[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791816000.002022-12-166063Actual
580348960.002022-10-156014Actual
402610192.002022-08-156056Actual
137222700.002022-06-156064Budget
1215560218.872023-03-156018Actual
647026700.002022-10-156067Budget
1988521700.002023-11-156016Actual
2971897855.932024-08-146018Actual
730328300.002022-11-156036Budget
916945100.002023-01-136014Budget
2744055758.182024-06-146028Actual
318429400.002022-07-166018Budget
1785324865.002023-09-156016Actual
281123000.002022-07-166036Budget
745218100.002022-11-156066Budget
1885721022.002023-10-156016Actual
3616949639.002025-02-136065Actual
449120460.002022-09-156013Actual
2318378284.362024-02-136018Actual
1425000.002022-05-156073Budget
224981349.722024-01-1360112Actual
162283277.422023-07-1660211Actual
179609042.002023-09-156056Actual
36519100504.472025-02-136018Actual
368664992.342025-02-1360212Actual
1234428100.002023-04-156013Budget
1075311362.002023-02-136056Actual
1127317700.002023-03-156063Budget
27626600.002022-07-166026Budget
1080720511.002023-02-136066Actual
3069217728.002024-09-146066Actual
3324114047.832024-11-1460211Actual
3424555200.592024-12-156028Actual
194931324.192023-10-1560212Actual
2335812852.062024-02-1360311Actual
618027040.002022-10-156036Actual
1009928100.002023-02-136013Budget
1187611800.002023-03-156056Budget
2649012282.902024-05-1460411Actual
2953512769.002024-08-146056Actual
1692911930.002023-08-156056Actual
249544621.002024-04-146026Actual
2568186112.002024-05-146013Actual
124847200.002023-04-156073Budget
3772857988.532025-03-156068Actual
904014560.002023-01-136063Actual
505723400.002022-09-156036Budget
3784320840.512025-03-1560311Actual
2832927769.002024-07-156036Actual
1628213232.922023-07-1660411Actual
1253250900.002023-04-156014Budget
311668809.432024-09-1460212Actual
2176431717.002024-01-136064Actual
1107816000.002023-02-136028Budget
1102963982.582023-02-136018Actual
217024000.012022-06-156068Actual
3075172450.002024-09-146017Actual
3028146851.002024-09-146063Actual
2873920803.272024-07-1560311Actual
2726019977.002024-06-146066Actual
534526700.002022-09-156067Budget
1705243534.002023-08-156067Actual
3728658995.002025-03-156015Actual
1676247990.002023-08-156065Actual
2270853563.002024-02-136014Actual
660117900.002022-10-156028Budget
1056123442.002023-02-136016Actual
3654744327.662025-02-136028Actual
1711282452.622023-08-156018Actual
3300181328.002024-11-146017Actual
487628000.002022-09-156065Actual
3321340461.092024-11-1460111Actual
1817038054.822023-09-156028Actual
225293894.452024-01-1360612Actual
2859250252.022024-07-156028Actual
2654913994.642024-05-1460611Actual
1790827427.002023-09-156036Actual
393220176.002022-08-156036Actual
2097030742.002023-12-166036Actual
3013215173.462024-08-1460113Actual
3778830841.762025-03-1560111Actual
1500777500.002023-06-156017Actual
3628429204.002025-02-136036Actual
253929447.742024-04-1460311Actual
2706249639.002024-06-146065Actual
3046161438.002024-09-146015Actual
2170412558.002024-01-136073Actual
94429400.002022-05-156018Budget
449220900.002022-09-156013Budget
1926624492.702023-10-1560111Actual
3622927096.002025-02-136016Actual
3902121299.032025-04-1560411Actual
380165285.962025-03-1560212Actual
2500815672.002024-04-146046Actual
19146101660.552023-10-156018Actual
2876618512.812024-07-1560411Actual
1320332800.002023-04-156067Budget
416734000.002022-08-156017Budget
164572799.752023-07-1660612Actual
1259034400.002023-04-156064Budget
3211716337.232024-10-1460211Actual
594329760.002022-10-156015Actual
375328800.002022-08-156065Budget
2274137781.002024-02-136064Actual
3928736719.482025-04-1560213Actual
19040900.002022-05-156014Budget
3884739309.392025-04-156028Actual
2471411362.002024-04-146073Actual
192943181.672023-10-1560211Actual
1306120600.002023-04-156066Budget
3486519665.002025-01-136073Actual
759027200.002022-11-156067Budget
257731600.002022-07-166015Budget
495917472.002022-09-156016Actual
3518611689.002025-01-136056Actual
1015515939.002023-02-136063Actual
3459741498.342024-12-1560612Actual
2205422152.002024-01-136066Actual
2948325786.002024-08-146036Actual
982825200.002023-01-136067Actual
3872680224.002025-04-156017Actual
151224960.002022-06-156065Actual
1820154364.222023-09-156068Actual
2521796677.122024-04-146018Actual
3551716641.492025-01-1360211Actual
23925000.002022-07-166073Budget
164281349.722023-07-1660212Actual
378973702.962025-03-1560511Actual
