[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199129745.002023-11-196026Actual
255372080.592024-04-1860112Actual
2722911370.002024-06-186056Actual
2330315110.622024-02-1760111Actual
3551716641.492025-01-1760211Actual
435331818.342022-08-196028Actual
96378700.002023-01-176056Budget
2318378284.362024-02-176018Actual
1291027209.002023-04-196036Actual
361627400.002022-08-196064Budget
2827424706.002024-07-196016Actual
1489115371.002023-06-196046Actual
2785216141.902024-06-1860113Actual
1409687254.222023-05-196018Actual
2220673391.842024-01-176018Actual
3489383628.002025-01-176014Actual
3677822673.522025-02-1760611Actual
3837652118.002025-04-196064Actual
3574837191.882025-01-1760612Actual
3507924634.002025-01-176016Actual
1028649082.002023-02-176014Actual
3137475141.002024-10-186013Actual
898420460.002023-01-176013Actual
857318100.002022-12-206066Budget
35096480.002022-08-196073Actual
851911830.002022-12-206056Actual
3168027273.002024-10-186016Actual
328316730.002024-11-186026Actual
1075211800.002023-02-176056Budget
311668809.432024-09-1860212Actual
1717248021.672023-08-196068Actual
2894533913.092024-07-1960612Actual
3294221872.002024-11-186066Actual
1094735696.002023-02-176067Actual
949410100.002023-01-176026Budget
3459741498.342024-12-1960612Actual
71717108.002022-05-196066Actual
3861015142.002025-04-196046Actual
2974645861.032024-08-186028Actual
1551760398.002023-07-206063Actual
1390915070.002023-05-196056Actual
679815680.002022-11-196063Actual
2649012282.902024-05-1860411Actual
1080820600.002023-02-176066Budget
62759568.002022-10-196056Actual
3595747093.002025-02-176063Actual
3332727787.452024-11-1860611Actual
318429400.002022-07-206018Budget
3592576797.002025-02-176013Actual
449220900.002022-09-196013Budget
1314536700.002023-04-196017Budget
1879742608.002023-10-196065Actual
528833280.002022-09-196017Actual
473529760.002022-09-196064Actual
2070211242.002023-12-206073Actual
3893934697.152025-04-1960111Actual
2173252241.002024-01-176014Actual
225321780.002022-07-206013Actual
3813532280.802025-03-1960213Actual
243609639.242024-03-1860311Actual
3766893674.042025-03-196018Actual
2619293288.002024-05-186017Actual
879846667.102022-12-206018Actual
276417788.142024-06-1860511Actual
1905363806.002023-10-196017Actual
206629400.002022-06-196018Budget
3760849680.002025-03-196067Actual
231014300.002022-07-206063Budget
2832927769.002024-07-196036Actual
287933627.422024-07-1960511Actual
2888529361.942024-07-1960112Actual
3698430666.742025-02-1760213Actual
1690316175.002023-08-196046Actual
547617900.002022-09-196028Budget
2610010388.002024-05-186056Actual
3902121299.032025-04-1960411Actual
3926022275.352025-04-1960113Actual
3672116186.172025-02-1760411Actual
390483741.252025-04-1960511Actual
1178232890.002023-03-196036Actual
1548494723.002023-07-206013Actual
416734000.002022-08-196017Budget
342714400.002022-08-196063Actual
3719384456.002025-03-196014Actual
1385725116.002023-05-196036Actual
2613115195.002024-05-186066Actual
328715700.002022-07-206068Budget
1560453563.002023-07-206014Actual
24622700.002022-05-196064Budget
35108100.002022-08-196073Budget
2533723379.922024-04-1860111Actual
2950916825.002024-08-186046Actual
3040156810.002024-09-186064Actual
2933554896.002024-08-186015Actual
2589857641.002024-05-186015Actual
561523100.002022-10-196013Actual
2289324639.002024-02-176016Actual
1281323202.002023-04-196016Actual
890019819.632022-12-206068Actual
1173412199.002023-03-196026Actual
148379142.002023-06-196026Actual
3015930989.552024-08-1860213Actual
542760000.682022-09-196018Actual
3007236653.572024-08-1860612Actual
3107824313.982024-09-1860611Actual
3568923000.122025-01-1760112Actual
1015515939.002023-02-176063Actual
2697152118.002024-06-186064Actual
613111232.002022-10-196026Actual
68795300.002022-11-196073Budget
3371518113.002024-12-196073Actual
2856498274.122024-07-196018Actual
1967222245.002023-11-196073Actual
1140450900.002023-03-196014Budget
2205422152.002024-01-176066Actual
184418000.002022-06-196066Budget
1804965780.002023-09-196017Actual
2599316521.002024-05-186016Actual
215232316.762023-12-2060112Actual
580449000.002022-10-196014Budget
239254671.002024-03-186026Actual
2906329052.672024-07-1960613Actual
174017200.002022-06-196046Budget
173413085.922023-08-1960511Actual
3778830841.762025-03-1960111Actual
2717726565.002024-06-186036Actual
2924281144.002024-08-186014Actual
3222923589.502024-10-1860611Actual
