[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2791046484.572024-06-0460613Actual
734917654.002022-11-056046Actual
33131600.002022-05-056015Budget
2483441576.002024-04-046015Actual
193756934.932023-10-0560511Actual
102386486.002023-02-036073Actual
725410100.002022-11-056026Budget
253653435.932024-04-0460211Actual
128629149.002023-04-056026Actual
224981349.722024-01-0360112Actual
1516047568.632023-06-056068Actual
1891224865.002023-10-056036Actual
824527440.002022-12-066065Actual
2631567864.472024-05-046028Actual
977339100.002023-01-036017Budget
3107824313.982024-09-0460611Actual
1676247990.002023-08-056065Actual
145531600.002022-06-056015Budget
3498666447.002025-01-036015Actual
1491713689.002023-06-056056Actual
3701435508.932025-02-0360613Actual
1804965780.002023-09-056017Actual
542836400.002022-09-056018Budget
1409687254.222023-05-056018Actual
91225300.002023-01-036073Budget
712228560.002022-11-056065Actual
3861015142.002025-04-056046Actual
118614300.002022-06-056063Budget
219436931.002024-01-036026Actual
1001715200.002023-01-036068Budget
173918564.002022-06-056046Actual
47120800.002022-05-056016Actual
1306221349.002023-04-056066Actual
1234428100.002023-04-056013Budget
1201434960.002023-03-056017Actual
3274457587.002024-11-046065Actual
435417900.002022-08-056028Budget
3866723714.002025-04-056066Actual
2512468889.002024-04-046017Actual
388310712.002022-08-056026Actual
3751725095.002025-03-056066Actual
3669420229.862025-02-0360311Actual
1121728100.002023-03-056013Budget
2474257722.002024-04-046014Actual
355984084.882025-01-0360511Actual
1814286439.062023-09-056018Actual
2294829838.002024-02-036036Actual
2971897855.932024-08-046018Actual
3672116186.172025-02-0360411Actual
3628429204.002025-02-036036Actual
496018600.002022-09-056016Budget
158174922.002023-07-066026Actual
2268022245.002024-02-036073Actual
3199747324.692024-10-046028Actual
2262155614.002024-02-036063Actual
1770033933.002023-09-056064Actual
391689788.182025-04-0560212Actual
2214663388.002024-01-036067Actual
249422700.002022-07-066064Budget
3574837191.882025-01-0360612Actual
2773332004.552024-06-0460112Actual
3291111264.002024-11-046056Actual
2977851227.792024-08-046068Actual
1790827427.002023-09-056036Actual
2008259202.002023-11-056017Actual
692745100.002022-11-056014Budget
1764011122.002023-09-056073Actual
3271159119.002024-11-046015Actual
339556943.002024-12-056026Actual
1201536700.002023-03-056017Budget
3636721429.002025-02-036066Actual
1352468411.002023-05-056063Actual
2933554896.002024-08-046015Actual
510316000.002022-09-056046Budget
1961361175.002023-11-056063Actual
368664992.342025-02-0360212Actual
1979250815.002023-11-056015Actual
2312361594.002024-02-036067Actual
3743428620.002025-03-056036Actual
2191621022.002024-01-036016Actual
954228300.002023-01-036036Budget
2654913994.642024-05-0460611Actual
2220673391.842024-01-036018Actual
3176115461.002024-10-046046Actual
1300511800.002023-04-056056Budget
2105022152.002023-12-066066Actual
600128280.002022-10-056065Actual
3013215173.462024-08-0460113Actual
2604821839.002024-05-046036Actual
449120460.002022-09-056013Actual
2753233666.282024-06-0460111Actual
1140450900.002023-03-056014Budget
922630100.002023-01-036064Budget
2726019977.002024-06-046066Actual
1291128500.002023-04-056036Budget
255372080.592024-04-0460112Actual
633017400.002022-10-056066Budget
1687732249.002023-08-056036Actual
3096431261.982024-09-0460111Actual
3719384456.002025-03-056014Actual
2983835383.332024-08-0460111Actual
991130900.002023-01-036018Budget
804745100.002022-12-066014Budget
235032673.152024-02-0360112Actual
71717108.002022-05-056066Actual
62749700.002022-10-056056Budget
3040156810.002024-09-046064Actual
1717248021.672023-08-056068Actual
1300415997.002023-04-056056Actual
2400514165.002024-03-046056Actual
753438000.002022-11-056017Actual
19040900.002022-05-056014Budget
281123000.002022-07-066036Budget
203496680.672023-11-0560311Actual
1776036732.002023-09-056015Actual
56822698.002022-05-056036Actual
289134894.472024-07-0560212Actual
3666713895.702025-02-0360211Actual
2712224865.002024-06-046016Actual
791816000.002022-12-066063Actual
33033920.002022-05-056015Actual
183703341.252023-09-0560511Actual
949410100.002023-01-036026Budget
225293894.452024-01-0360612Actual
2126243038.252023-12-066068Actual
378168245.592025-03-0560211Actual
958914170.002023-01-036046Actual
113220200.002022-06-056013Budget
