[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274137781.002024-03-226064Actual
473627400.002022-10-236064Budget
3137475141.002024-11-216013Actual
2607416411.002024-06-216046Actual
2164558006.002024-02-206063Actual
2717726565.002024-07-226036Actual
211322789.382022-07-236028Actual
3456510277.552025-01-2260212Actual
343648398.792025-01-2260211Actual
3837652118.002025-05-236064Actual
3498666447.002025-02-206015Actual
2297415973.002024-03-226046Actual
35108100.002022-09-226073Budget
27412105381.832024-07-226018Actual
2161383720.002024-02-206013Actual
3453724223.552025-01-2260112Actual
1034134400.002023-03-236064Budget
249422700.002022-08-236064Budget
2524546209.522024-05-226028Actual
3162055973.002024-11-216065Actual
1182920600.002023-04-226046Budget
1094735696.002023-03-236067Actual
174894161.472023-09-2260612Actual
380165285.962025-04-2260212Actual
3518611689.002025-02-206056Actual
1333326763.702023-05-236028Actual
665916000.002022-11-226068Budget
2583648510.002024-06-216064Actual
1314435328.002023-05-236017Actual
542760000.682022-10-236018Actual
553316000.002022-10-236068Budget
2712224865.002024-07-226016Actual
2294829838.002024-03-226036Actual
3554419085.162025-02-2060311Actual
2703153903.002024-07-226015Actual
254199257.312024-05-2260411Actual
137121840.002022-07-236064Actual
3049449639.002024-10-226065Actual
3616949639.002025-03-236065Actual
31969100504.472024-11-216018Actual
996031212.272023-02-206028Actual
3778830841.762025-04-2260111Actual
1934810021.162023-11-2260411Actual
2787953263.652024-07-2260213Actual
3324114047.832024-12-2260211Actual
958914170.002023-02-206046Actual
2368411242.002024-04-216073Actual
1776036732.002023-10-236015Actual
2123046662.562024-01-236028Actual
3636721429.002025-03-236066Actual
594229000.002022-11-226015Budget
904014560.002023-02-206063Actual
33033920.002022-06-226015Actual
217024000.012022-07-236068Actual
3294221872.002024-12-226066Actual
355984084.882025-02-2060511Actual
1690316175.002023-09-226046Actual
1471744894.002023-07-236015Actual
3101922902.252024-10-2260311Actual
3601613386.002025-03-236073Actual
3392824971.002025-01-226016Actual
2965856856.002024-09-216067Actual
1102963982.582023-03-236018Actual
2571461803.002024-06-216063Actual
435331818.342022-09-226028Actual
674224700.002022-12-236013Actual
3846953820.002025-05-236065Actual
1361346488.002023-06-226014Actual
1267240500.002023-05-236015Budget
3128531635.172024-10-2260213Actual
1207231556.002023-04-226067Actual
287933627.422024-08-2260511Actual
334155334.902024-12-2260212Actual
1320232844.002023-05-236067Actual
2140413614.842024-01-2360411Actual
203226934.932023-12-2360211Actual
2634658350.652024-06-216068Actual
2971897855.932024-09-216018Actual
3321340461.092024-12-2260111Actual
977339100.002023-02-206017Budget
73968700.002022-12-236056Budget
3034017595.002024-10-226073Actual
767438182.102022-12-236018Actual
857418018.002023-01-236066Actual
24533668.862024-04-2160212Actual
720524800.002022-12-236016Budget
1926624492.702023-11-2260111Actual
660117900.002022-11-226028Budget
281123000.002022-08-236036Budget
3689730830.062025-03-2360612Actual
1988521700.002023-12-236016Actual
184933741.252023-10-2360612Actual
2403521901.002024-04-216066Actual
3766893674.042025-04-226018Actual
94937878.002023-02-206026Actual
884525697.012023-01-236028Actual
879730900.002023-01-236018Budget
3152752118.002024-11-216064Actual
995916600.002023-02-206028Budget
3654744327.662025-03-236028Actual
865639100.002023-01-236017Budget
3822369069.002025-05-236013Actual
3816447937.232025-04-2260613Actual
2654913994.642024-06-2160611Actual
2486740365.002024-05-226065Actual
786219800.002023-01-236013Actual
328625939.442022-08-236068Actual
1723214314.862023-09-2260111Actual
195223404.012023-11-2260612Actual
203496680.672023-12-2360311Actual
1475036239.002023-07-236065Actual
138298138.002023-06-226026Actual
2243820229.862024-02-2060611Actual
2894533913.092024-08-2260612Actual
189649443.002023-11-226056Actual
3060925768.002024-10-226036Actual
449120460.002022-10-236013Actual
2070211242.002024-01-236073Actual
1065928500.002023-03-236036Budget
753438000.002022-12-236017Actual
1390915070.002023-06-226056Actual
2758723360.772024-07-2260311Actual
337020900.002022-09-226013Budget
260205912.002024-06-216026Actual
1168523442.002023-04-226016Actual
3677822673.522025-03-2360611Actual
2882521299.032024-08-2260611Actual
2806118975.002024-08-226073Actual
