[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2146313232.922023-12-1260611Actual
94429400.002022-05-116018Budget
51509700.002022-09-116056Budget
184622291.232023-09-1160112Actual
2583648510.002024-05-106064Actual
57558080.002022-10-116073Actual
730227560.002022-11-116036Actual
23925000.002022-07-126073Budget
1295820600.002023-04-116046Budget
3622927096.002025-02-096016Actual
2371262969.002024-03-106014Actual
3557117940.462025-01-0960411Actual
1579026623.002023-07-126016Actual
3616949639.002025-02-096065Actual
958914170.002023-01-096046Actual
184933741.252023-09-1160612Actual
553223757.582022-09-116068Actual
3398328903.002024-12-116036Actual
2712224865.002024-06-106016Actual
1776036732.002023-09-116015Actual
3456510277.552024-12-1160212Actual
2903243579.262024-07-1160213Actual
223539925.412024-01-0960211Actual
3356445516.142024-11-1060613Actual
1042436800.002023-02-096015Actual
91214120.002023-01-096073Actual
851911830.002022-12-126056Actual
3374377004.002024-12-116014Actual
131544440.002022-06-116014Actual
2418688069.392024-03-106018Actual
391689788.182025-04-1160212Actual
922630100.002023-01-096064Budget
3902121299.032025-04-1160411Actual
1870433584.002023-10-116064Actual
231014300.002022-07-126063Budget
50078112.002022-09-116026Actual
1034228980.002023-02-096064Actual
2232517367.042024-01-0960111Actual
2821458664.002024-07-116065Actual
375328800.002022-08-116065Budget
922530720.002023-01-096064Actual
2471411362.002024-04-106073Actual
2515755434.002024-04-106067Actual
3748615160.002025-03-116056Actual
276417788.142024-06-1060511Actual
214312895.492023-12-1260511Actual
2697152118.002024-06-106064Actual
2318378284.362024-02-096018Actual
3238124696.452024-10-1060113Actual
172606108.322023-08-1160211Actual
1240117700.002023-04-116063Budget
31969100504.472024-10-106018Actual
1731413106.322023-08-1160411Actual
2800247817.002024-07-116063Actual
2827424706.002024-07-116016Actual
3804841106.842025-03-1160612Actual
3119836800.382024-09-1060612Actual
2289324639.002024-02-096016Actual
1682229561.002023-08-116016Actual
2634658350.652024-05-106068Actual
224981349.722024-01-0960112Actual
2359295680.002024-03-106013Actual
3324114047.832024-11-1060211Actual
183439733.922023-09-1160411Actual
3507924634.002025-01-096016Actual
2395327351.002024-03-106036Actual
2182453775.002024-01-096015Actual
692847520.002022-11-116014Actual
24526040.002022-05-116064Actual
225321780.002022-07-126013Actual
1687732249.002023-08-116036Actual
791816000.002022-12-126063Actual
454813500.002022-09-116063Budget
383522464.002022-08-116016Actual
3645960398.002025-02-096067Actual
481929000.002022-09-116015Budget
244040900.002022-07-126014Budget
510414040.002022-09-116046Actual
2956621642.002024-08-106066Actual
633017400.002022-10-116066Budget
2037613232.922023-11-1160411Actual
2924281144.002024-08-106014Actual
3595747093.002025-02-096063Actual
1970059471.002023-11-116014Actual
1494818687.002023-06-116066Actual
71818000.002022-05-116066Budget
3453724223.552024-12-1160112Actual
2506522856.002024-04-106066Actual
3107824313.982024-09-1060611Actual
1328642800.002023-04-116018Budget
1127417296.002023-03-116063Actual
1333416000.002023-04-116028Budget
2202310850.002024-01-096056Actual
3492663986.002025-01-096064Actual
1934810021.162023-10-1160411Actual
2796968310.002024-07-116013Actual
2726019977.002024-06-106066Actual
898320900.002023-01-096013Budget
2262155614.002024-02-096063Actual
2070211242.002023-12-126073Actual
3480644436.002025-01-096063Actual
68806000.002022-11-116073Actual
1666935682.002023-08-116064Actual
2685251750.002024-06-106063Actual
837610088.002022-12-126026Actual
879730900.002022-12-126018Budget
393220176.002022-08-116036Actual
2020355450.602023-11-116028Actual
1234325806.002023-04-116013Actual
1193120302.002023-03-116066Actual
510316000.002022-09-116046Budget
3101922902.252024-09-1060311Actual
553316000.002022-09-116068Budget
2936849514.002024-08-106065Actual
19146101660.552023-10-116018Actual
1516047568.632023-06-116068Actual
2521796677.122024-04-106018Actual
3096431261.982024-09-1060111Actual
2008259202.002023-11-116017Actual
3265153544.002024-11-106064Actual
959015600.002023-01-096046Budget
289134894.472024-07-1160212Actual
118515040.002022-06-116063Actual
2547714632.952024-04-1060611Actual
3884739309.392025-04-116028Actual
3683818008.542025-02-0960112Actual
2300015672.002024-02-096056Actual
1996618812.002023-11-116046Actual
