-0660111Actual
2220673391.842024-01-046018Actual
183439733.922023-09-0660411Actual
1385725116.002023-05-066036Actual
337020900.002022-08-066013Budget
2873920803.272024-07-0660311Actual
1183019016.002023-03-066046Actual
655336400.002022-10-066018Budget
318429400.002022-07-076018Budget
1425000.002022-05-066073Budget
679815680.002022-11-066063Actual
2527744850.402024-04-056068Actual
35108100.002022-08-066073Budget
35096480.002022-08-066073Actual
277614943.402024-06-0560212Actual
3140743953.002024-10-056063Actual
68795300.002022-11-066073Budget
3592576797.002025-02-046013Actual
2989325192.722024-08-0560311Actual
57558080.002022-10-066073Actual
1390915070.002023-05-066056Actual
50089600.002022-09-066026Budget
534423520.002022-09-066067Actual
1988521700.002023-11-066016Actual
1893815371.002023-10-066046Actual
253929447.742024-04-0560311Actual
969018018.002023-01-046066Actual
879730900.002022-12-076018Budget
2868435383.332024-07-0660111Actual
1711282452.622023-08-066018Actual
2720318897.002024-06-056046Actual
231014300.002022-07-076063Budget
173413085.922023-08-0660511Actual
698428280.002022-11-066064Actual
1587117406.002023-07-076046Actual
435331818.342022-08-066028Actual
1140450900.002023-03-066014Budget
113120020.002022-06-066013Actual
1672946868.002023-08-066015Actual
753438000.002022-11-066017Actual

Generated 2025-06-05 12:38:58.010 UTC