[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890019819.632022-12-146068Actual
223539925.412024-01-1160211Actual
3689730830.062025-02-1160612Actual
1533418321.312023-06-1360611Actual
1374033009.002023-05-136065Actual
3259021114.002024-11-126073Actual
73978580.002022-11-136056Actual
1349180730.002023-05-136013Actual
810329120.002022-12-146064Actual
2773332004.552024-06-1260112Actual
3751725095.002025-03-136066Actual
3243933572.052024-10-1260613Actual
94429400.002022-05-136018Budget
214312895.492023-12-1460511Actual
253929447.742024-04-1260311Actual
309927940.272024-09-1260211Actual
304236400.002022-07-146017Actual
3412478200.002024-12-136017Actual
2110958604.002023-12-146017Actual
430636400.002022-08-136018Budget
2547714632.952024-04-1260611Actual
3757673600.002025-03-136017Actual
2580366468.002024-05-126014Actual
977339100.002023-01-116017Budget
3928736719.482025-04-1360213Actual
408417400.002022-08-136066Budget
255372080.592024-04-1260112Actual
1516047568.632023-06-136068Actual
17867878.002022-06-136056Actual
3294221872.002024-11-126066Actual
1569742383.002023-07-146015Actual
2800247817.002024-07-136063Actual
163093085.922023-07-1460511Actual
454713020.002022-09-136063Actual
1056123442.002023-02-116016Actual
142462959.322023-05-1360211Actual
3710648128.002025-03-136063Actual
3846953820.002025-04-136065Actual
1267240500.002023-04-136015Budget
239254671.002024-03-126026Actual
285715600.002022-07-146046Actual
1486527351.002023-06-136036Actual
3766893674.042025-03-136018Actual
287933627.422024-07-1360511Actual
204036362.582023-11-1360511Actual
162559543.492023-07-1460311Actual
277614943.402024-06-1260212Actual
3202960776.462024-10-126068Actual
57558080.002022-10-136073Actual
6629984.002022-05-136056Actual
3516017373.002025-01-116046Actual
1415646662.562023-05-136068Actual
594229000.002022-10-136015Budget
38849600.002022-08-136026Budget
1306221349.002023-04-136066Actual
804745100.002022-12-146014Budget
2380537943.002024-03-126015Actual
3695731635.172025-02-1160113Actual
1471744894.002023-06-136015Actual
2640825058.672024-05-1260111Actual
3518611689.002025-01-116056Actual
2521796677.122024-04-126018Actual
1146138272.002023-03-136064Actual
1065829601.002023-02-116036Actual
660117900.002022-10-136028Budget
3893934697.152025-04-1360111Actual
1462547499.002023-06-136014Actual
2240713869.102024-01-1160411Actual
898320900.002023-01-116013Budget
594329760.002022-10-136015Actual
245632863.582024-03-1260612Actual
3489383628.002025-01-116014Actual
1979250815.002023-11-136015Actual
1876442787.002023-10-136015Actual
1102963982.582023-02-116018Actual
553316000.002022-09-136068Budget
390483741.252025-04-1360511Actual
328715700.002022-07-146068Budget
253653435.932024-04-1260211Actual
655451818.712022-10-136018Actual
1385725116.002023-05-136036Actual
3353429375.482024-11-1260213Actual
1121828704.002023-03-136013Actual
3601613386.002025-02-116073Actual
1557619734.002023-07-146073Actual
1028649082.002023-02-116014Actual
80005400.002022-12-146073Actual
271319292.002022-07-146016Actual
3926022275.352025-04-1360113Actual
745115132.002022-11-136066Actual
2070211242.002023-12-146073Actual
3285929469.002024-11-126036Actual
2506522856.002024-04-126066Actual
128619300.002023-04-136026Budget
2619293288.002024-05-126017Actual
342813500.002022-08-136063Budget
473627400.002022-09-136064Budget
23925000.002022-07-146073Budget
1215642800.002023-03-136018Budget
1491713689.002023-06-136056Actual
3344740715.352024-11-1260612Actual
1291027209.002023-04-136036Actual
2170412558.002024-01-116073Actual
2607416411.002024-05-126046Actual
344457558.352024-12-1360511Actual
1173412199.002023-03-136026Actual
2389826522.002024-03-126016Actual
767330900.002022-11-136018Budget
124839752.002023-04-136073Actual
1660822484.002023-08-136073Actual
2397919088.002024-03-126046Actual
2942821642.002024-08-126016Actual
2324349380.792024-02-116068Actual
2720318897.002024-06-126046Actual
884616600.002022-12-146028Budget
2091520796.002023-12-146016Actual
2330315110.622024-02-1160111Actual
1034228980.002023-02-116064Actual
759132640.002022-11-136067Actual
510316000.002022-09-136046Budget
791816000.002022-12-146063Actual
2756011223.312024-06-1260211Actual
91214120.002023-01-116073Actual
3858425502.002025-04-136036Actual
1988521700.002023-11-136016Actual
968918100.002023-01-116066Budget
2956621642.002024-08-126066Actual
51509700.002022-09-136056Budget
