[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144181170.992023-05-1260212Actual
2610010388.002024-05-116056Actual
3104619658.572024-09-1160411Actual
174331349.722023-08-1260112Actual
3028146851.002024-09-116063Actual
440829697.092022-08-126068Actual
159519968.002022-06-126016Actual
2756011223.312024-06-1160211Actual
1427313106.322023-05-1260311Actual
3822369069.002025-04-126013Actual
903914800.002023-01-106063Budget
374069563.002025-03-126026Actual
276417788.142024-06-1160511Actual
1453867095.002023-06-126063Actual
2613115195.002024-05-116066Actual
2280145881.002024-02-106015Actual
3480644436.002025-01-106063Actual
205221183.762023-11-1260212Actual
3642678982.002025-02-106017Actual
164281349.722023-07-1360212Actual
5206600.002022-05-126026Budget
996031212.272023-01-106028Actual
402610192.002022-08-126056Actual
1240217227.002023-04-126063Actual
1522023824.612023-06-1260111Actual
2471411362.002024-04-116073Actual
369929000.002022-08-126015Budget
2995222215.002024-08-1160611Actual
890019819.632022-12-136068Actual
2082346644.002023-12-136015Actual
3748615160.002025-03-126056Actual
1814286439.062023-09-126018Actual
3513428159.002025-01-106036Actual
2185635880.002024-01-106065Actual
2912271760.002024-08-116013Actual
467750880.002022-09-126014Actual
2547714632.952024-04-1160611Actual
2631567864.472024-05-116028Actual
1042436800.002023-02-106015Actual
3326816032.972024-11-1160311Actual
1551760398.002023-07-136063Actual
304236400.002022-07-136017Actual
879730900.002022-12-136018Budget
323119274.172022-07-136028Actual
1979250815.002023-11-126015Actual
68795300.002022-11-126073Budget
1779348438.002023-09-126065Actual
944524800.002023-01-106016Budget
2583648510.002024-05-116064Actual
2374536149.002024-03-116064Actual
2712224865.002024-06-116016Actual
168497761.002023-08-126026Actual
1804965780.002023-09-126017Actual
3321340461.092024-11-1160111Actual
1628213232.922023-07-1360411Actual
2418688069.392024-03-116018Actual
969018018.002023-01-106066Actual
1187611800.002023-03-126056Budget
1714032980.482023-08-126028Actual
46308100.002022-09-126073Budget
33131600.002022-05-126015Budget
264369727.542024-05-1160211Actual
2894533913.092024-07-1260612Actual
435417900.002022-08-126028Budget
265172655.062024-05-1160511Actual
2085541262.002023-12-136065Actual
318344606.462022-07-136018Actual
214312895.492023-12-1360511Actual
725410100.002022-11-126026Budget
922530720.002023-01-106064Actual
3338719574.532024-11-1160112Actual
1415520.002022-05-126073Actual
692745100.002022-11-126014Budget
3792826719.342025-03-1260611Actual
2731983674.002024-06-116017Actual
1385725116.002023-05-126036Actual
2011545926.002023-11-126067Actual
1056223800.002023-02-106016Budget
243942680.002022-07-136014Actual
698330100.002022-11-126064Budget
1258938272.002023-04-126064Actual
3309388795.162024-11-116018Actual
323215600.002022-07-136028Budget
1374033009.002023-05-126065Actual
2135010307.332023-12-1360211Actual
1584529838.002023-07-136036Actual
1692911930.002023-08-126056Actual
3131529698.302024-09-1160613Actual
3211716337.232024-10-1160211Actual
94937878.002023-01-106026Actual
3645960398.002025-02-106067Actual
3187786020.002024-10-116017Actual
2409476783.002024-03-116017Actual
1273029300.002023-04-126065Budget
2262155614.002024-02-106063Actual
1548494723.002023-07-136013Actual
3365647334.002024-12-126063Actual
285715600.002022-07-136046Actual
3787024275.682025-03-1260411Actual
3887960776.462025-04-126068Actual
2956621642.002024-08-116066Actual
1220421328.752023-03-126028Actual
117339300.002023-03-126026Budget
3568923000.122025-01-1060112Actual
3816447937.232025-03-1260613Actual
2717726565.002024-06-116036Actual
734917654.002022-11-126046Actual
3243933572.052024-10-1160613Actual
1234325806.002023-04-126013Actual
1065928500.002023-02-106036Budget
375328800.002022-08-126065Budget
2161383720.002024-01-106013Actual
622719474.002022-10-126046Actual
124839752.002023-04-126073Actual
2220673391.842024-01-106018Actual
408417400.002022-08-126066Budget
3899413895.702025-04-1260311Actual
3456510277.552024-12-1260212Actual
2395327351.002024-03-116036Actual
106099300.002023-02-106026Budget
580348960.002022-10-126014Actual
2527744850.402024-04-116068Actual
3834381282.002025-04-126014Actual
3398328903.002024-12-126036Actual
2430517494.702024-03-1160111Actual
647129400.002022-10-126067Actual
3046161438.002024-09-116015Actual
3261883030.002024-11-116014Actual