3737925290.002025-03-196016Actual
3315350739.912024-11-186068Actual
91214120.002023-01-176073Actual
600128280.002022-10-196065Actual
3149488274.002024-10-186014Actual
2421446209.522024-03-186028Actual
1491713689.002023-06-196056Actual
3202960776.462024-10-186068Actual
2465554418.002024-04-186063Actual
1412432980.482023-05-196028Actual
3636721429.002025-02-176066Actual
3722649680.002025-03-196064Actual
3309388795.162024-11-186018Actual
323215600.002022-07-206028Budget
80336600.002022-05-196017Budget
2693985284.002024-06-186014Actual
174331349.722023-08-1960112Actual
2197130391.002024-01-176036Actual
3899413895.702025-04-1960311Actual
1940617367.042023-10-1960611Actual
777915200.002022-11-196068Budget
1628213232.922023-07-2060411Actual
2383839154.002024-03-186065Actual
3843658126.002025-04-196015Actual
3356445516.142024-11-1860613Actual
271499882.002024-06-186026Actual
1273029300.002023-04-196065Budget
3604481282.002025-02-176014Actual
594229000.002022-10-196015Budget
2500815672.002024-04-186046Actual
1001630909.232023-01-176068Actual
2731983674.002024-06-186017Actual
1215642800.002023-03-196018Budget
3887960776.462025-04-196068Actual
1917459800.682023-10-196028Actual
47120800.002022-05-196016Actual
3374377004.002024-12-196014Actual
2403521901.002024-03-186066Actual
3069217728.002024-09-186066Actual
2140413614.842023-12-2060411Actual
660117900.002022-10-196028Budget
1320232844.002023-04-196067Actual
1840213869.102023-09-1960611Actual
235032673.152024-02-1760112Actual
102386486.002023-02-176073Actual
391689788.182025-04-1960212Actual
735015600.002022-11-196046Budget
553316000.002022-09-196068Budget
1785324865.002023-09-196016Actual
164572799.752023-07-2060612Actual
698330100.002022-11-196064Budget
487728800.002022-09-196065Budget
2020355450.602023-11-196028Actual
1047929300.002023-02-176065Budget
515110400.002022-09-196056Actual
3013215173.462024-08-1860113Actual
2462286112.002024-04-186013Actual
3046161438.002024-09-186015Actual
310028280.002022-07-206067Actual
1651696876.002023-08-196013Actual
665823031.812022-10-196068Actual
224981349.722024-01-1760112Actual
1240117700.002023-04-196063Budget
2812152992.002024-07-196064Actual
655451818.712022-10-196018Actual
3158763342.002024-10-186015Actual
2114250232.002023-12-206067Actual
3631019871.002025-02-176046Actual
3176115461.002024-10-186046Actual
255641196.532024-04-1860212Actual
1522023824.612023-06-1960111Actual
225293894.452024-01-1760612Actual
1306221349.002023-04-196066Actual
3353429375.482024-11-1860213Actual
2371262969.002024-03-186014Actual
3834381282.002025-04-196014Actual
1295820600.002023-04-196046Budget
2335812852.062024-02-1760311Actual
944524800.002023-01-176016Budget
323119274.172022-07-206028Actual
2672957177.762024-05-1860213Actual
2912271760.002024-08-186013Actual
3113828481.082024-09-1860112Actual
3586629698.302025-01-1760613Actual
304236400.002022-07-206017Actual
496018600.002022-09-196016Budget
3365647334.002024-12-196063Actual
2146313232.922023-12-2060611Actual
2368411242.002024-03-186073Actual
674224700.002022-11-196013Actual
528934000.002022-09-196017Budget
2761418894.732024-06-1860411Actual
586027400.002022-10-196064Budget
214312895.492023-12-2060511Actual
2362553820.002024-03-186063Actual
184622291.232023-09-1960112Actual
3259021114.002024-11-186073Actual
1234428100.002023-04-196013Budget
271319292.002022-07-206016Actual
94429400.002022-05-196018Budget
3562924313.982025-01-1760611Actual
68806000.002022-11-196073Actual
633017400.002022-10-196066Budget
277614943.402024-06-1860212Actual
339556943.002024-12-196026Actual
3772857988.532025-03-196068Actual
61617200.002022-05-196046Budget
422225480.002022-08-196067Actual
264369727.542024-05-1860211Actual
198228280.002022-06-196067Actual
1339134151.722023-04-196068Actual
46308100.002022-09-196073Budget
18943120.002022-05-196014Actual
317076517.002024-10-186026Actual
2948325786.002024-08-186036Actual
1584529838.002023-07-206036Actual
3518611689.002025-01-176056Actual
440829697.092022-08-196068Actual
534526700.002022-09-196067Budget
1028550900.002023-02-176014Budget
3642678982.002025-02-176017Actual
31969100504.472024-10-186018Actual
510414040.002022-09-196046Actual
1876442787.002023-10-196015Actual
1400162790.002023-05-196017Actual
1858558125.002023-10-196063Actual
3928736719.482025-04-1960213Actual
2126243038.252023-12-206068Actual

Generated 2025-06-18 03:49:13.903 UTC