515110400.002022-09-136056Actual
2226535879.022024-01-116068Actual
1015515939.002023-02-116063Actual
3447730841.762024-12-1360611Actual
85928200.002022-05-136067Budget
528833280.002022-09-136017Actual
496018600.002022-09-136016Budget
3303353820.002024-11-126067Actual
3642678982.002025-02-116017Actual
2894533913.092024-07-1360612Actual
2527744850.402024-04-126068Actual
473529760.002022-09-136064Actual
225321780.002022-07-146013Actual
1958187009.002023-11-136013Actual
220200.002022-05-136013Budget
1220421328.752023-03-136028Actual
824527440.002022-12-146065Actual
2583648510.002024-05-126064Actual
266423971.052024-05-1260612Actual
3554419085.162025-01-1160311Actual
1551760398.002023-07-146063Actual
3232132298.172024-10-1260612Actual
3872680224.002025-04-136017Actual
355849000.002022-08-136014Budget
917043120.002023-01-116014Actual
2912271760.002024-08-126013Actual
1425000.002022-05-136073Budget
203496680.672023-11-1360311Actual
1510091693.702023-06-136018Actual
3090460218.872024-09-126068Actual
128629149.002023-04-136026Actual
777816546.842022-11-136068Actual
3931841965.192025-04-1360613Actual
2779239932.352024-06-1260612Actual
264369727.542024-05-1260211Actual
184622291.232023-09-1360112Actual
3312150739.912024-11-126028Actual
1328559591.592023-04-136018Actual
481929000.002022-09-136015Budget
440916000.002022-08-136068Budget
3628429204.002025-02-116036Actual
3492663986.002025-01-116064Actual
1663653058.002023-08-136014Actual
851911830.002022-12-146056Actual
206629400.002022-06-136018Budget
1107816000.002023-02-116028Budget
198328200.002022-06-136067Budget
195223404.012023-10-1360612Actual
1281423800.002023-04-136016Budget
547530000.132022-09-136028Actual
613111232.002022-10-136026Actual
641344000.002022-10-136017Actual
408321424.002022-08-136066Actual
2512468889.002024-04-126017Actual
2085541262.002023-12-146065Actual
1614054906.652023-07-146068Actual
1320332800.002023-04-136067Budget
837510100.002022-12-146026Budget
2114250232.002023-12-146067Actual
1858558125.002023-10-136063Actual
422326700.002022-08-136067Budget
1573043997.002023-07-146065Actual
2785216141.902024-06-1260113Actual
1168523442.002023-03-136016Actual
2670219305.122024-05-1260113Actual
1291128500.002023-04-136036Budget
102386486.002023-02-116073Actual
3024880454.002024-09-126013Actual
1687732249.002023-08-136036Actual
3513428159.002025-01-116036Actual
1380223860.002023-05-136016Actual
1905363806.002023-10-136017Actual
3001225936.352024-08-1260112Actual
2289324639.002024-02-116016Actual
1226019100.002023-03-136068Budget
3383663176.002024-12-136015Actual
2029420707.532023-11-1360111Actual
982927200.002023-01-116067Budget
131544440.002022-06-136014Actual
1961361175.002023-11-136063Actual
3521719340.002025-01-116066Actual
3551716641.492025-01-1160211Actual
3498666447.002025-01-116015Actual
137121840.002022-06-136064Actual
131640900.002022-06-136014Budget
944624102.002023-01-116016Actual
2722911370.002024-06-126056Actual
510414040.002022-09-136046Actual
2850452118.002024-07-136067Actual
467750880.002022-09-136014Actual
1089036700.002023-02-116017Budget
145437080.002022-06-136015Actual
567313500.002022-10-136063Budget
118614300.002022-06-136063Budget
2424555450.602024-03-126068Actual
1009928100.002023-02-116013Budget
1094735696.002023-02-116067Actual
903914800.002023-01-116063Budget
2002320294.002023-11-136066Actual
2176431717.002024-01-116064Actual
1065928500.002023-02-116036Budget
393323400.002022-08-136036Budget
2593144078.002024-05-126065Actual
1864412916.002023-10-136073Actual
71717108.002022-05-136066Actual
2438713106.322024-03-1260411Actual
3896715727.652025-04-1360211Actual
2465554418.002024-04-126063Actual
1494818687.002023-06-136066Actual
3716515698.002025-03-136073Actual
2412653281.002024-03-126067Actual
2953512769.002024-08-126056Actual
3078455200.002024-09-126067Actual
225420200.002022-07-146013Budget
1530213360.582023-06-1360411Actual
378973702.962025-03-1360511Actual
2693985284.002024-06-126014Actual
310028280.002022-07-146067Actual
102377200.002023-02-116073Budget
3471430343.922024-12-1360613Actual
2924281144.002024-08-126014Actual
674224700.002022-11-136013Actual
3162055973.002024-10-126065Actual
3176115461.002024-10-126046Actual
194931324.192023-10-1360212Actual
206547515.602022-06-136018Actual
958914170.002023-01-116046Actual
1453867095.002023-06-136063Actual

Generated 2025-06-12 23:51:38.683 UTC