958914170.002023-01-106046Actual
131640900.002022-06-126014Budget
2735256810.002024-06-116067Actual
3078455200.002024-09-116067Actual
189649443.002023-10-126056Actual
281024180.002022-07-136036Actual
3107824313.982024-09-1160611Actual
24526040.002022-05-126064Actual
2182453775.002024-01-106015Actual
1450689580.002023-06-126013Actual
2380537943.002024-03-116015Actual
2199719289.002024-01-106046Actual
68806000.002022-11-126073Actual
62749700.002022-10-126056Budget
804745100.002022-12-136014Budget
215543404.012023-12-1360612Actual
3158763342.002024-10-116015Actual
230913720.002022-07-136063Actual
2818150053.002024-07-126015Actual
1094735696.002023-02-106067Actual
3707380454.002025-03-126013Actual
397914352.002022-08-126046Actual
3498666447.002025-01-106015Actual
151326400.002022-06-126065Budget
3666713895.702025-02-1060211Actual
27615460.002022-07-136026Actual
385569563.002025-04-126026Actual
206629400.002022-06-126018Budget
1281323202.002023-04-126016Actual
375231680.002022-08-126065Actual
772218546.882022-11-126028Actual
3669420229.862025-02-1060311Actual
2850452118.002024-07-126067Actual
328316730.002024-11-116026Actual
1028649082.002023-02-106014Actual
2503411051.002024-04-116056Actual
1009928100.002023-02-106013Budget
260205912.002024-05-116026Actual
1799024613.002023-09-126066Actual
2965856856.002024-08-116067Actual
1905363806.002023-10-126017Actual
832824800.002022-12-136016Budget
3288517356.002024-11-116046Actual
3300181328.002024-11-116017Actual
2362553820.002024-03-116063Actual
2888529361.942024-07-1260112Actual
810430100.002022-12-136064Budget
1481022604.002023-06-126016Actual
520617400.002022-09-126066Budget
3881986076.932025-04-126018Actual
2002320294.002023-11-126066Actual
2773332004.552024-06-1160112Actual
3507924634.002025-01-106016Actual
3813532280.802025-03-1260213Actual
818732960.002022-12-136015Actual
3137475141.002024-10-116013Actual
2421446209.522024-03-116028Actual
3677822673.522025-02-1060611Actual
128619300.002023-04-126026Budget
3557117940.462025-01-1060411Actual
3530963388.002025-01-106067Actual
2486740365.002024-04-116065Actual
2767321985.212024-06-1160611Actual
184622291.232023-09-1260112Actual
547530000.132022-09-126028Actual
1879742608.002023-10-126065Actual
235032673.152024-02-1060112Actual
977242800.002023-01-106017Actual
481832640.002022-09-126015Actual
5716320.002022-05-126063Actual
2720318897.002024-06-116046Actual
263126400.002022-07-136065Budget
542760000.682022-09-126018Actual
2223440773.052024-01-106028Actual
3760849680.002025-03-126067Actual
647026700.002022-10-126067Budget
205513856.152023-11-1260612Actual
1500777500.002023-06-126017Actual
328625939.442022-07-136068Actual
1867259315.002023-10-126014Actual
2202310850.002024-01-106056Actual
2123046662.562023-12-136028Actual
2274137781.002024-02-106064Actual
600028800.002022-10-126065Budget
1234428100.002023-04-126013Budget
164012367.822023-07-1360112Actual
47219800.002022-05-126016Budget
2120295680.142023-12-136018Actual
154253512.532023-06-1260612Actual
3214417750.032024-10-1160311Actual
1462547499.002023-06-126014Actual
2492720344.002024-04-116016Actual
1723214314.862023-08-1260111Actual
1494818687.002023-06-126066Actual
706731000.002022-11-126015Budget
383618600.002022-08-126016Budget
398016000.002022-08-126046Budget
730328300.002022-11-126036Budget
31969100504.472024-10-116018Actual
2091520796.002023-12-136016Actual
440916000.002022-08-126068Budget
2371262969.002024-03-116014Actual
203226934.932023-11-1260211Actual
2791046484.572024-06-1160613Actual
2697152118.002024-06-116064Actual
304336600.002022-07-136017Budget
3015930989.552024-08-1160213Actual
1240117700.002023-04-126063Budget
613111232.002022-10-126026Actual
2787953263.652024-06-1160213Actual
194661234.822023-10-1260112Actual
618027040.002022-10-126036Actual
2110958604.002023-12-136017Actual
2950916825.002024-08-116046Actual
1295722604.002023-04-126046Actual
1065829601.002023-02-106036Actual
318429400.002022-07-136018Budget
3232132298.172024-10-1160612Actual
553223757.582022-09-126068Actual
1982538033.002023-11-126065Actual
3698430666.742025-02-1060213Actual
249422700.002022-07-136064Budget
3843658126.002025-04-126015Actual
2176431717.002024-01-106064Actual
3152752118.002024-10-116064Actual
510316000.002022-09-126046Budget
1352468411.002023-05-126063Actual
1173412199.002023-03-126026Actual

Generated 2025-06-11 23:51:22.056 UTC