[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2176431717.002024-01-106064Actual
3489383628.002025-01-106014Actual
145437080.002022-06-126015Actual
2577517402.002024-05-116073Actual
144181170.992023-05-1260212Actual
2894533913.092024-07-1260612Actual
1300511800.002023-04-126056Budget
3400916470.002024-12-126046Actual
2330315110.622024-02-1060111Actual
1717248021.672023-08-126068Actual
3875954648.002025-04-126067Actual
618027040.002022-10-126036Actual
1522023824.612023-06-1260111Actual
1127417296.002023-03-126063Actual
3580816948.942025-01-1060113Actual
1320332800.002023-04-126067Budget
355984084.882025-01-1060511Actual
1070620600.002023-02-106046Budget
1075211800.002023-02-106056Budget
264369727.542024-05-1160211Actual
56822698.002022-05-126036Actual
1858558125.002023-10-126063Actual
2029420707.532023-11-1260111Actual
1412432980.482023-05-126028Actual
3893934697.152025-04-1260111Actual
235032673.152024-02-1060112Actual
3707380454.002025-03-126013Actual
3131529698.302024-09-1160613Actual
71717108.002022-05-126066Actual
2871210879.692024-07-1260211Actual
3312150739.912024-11-116028Actual
2297415973.002024-02-106046Actual
3303353820.002024-11-116067Actual
1758159202.002023-09-126063Actual
1042436800.002023-02-106015Actual
239254671.002024-03-116026Actual
1328559591.592023-04-126018Actual
73968700.002022-11-126056Budget
1001715200.002023-01-106068Budget
2927554142.002024-08-116064Actual
2020355450.602023-11-126028Actual
1028649082.002023-02-106014Actual
311668809.432024-09-1160212Actual
328715700.002022-07-136068Budget
2915548300.002024-08-116063Actual
193756934.932023-10-1260511Actual
106099300.002023-02-106026Budget
2503411051.002024-04-116056Actual
266103971.052024-05-1160112Actual
430636400.002022-08-126018Budget
1672946868.002023-08-126015Actual
50078112.002022-09-126026Actual
1589715371.002023-07-136056Actual
2808981282.002024-07-126014Actual
3843658126.002025-04-126015Actual
2368411242.002024-03-116073Actual
772116600.002022-11-126028Budget
1855295680.002023-10-126013Actual
203226934.932023-11-1260211Actual
68806000.002022-11-126073Actual
2827424706.002024-07-126016Actual
374069563.002025-03-126026Actual
2726019977.002024-06-116066Actual
3214417750.032024-10-1160311Actual
2706249639.002024-06-116065Actual
1080820600.002023-02-106066Budget
679714800.002022-11-126063Budget
904014560.002023-01-106063Actual
80237080.002022-05-126017Actual
1075311362.002023-02-106056Actual
2498229009.002024-04-116036Actual
2362553820.002024-03-116063Actual
56923000.002022-05-126036Budget
51509700.002022-09-126056Budget
505723400.002022-09-126036Budget
235333149.752024-02-1060612Actual
3013215173.462024-08-1160113Actual
435331818.342022-08-126028Actual
3861015142.002025-04-126046Actual
80005400.002022-12-136073Actual
884616600.002022-12-136028Budget
265172655.062024-05-1160511Actual
2400514165.002024-03-116056Actual
1885721022.002023-10-126016Actual
1291128500.002023-04-126036Budget
2110958604.002023-12-136017Actual
1486527351.002023-06-126036Actual
3063514823.002024-09-116046Actual
33131600.002022-05-126015Budget
249422700.002022-07-136064Budget
3321340461.092024-11-1160111Actual
2082346644.002023-12-136015Actual
234123213.582024-02-1060511Actual
203496680.672023-11-1260311Actual
263126400.002022-07-136065Budget
3441818894.732024-12-1260411Actual
2873920803.272024-07-1260311Actual
30844106636.402024-09-116018Actual
745218100.002022-11-126066Budget
2971897855.932024-08-116018Actual
281123000.002022-07-136036Budget
3858425502.002025-04-126036Actual
2462286112.002024-04-116013Actual
1940617367.042023-10-1260611Actual
1400162790.002023-05-126017Actual
17548105248.002023-09-126013Actual
1385725116.002023-05-126036Actual
192639240.002022-06-126017Actual
1888410649.002023-10-126026Actual
3677822673.522025-02-1060611Actual
995916600.002023-01-106028Budget
281024180.002022-07-136036Actual
1220421328.752023-03-126028Actual
922530720.002023-01-106064Actual
183703341.252023-09-1260511Actual
567313500.002022-10-126063Budget
283016659.002024-07-126026Actual
287933627.422024-07-1260511Actual
3501941897.002025-01-106065Actual
12674000.002022-06-126073Actual
3554419085.162025-01-1060311Actual
2146313232.922023-12-1360611Actual
1905363806.002023-10-126017Actual
96367644.002023-01-106056Actual
1876442787.002023-10-126015Actual
542760000.682022-09-126018Actual
3536993325.552025-01-106018Actual
1462547499.002023-06-126014Actual
