[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992019467.082024-08-0860411Actual
2214663388.002024-01-076067Actual
3766893674.042025-03-096018Actual
2706249639.002024-06-086065Actual
1958187009.002023-11-096013Actual
3104619658.572024-09-0860411Actual
220200.002022-05-096013Budget
1273125392.002023-04-096065Actual
481929000.002022-09-096015Budget
1178232890.002023-03-096036Actual
102386486.002023-02-076073Actual
2871210879.692024-07-0960211Actual
842427560.002022-12-106036Actual
818732960.002022-12-106015Actual
398016000.002022-08-096046Budget
3513428159.002025-01-076036Actual
2270853563.002024-02-076014Actual
68795300.002022-11-096073Budget
281024180.002022-07-106036Actual
254466234.922024-04-0860511Actual
117339300.002023-03-096026Budget
1967222245.002023-11-096073Actual
298666947.702024-08-0860211Actual
12674000.002022-06-096073Actual
3893934697.152025-04-0960111Actual
2503411051.002024-04-086056Actual
435417900.002022-08-096028Budget
1563733933.002023-07-106064Actual
1486527351.002023-06-096036Actual
305819776.002024-09-086026Actual
2037613232.922023-11-0960411Actual
47219800.002022-05-096016Budget
5206600.002022-05-096026Budget
2607416411.002024-05-086046Actual
692847520.002022-11-096014Actual
1858558125.002023-10-096063Actual
2097030742.002023-12-106036Actual
1234325806.002023-04-096013Actual
2936849514.002024-08-086065Actual
1988521700.002023-11-096016Actual
1107816000.002023-02-076028Budget
19040900.002022-05-096014Budget
1291128500.002023-04-096036Budget
257629440.002022-07-106015Actual
534526700.002022-09-096067Budget
159519968.002022-06-096016Actual
1620021375.632023-07-1060111Actual
277614943.402024-06-0860212Actual
1320332800.002023-04-096067Budget
2176431717.002024-01-076064Actual
3238124696.452024-10-0860113Actual
2123046662.562023-12-106028Actual
3737925290.002025-03-096016Actual
1295722604.002023-04-096046Actual
567413720.002022-10-096063Actual
3036885652.002024-09-086014Actual
1870433584.002023-10-096064Actual
982825200.002023-01-076067Actual
16437410.002022-06-096026Actual
2927554142.002024-08-086064Actual
3792826719.342025-03-0960611Actual
3146618458.002024-10-086073Actual
1412432980.482023-05-096028Actual
2173252241.002024-01-076014Actual
2921421114.002024-08-086073Actual
173918564.002022-06-096046Actual
2146313232.922023-12-1060611Actual
152482991.242023-06-0960211Actual
106109508.002023-02-076026Actual
449120460.002022-09-096013Actual
229204822.002024-02-076026Actual
2646313275.472024-05-0860311Actual
3716515698.002025-03-096073Actual
2020355450.602023-11-096028Actual
1403459202.002023-05-096067Actual
1127317700.002023-03-096063Budget
224981349.722024-01-0760112Actual
260205912.002024-05-086026Actual
745218100.002022-11-096066Budget
148379142.002023-06-096026Actual
184418000.002022-06-096066Budget
1226019100.002023-03-096068Budget
3096431261.982024-09-0860111Actual
1385725116.002023-05-096036Actual
3908024582.072025-04-0960611Actual
1711282452.622023-08-096018Actual
2977851227.792024-08-086068Actual
235032673.152024-02-0760112Actual
2240713869.102024-01-0760411Actual
3398328903.002024-12-096036Actual
1692911930.002023-08-096056Actual
454713020.002022-09-096063Actual
594329760.002022-10-096015Actual
182893054.012023-09-0960211Actual
285715600.002022-07-106046Actual
378168245.592025-03-0960211Actual
3178713460.002024-10-086056Actual
3291111264.002024-11-086056Actual
27626600.002022-07-106026Budget
3329515269.132024-11-0860411Actual
289134894.472024-07-0960212Actual
1970059471.002023-11-096014Actual
936329200.002023-01-076065Budget
2017595137.702023-11-096018Actual
3672116186.172025-02-0760411Actual
343648398.792024-12-0960211Actual
3228923000.122024-10-0860112Actual
3521719340.002025-01-076066Actual
2894533913.092024-07-0960612Actual
369929000.002022-08-096015Budget
879730900.002022-12-106018Budget
991130900.002023-01-076018Budget
1160229300.002023-03-096065Budget
198328200.002022-06-096067Budget
137222700.002022-06-096064Budget
342714400.002022-08-096063Actual
18943120.002022-05-096014Actual
215232316.762023-12-1060112Actual
271319292.002022-07-106016Actual
5716320.002022-05-096063Actual
162559543.492023-07-1060311Actual
3527679488.002025-01-076017Actual
383618600.002022-08-096016Budget
3622927096.002025-02-076016Actual
1864412916.002023-10-096073Actual
1905363806.002023-10-096017Actual
2243820229.862024-01-0760611Actual
219436931.002024-01-076026Actual
