[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2841221039.002024-07-176066Actual
958914170.002023-01-156046Actual
2862448788.352024-07-176068Actual
1723214314.862023-08-1760111Actual
51509700.002022-09-176056Budget
2808981282.002024-07-176014Actual
553316000.002022-09-176068Budget
1587117406.002023-07-186046Actual
3001225936.352024-08-1660112Actual
2747241400.342024-06-166068Actual
318429400.002022-07-186018Budget
944624102.002023-01-156016Actual
2008259202.002023-11-176017Actual
3583530989.552025-01-1560213Actual
810329120.002022-12-186064Actual
3816447937.232025-03-1760613Actual
1409687254.222023-05-176018Actual
131544440.002022-06-176014Actual
390483741.252025-04-1760511Actual
3140743953.002024-10-166063Actual
230913720.002022-07-186063Actual
2903243579.262024-07-1760213Actual
3489383628.002025-01-156014Actual
3601613386.002025-02-156073Actual
1958187009.002023-11-176013Actual
56822698.002022-05-176036Actual
3459741498.342024-12-1760612Actual
2073055506.002023-12-186014Actual
244040900.002022-07-186014Budget
1240117700.002023-04-176063Budget
1070520930.002023-02-156046Actual
977339100.002023-01-156017Budget
1140351612.002023-03-176014Actual
294557722.002024-08-166026Actual
837510100.002022-12-186026Budget
2205422152.002024-01-156066Actual
720524800.002022-11-176016Budget
3125816141.902024-09-1660113Actual
3149488274.002024-10-166014Actual
949410100.002023-01-156026Budget
169323000.002022-06-176036Budget
2948325786.002024-08-166036Actual
890019819.632022-12-186068Actual
85188700.002022-12-186056Budget
2002320294.002023-11-176066Actual
1178232890.002023-03-176036Actual
179609042.002023-09-176056Actual
851911830.002022-12-186056Actual
2533723379.922024-04-1660111Actual
3392824971.002024-12-176016Actual
3288517356.002024-11-166046Actual
1080720511.002023-02-156066Actual
3751725095.002025-03-176066Actual
2020355450.602023-11-176028Actual
1201536700.002023-03-176017Budget
633017400.002022-10-176066Budget
2483441576.002024-04-166015Actual
323215600.002022-07-186028Budget
266423971.052024-05-1660612Actual
336921840.002022-08-176013Actual
1042436800.002023-02-156015Actual
168497761.002023-08-176026Actual
712329200.002022-11-176065Budget
1785324865.002023-09-176016Actual
263034240.002022-07-186065Actual
309927940.272024-09-1660211Actual
368664992.342025-02-1560212Actual
3034017595.002024-09-166073Actual
361627400.002022-08-176064Budget
542760000.682022-09-176018Actual
561620900.002022-10-176013Budget
1666935682.002023-08-176064Actual
674224700.002022-11-176013Actual
969018018.002023-01-156066Actual
2773332004.552024-06-1660112Actual
1001630909.232023-01-156068Actual
505723400.002022-09-176036Budget
1425000.002022-05-176073Budget
3896715727.652025-04-1760211Actual
1281323202.002023-04-176016Actual
71818000.002022-05-176066Budget
1333416000.002023-04-176028Budget
80336600.002022-05-176017Budget
2444618512.812024-03-1660611Actual
930831000.002023-01-156015Budget
1560453563.002023-07-186014Actual
1034228980.002023-02-156064Actual
1776036732.002023-09-176015Actual
321987329.622024-10-1660511Actual
104715700.002022-05-176068Budget
1178328500.002023-03-176036Budget
192736600.002022-06-176017Budget
734917654.002022-11-176046Actual
1127317700.002023-03-176063Budget
1258938272.002023-04-176064Actual
3645960398.002025-02-156067Actual
62759568.002022-10-176056Actual
3427644745.852024-12-176068Actual
430544545.852022-08-176018Actual
528833280.002022-09-176017Actual
1899420344.002023-10-176066Actual
422326700.002022-08-176067Budget
310128200.002022-07-186067Budget
580449000.002022-10-176014Budget
239254671.002024-03-166026Actual
57568100.002022-10-176073Budget
547530000.132022-09-176028Actual
3285929469.002024-11-166036Actual
1867259315.002023-10-176014Actual
1701970324.002023-08-176017Actual
85928200.002022-05-176067Budget
344457558.352024-12-1760511Actual
300405188.092024-08-1660212Actual
2126243038.252023-12-186068Actual
1182920600.002023-03-176046Budget
2309062192.002024-02-156017Actual
3642678982.002025-02-156017Actual
159619800.002022-06-176016Budget
1793414466.002023-09-176046Actual
257629440.002022-07-186015Actual
2812152992.002024-07-176064Actual
388310712.002022-08-176026Actual
698330100.002022-11-176064Budget
117339300.002023-03-176026Budget
169224336.002022-06-176036Actual
2185635880.002024-01-156065Actual
679714800.002022-11-176063Budget
192943181.672023-10-1760211Actual
