[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1450689580.002023-06-156013Actual
904014560.002023-01-136063Actual
5206600.002022-05-156026Budget
3710648128.002025-03-156063Actual
2471411362.002024-04-146073Actual
2767321985.212024-06-1460611Actual
1826117494.702023-09-1560111Actual
3896715727.652025-04-1560211Actual
2693985284.002024-06-146014Actual
211415600.002022-06-156028Budget
3846953820.002025-04-156065Actual
2135010307.332023-12-1660211Actual
561523100.002022-10-156013Actual
402610192.002022-08-156056Actual
2123046662.562023-12-166028Actual
1557619734.002023-07-166073Actual
665823031.812022-10-156068Actual
3453724223.552024-12-1560112Actual
245632863.582024-03-1460612Actual
600028800.002022-10-156065Budget
2280145881.002024-02-136015Actual
144474008.282023-05-1560612Actual
1876442787.002023-10-156015Actual
3604481282.002025-02-136014Actual
2785216141.902024-06-1460113Actual
706627160.002022-11-156015Actual
3813532280.802025-03-1560213Actual
3261883030.002024-11-146014Actual
2927554142.002024-08-146064Actual
2720318897.002024-06-146046Actual
61329600.002022-10-156026Budget
124839752.002023-04-156073Actual
1430010402.022023-05-1560411Actual
772218546.882022-11-156028Actual
183703341.252023-09-1560511Actual
842427560.002022-12-166036Actual
1711282452.622023-08-156018Actual
3028146851.002024-09-146063Actual
487628000.002022-09-156065Actual
1584529838.002023-07-166036Actual
194931324.192023-10-1560212Actual
2580366468.002024-05-146014Actual
1569742383.002023-07-166015Actual
1891224865.002023-10-156036Actual
206547515.602022-06-156018Actual
223539925.412024-01-1360211Actual
1364539647.002023-05-156064Actual
244143372.102024-03-1460511Actual
580449000.002022-10-156014Budget
1804965780.002023-09-156017Actual
2634658350.652024-05-146068Actual
3683818008.542025-02-1360112Actual
343648398.792024-12-1560211Actual
194661234.822023-10-1560112Actual
2948325786.002024-08-146036Actual
3383663176.002024-12-156015Actual
152482991.242023-06-1560211Actual
2956621642.002024-08-146066Actual
2871210879.692024-07-1560211Actual
3672116186.172025-02-1360411Actual
1388319088.002023-05-156046Actual
3217117176.612024-10-1460411Actual
1840213869.102023-09-1560611Actual
2500815672.002024-04-146046Actual
1620021375.632023-07-1660111Actual
567313500.002022-10-156063Budget
2503411051.002024-04-146056Actual
1779348438.002023-09-156065Actual
613111232.002022-10-156026Actual
3507924634.002025-01-136016Actual
276417788.142024-06-1460511Actual
1374033009.002023-05-156065Actual
440916000.002022-08-156068Budget
203226934.932023-11-1560211Actual
2942821642.002024-08-146016Actual
3746016470.002025-03-156046Actual
2568186112.002024-05-146013Actual
254466234.922024-04-1460511Actual
2599316521.002024-05-146016Actual
2294829838.002024-02-136036Actual
2070211242.002023-12-166073Actual
1855295680.002023-10-156013Actual
27615460.002022-07-166026Actual
1333416000.002023-04-156028Budget
2613115195.002024-05-146066Actual
2017595137.702023-11-156018Actual
230913720.002022-07-166063Actual
712228560.002022-11-156065Actual
898420460.002023-01-136013Actual
1696024413.002023-08-156066Actual
2583648510.002024-05-146064Actual
362566943.002025-02-136026Actual
27412105381.832024-06-146018Actual
1056123442.002023-02-136016Actual
317076517.002024-10-146026Actual
68806000.002022-11-156073Actual
698428280.002022-11-156064Actual
1885721022.002023-10-156016Actual
1070620600.002023-02-136046Budget
294557722.002024-08-146026Actual
2170412558.002024-01-136073Actual
3893934697.152025-04-1560111Actual
3280428159.002024-11-146016Actual
1867259315.002023-10-156014Actual
1009928100.002023-02-136013Budget
1579026623.002023-07-166016Actual
1870433584.002023-10-156064Actual
1690316175.002023-08-156046Actual
1047929300.002023-02-136065Budget
266103971.052024-05-1460112Actual
298666947.702024-08-1460211Actual
265172655.062024-05-1460511Actual
214312895.492023-12-1660511Actual
29059700.002022-07-166056Budget
2703153903.002024-06-146015Actual
3471430343.922024-12-1560613Actual
528833280.002022-09-156017Actual
287933627.422024-07-1560511Actual
3902121299.032025-04-1560411Actual
3881986076.932025-04-156018Actual
3760849680.002025-03-156067Actual
2380537943.002024-03-146015Actual
12674000.002022-06-156073Actual
735015600.002022-11-156046Budget
2524546209.522024-04-146028Actual
1982538033.002023-11-156065Actual
62749700.002022-10-156056Budget
