[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843658126.002025-04-116015Actual
1291128500.002023-04-116036Budget
2330315110.622024-02-0960111Actual
430636400.002022-08-116018Budget
144474008.282023-05-1160612Actual
27626600.002022-07-126026Budget
3881986076.932025-04-116018Actual
3728658995.002025-03-116015Actual
3757673600.002025-03-116017Actual
3374377004.002024-12-116014Actual
3875954648.002025-04-116067Actual
2862448788.352024-07-116068Actual
944624102.002023-01-096016Actual
3554419085.162025-01-0960311Actual
3489383628.002025-01-096014Actual
2418688069.392024-03-106018Actual
369929000.002022-08-116015Budget
698330100.002022-11-116064Budget
1107726484.912023-02-096028Actual
2847181328.002024-07-116017Actual
547530000.132022-09-116028Actual
3280428159.002024-11-106016Actual
1826117494.702023-09-1160111Actual
1295722604.002023-04-116046Actual
2873920803.272024-07-1160311Actual
2309062192.002024-02-096017Actual
102377200.002023-02-096073Budget
321987329.622024-10-1060511Actual
1891224865.002023-10-116036Actual
2610010388.002024-05-106056Actual
871525480.002022-12-126067Actual
5197800.002022-05-116026Actual
1430010402.022023-05-1160411Actual
336921840.002022-08-116013Actual
2091520796.002023-12-126016Actual
2023453820.272023-11-116068Actual
2547714632.952024-04-1060611Actual
567413720.002022-10-116063Actual
2199719289.002024-01-096046Actual
3837652118.002025-04-116064Actual
3746016470.002025-03-116046Actual
79995300.002022-12-126073Budget
1481022604.002023-06-116016Actual
1551760398.002023-07-126063Actual
179609042.002023-09-116056Actual
2424555450.602024-03-106068Actual
454813500.002022-09-116063Budget
174894161.472023-08-1160612Actual
244040900.002022-07-126014Budget
357179788.182025-01-0960212Actual
495917472.002022-09-116016Actual
3707380454.002025-03-116013Actual
1358522963.002023-05-116073Actual
2888529361.942024-07-1160112Actual
264369727.542024-05-1060211Actual
647026700.002022-10-116067Budget
2950916825.002024-08-106046Actual
2868435383.332024-07-1160111Actual
1047929300.002023-02-096065Budget
38849600.002022-08-116026Budget
1178328500.002023-03-116036Budget
2498229009.002024-04-106036Actual
791714800.002022-12-126063Budget
255942342.292024-04-1060612Actual
580449000.002022-10-116014Budget
2359295680.002024-03-106013Actual
487728800.002022-09-116065Budget
142462959.322023-05-1160211Actual
2110958604.002023-12-126017Actual
2580366468.002024-05-106014Actual
62759568.002022-10-116056Actual
3433639315.322024-12-1160111Actual
2744055758.182024-06-106028Actual
99124969.732022-05-116028Actual
3421783358.692024-12-116018Actual
158174922.002023-07-126026Actual
2933554896.002024-08-106015Actual
80336600.002022-05-116017Budget
3439122215.002024-12-1160311Actual
131544440.002022-06-116014Actual
3303353820.002024-11-106067Actual
3101922902.252024-09-1060311Actual
759027200.002022-11-116067Budget
2268022245.002024-02-096073Actual
2936849514.002024-08-106065Actual
1328559591.592023-04-116018Actual
224981349.722024-01-0960112Actual
3766893674.042025-03-116018Actual
148379142.002023-06-116026Actual
3128531635.172024-09-1060213Actual
285715600.002022-07-126046Actual
824429200.002022-12-126065Budget
2953512769.002024-08-106056Actual
172606108.322023-08-1160211Actual
1220316000.002023-03-116028Budget
2672957177.762024-05-1060213Actual
144181170.992023-05-1160212Actual
1867259315.002023-10-116014Actual
1994030391.002023-11-116036Actual
2850452118.002024-07-116067Actual
3403513035.002024-12-116056Actual
1530213360.582023-06-1160411Actual
3477374382.002025-01-096013Actual
725311336.002022-11-116026Actual
311668809.432024-09-1060212Actual
3096431261.982024-09-1060111Actual
206629400.002022-06-116018Budget
3265153544.002024-11-106064Actual
1015617700.002023-02-096063Budget
3315350739.912024-11-106068Actual
2146313232.922023-12-1260611Actual
3622927096.002025-02-096016Actual
298666947.702024-08-1060211Actual
585923280.002022-10-116064Actual
542836400.002022-09-116018Budget
3863615018.002025-04-116056Actual
3176115461.002024-10-106046Actual
3427644745.852024-12-116068Actual
745115132.002022-11-116066Actual
2029420707.532023-11-1160111Actual
102386486.002023-02-096073Actual
698428280.002022-11-116064Actual
1573043997.002023-07-126065Actual
791816000.002022-12-126063Actual
3486519665.002025-01-096073Actual
6639700.002022-05-116056Budget
580348960.002022-10-116014Actual
1320232844.002023-04-116067Actual