174331349.722023-08-1760112Actual
408417400.002022-08-176066Budget
2400514165.002024-03-166056Actual
57558080.002022-10-176073Actual
3055422793.002024-09-166016Actual
249324240.002022-07-186064Actual
102386486.002023-02-156073Actual
641234000.002022-10-176017Budget
304336600.002022-07-186017Budget
3090460218.872024-09-166068Actual
1009928100.002023-02-156013Budget
1766852047.002023-09-176014Actual
449120460.002022-09-176013Actual
118515040.002022-06-176063Actual
3554419085.162025-01-1560311Actual
3893934697.152025-04-1760111Actual
164572799.752023-07-1860612Actual
3542954085.422025-01-156068Actual
735015600.002022-11-176046Budget
467750880.002022-09-176014Actual
982927200.002023-01-156067Budget
154253512.532023-06-1760612Actual
3131529698.302024-09-1660613Actual
3798819378.782025-03-1760112Actual
3211716337.232024-10-1660211Actual
2085541262.002023-12-186065Actual
1982538033.002023-11-176065Actual
2170412558.002024-01-156073Actual
1253147564.002023-04-176014Actual
80237080.002022-05-176017Actual
198328200.002022-06-176067Budget
1602056810.002023-07-186067Actual
380165285.962025-03-1760212Actual
3914024712.922025-04-1760112Actual
3769652970.252025-03-176028Actual
3920039932.352025-04-1760612Actual
2176431717.002024-01-156064Actual
3015930989.552024-08-1660213Actual
2344320993.702024-02-1560611Actual
2950916825.002024-08-166046Actual
3722649680.002025-03-176064Actual
3040156810.002024-09-166064Actual
3863615018.002025-04-176056Actual
3146618458.002024-10-166073Actual
3539743909.482025-01-156028Actual
2850452118.002024-07-176067Actual
3551716641.492025-01-1560211Actual
225321780.002022-07-186013Actual
1403459202.002023-05-176067Actual
2430517494.702024-03-1660111Actual
1140450900.002023-03-176014Budget
271499882.002024-06-166026Actual
473529760.002022-09-176064Actual
113220200.002022-06-176013Budget
454813500.002022-09-176063Budget
679815680.002022-11-176063Actual
2868435383.332024-07-1760111Actual
3274457587.002024-11-166065Actual
2995222215.002024-08-1660611Actual
2418688069.392024-03-166018Actual
178808062.002023-09-176026Actual
1273029300.002023-04-176065Budget
1385725116.002023-05-176036Actual
1160333120.002023-03-176065Actual
223539925.412024-01-1560211Actual
138298138.002023-05-176026Actual
355984084.882025-01-1560511Actual
2368411242.002024-03-166073Actual
1711282452.622023-08-176018Actual
85828840.002022-05-176067Actual
96367644.002023-01-156056Actual
2568186112.002024-05-166013Actual
3654744327.662025-02-156028Actual
383522464.002022-08-176016Actual
27615460.002022-07-186026Actual
211322789.382022-06-176028Actual
1573043997.002023-07-186065Actual
936227440.002023-01-156065Actual
2146313232.922023-12-1860611Actual
145531600.002022-06-176015Budget
2580366468.002024-05-166014Actual
2758723360.772024-06-1660311Actual
12674000.002022-06-176073Actual
2821458664.002024-07-176065Actual
1339019100.002023-04-176068Budget
2268022245.002024-02-156073Actual
2992019467.082024-08-1660411Actual
1891224865.002023-10-176036Actual
467849000.002022-09-176014Budget
1967222245.002023-11-176073Actual
2374536149.002024-03-166064Actual
3784320840.512025-03-1760311Actual
916945100.002023-01-156014Budget
3371518113.002024-12-176073Actual
1370751308.002023-05-176015Actual
17879700.002022-06-176056Budget
3202960776.462024-10-166068Actual
3406520066.002024-12-176066Actual
3677822673.522025-02-1560611Actual
2211363148.002024-01-156017Actual
159519968.002022-06-176016Actual
3344740715.352024-11-1660612Actual
1388319088.002023-05-176046Actual
3280428159.002024-11-166016Actual
3852924298.002025-04-176016Actual
712228560.002022-11-176065Actual
2915548300.002024-08-166063Actual
2593144078.002024-05-166065Actual
692847520.002022-11-176014Actual
1500777500.002023-06-176017Actual
2197130391.002024-01-156036Actual
254199257.312024-04-1660411Actual
3321340461.092024-11-1660111Actual
142462959.322023-05-1760211Actual
2706249639.002024-06-166065Actual
1934810021.162023-10-1760411Actual
580348960.002022-10-176014Actual
1548494723.002023-07-186013Actual
3866723714.002025-04-176066Actual
903914800.002023-01-156063Budget
3300181328.002024-11-166017Actual
3471430343.922024-12-1760613Actual
791816000.002022-12-186063Actual
3356445516.142024-11-1660613Actual
305819776.002024-09-166026Actual
3719384456.002025-03-176014Actual
295922672.002022-07-186066Actual
2547714632.952024-04-1660611Actual

Generated 2025-06-16 21:56:01.323 UTC