2533723379.922024-04-1460111Actual
3607659202.002025-02-136064Actual
1207332800.002023-03-156067Budget
2924281144.002024-08-146014Actual
174331349.722023-08-1560112Actual
3398328903.002024-12-156036Actual
1799024613.002023-09-156066Actual
50078112.002022-09-156026Actual
3486519665.002025-01-136073Actual
73978580.002022-11-156056Actual
271319292.002022-07-166016Actual
1258938272.002023-04-156064Actual
1080720511.002023-02-136066Actual
2894533913.092024-07-1560612Actual
285817200.002022-07-166046Budget
385569563.002025-04-156026Actual
2962571162.002024-08-146017Actual
164281349.722023-07-1660212Actual
106099300.002023-02-136026Budget
600128280.002022-10-156065Actual
3737925290.002025-03-156016Actual
158174922.002023-07-166026Actual
936227440.002023-01-136065Actual
2008259202.002023-11-156017Actual
71717108.002022-05-156066Actual
1089036700.002023-02-136017Budget
2933554896.002024-08-146015Actual
51509700.002022-09-156056Budget
1201434960.002023-03-156017Actual
174017200.002022-06-156046Budget
3374377004.002024-12-156014Actual
3173528620.002024-10-146036Actual
2974645861.032024-08-146028Actual
2102214165.002023-12-166056Actual
3465729698.302024-12-1560113Actual
205513856.152023-11-1560612Actual
85188700.002022-12-166056Budget
1028550900.002023-02-136014Budget
102386486.002023-02-136073Actual
2321136604.792024-02-136028Actual
2137713232.922023-12-1660311Actual
153942099.732023-06-1560112Actual
674120900.002022-11-156013Budget
1510091693.702023-06-156018Actual
3063514823.002024-09-146046Actual
3719384456.002025-03-156014Actual
580348960.002022-10-156014Actual
3583530989.552025-01-1360213Actual
871525480.002022-12-166067Actual
225321780.002022-07-166013Actual
113120020.002022-06-156013Actual
917043120.002023-01-136014Actual
1394021022.002023-05-156066Actual
231014300.002022-07-166063Budget
1793414466.002023-09-156046Actual
38849600.002022-08-156026Budget
2983835383.332024-08-1460111Actual
2182453775.002024-01-136015Actual
1300415997.002023-04-156056Actual
2649012282.902024-05-1460411Actual
3628429204.002025-02-136036Actual
1226130109.222023-03-156068Actual
3657952203.572025-02-136068Actual
215232316.762023-12-1660112Actual
1999211051.002023-11-156056Actual
255942342.292024-04-1460612Actual
206629400.002022-06-156018Budget
2338513614.842024-02-1360411Actual
310028280.002022-07-166067Actual
159619800.002022-06-156016Budget
832824800.002022-12-166016Budget
3831512558.002025-04-156073Actual
890115200.002022-12-166068Budget
99124969.732022-05-156028Actual
1958187009.002023-11-156013Actual
408321424.002022-08-156066Actual
2953512769.002024-08-146056Actual
3804841106.842025-03-1560612Actual
3259021114.002024-11-146073Actual
33033920.002022-05-156015Actual
383522464.002022-08-156016Actual
3403513035.002024-12-156056Actual
91225300.002023-01-136073Budget
2735256810.002024-06-146067Actual
2506522856.002024-04-146066Actual
944624102.002023-01-136016Actual
786120900.002022-12-166013Budget
1814286439.062023-09-156018Actual
184622291.232023-09-1560112Actual
2989325192.722024-08-1460311Actual
3013215173.462024-08-1460113Actual
2421446209.522024-03-146028Actual
1899420344.002023-10-156066Actual
3631019871.002025-02-136046Actual
1328642800.002023-04-156018Budget
2779239932.352024-06-1460612Actual
2607416411.002024-05-146046Actual
198228280.002022-06-156067Actual
847114040.002022-12-166046Actual
2992019467.082024-08-1460411Actual
608318600.002022-10-156016Budget
173413085.922023-08-1560511Actual
2850452118.002024-07-156067Actual
1253250900.002023-04-156014Budget
374069563.002025-03-156026Actual
2140413614.842023-12-1660411Actual
164572799.752023-07-1660612Actual
1168523442.002023-03-156016Actual
1415520.002022-05-156073Actual
40279700.002022-08-156056Budget
391689788.182025-04-1560212Actual
321987329.622024-10-1460511Actual
1731413106.322023-08-1560411Actual
2400514165.002024-03-146056Actual
3101922902.252024-09-1460311Actual
430636400.002022-08-156018Budget
3866723714.002025-04-156066Actual
3554419085.162025-01-1360311Actual
1065928500.002023-02-136036Budget
1080820600.002023-02-136066Budget
16437410.002022-06-156026Actual
3274457587.002024-11-146065Actual
1530213360.582023-06-1560411Actual
217115700.002022-06-156068Budget
1089143700.002023-02-136017Actual
3642678982.002025-02-136017Actual
1154439376.002023-03-156015Actual
304336600.002022-07-166017Budget
495917472.002022-09-156016Actual

Generated 2025-06-14 19:44:09.282 UTC