1579026623.002023-07-106016Actual
378973702.962025-03-0960511Actual
1587117406.002023-07-106046Actual
1103042800.002023-02-076018Budget
679815680.002022-11-096063Actual
3187786020.002024-10-086017Actual
3813532280.802025-03-0960213Actual
195223404.012023-10-0960612Actual
837610088.002022-12-106026Actual
1042436800.002023-02-076015Actual
1573043997.002023-07-106065Actual
2300015672.002024-02-076056Actual
2685251750.002024-06-086063Actual
2383839154.002024-03-086065Actual
357179788.182025-01-0760212Actual
1973233272.002023-11-096064Actual
61329600.002022-10-096026Budget
3784320840.512025-03-0960311Actual
225420200.002022-07-106013Budget
1876442787.002023-10-096015Actual
1926624492.702023-10-0960111Actual
2533723379.922024-04-0860111Actual
19146101660.552023-10-096018Actual
991260000.682023-01-076018Actual
169323000.002022-06-096036Budget
225321780.002022-07-106013Actual
2289324639.002024-02-076016Actual
1682229561.002023-08-096016Actual
753539100.002022-11-096017Budget
151224960.002022-06-096065Actual
355984084.882025-01-0760511Actual
698330100.002022-11-096064Budget
374069563.002025-03-096026Actual
1979250815.002023-11-096015Actual
96367644.002023-01-076056Actual
153942099.732023-06-0960112Actual
2942821642.002024-08-086016Actual
641344000.002022-10-096017Actual
422326700.002022-08-096067Budget
1471744894.002023-06-096015Actual
1723214314.862023-08-0960111Actual
2515755434.002024-04-086067Actual
243609639.242024-03-0860311Actual
3731955973.002025-03-096065Actual
318344606.462022-07-106018Actual
2670219305.122024-05-0860113Actual
3232132298.172024-10-0860612Actual
1687732249.002023-08-096036Actual
3887960776.462025-04-096068Actual
214312895.492023-12-1060511Actual
1047929300.002023-02-076065Budget
2258897773.002024-02-076013Actual
3663935880.152025-02-0760111Actual
211415600.002022-06-096028Budget
1295820600.002023-04-096046Budget
1826117494.702023-09-0960111Actual
113120020.002022-06-096013Actual
3689730830.062025-02-0760612Actual
131544440.002022-06-096014Actual
383522464.002022-08-096016Actual
3607659202.002025-02-076064Actual
3456510277.552024-12-0960212Actual
3261883030.002024-11-086014Actual
759132640.002022-11-096067Actual
3211716337.232024-10-0860211Actual
215543404.012023-12-1060612Actual
1215560218.872023-03-096018Actual
580449000.002022-10-096014Budget
725311336.002022-11-096026Actual
922530720.002023-01-076064Actual
647129400.002022-10-096067Actual
174331349.722023-08-0960112Actual
515110400.002022-09-096056Actual
3421783358.692024-12-096018Actual
871427200.002022-12-106067Budget
3914024712.922025-04-0960112Actual
178808062.002023-09-096026Actual
1608082361.712023-07-106018Actual
3507924634.002025-01-076016Actual
3125816141.902024-09-0860113Actual
1560453563.002023-07-106014Actual
204036362.582023-11-0960511Actual
2205422152.002024-01-076066Actual
194661234.822023-10-0960112Actual
3710648128.002025-03-096063Actual
2197130391.002024-01-076036Actual
1421820229.862023-05-0960111Actual
1273029300.002023-04-096065Budget
2262155614.002024-02-076063Actual
1614054906.652023-07-106068Actual
2827424706.002024-07-096016Actual
62749700.002022-10-096056Budget
1193220600.002023-03-096066Budget
996031212.272023-01-076028Actual
1047833810.002023-02-076065Actual
1300415997.002023-04-096056Actual
2912271760.002024-08-086013Actual
857318100.002022-12-106066Budget
2338513614.842024-02-0760411Actual
1121828704.002023-03-096013Actual
2506522856.002024-04-086066Actual
884616600.002022-12-106028Budget
128619300.002023-04-096026Budget
1899420344.002023-10-096066Actual
57568100.002022-10-096073Budget
1102963982.582023-02-076018Actual
6639700.002022-05-096056Budget
304336600.002022-07-106017Budget
416630080.002022-08-096017Actual
38726400.002022-05-096065Budget
344457558.352024-12-0960511Actual
287933627.422024-07-0960511Actual
94429400.002022-05-096018Budget
3866723714.002025-04-096066Actual
3356445516.142024-11-0860613Actual
2409476783.002024-03-086017Actual
505723400.002022-09-096036Budget
916945100.002023-01-076014Budget
745115132.002022-11-096066Actual
1168623800.002023-03-096016Budget
1785324865.002023-09-096016Actual
154253512.532023-06-0960612Actual
1557619734.002023-07-106073Actual
730328300.002022-11-096036Budget
1737317367.042023-08-0960611Actual
194931324.192023-10-0960212Actual
369828000.002022-08-096015Actual
3253145299.002024-11-086063Actual

Generated 2025-06-08 17:02:48.974 UTC