871427200.002022-12-066067Budget
2061082524.002023-12-066013Actual
159619800.002022-06-056016Budget
745218100.002022-11-056066Budget
321987329.622024-10-0460511Actual
1215642800.002023-03-056018Budget
3208932673.712024-10-0460111Actual
249324240.002022-07-066064Actual
85828840.002022-05-056067Actual
3728658995.002025-03-056015Actual
300405188.092024-08-0460212Actual
3527679488.002025-01-036017Actual
1259034400.002023-04-056064Budget
298666947.702024-08-0460211Actual
2670219305.122024-05-0460113Actual
290410400.002022-07-066056Actual
481929000.002022-09-056015Budget
162283277.422023-07-0660211Actual
3784320840.512025-03-0560311Actual
720624336.002022-11-056016Actual
3607659202.002025-02-036064Actual
884525697.012022-12-066028Actual
837510100.002022-12-066026Budget
655336400.002022-10-056018Budget
1500777500.002023-06-056017Actual
1737317367.042023-08-0560611Actual
2043511579.702023-11-0560611Actual
618027040.002022-10-056036Actual
851911830.002022-12-066056Actual
328715700.002022-07-066068Budget
3920039932.352025-04-0560612Actual
567313500.002022-10-056063Budget
2335812852.062024-02-0360311Actual
3536993325.552025-01-036018Actual
1602056810.002023-07-066067Actual
2859250252.022024-07-056028Actual
922530720.002023-01-036064Actual
3459741498.342024-12-0560612Actual
1486527351.002023-06-056036Actual
2492720344.002024-04-046016Actual
243942680.002022-07-066014Actual
647129400.002022-10-056067Actual
68806000.002022-11-056073Actual
1512836604.792023-06-056028Actual
184933741.252023-09-0560612Actual
430636400.002022-08-056018Budget
3592576797.002025-02-036013Actual
2894533913.092024-07-0560612Actual
1273125392.002023-04-056065Actual
1970059471.002023-11-056014Actual
1070520930.002023-02-036046Actual
264369727.542024-05-0460211Actual
1893815371.002023-10-056046Actual
40279700.002022-08-056056Budget
473627400.002022-09-056064Budget
818732960.002022-12-066015Actual
2389826522.002024-03-046016Actual
205221183.762023-11-0560212Actual
1785324865.002023-09-056016Actual
3181820845.002024-10-046066Actual
3530963388.002025-01-036067Actual
3211716337.232024-10-0460211Actual
2114250232.002023-12-066067Actual
706731000.002022-11-056015Budget
1400162790.002023-05-056017Actual
2640825058.672024-05-0460111Actual
1682229561.002023-08-056016Actual
1065829601.002023-02-036036Actual
1475036239.002023-06-056065Actual
3280428159.002024-11-046016Actual
2099621901.002023-12-066046Actual
408417400.002022-08-056066Budget
2962571162.002024-08-046017Actual
3787024275.682025-03-0560411Actual
287933627.422024-07-0560511Actual
361529120.002022-08-056064Actual
422225480.002022-08-056067Actual
3583530989.552025-01-0360213Actual
622719474.002022-10-056046Actual
1253250900.002023-04-056014Budget
706627160.002022-11-056015Actual
3162055973.002024-10-046065Actual
865639100.002022-12-066017Budget
2135010307.332023-12-0660211Actual
3887960776.462025-04-056068Actual
1042436800.002023-02-036015Actual
73968700.002022-11-056056Budget
1089143700.002023-02-036017Actual
832725506.002022-12-066016Actual
30844106636.402024-09-046018Actual
1867259315.002023-10-056014Actual
1560453563.002023-07-066014Actual
1870433584.002023-10-056064Actual
416734000.002022-08-056017Budget
1295722604.002023-04-056046Actual
162559543.492023-07-0660311Actual
904014560.002023-01-036063Actual
2421446209.522024-03-046028Actual
473529760.002022-09-056064Actual
3350726391.222024-11-0460113Actual
131544440.002022-06-056014Actual
735015600.002022-11-056046Budget
1388319088.002023-05-056046Actual
1634113488.242023-07-0660611Actual
3501941897.002025-01-036065Actual
294557722.002024-08-046026Actual
2309062192.002024-02-036017Actual
3471430343.922024-12-0560613Actual
24526040.002022-05-056064Actual
1415646662.562023-05-056068Actual
3804841106.842025-03-0560612Actual
1879742608.002023-10-056065Actual
2942821642.002024-08-046016Actual
1173412199.002023-03-056026Actual
2330315110.622024-02-0360111Actual
2243820229.862024-01-0360611Actual
398016000.002022-08-056046Budget
3285929469.002024-11-046036Actual
1234325806.002023-04-056013Actual
1427313106.322023-05-0560311Actual
1364539647.002023-05-056064Actual
2076336149.002023-12-066064Actual
1779348438.002023-09-056065Actual
271319292.002022-07-066016Actual
1034134400.002023-02-036064Budget
1988521700.002023-11-056016Actual
2132216381.922023-12-0660111Actual
1817038054.822023-09-056028Actual

Generated 2025-06-04 09:28:04.381 UTC