1394021022.002023-05-156066Actual
3636721429.002025-02-136066Actual
2064354358.002023-12-166063Actual
1034228980.002023-02-136064Actual
3881986076.932025-04-156018Actual
3096431261.982024-09-1460111Actual
1412432980.482023-05-156028Actual
304236400.002022-07-166017Actual
6639700.002022-05-156056Budget
3049449639.002024-09-146065Actual
2503411051.002024-04-146056Actual
2477433584.002024-04-146064Actual
173413085.922023-08-1560511Actual
91225300.002023-01-136073Budget
561523100.002022-10-156013Actual
1273125392.002023-04-156065Actual
2697152118.002024-06-146064Actual
253653435.932024-04-1460211Actual
2344320993.702024-02-1360611Actual
393323400.002022-08-156036Budget
3492663986.002025-01-136064Actual
50089600.002022-09-156026Budget
837610088.002022-12-166026Actual
3669420229.862025-02-1360311Actual
3858425502.002025-04-156036Actual
1864412916.002023-10-156073Actual
342813500.002022-08-156063Budget
182893054.012023-09-1560211Actual
243336108.322024-03-1460211Actual
1548494723.002023-07-166013Actual
1530213360.582023-06-1560411Actual
786219800.002022-12-166013Actual
1961361175.002023-11-156063Actual
898320900.002023-01-136013Budget
674120900.002022-11-156013Budget
2571461803.002024-05-146063Actual
586027400.002022-10-156064Budget
62759568.002022-10-156056Actual
204036362.582023-11-1560511Actual
2182453775.002024-01-136015Actual
2977851227.792024-08-146068Actual
2640825058.672024-05-1460111Actual
137121840.002022-06-156064Actual
3181820845.002024-10-146066Actual
3792826719.342025-03-1560611Actual
1888410649.002023-10-156026Actual
290410400.002022-07-166056Actual
3228923000.122024-10-1460112Actual
184622291.232023-09-1560112Actual
383522464.002022-08-156016Actual
1042436800.002023-02-136015Actual
3751725095.002025-03-156066Actual
1471744894.002023-06-156015Actual
159619800.002022-06-156016Budget
2974645861.032024-08-146028Actual
215232316.762023-12-1660112Actual
215543404.012023-12-1660612Actual
1320232844.002023-04-156067Actual
1300415997.002023-04-156056Actual
388310712.002022-08-156026Actual
1183019016.002023-03-156046Actual
2091520796.002023-12-166016Actual
142462959.322023-05-1560211Actual
3199747324.692024-10-146028Actual
151326400.002022-06-156065Budget
1333416000.002023-04-156028Budget
310128200.002022-07-166067Budget
3701435508.932025-02-1360613Actual
1160229300.002023-03-156065Budget
510316000.002022-09-156046Budget
712228560.002022-11-156065Actual
1193220600.002023-03-156066Budget
1295722604.002023-04-156046Actual
1047929300.002023-02-136065Budget
1291128500.002023-04-156036Budget
3447730841.762024-12-1560611Actual
1522023824.612023-06-1560111Actual
80237080.002022-05-156017Actual
62749700.002022-10-156056Budget
230913720.002022-07-166063Actual
206629400.002022-06-156018Budget
1349180730.002023-05-156013Actual
2368411242.002024-03-146073Actual
1799024613.002023-09-156066Actual
3415753130.002024-12-156067Actual
2821458664.002024-07-156065Actual
318344606.462022-07-166018Actual
3291111264.002024-11-146056Actual
3804841106.842025-03-1560612Actual
842427560.002022-12-166036Actual
3516017373.002025-01-136046Actual
1400162790.002023-05-156017Actual
245062545.492024-03-1460112Actual
1453867095.002023-06-156063Actual
1793414466.002023-09-156046Actual
337020900.002022-08-156013Budget
17548105248.002023-09-156013Actual
152482991.242023-06-1560211Actual
622719474.002022-10-156046Actual
3604481282.002025-02-136014Actual
198328200.002022-06-156067Budget
2735256810.002024-06-146067Actual
879730900.002022-12-166018Budget
192736600.002022-06-156017Budget
3542954085.422025-01-136068Actual
930932000.002023-01-136015Actual
3312150739.912024-11-146028Actual
1328642800.002023-04-156018Budget
2161383720.002024-01-136013Actual
1385725116.002023-05-156036Actual
1430010402.022023-05-1560411Actual
734917654.002022-11-156046Actual
1651696876.002023-08-156013Actual
944524800.002023-01-136016Budget
145531600.002022-06-156015Budget
343648398.792024-12-1560211Actual
199129745.002023-11-156026Actual
328316730.002024-11-146026Actual
3908024582.072025-04-1560611Actual
1168523442.002023-03-156016Actual
857418018.002022-12-166066Actual
767330900.002022-11-156018Budget
2110958604.002023-12-166017Actual
3787024275.682025-03-1560411Actual
206547515.602022-06-156018Actual
1512836604.792023-06-156028Actual
2294829838.002024-02-136036Actual
2085541262.002023-12-166065Actual

Generated 2025-06-14 07:48:49.422 UTC