[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1370751308.002023-05-016015Actual
2043511579.702023-11-0160611Actual
1654964584.002023-08-016063Actual
2900522275.352024-07-0160113Actual
3498666447.002024-12-306015Actual
3356445516.142024-10-3160613Actual
2995222215.002024-07-3160611Actual
3271159119.002024-10-316015Actual
73968700.002022-11-016056Budget
1070520930.002023-01-306046Actual
144474008.282023-05-0160612Actual
422225480.002022-08-016067Actual
2238013742.502023-12-3060311Actual
113120020.002022-06-016013Actual
118614300.002022-06-016063Budget
2756011223.312024-05-3160211Actual
3243933572.052024-09-3060613Actual
3265153544.002024-10-316064Actual
3843658126.002025-04-016015Actual
495917472.002022-09-016016Actual
2486740365.002024-03-316065Actual
2380537943.002024-02-296015Actual
2270853563.002024-01-306014Actual
2580366468.002024-04-306014Actual
271499882.002024-05-316026Actual
217024000.012022-06-016068Actual
317076517.002024-09-306026Actual
337020900.002022-08-016013Budget
124847200.002023-04-016073Budget
665916000.002022-10-016068Budget
151326400.002022-06-016065Budget
730328300.002022-11-016036Budget
3415753130.002024-12-016067Actual
3312150739.912024-10-316028Actual
2397919088.002024-02-296046Actual
2483441576.002024-03-316015Actual
3562924313.982024-12-3060611Actual
416734000.002022-08-016017Budget
3427644745.852024-12-016068Actual
266103971.052024-04-3060112Actual
3202960776.462024-09-306068Actual
3548937788.702024-12-3060111Actual
2924281144.002024-07-316014Actual
3149488274.002024-09-306014Actual
772218546.882022-11-016028Actual
99124969.732022-05-016028Actual
2676043642.422024-04-3060613Actual
2744055758.182024-05-316028Actual
3769652970.252025-03-016028Actual
24526040.002022-05-016064Actual
3303353820.002024-10-316067Actual
3060925768.002024-08-316036Actual
3881986076.932025-04-016018Actual
898420460.002022-12-306013Actual
1178328500.002023-03-016036Budget
3353429375.482024-10-3160213Actual
198228280.002022-06-016067Actual
3178713460.002024-09-306056Actual
430636400.002022-08-016018Budget
1240217227.002023-04-016063Actual
206629400.002022-06-016018Budget
3365647334.002024-12-016063Actual
2787953263.652024-05-3160213Actual
2962571162.002024-07-316017Actual
618027040.002022-10-016036Actual
3321340461.092024-10-3160111Actual
3863615018.002025-04-016056Actual
944524800.002022-12-306016Budget
225420200.002022-07-026013Budget
1465734283.002023-06-016064Actual
1817038054.822023-09-016028Actual
2527744850.402024-03-316068Actual
2300015672.002024-01-306056Actual
289134894.472024-07-0160212Actual
2164558006.002023-12-306063Actual
2703153903.002024-05-316015Actual
3034017595.002024-08-316073Actual
3253145299.002024-10-316063Actual
3400916470.002024-12-016046Actual
2303121022.002024-01-306066Actual
6639700.002022-05-016056Budget
1459712318.002023-06-016073Actual
383618600.002022-08-016016Budget
2202310850.002023-12-306056Actual
1173412199.002023-03-016026Actual
61617200.002022-05-016046Budget
3846953820.002025-04-016065Actual
1879742608.002023-10-016065Actual
2161383720.002023-12-306013Actual
1113419100.002023-01-306068Budget
2211363148.002023-12-306017Actual
19146101660.552023-10-016018Actual
804849440.002022-12-026014Actual
3190957960.002024-09-306067Actual
194661234.822023-10-0160112Actual
534423520.002022-09-016067Actual
454813500.002022-09-016063Budget
1608082361.712023-07-026018Actual
2604821839.002024-04-306036Actual
1187611800.002023-03-016056Budget
1799024613.002023-09-016066Actual
1973233272.002023-11-016064Actual
3757673600.002025-03-016017Actual
1253147564.002023-04-016014Actual
1042436800.002023-01-306015Actual
2477433584.002024-03-316064Actual
1160333120.002023-03-016065Actual
2818150053.002024-07-016015Actual
487628000.002022-09-016065Actual
2037613232.922023-11-0160411Actual
402610192.002022-08-016056Actual
2921421114.002024-07-316073Actual
2712224865.002024-05-316016Actual
2506522856.002024-03-316066Actual
1127417296.002023-03-016063Actual
3489383628.002024-12-306014Actual
2082346644.002023-12-026015Actual
36519100504.472025-01-306018Actual
1584529838.002023-07-026036Actual
3465729698.302024-12-0160113Actual
2936849514.002024-07-316065Actual
385569563.002025-04-016026Actual
243609639.242024-02-2960311Actual
305819776.002024-08-316026Actual
1676247990.002023-08-016065Actual
138298138.002023-05-016026Actual
1001630909.232022-12-306068Actual
3208932673.712024-09-3060111Actual
