[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101922902.252024-09-1260311Actual
3261883030.002024-11-126014Actual
243336108.322024-03-1260211Actual
786120900.002022-12-146013Budget
3096431261.982024-09-1260111Actual
1028649082.002023-02-116014Actual
2622578218.002024-05-126067Actual
1723214314.862023-08-1360111Actual
215543404.012023-12-1460612Actual
2962571162.002024-08-126017Actual
3689730830.062025-02-1160612Actual
153942099.732023-06-1360112Actual
2791046484.572024-06-1260613Actual
1127417296.002023-03-136063Actual
1660822484.002023-08-136073Actual
534423520.002022-09-136067Actual
1687732249.002023-08-136036Actual
1471744894.002023-06-136015Actual
1374033009.002023-05-136065Actual
1589715371.002023-07-146056Actual
3784320840.512025-03-1360311Actual
47120800.002022-05-136016Actual
145531600.002022-06-136015Budget
94429400.002022-05-136018Budget
225321780.002022-07-146013Actual
1961361175.002023-11-136063Actual
3365647334.002024-12-136063Actual
16446600.002022-06-136026Budget
184316692.002022-06-136066Actual
255942342.292024-04-1260612Actual
2164558006.002024-01-116063Actual
3162055973.002024-10-126065Actual
1207231556.002023-03-136067Actual
104624000.012022-05-136068Actual
24622700.002022-05-136064Budget
633017400.002022-10-136066Budget
745115132.002022-11-136066Actual
3371518113.002024-12-136073Actual
3778830841.762025-03-1360111Actual
1273029300.002023-04-136065Budget
1701970324.002023-08-136017Actual
2474257722.002024-04-126014Actual
35096480.002022-08-136073Actual
3415753130.002024-12-136067Actual
3338719574.532024-11-1260112Actual
3344740715.352024-11-1260612Actual
12685000.002022-06-136073Budget
357179788.182025-01-1160212Actual
2037613232.922023-11-1360411Actual
3477374382.002025-01-116013Actual
2029420707.532023-11-1360111Actual
254466234.922024-04-1260511Actual
772218546.882022-11-136028Actual
2135010307.332023-12-1460211Actual
608419656.002022-10-136016Actual
204951985.902023-11-1360112Actual
1070620600.002023-02-116046Budget
257629440.002022-07-146015Actual
1328642800.002023-04-136018Budget
243942680.002022-07-146014Actual
1817038054.822023-09-136028Actual
1291128500.002023-04-136036Budget
3353429375.482024-11-1260213Actual
1412432980.482023-05-136028Actual
362566943.002025-02-116026Actual
3719384456.002025-03-136014Actual
2268022245.002024-02-116073Actual
2589857641.002024-05-126015Actual
1089143700.002023-02-116017Actual
1793414466.002023-09-136046Actual
1512836604.792023-06-136028Actual
1893815371.002023-10-136046Actual
26287123042.772024-05-126018Actual
3060925768.002024-09-126036Actual
430636400.002022-08-136018Budget
231014300.002022-07-146063Budget
162559543.492023-07-1460311Actual
2936849514.002024-08-126065Actual
183439733.922023-09-1360411Actual
3751725095.002025-03-136066Actual
243609639.242024-03-1260311Actual
2619293288.002024-05-126017Actual
2097030742.002023-12-146036Actual
3480644436.002025-01-116063Actual
2444618512.812024-03-1260611Actual
1339019100.002023-04-136068Budget
2238013742.502024-01-1160311Actual
2064354358.002023-12-146063Actual
198328200.002022-06-136067Budget
1573043997.002023-07-146065Actual
2533723379.922024-04-1260111Actual
3332727787.452024-11-1260611Actual
277614943.402024-06-1260212Actual
3439122215.002024-12-1360311Actual
3666713895.702025-02-1160211Actual
871525480.002022-12-146067Actual
106109508.002023-02-116026Actual
1516047568.632023-06-136068Actual
3601613386.002025-02-116073Actual
837610088.002022-12-146026Actual
3036885652.002024-09-126014Actual
982927200.002023-01-116067Budget
337020900.002022-08-136013Budget
2114250232.002023-12-146067Actual
3574837191.882025-01-1160612Actual
1489115371.002023-06-136046Actual
655336400.002022-10-136018Budget
3580816948.942025-01-1160113Actual
3374377004.002024-12-136014Actual
3321340461.092024-11-1260111Actual
2395327351.002024-03-126036Actual
3315350739.912024-11-126068Actual
1908656810.002023-10-136067Actual
3887960776.462025-04-136068Actual
505625272.002022-09-136036Actual
3613664584.002025-02-116015Actual
2199719289.002024-01-116046Actual
3633615585.002025-02-116056Actual
2838114168.002024-07-136056Actual
1121728100.002023-03-136013Budget
118614300.002022-06-136063Budget
879846667.102022-12-146018Actual
1430010402.022023-05-1360411Actual
3119836800.382024-09-1260612Actual
3104619658.572024-09-1260411Actual
225420200.002022-07-146013Budget
655451818.712022-10-136018Actual
