[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097030742.002023-12-126036Actual
3622927096.002025-02-096016Actual
1820154364.222023-09-116068Actual
1215642800.002023-03-116018Budget
393323400.002022-08-116036Budget
528934000.002022-09-116017Budget
1146234400.002023-03-116064Budget
3914024712.922025-04-1160112Actual
1427313106.322023-05-1160311Actual
534423520.002022-09-116067Actual
1573043997.002023-07-126065Actual
192736600.002022-06-116017Budget
1651696876.002023-08-116013Actual
2506522856.002024-04-106066Actual
2607416411.002024-05-106046Actual
2064354358.002023-12-126063Actual
5814300.002022-05-116063Budget
318429400.002022-07-126018Budget
903914800.002023-01-096063Budget
2821458664.002024-07-116065Actual
959015600.002023-01-096046Budget
2685251750.002024-06-106063Actual
467750880.002022-09-116014Actual
977339100.002023-01-096017Budget
1183019016.002023-03-116046Actual
618123400.002022-10-116036Budget
1281323202.002023-04-116016Actual
206629400.002022-06-116018Budget
152759447.742023-06-1160311Actual
1001630909.232023-01-096068Actual
339556943.002024-12-116026Actual
402610192.002022-08-116056Actual
271419800.002022-07-126016Budget
1471744894.002023-06-116015Actual
618027040.002022-10-116036Actual
85188700.002022-12-126056Budget
318344606.462022-07-126018Actual
2289324639.002024-02-096016Actual
2589857641.002024-05-106015Actual
3274457587.002024-11-106065Actual
879730900.002022-12-126018Budget
47120800.002022-05-116016Actual
2374536149.002024-03-106064Actual
3471430343.922024-12-1160613Actual
2631567864.472024-05-106028Actual
786120900.002022-12-126013Budget
730328300.002022-11-116036Budget
2610010388.002024-05-106056Actual
725311336.002022-11-116026Actual
3253145299.002024-11-106063Actual
1764011122.002023-09-116073Actual
3701435508.932025-02-0960613Actual
3063514823.002024-09-106046Actual
1614054906.652023-07-126068Actual
328316730.002024-11-106026Actual
2368411242.002024-03-106073Actual
2717726565.002024-06-106036Actual
1888410649.002023-10-116026Actual
1127417296.002023-03-116063Actual
2380537943.002024-03-106015Actual
791816000.002022-12-126063Actual
289134894.472024-07-1160212Actual
837610088.002022-12-126026Actual
287933627.422024-07-1160511Actual
435331818.342022-08-116028Actual
1201536700.002023-03-116017Budget
944624102.002023-01-096016Actual
2812152992.002024-07-116064Actual
143911909.312023-05-1160112Actual
3049449639.002024-09-106065Actual
158174922.002023-07-126026Actual
24533668.862024-03-1060212Actual
3024880454.002024-09-106013Actual
3633615585.002025-02-096056Actual
3465729698.302024-12-1160113Actual
674120900.002022-11-116013Budget
17548105248.002023-09-116013Actual
254466234.922024-04-1060511Actual
355746640.002022-08-116014Actual
440829697.092022-08-116068Actual
824527440.002022-12-126065Actual
622816000.002022-10-116046Budget
510316000.002022-09-116046Budget
3338719574.532024-11-1060112Actual
29059700.002022-07-126056Budget
3468430343.922024-12-1160213Actual
260205912.002024-05-106026Actual
1240217227.002023-04-116063Actual
3586629698.302025-01-0960613Actual
290410400.002022-07-126056Actual
61329600.002022-10-116026Budget
215232316.762023-12-1260112Actual
225420200.002022-07-126013Budget
1056123442.002023-02-096016Actual
3527679488.002025-01-096017Actual
3371518113.002024-12-116073Actual
1094632800.002023-02-096067Budget
153942099.732023-06-1160112Actual
3562924313.982025-01-0960611Actual
145437080.002022-06-116015Actual
720524800.002022-11-116016Budget
622719474.002022-10-116046Actual
162559543.492023-07-1260311Actual
2126243038.252023-12-126068Actual
2137713232.922023-12-1260311Actual
1102963982.582023-02-096018Actual
745218100.002022-11-116066Budget
1870433584.002023-10-116064Actual
3350726391.222024-11-1060113Actual
183439733.922023-09-1160411Actual
496018600.002022-09-116016Budget
567413720.002022-10-116063Actual
1696024413.002023-08-116066Actual
1489115371.002023-06-116046Actual
1690316175.002023-08-116046Actual
102386486.002023-02-096073Actual
2827424706.002024-07-116016Actual
113120020.002022-06-116013Actual
473529760.002022-09-116064Actual
745115132.002022-11-116066Actual
879846667.102022-12-126018Actual
2294829838.002024-02-096036Actual
1173412199.002023-03-116026Actual
2238013742.502024-01-0960311Actual
1494818687.002023-06-116066Actual
245062545.492024-03-1060112Actual
281123000.002022-07-126036Budget
243609639.242024-03-1060311Actual