255372080.592024-03-3160112Actual
440829697.092022-08-016068Actual
3731955973.002025-03-016065Actual
3746016470.002025-03-016046Actual
1089143700.002023-01-306017Actual
1672946868.002023-08-016015Actual
1380223860.002023-05-016016Actual
204951985.902023-11-0160112Actual
1080820600.002023-01-306066Budget
203226934.932023-11-0160211Actual
706731000.002022-11-016015Budget
1598776783.002023-07-026017Actual
351068413.002024-12-306026Actual
1516047568.632023-06-016068Actual
85828840.002022-05-016067Actual
85928200.002022-05-016067Budget
1548494723.002023-07-026013Actual
3214417750.032024-09-3060311Actual
357179788.182024-12-3060212Actual
3168027273.002024-09-306016Actual
300405188.092024-07-3160212Actual
1858558125.002023-10-016063Actual
375328800.002022-08-016065Budget
1587117406.002023-07-026046Actual
777816546.842022-11-016068Actual
1876442787.002023-10-016015Actual
1560453563.002023-07-026014Actual
2758723360.772024-05-3160311Actual
102386486.002023-01-306073Actual
1113527878.872023-01-306068Actual
94348000.462022-05-016018Actual
3872680224.002025-04-016017Actual
1394021022.002023-05-016066Actual
3406520066.002024-12-016066Actual
2706249639.002024-05-316065Actual
1996618812.002023-11-016046Actual
1291128500.002023-04-016036Budget
106099300.002023-01-306026Budget
430544545.852022-08-016018Actual
2717726565.002024-05-316036Actual
3069217728.002024-08-316066Actual
903914800.002022-12-306063Budget
435331818.342022-08-016028Actual
608419656.002022-10-016016Actual
1705243534.002023-08-016067Actual
2318378284.362024-01-306018Actual
2309062192.002024-01-306017Actual
2338513614.842024-01-3060411Actual
3583530989.552024-12-3060213Actual
547617900.002022-09-016028Budget
27626600.002022-07-026026Budget
1504064584.002023-06-016067Actual
824429200.002022-12-026065Budget
1551760398.002023-07-026063Actual
879730900.002022-12-026018Budget
2073055506.002023-12-026014Actual
2011545926.002023-11-016067Actual
633017400.002022-10-016066Budget
2607416411.002024-04-306046Actual
422326700.002022-08-016067Budget
2622578218.002024-04-306067Actual
2110958604.002023-12-026017Actual
720524800.002022-11-016016Budget
847215600.002022-12-026046Budget
3601613386.002025-01-306073Actual
3852924298.002025-04-016016Actual
1089036700.002023-01-306017Budget
374069563.002025-03-016026Actual
898320900.002022-12-306013Budget
1047929300.002023-01-306065Budget
1891224865.002023-10-016036Actual
674224700.002022-11-016013Actual
3654744327.662025-01-306028Actual
27412105381.832024-05-316018Actual
3040156810.002024-08-316064Actual
3628429204.002025-01-306036Actual
3902121299.032025-04-0160411Actual
3831512558.002025-04-016073Actual
832725506.002022-12-026016Actual
245062545.492024-02-2960112Actual
408417400.002022-08-016066Budget
2847181328.002024-07-016017Actual
2779239932.352024-05-3160612Actual
3140743953.002024-09-306063Actual
3374377004.002024-12-016014Actual
2444618512.812024-02-2960611Actual
2950916825.002024-07-316046Actual
542836400.002022-09-016018Budget
1731413106.322023-08-0160411Actual
2070211242.002023-12-026073Actual
3657952203.572025-01-306068Actual
369929000.002022-08-016015Budget
824527440.002022-12-026065Actual
367487481.752025-01-3060511Actual
2280145881.002024-01-306015Actual
3574837191.882024-12-3060612Actual
1028550900.002023-01-306014Budget
235333149.752024-01-3060612Actual
71717108.002022-05-016066Actual
2297415973.002024-01-306046Actual
3338719574.532024-10-3160112Actual
3471430343.922024-12-0160613Actual
3232132298.172024-09-3060612Actual
3677822673.522025-01-3060611Actual
3920039932.352025-04-0160612Actual
580348960.002022-10-016014Actual
473529760.002022-09-016064Actual
3001225936.352024-07-3160112Actual
1388319088.002023-05-016046Actual
2258897773.002024-01-306013Actual
725311336.002022-11-016026Actual
393323400.002022-08-016036Budget
2274137781.002024-01-306064Actual
1154540500.002023-03-016015Budget
3683818008.542025-01-3060112Actual
944624102.002022-12-306016Actual
3362376797.002024-12-016013Actual
655336400.002022-10-016018Budget
2512468889.002024-03-316017Actual
786120900.002022-12-026013Budget
1481022604.002023-06-016016Actual
2856498274.122024-07-016018Actual
46308100.002022-09-016073Budget
804745100.002022-12-026014Budget
205221183.762023-11-0160212Actual
3036885652.002024-08-316014Actual
510414040.002022-09-016046Actual
3834381282.002025-04-016014Actual

Generated 2025-05-31 12:21:04.861 UTC