2368411242.002024-03-106073Actual
2020355450.602023-11-116028Actual
194931324.192023-10-1160212Actual
3896715727.652025-04-1160211Actual
2043511579.702023-11-1160611Actual
1462547499.002023-06-116014Actual
271499882.002024-06-106026Actual
3831512558.002025-04-116073Actual
383618600.002022-08-116016Budget
2226535879.022024-01-096068Actual
3060925768.002024-09-106036Actual
3866723714.002025-04-116066Actual
304336600.002022-07-126017Budget
294557722.002024-08-106026Actual
3604481282.002025-02-096014Actual
351068413.002025-01-096026Actual
3642678982.002025-02-096017Actual
3498666447.002025-01-096015Actual
1226130109.222023-03-116068Actual
1328642800.002023-04-116018Budget
1465734283.002023-06-116064Actual
3253145299.002024-11-106063Actual
151224960.002022-06-116065Actual
1934810021.162023-10-1160411Actual
2604821839.002024-05-106036Actual
362566943.002025-02-096026Actual
949410100.002023-01-096026Budget
1522023824.612023-06-1160111Actual
1453867095.002023-06-116063Actual
2835518241.002024-07-116046Actual
2827424706.002024-07-116016Actual
3018930021.112024-08-1060613Actual
3158763342.002024-10-106015Actual
2503411051.002024-04-106056Actual
3066113637.002024-09-106056Actual
1486527351.002023-06-116036Actual
1711282452.622023-08-116018Actual
467750880.002022-09-116014Actual
235032673.152024-02-0960112Actual
56822698.002022-05-116036Actual
1160333120.002023-03-116065Actual
1107816000.002023-02-096028Budget
3232132298.172024-10-1060612Actual
547617900.002022-09-116028Budget
375328800.002022-08-116065Budget
151326400.002022-06-116065Budget
3748615160.002025-03-116056Actual
1516047568.632023-06-116068Actual
3666713895.702025-02-0960211Actual
3580816948.942025-01-0960113Actual
1660822484.002023-08-116073Actual
3149488274.002024-10-106014Actual
884525697.012022-12-126028Actual
1028649082.002023-02-096014Actual
128619300.002023-04-116026Budget
1226019100.002023-03-116068Budget
1201536700.002023-03-116017Budget
2882521299.032024-07-1160611Actual
287933627.422024-07-1160511Actual
1070520930.002023-02-096046Actual
3518611689.002025-01-096056Actual
2634658350.652024-05-106068Actual
3383663176.002024-12-116015Actual
2818150053.002024-07-116015Actual
2670219305.122024-05-1060113Actual
2002320294.002023-11-116066Actual
3125816141.902024-09-1060113Actual
1380223860.002023-05-116016Actual
2613115195.002024-05-106066Actual
205513856.152023-11-1160612Actual
339556943.002024-12-116026Actual
47120800.002022-05-116016Actual
842427560.002022-12-126036Actual
3312150739.912024-11-106028Actual
361627400.002022-08-116064Budget
2731983674.002024-06-106017Actual
553316000.002022-09-116068Budget
1870433584.002023-10-116064Actual
3441818894.732024-12-1160411Actual
159519968.002022-06-116016Actual
3168027273.002024-10-106016Actual
57558080.002022-10-116073Actual
1908656810.002023-10-116067Actual
567313500.002022-10-116063Budget
2735256810.002024-06-106067Actual
730328300.002022-11-116036Budget
2717726565.002024-06-106036Actual
104624000.012022-05-116068Actual
380165285.962025-03-1160212Actual
3178713460.002024-10-106056Actual
85928200.002022-05-116067Budget
2856498274.122024-07-116018Actual
204951985.902023-11-1160112Actual
2161383720.002024-01-096013Actual
3798819378.782025-03-1160112Actual
3321340461.092024-11-1060111Actual
2403521901.002024-03-106066Actual
1215560218.872023-03-116018Actual
3920039932.352025-04-1160612Actual
281024180.002022-07-126036Actual
1415520.002022-05-116073Actual
3424555200.592024-12-116028Actual
3309388795.162024-11-106018Actual
211415600.002022-06-116028Budget
408417400.002022-08-116066Budget
1267343056.002023-04-116015Actual
1215642800.002023-03-116018Budget
2685251750.002024-06-106063Actual
1500777500.002023-06-116017Actual
3459741498.342024-12-1160612Actual
3471430343.922024-12-1160613Actual
235333149.752024-02-0960612Actual
660221819.672022-10-116028Actual
378973702.962025-03-1160511Actual
1899420344.002023-10-116066Actual
449120460.002022-09-116013Actual
2061082524.002023-12-126013Actual
2232517367.042024-01-0960111Actual
2962571162.002024-08-106017Actual
163093085.922023-07-1260511Actual
520516380.002022-09-116066Actual
19040900.002022-05-116014Budget
1089143700.002023-02-096017Actual
131640900.002022-06-116014Budget
3574837191.882025-01-0960612Actual
481929000.002022-09-116015Budget
1598776783.002023-07-126017Actual
1042436800.002023-02-096015Actual

Generated 2025-06-10 18:26:28.127 UTC