1512836604.792023-06-116028Actual
1500777500.002023-06-116017Actual
2983835383.332024-08-1060111Actual
249324240.002022-07-126064Actual
2912271760.002024-08-106013Actual
195223404.012023-10-1160612Actual
57568100.002022-10-116073Budget
2029420707.532023-11-1160111Actual
804745100.002022-12-126014Budget
159619800.002022-06-116016Budget
2888529361.942024-07-1160112Actual
1705243534.002023-08-116067Actual
1193120302.002023-03-116066Actual
3557117940.462025-01-0960411Actual
1207332800.002023-03-116067Budget
1361346488.002023-05-116014Actual
162283277.422023-07-1260211Actual
534526700.002022-09-116067Budget
1676247990.002023-08-116065Actual
810430100.002022-12-126064Budget
1234325806.002023-04-116013Actual
1010027830.002023-02-096013Actual
857418018.002022-12-126066Actual
730227560.002022-11-116036Actual
3486519665.002025-01-096073Actual
528833280.002022-09-116017Actual
46298640.002022-09-116073Actual
3772857988.532025-03-116068Actual
1370751308.002023-05-116015Actual
1785324865.002023-09-116016Actual
304236400.002022-07-126017Actual
1291027209.002023-04-116036Actual
3202960776.462024-10-106068Actual
296018000.002022-07-126066Budget
294557722.002024-08-106026Actual
930932000.002023-01-096015Actual
2868435383.332024-07-1160111Actual
106099300.002023-02-096026Budget
1127317700.002023-03-116063Budget
1388319088.002023-05-116046Actual
393220176.002022-08-116036Actual
2274137781.002024-02-096064Actual
33033920.002022-05-116015Actual
310128200.002022-07-126067Budget
2330315110.622024-02-0960111Actual
2176431717.002024-01-096064Actual
1193220600.002023-03-116066Budget
1530213360.582023-06-1160411Actual
1415520.002022-05-116073Actual
2421446209.522024-03-106028Actual
2312361594.002024-02-096067Actual
430636400.002022-08-116018Budget
3294221872.002024-11-106066Actual
3173528620.002024-10-106036Actual
6629984.002022-05-116056Actual
3060925768.002024-09-106036Actual
19146101660.552023-10-116018Actual
2622578218.002024-05-106067Actual
317076517.002024-10-106026Actual
3001225936.352024-08-1060112Actual
2577517402.002024-05-106073Actual
1009928100.002023-02-096013Budget
922630100.002023-01-096064Budget
2359295680.002024-03-106013Actual
1415646662.562023-05-116068Actual
641234000.002022-10-116017Budget
217024000.012022-06-116068Actual
2082346644.002023-12-126015Actual
1584529838.002023-07-126036Actual
257629440.002022-07-126015Actual
3728658995.002025-03-116015Actual
298666947.702024-08-1060211Actual
159519968.002022-06-116016Actual
655336400.002022-10-116018Budget
47219800.002022-05-116016Budget
2894533913.092024-07-1160612Actual
1608082361.712023-07-126018Actual
2023453820.272023-11-116068Actual
3243933572.052024-10-1060613Actual
193215980.662023-10-1160311Actual
1663653058.002023-08-116014Actual
3931841965.192025-04-1160613Actual
375231680.002022-08-116065Actual
1592820495.002023-07-126066Actual
3028146851.002024-09-106063Actual
3595747093.002025-02-096063Actual
759027200.002022-11-116067Budget
1579026623.002023-07-126016Actual
94937878.002023-01-096026Actual
3843658126.002025-04-116015Actual
1400162790.002023-05-116017Actual
3666713895.702025-02-0960211Actual
2161383720.002024-01-096013Actual
369929000.002022-08-116015Budget
3199747324.692024-10-106028Actual
3383663176.002024-12-116015Actual
1042540500.002023-02-096015Budget
454813500.002022-09-116063Budget
1660822484.002023-08-116073Actual
1926624492.702023-10-1160111Actual
3326816032.972024-11-1060311Actual
3265153544.002024-11-106064Actual
1430010402.022023-05-1160411Actual
2424555450.602024-03-106068Actual
422326700.002022-08-116067Budget
2500815672.002024-04-106046Actual
2099621901.002023-12-126046Actual
164012367.822023-07-1260112Actual
2571461803.002024-05-106063Actual
344457558.352024-12-1160511Actual
2681975900.002024-06-106013Actual
735015600.002022-11-116046Budget
3822369069.002025-04-116013Actual
1314536700.002023-04-116017Budget
3896715727.652025-04-1160211Actual
1602056810.002023-07-126067Actual
2335812852.062024-02-0960311Actual
3259021114.002024-11-106073Actual
2498229009.002024-04-106036Actual
31969100504.472024-10-106018Actual
2371262969.002024-03-106014Actual
3412478200.002024-12-116017Actual
305819776.002024-09-106026Actual
2706249639.002024-06-106065Actual
1879742608.002023-10-116065Actual
2220673391.842024-01-096018Actual
2243820229.862024-01-0960611Actual
2726019977.002024-06-106066Actual

Generated 2025-06-10 10:45:02.797 UTC