[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522023824.612023-06-0760111Actual
1220421328.752023-03-076028Actual
2076336149.002023-12-086064Actual
767330900.002022-11-076018Budget
2512468889.002024-04-066017Actual
496018600.002022-09-076016Budget
3492663986.002025-01-056064Actual
3087240563.962024-09-066028Actual
1080820600.002023-02-056066Budget
3743428620.002025-03-076036Actual
706627160.002022-11-076015Actual
35108100.002022-08-076073Budget
1425000.002022-05-076073Budget
1267343056.002023-04-076015Actual
777915200.002022-11-076068Budget
2274137781.002024-02-056064Actual
375231680.002022-08-076065Actual
1654964584.002023-08-076063Actual
3271159119.002024-11-066015Actual
2977851227.792024-08-066068Actual
19146101660.552023-10-076018Actual
2950916825.002024-08-066046Actual
977339100.002023-01-056017Budget
2995222215.002024-08-0660611Actual
369929000.002022-08-076015Budget
2888529361.942024-07-0760112Actual
1121728100.002023-03-076013Budget
2202310850.002024-01-056056Actual
276417788.142024-06-0660511Actual
2506522856.002024-04-066066Actual
3439122215.002024-12-0760311Actual
791816000.002022-12-086063Actual
3274457587.002024-11-066065Actual
178808062.002023-09-076026Actual
3344740715.352024-11-0660612Actual
162559543.492023-07-0860311Actual
1610842132.172023-07-086028Actual
818732960.002022-12-086015Actual
1533418321.312023-06-0760611Actual
720624336.002022-11-076016Actual
3757673600.002025-03-076017Actual
1394021022.002023-05-076066Actual
194931324.192023-10-0760212Actual
271499882.002024-06-066026Actual
2847181328.002024-07-076017Actual
3261883030.002024-11-066014Actual
890115200.002022-12-086068Budget
17879700.002022-06-076056Budget
1001630909.232023-01-056068Actual
1415520.002022-05-076073Actual
96378700.002023-01-056056Budget
255372080.592024-04-0660112Actual
1548494723.002023-07-086013Actual
3356445516.142024-11-0660613Actual
56923000.002022-05-076036Budget
1634113488.242023-07-0860611Actual
271419800.002022-07-086016Budget
5197800.002022-05-076026Actual
3288517356.002024-11-066046Actual
2214663388.002024-01-056067Actual
173918564.002022-06-076046Actual
553316000.002022-09-076068Budget
435417900.002022-08-076028Budget
383618600.002022-08-076016Budget
534526700.002022-09-076067Budget
1433113488.242023-05-0760611Actual
884525697.012022-12-086028Actual
148379142.002023-06-076026Actual
2720318897.002024-06-066046Actual
954228300.002023-01-056036Budget
2262155614.002024-02-056063Actual
266103971.052024-05-0660112Actual
454813500.002022-09-076063Budget
542760000.682022-09-076018Actual
263034240.002022-07-086065Actual
3760849680.002025-03-076067Actual
1973233272.002023-11-076064Actual
390483741.252025-04-0760511Actual
71818000.002022-05-076066Budget
1042540500.002023-02-056015Budget
1403459202.002023-05-076067Actual
2873920803.272024-07-0760311Actual
3902121299.032025-04-0760411Actual
2773332004.552024-06-0660112Actual
3162055973.002024-10-066065Actual
2812152992.002024-07-076064Actual
2906329052.672024-07-0760613Actual
194661234.822023-10-0760112Actual
1412432980.482023-05-076028Actual
380165285.962025-03-0760212Actual
234123213.582024-02-0560511Actual
3456510277.552024-12-0760212Actual
17867878.002022-06-076056Actual
2438713106.322024-03-0660411Actual
505723400.002022-09-076036Budget
1065928500.002023-02-056036Budget
193215980.662023-10-0760311Actual
3386848438.002024-12-076065Actual
145437080.002022-06-076015Actual
3689730830.062025-02-0560612Actual
1154540500.002023-03-076015Budget
336921840.002022-08-076013Actual
184933741.252023-09-0760612Actual
3101922902.252024-09-0660311Actual
3400916470.002024-12-076046Actual
2462286112.002024-04-066013Actual
131640900.002022-06-076014Budget
2785216141.902024-06-0660113Actual
298666947.702024-08-0660211Actual
2374536149.002024-03-066064Actual
1415646662.562023-05-076068Actual
772116600.002022-11-076028Budget
3928736719.482025-04-0760213Actual
3751725095.002025-03-076066Actual
225321780.002022-07-086013Actual
225420200.002022-07-086013Budget
3158763342.002024-10-066015Actual
600028800.002022-10-076065Budget
1870433584.002023-10-076064Actual
2613115195.002024-05-066066Actual
3024880454.002024-09-066013Actual
71717108.002022-05-076066Actual
3669420229.862025-02-0560311Actual
608318600.002022-10-076016Budget
3125816141.902024-09-0660113Actual
1187611800.002023-03-076056Budget
195223404.012023-10-0760612Actual
62749700.002022-10-076056Budget