735015600.002022-12-236046Budget
46298640.002022-10-236073Actual
2170412558.002024-02-206073Actual
1758159202.002023-10-236063Actual
2613115195.002024-06-216066Actual
1380223860.002023-06-226016Actual
2903243579.262024-08-2260213Actual
2471411362.002024-05-226073Actual
2211363148.002024-02-206017Actual
712329200.002022-12-236065Budget
1273029300.002023-05-236065Budget
1551760398.002023-08-236063Actual
342714400.002022-09-226063Actual
553223757.582022-10-236068Actual
3557117940.462025-02-2060411Actual
2631567864.472024-06-216028Actual
3480644436.002025-02-206063Actual
3329515269.132024-12-2260411Actual
3536993325.552025-02-206018Actual
2371262969.002024-04-216014Actual
2515755434.002024-05-226067Actual
1412432980.482023-06-226028Actual
2173252241.002024-02-206014Actual
561523100.002022-11-226013Actual
3772857988.532025-04-226068Actual
2835518241.002024-08-226046Actual
151224960.002022-07-236065Actual
3332727787.452024-12-2260611Actual
903914800.002023-02-206063Budget
1028649082.002023-03-236014Actual
255942342.292024-05-2260612Actual
1696024413.002023-09-226066Actual
3695731635.172025-03-2360113Actual
3568923000.122025-02-2060112Actual
1358522963.002023-06-226073Actual
1870433584.002023-11-226064Actual
255372080.592024-05-2260112Actual
1273125392.002023-05-236065Actual
2906329052.672024-08-2260613Actual
3743428620.002025-04-226036Actual
173413085.922023-09-2260511Actual
255641196.532024-05-2260212Actual
1682229561.002023-09-226016Actual
618123400.002022-11-226036Budget
1193120302.002023-04-226066Actual
2309062192.002024-03-226017Actual
2146313232.922024-01-2360611Actual
2610010388.002024-06-216056Actual
2622578218.002024-06-216067Actual
2091520796.002024-01-236016Actual
2223440773.052024-02-206028Actual
344457558.352025-01-2260511Actual
1015617700.002023-03-236063Budget
304336600.002022-08-236017Budget
3344740715.352024-12-2260612Actual
145531600.002022-07-236015Budget
1533418321.312023-07-2360611Actual
734917654.002022-12-236046Actual
2767321985.212024-07-2260611Actual
3642678982.002025-03-236017Actual
1459712318.002023-07-236073Actual
3914024712.922025-05-2360112Actual
440829697.092022-09-226068Actual
2258897773.002024-03-226013Actual
3657952203.572025-03-236068Actual
3040156810.002024-10-226064Actual
2105022152.002024-01-236066Actual
3288517356.002024-12-226046Actual
2477433584.002024-05-226064Actual
1598776783.002023-08-236017Actual
2871210879.692024-08-2260211Actual
1121828704.002023-04-226013Actual
2948325786.002024-09-216036Actual
50078112.002022-10-236026Actual
158174922.002023-08-236026Actual
2082346644.002024-01-236015Actual
1400162790.002023-06-226017Actual
2280145881.002024-03-226015Actual
810430100.002023-01-236064Budget
375231680.002022-09-226065Actual
2693985284.002024-07-226014Actual
102386486.002023-03-236073Actual
19040900.002022-06-226014Budget
542836400.002022-10-236018Budget
47120800.002022-06-226016Actual
198328200.002022-07-236067Budget
209427535.002024-01-236026Actual
1876442787.002023-11-226015Actual
2936849514.002024-09-216065Actual
294557722.002024-09-216026Actual
263126400.002022-08-236065Budget
61516692.002022-06-226046Actual
510316000.002022-10-236046Budget
1560453563.002023-08-236014Actual
1258938272.002023-05-236064Actual
3551716641.492025-02-2060211Actual
2841221039.002024-08-226066Actual
3190957960.002024-11-216067Actual
692745100.002022-12-236014Budget
2359295680.002024-04-216013Actual
422225480.002022-09-226067Actual
73978580.002022-12-236056Actual
2983835383.332024-09-2160111Actual
179609042.002023-10-236056Actual
2474257722.002024-05-226014Actual
767330900.002022-12-236018Budget
3884739309.392025-05-236028Actual
1462547499.002023-07-236014Actual
199129745.002023-12-236026Actual
2995222215.002024-09-2160611Actual
323119274.172022-08-236028Actual
3787024275.682025-04-2260411Actual
706627160.002022-12-236015Actual
3374377004.002025-01-226014Actual
80005400.002023-01-236073Actual
402610192.002022-09-226056Actual
3887960776.462025-05-236068Actual
772218546.882022-12-236028Actual
285817200.002022-08-236046Budget
1201434960.002023-04-226017Actual
3562924313.982025-02-2060611Actual
2808981282.002024-08-226014Actual
2992019467.082024-09-2160411Actual
3710648128.002025-04-226063Actual
2547714632.952024-05-2260611Actual
118515040.002022-07-236063Actual
3240837123.002024-11-2160213Actual
174331349.722023-09-2260112Actual

Generated 2025-07-22 19:02:00.488 UTC