2779239932.352024-06-1060612Actual
1320232844.002023-04-116067Actual
730328300.002022-11-116036Budget
2132216381.922023-12-1260111Actual
2933554896.002024-08-106015Actual
2619293288.002024-05-106017Actual
745115132.002022-11-116066Actual
2205422152.002024-01-096066Actual
505723400.002022-09-116036Budget
995916600.002023-01-096028Budget
3719384456.002025-03-116014Actual
3066113637.002024-09-106056Actual
969018018.002023-01-096066Actual
1300415997.002023-04-116056Actual
158174922.002023-07-126026Actual
263034240.002022-07-126065Actual
3695731635.172025-02-0960113Actual
3173528620.002024-10-106036Actual
3843658126.002025-04-116015Actual
164281349.722023-07-1260212Actual
2303121022.002024-02-096066Actual
6629984.002022-05-116056Actual
225420200.002022-07-126013Budget
698330100.002022-11-116064Budget
1999211051.002023-11-116056Actual
706731000.002022-11-116015Budget
3214417750.032024-10-1060311Actual
1855295680.002023-10-116013Actual
496018600.002022-09-116016Budget
416734000.002022-08-116017Budget
17548105248.002023-09-116013Actual
2297415973.002024-02-096046Actual
3312150739.912024-11-106028Actual
3140743953.002024-10-106063Actual
23915940.002022-07-126073Actual
266103971.052024-05-1060112Actual
3447730841.762024-12-1160611Actual
1510091693.702023-06-116018Actual
916945100.002023-01-096014Budget
903914800.002023-01-096063Budget
735015600.002022-11-116046Budget
1551760398.002023-07-126063Actual
2226535879.022024-01-096068Actual
233319829.672024-02-0960211Actual
487728800.002022-09-116065Budget
2676043642.422024-05-1060613Actual
1253147564.002023-04-116014Actual
2706249639.002024-06-106065Actual
982825200.002023-01-096067Actual
2309062192.002024-02-096017Actual
772116600.002022-11-116028Budget
2862448788.352024-07-116068Actual
1587117406.002023-07-126046Actual
2915548300.002024-08-106063Actual
1201536700.002023-03-116017Budget
1421820229.862023-05-1160111Actual
3421783358.692024-12-116018Actual
57568100.002022-10-116073Budget
1075211800.002023-02-096056Budget
131640900.002022-06-116014Budget
1168623800.002023-03-116016Budget
3063514823.002024-09-106046Actual
369929000.002022-08-116015Budget
1028649082.002023-02-096014Actual
211415600.002022-06-116028Budget
2397919088.002024-03-106046Actual
1614054906.652023-07-126068Actual
3604481282.002025-02-096014Actual
2486740365.002024-04-106065Actual
600128280.002022-10-116065Actual
832725506.002022-12-126016Actual
2073055506.002023-12-126014Actual
2791046484.572024-06-1060613Actual
3069217728.002024-09-106066Actual
3551716641.492025-01-0960211Actual
842427560.002022-12-126036Actual
3146618458.002024-10-106073Actual
2758723360.772024-06-1060311Actual
1403459202.002023-05-116067Actual
3607659202.002025-02-096064Actual
1226130109.222023-03-116068Actual
192943181.672023-10-1160211Actual
385569563.002025-04-116026Actual
2268022245.002024-02-096073Actual
3178713460.002024-10-106056Actual
337020900.002022-08-116013Budget
317076517.002024-10-106026Actual
3300181328.002024-11-106017Actual
3784320840.512025-03-1160311Actual
234123213.582024-02-0960511Actual
1001630909.232023-01-096068Actual
388310712.002022-08-116026Actual
304336600.002022-07-126017Budget
2962571162.002024-08-106017Actual
183703341.252023-09-1160511Actual
281024180.002022-07-126036Actual
1089143700.002023-02-096017Actual
495917472.002022-09-116016Actual
3663935880.152025-02-0960111Actual
3501941897.002025-01-096065Actual
1349180730.002023-05-116013Actual
225293894.452024-01-0960612Actual
254466234.922024-04-1060511Actual
85828840.002022-05-116067Actual
679714800.002022-11-116063Budget
1107816000.002023-02-096028Budget
3060925768.002024-09-106036Actual
1826117494.702023-09-1160111Actual
357179788.182025-01-0960212Actual
1047929300.002023-02-096065Budget
1121728100.002023-03-116013Budget
1339019100.002023-04-116068Budget
2589857641.002024-05-106015Actual
2280145881.002024-02-096015Actual
2335812852.062024-02-0960311Actual
3377660720.002024-12-116064Actual
2906329052.672024-07-1160613Actual
2873920803.272024-07-1160311Actual
1462547499.002023-06-116014Actual
3731955973.002025-03-116065Actual
163093085.922023-07-1260511Actual
3326816032.972024-11-1060311Actual
2500815672.002024-04-106046Actual
3078455200.002024-09-106067Actual
3896715727.652025-04-1160211Actual
3834381282.002025-04-116014Actual
1692911930.002023-08-116056Actual
138298138.002023-05-116026Actual

Generated 2025-06-10 21:28:07.732 UTC