[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2995222215.002024-08-1260611Actual
3176115461.002024-10-126046Actual
323119274.172022-07-146028Actual
3427644745.852024-12-136068Actual
3899413895.702025-04-1360311Actual
2280145881.002024-02-116015Actual
2974645861.032024-08-126028Actual
706731000.002022-11-136015Budget
2720318897.002024-06-126046Actual
183168875.392023-09-1360311Actual
2992019467.082024-08-1260411Actual
178808062.002023-09-136026Actual
2808981282.002024-07-136014Actual
2110958604.002023-12-146017Actual
2717726565.002024-06-126036Actual
3586629698.302025-01-1160613Actual
56923000.002022-05-136036Budget
1512836604.792023-06-136028Actual
205221183.762023-11-1360212Actual
1696024413.002023-08-136066Actual
408417400.002022-08-136066Budget
2800247817.002024-07-136063Actual
3465729698.302024-12-1360113Actual
243336108.322024-03-1260211Actual
328715700.002022-07-146068Budget
38849600.002022-08-136026Budget
3214417750.032024-10-1260311Actual
3415753130.002024-12-136067Actual
2610010388.002024-05-126056Actual
3146618458.002024-10-126073Actual
890019819.632022-12-146068Actual
29059700.002022-07-146056Budget
2073055506.002023-12-146014Actual
3861015142.002025-04-136046Actual
310028280.002022-07-146067Actual
2418688069.392024-03-126018Actual
2338513614.842024-02-1160411Actual
3657952203.572025-02-116068Actual
106109508.002023-02-116026Actual
266423971.052024-05-1260612Actual
17548105248.002023-09-136013Actual
183439733.922023-09-1360411Actual
2240713869.102024-01-1160411Actual
3066113637.002024-09-126056Actual
40279700.002022-08-136056Budget
3329515269.132024-11-1260411Actual
1364539647.002023-05-136064Actual
2164558006.002024-01-116063Actual
3554419085.162025-01-1160311Actual
1140351612.002023-03-136014Actual
3271159119.002024-11-126015Actual
2368411242.002024-03-126073Actual
174601183.762023-08-1360212Actual
2712224865.002024-06-126016Actual
131640900.002022-06-136014Budget
62749700.002022-10-136056Budget
243609639.242024-03-1260311Actual
271499882.002024-06-126026Actual
2989325192.722024-08-1260311Actual
3893934697.152025-04-1360111Actual
264369727.542024-05-1260211Actual
561523100.002022-10-136013Actual
2029420707.532023-11-1360111Actual
388310712.002022-08-136026Actual
96378700.002023-01-116056Budget
1056223800.002023-02-116016Budget
2619293288.002024-05-126017Actual
378168245.592025-03-1360211Actual
608318600.002022-10-136016Budget
3743428620.002025-03-136036Actual
3530963388.002025-01-116067Actual
1403459202.002023-05-136067Actual
3181820845.002024-10-126066Actual
3731955973.002025-03-136065Actual
184933741.252023-09-1360612Actual
520617400.002022-09-136066Budget
2076336149.002023-12-146064Actual
2397919088.002024-03-126046Actual
791714800.002022-12-146063Budget
430636400.002022-08-136018Budget
3516017373.002025-01-116046Actual
3480644436.002025-01-116063Actual
1701970324.002023-08-136017Actual
1587117406.002023-07-146046Actual
3580816948.942025-01-1160113Actual
865734880.002022-12-146017Actual
393220176.002022-08-136036Actual
271419800.002022-07-146016Budget
3492663986.002025-01-116064Actual
2283339961.002024-02-116065Actual
1858558125.002023-10-136063Actual
982825200.002023-01-116067Actual
214312895.492023-12-1460511Actual
1711282452.622023-08-136018Actual
19146101660.552023-10-136018Actual
1201536700.002023-03-136017Budget
660117900.002022-10-136028Budget
824527440.002022-12-146065Actual
2303121022.002024-02-116066Actual
368664992.342025-02-1160212Actual
725410100.002022-11-136026Budget
1826117494.702023-09-1360111Actual
1333416000.002023-04-136028Budget
50089600.002022-09-136026Budget
2703153903.002024-06-126015Actual
12685000.002022-06-136073Budget
102377200.002023-02-116073Budget
162559543.492023-07-1460311Actual
3518611689.002025-01-116056Actual
2312361594.002024-02-116067Actual
3265153544.002024-11-126064Actual
182893054.012023-09-1360211Actual
380165285.962025-03-1360212Actual
3371518113.002024-12-136073Actual
982927200.002023-01-116067Budget
1291128500.002023-04-136036Budget
3261883030.002024-11-126014Actual
317076517.002024-10-126026Actual
163093085.922023-07-1460511Actual
2977851227.792024-08-126068Actual
2756011223.312024-06-1260211Actual
2309062192.002024-02-116017Actual
2936849514.002024-08-126065Actual
1320232844.002023-04-136067Actual
2105022152.002023-12-146066Actual
440916000.002022-08-136068Budget
391689788.182025-04-1360212Actual
229204822.002024-02-116026Actual