3654744327.662025-02-056028Actual
2140413614.842023-12-0860411Actual
944524800.002023-01-056016Budget
515110400.002022-09-076056Actual
1723214314.862023-08-0760111Actual
3066113637.002024-09-066056Actual
2607416411.002024-05-066046Actual
3834381282.002025-04-076014Actual
618027040.002022-10-076036Actual
2882521299.032024-07-0760611Actual
1094735696.002023-02-056067Actual
2226535879.022024-01-056068Actual
375328800.002022-08-076065Budget
281123000.002022-07-086036Budget
692745100.002022-11-076014Budget
1182920600.002023-03-076046Budget
3778830841.762025-03-0760111Actual
1220316000.002023-03-076028Budget
753539100.002022-11-076017Budget
1988521700.002023-11-076016Actual
949410100.002023-01-056026Budget
1731413106.322023-08-0760411Actual
91225300.002023-01-056073Budget
3908024582.072025-04-0760611Actual
36519100504.472025-02-056018Actual
290410400.002022-07-086056Actual
2753233666.282024-06-0660111Actual
80237080.002022-05-076017Actual
1858558125.002023-10-076063Actual
3104619658.572024-09-0660411Actual
786120900.002022-12-086013Budget
1370751308.002023-05-076015Actual
1089036700.002023-02-056017Budget
173413085.922023-08-0760511Actual
1711282452.622023-08-076018Actual
2903243579.262024-07-0760213Actual
2796968310.002024-07-076013Actual
2758723360.772024-06-0660311Actual
1504064584.002023-06-076067Actual
3518611689.002025-01-056056Actual
304336600.002022-07-086017Budget
255942342.292024-04-0660612Actual
35096480.002022-08-076073Actual
1094632800.002023-02-056067Budget
2258897773.002024-02-056013Actual
510414040.002022-09-076046Actual
317076517.002024-10-066026Actual
2330315110.622024-02-0560111Actual
903914800.002023-01-056063Budget
2294829838.002024-02-056036Actual
2862448788.352024-07-076068Actual
917043120.002023-01-056014Actual
1215642800.002023-03-076018Budget
3329515269.132024-11-0660411Actual
1579026623.002023-07-086016Actual
2483441576.002024-04-066015Actual
832824800.002022-12-086016Budget
2681975900.002024-06-066013Actual
169323000.002022-06-076036Budget
1328559591.592023-04-076018Actual
3137475141.002024-10-066013Actual
229204822.002024-02-056026Actual
38625480.002022-05-076065Actual
879730900.002022-12-086018Budget
1047833810.002023-02-056065Actual
3259021114.002024-11-066073Actual
257629440.002022-07-086015Actual
205513856.152023-11-0760612Actual
706731000.002022-11-076015Budget
904014560.002023-01-056063Actual
1879742608.002023-10-076065Actual
655336400.002022-10-076018Budget
18943120.002022-05-076014Actual
106099300.002023-02-056026Budget
3628429204.002025-02-056036Actual
3294221872.002024-11-066066Actual
3843658126.002025-04-076015Actual
2243820229.862024-01-0560611Actual
847114040.002022-12-086046Actual
580348960.002022-10-076014Actual
205221183.762023-11-0760212Actual
3914024712.922025-04-0760112Actual
2800247817.002024-07-076063Actual
1234428100.002023-04-076013Budget
245632863.582024-03-0660612Actual
1569742383.002023-07-086015Actual
1785324865.002023-09-076016Actual
2362553820.002024-03-066063Actual
1240217227.002023-04-076063Actual
473529760.002022-09-076064Actual
23925000.002022-07-086073Budget
27626600.002022-07-086026Budget
164281349.722023-07-0860212Actual
1766852047.002023-09-076014Actual
1920647115.602023-10-076068Actual
1701970324.002023-08-076017Actual
2924281144.002024-08-066014Actual
1320232844.002023-04-076067Actual
3013215173.462024-08-0660113Actual
118515040.002022-06-076063Actual
1070620600.002023-02-056046Budget
2767321985.212024-06-0660611Actual
223539925.412024-01-0560211Actual
3036885652.002024-09-066014Actual
2220673391.842024-01-056018Actual
378168245.592025-03-0760211Actual
3321340461.092024-11-0660111Actual
430544545.852022-08-076018Actual
665916000.002022-10-076068Budget
824527440.002022-12-086065Actual
2061082524.002023-12-086013Actual
2240713869.102024-01-0560411Actual
2735256810.002024-06-066067Actual
528934000.002022-09-076017Budget
930932000.002023-01-056015Actual
27412105381.832024-06-066018Actual
2835518241.002024-07-076046Actual
142462959.322023-05-0760211Actual
1737317367.042023-08-0760611Actual
520516380.002022-09-076066Actual
1494818687.002023-06-076066Actual
585923280.002022-10-076064Actual
3477374382.002025-01-056013Actual
2703153903.002024-06-066015Actual
534423520.002022-09-076067Actual
296018000.002022-07-086066Budget
124847200.002023-04-076073Budget
3551716641.492025-01-0560211Actual

Generated 2025-06-06 16:15:42.108 UTC