3837652118.002025-04-126064Actual
1201536700.002023-03-126017Budget
1893815371.002023-10-126046Actual
2226535879.022024-01-106068Actual
1958187009.002023-11-126013Actual
2791046484.572024-06-1160613Actual
674120900.002022-11-126013Budget
260205912.002024-05-116026Actual
1160333120.002023-03-126065Actual
3669420229.862025-02-1060311Actual
50089600.002022-09-126026Budget
3831512558.002025-04-126073Actual
124847200.002023-04-126073Budget
402610192.002022-08-126056Actual
1065928500.002023-02-106036Budget
1352468411.002023-05-126063Actual
1015515939.002023-02-106063Actual
3288517356.002024-11-116046Actual
1374033009.002023-05-126065Actual
3928736719.482025-04-1260213Actual
2424555450.602024-03-116068Actual
1920647115.602023-10-126068Actual
1979250815.002023-11-126015Actual
3162055973.002024-10-116065Actual
3259021114.002024-11-116073Actual
1579026623.002023-07-136016Actual
1121828704.002023-03-126013Actual
665823031.812022-10-126068Actual
725410100.002022-11-126026Budget
1127317700.002023-03-126063Budget
5716320.002022-05-126063Actual
3036885652.002024-09-116014Actual
1660822484.002023-08-126073Actual
936329200.002023-01-106065Budget
3766893674.042025-03-126018Actual
1494818687.002023-06-126066Actual
3015930989.552024-08-1160213Actual
2294829838.002024-02-106036Actual
3760849680.002025-03-126067Actual
2137713232.922023-12-1360311Actual
1215642800.002023-03-126018Budget
1234325806.002023-04-126013Actual
342714400.002022-08-126063Actual
1226019100.002023-03-126068Budget
194931324.192023-10-1260212Actual
17867878.002022-06-126056Actual
179609042.002023-09-126056Actual
1361346488.002023-05-126014Actual
1610842132.172023-07-136028Actual
547530000.132022-09-126028Actual
1737317367.042023-08-1260611Actual
3243933572.052024-10-1160613Actual
131640900.002022-06-126014Budget
824527440.002022-12-136065Actual
679815680.002022-11-126063Actual
367487481.752025-02-1060511Actual
2876618512.812024-07-1260411Actual
183439733.922023-09-1260411Actual
172879733.922023-08-1260311Actual
3199747324.692024-10-116028Actual
3168027273.002024-10-116016Actual
3695731635.172025-02-1060113Actual
804849440.002022-12-136014Actual
18943120.002022-05-126014Actual
23925000.002022-07-136073Budget
586027400.002022-10-126064Budget
851911830.002022-12-136056Actual
467750880.002022-09-126014Actual
3119836800.382024-09-1160612Actual
791714800.002022-12-136063Budget
454713020.002022-09-126063Actual
2992019467.082024-08-1160411Actual
2403521901.002024-03-116066Actual
2685251750.002024-06-116063Actual
1917459800.682023-10-126028Actual
622719474.002022-10-126046Actual
317076517.002024-10-116026Actual
1281323202.002023-04-126016Actual
3683818008.542025-02-1060112Actual
1034228980.002023-02-106064Actual
214312895.492023-12-1360511Actual
1779348438.002023-09-126065Actual
61516692.002022-05-126046Actual
1107816000.002023-02-106028Budget
3412478200.002024-12-126017Actual
3403513035.002024-12-126056Actual
193215980.662023-10-1260311Actual
244143372.102024-03-1160511Actual
3125816141.902024-09-1160113Actual
2568186112.002024-05-116013Actual
1799024613.002023-09-126066Actual
2312361594.002024-02-106067Actual
249544621.002024-04-116026Actual
1056223800.002023-02-106016Budget
304336600.002022-07-136017Budget
1193220600.002023-03-126066Budget
3920039932.352025-04-1260612Actual
233319829.672024-02-1060211Actual
2847181328.002024-07-126017Actual
2309062192.002024-02-106017Actual
198328200.002022-06-126067Budget
3217117176.612024-10-1160411Actual
79995300.002022-12-136073Budget
3622927096.002025-02-106016Actual
3324114047.832024-11-1160211Actual
339556943.002024-12-126026Actual
174894161.472023-08-1260612Actual
422326700.002022-08-126067Budget
3107824313.982024-09-1160611Actual
968918100.002023-01-106066Budget
1785324865.002023-09-126016Actual
3825642608.002025-04-126063Actual
730328300.002022-11-126036Budget
692847520.002022-11-126014Actual
2906329052.672024-07-1260613Actual
3158763342.002024-10-116015Actual
857418018.002022-12-136066Actual
1994030391.002023-11-126036Actual
62759568.002022-10-126056Actual
2161383720.002024-01-106013Actual
162283277.422023-07-1360211Actual
2835518241.002024-07-126046Actual
991260000.682023-01-106018Actual
192943181.672023-10-1260211Actual
1696024413.002023-08-126066Actual
323119274.172022-07-136028Actual
2841221039.002024-07-126066Actual
632914820.002022-10-126066Actual

Generated 2025-06-12 01:28:12.821 UTC