27626600.002022-07-146026Budget
585923280.002022-10-136064Actual
3377660720.002024-12-136064Actual
1415520.002022-05-136073Actual
3521719340.002025-01-116066Actual
1388319088.002023-05-136046Actual
57558080.002022-10-136073Actual
1001715200.002023-01-116068Budget
810430100.002022-12-146064Budget
1207332800.002023-03-136067Budget
321987329.622024-10-1260511Actual
1450689580.002023-06-136013Actual
3125816141.902024-09-1260113Actual
3288517356.002024-11-126046Actual
3060925768.002024-09-126036Actual
249544621.002024-04-126026Actual
1814286439.062023-09-136018Actual
3784320840.512025-03-1360311Actual
3243933572.052024-10-1260613Actual
949410100.002023-01-116026Budget
3403513035.002024-12-136056Actual
3931841965.192025-04-1360613Actual
2289324639.002024-02-116016Actual
1394021022.002023-05-136066Actual
2856498274.122024-07-136018Actual
6629984.002022-05-136056Actual
378973702.962025-03-1360511Actual
1374033009.002023-05-136065Actual
692745100.002022-11-136014Budget
1979250815.002023-11-136015Actual
183703341.252023-09-1360511Actual
151326400.002022-06-136065Budget
3321340461.092024-11-1260111Actual
2321136604.792024-02-116028Actual
1926624492.702023-10-1360111Actual
1080820600.002023-02-116066Budget
51509700.002022-09-136056Budget
481832640.002022-09-136015Actual
730227560.002022-11-136036Actual
2238013742.502024-01-1160311Actual
3825642608.002025-04-136063Actual
2082346644.002023-12-146015Actual
791816000.002022-12-146063Actual
3527679488.002025-01-116017Actual
510316000.002022-09-136046Budget
767330900.002022-11-136018Budget
613111232.002022-10-136026Actual
600128280.002022-10-136065Actual
1034228980.002023-02-116064Actual
1146234400.002023-03-136064Budget
3798819378.782025-03-1360112Actual
113120020.002022-06-136013Actual
2859250252.022024-07-136028Actual
62759568.002022-10-136056Actual
416734000.002022-08-136017Budget
1494818687.002023-06-136066Actual
759027200.002022-11-136067Budget
1314435328.002023-04-136017Actual
235032673.152024-02-1160112Actual
265172655.062024-05-1260511Actual
2403521901.002024-03-126066Actual
271319292.002022-07-146016Actual
2037613232.922023-11-1360411Actual
3769652970.252025-03-136028Actual
3562924313.982025-01-1160611Actual
2274137781.002024-02-116064Actual
2791046484.572024-06-1260613Actual
772116600.002022-11-136028Budget
298666947.702024-08-1260211Actual
124847200.002023-04-136073Budget
2070211242.002023-12-146073Actual
33131600.002022-05-136015Budget
991130900.002023-01-116018Budget
1168623800.002023-03-136016Budget
304236400.002022-07-146017Actual
1614054906.652023-07-146068Actual
3040156810.002024-09-126064Actual
2020355450.602023-11-136028Actual
1573043997.002023-07-146065Actual
355849000.002022-08-136014Budget
2835518241.002024-07-136046Actual
339556943.002024-12-136026Actual
786120900.002022-12-146013Budget
46308100.002022-09-136073Budget
1352468411.002023-05-136063Actual
323215600.002022-07-146028Budget
3914024712.922025-04-1360112Actual
898420460.002023-01-116013Actual
3285929469.002024-11-126036Actual
152759447.742023-06-1360311Actual
2524546209.522024-04-126028Actual
3834381282.002025-04-136014Actual
99215600.002022-05-136028Budget
102386486.002023-02-116073Actual
2927554142.002024-08-126064Actual
1634113488.242023-07-1460611Actual
1015617700.002023-02-116063Budget
1042540500.002023-02-116015Budget
936227440.002023-01-116065Actual
1121728100.002023-03-136013Budget
660221819.672022-10-136028Actual
5814300.002022-05-136063Budget
655336400.002022-10-136018Budget
725311336.002022-11-136026Actual
91214120.002023-01-116073Actual
3178713460.002024-10-126056Actual
2099621901.002023-12-146046Actual
1459712318.002023-06-136073Actual
233319829.672024-02-1160211Actual
2912271760.002024-08-126013Actual
2114250232.002023-12-146067Actual
2102214165.002023-12-146056Actual
1491713689.002023-06-136056Actual
104715700.002022-05-136068Budget
1660822484.002023-08-136073Actual
1563733933.002023-07-146064Actual
2604821839.002024-05-126036Actual
243942680.002022-07-146014Actual
3468430343.922024-12-1360213Actual
3595747093.002025-02-116063Actual
2197130391.002024-01-116036Actual
2515755434.002024-04-126067Actual
1047929300.002023-02-116065Budget
2850452118.002024-07-136067Actual
3548937788.702025-01-1160111Actual
1628213232.922023-07-1460411Actual
884616600.002022-12-146028Budget
3447730841.762024-12-1360611Actual

Generated 2025-06-12 11:01:56.320 UTC