3075172450.002024-09-126017Actual
3173528620.002024-10-126036Actual
118515040.002022-06-136063Actual
113565060.002023-03-136073Actual
3377660720.002024-12-136064Actual
851911830.002022-12-146056Actual
481832640.002022-09-136015Actual
898420460.002023-01-116013Actual
3055422793.002024-09-126016Actual
2761418894.732024-06-1260411Actual
712228560.002022-11-136065Actual
2676043642.422024-05-1260613Actual
857318100.002022-12-146066Budget
3433639315.322024-12-1360111Actual
19146101660.552023-10-136018Actual
3386848438.002024-12-136065Actual
3716515698.002025-03-136073Actual
27412105381.832024-06-126018Actual
1121828704.002023-03-136013Actual
3548937788.702025-01-1160111Actual
117339300.002023-03-136026Budget
2610010388.002024-05-126056Actual
1994030391.002023-11-136036Actual
85928200.002022-05-136067Budget
3168027273.002024-10-126016Actual
24526040.002022-05-136064Actual
3861015142.002025-04-136046Actual
416630080.002022-08-136017Actual
520617400.002022-09-136066Budget
102377200.002023-02-116073Budget
184418000.002022-06-136066Budget
698428280.002022-11-136064Actual
1207332800.002023-03-136067Budget
131544440.002022-06-136014Actual
3513428159.002025-01-116036Actual
27626600.002022-07-146026Budget
3202960776.462024-10-126068Actual
3884739309.392025-04-136028Actual
679714800.002022-11-136063Budget
2806118975.002024-07-136073Actual
57568100.002022-10-136073Budget
3636721429.002025-02-116066Actual
3424555200.592024-12-136028Actual
2383839154.002024-03-126065Actual
2202310850.002024-01-116056Actual
144181170.992023-05-1360212Actual
1267343056.002023-04-136015Actual
323119274.172022-07-146028Actual
3400916470.002024-12-136046Actual
692745100.002022-11-136014Budget
824527440.002022-12-146065Actual
2577517402.002024-05-126073Actual
143911909.312023-05-1360112Actual
767330900.002022-11-136018Budget
339556943.002024-12-136026Actual
3181820845.002024-10-126066Actual
3908024582.072025-04-1360611Actual
1010027830.002023-02-116013Actual
665916000.002022-10-136068Budget
285715600.002022-07-146046Actual
174017200.002022-06-136046Budget
33033920.002022-05-136015Actual
759027200.002022-11-136067Budget
300405188.092024-08-1260212Actual
890019819.632022-12-146068Actual
158174922.002023-07-146026Actual
1267240500.002023-04-136015Budget
2827424706.002024-07-136016Actual
2841221039.002024-07-136066Actual
47219800.002022-05-136016Budget
2747241400.342024-06-126068Actual
759132640.002022-11-136067Actual
223539925.412024-01-1160211Actual
35108100.002022-08-136073Budget
3551716641.492025-01-1160211Actual
3866723714.002025-04-136066Actual
1676247990.002023-08-136065Actual
23925000.002022-07-146073Budget
253929447.742024-04-1260311Actual
3822369069.002025-04-136013Actual
128629149.002023-04-136026Actual
3672116186.172025-02-1160411Actual
3881986076.932025-04-136018Actual
2903243579.262024-07-1360213Actual
271319292.002022-07-146016Actual
959015600.002023-01-116046Budget
199129745.002023-11-136026Actual
422225480.002022-08-136067Actual
1306221349.002023-04-136066Actual
1215642800.002023-03-136018Budget
1491713689.002023-06-136056Actual
3158763342.002024-10-126015Actual
148379142.002023-06-136026Actual
3274457587.002024-11-126065Actual
1864412916.002023-10-136073Actual
1563733933.002023-07-146064Actual
2670219305.122024-05-1260113Actual
1731413106.322023-08-1360411Actual
2421446209.522024-03-126028Actual
3190957960.002024-10-126067Actual
2258897773.002024-02-116013Actual
2146313232.922023-12-1460611Actual
3403513035.002024-12-136056Actual
3810823970.122025-03-1360113Actual
3232132298.172024-10-1260612Actual
3592576797.002025-02-116013Actual
1215560218.872023-03-136018Actual
2173252241.002024-01-116014Actual
183703341.252023-09-1360511Actual
1094632800.002023-02-116067Budget
2882521299.032024-07-1360611Actual
249544621.002024-04-126026Actual
309927940.272024-09-1260211Actual
3356445516.142024-11-1260613Actual
725311336.002022-11-136026Actual
2182453775.002024-01-116015Actual
390483741.252025-04-1360511Actual
361627400.002022-08-136064Budget
1281323202.002023-04-136016Actual
3208932673.712024-10-1260111Actual
2604821839.002024-05-126036Actual
1634113488.242023-07-1460611Actual
832725506.002022-12-146016Actual
230913720.002022-07-146063Actual
2521796677.122024-04-126018Actual
2821458664.002024-07-136065Actual
3187786020.002024-10-126017Actual
791714800.002022-12-146063Budget
3199747324.692024-10-126028Actual

Generated 2025-06-12 17:45:14.402 UTC