[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2324349380.792024-02-106068Actual
3356445516.142024-11-1160613Actual
3604481282.002025-02-106014Actual
1970059471.002023-11-126014Actual
3663935880.152025-02-1060111Actual
2965856856.002024-08-116067Actual
706731000.002022-11-126015Budget
3568923000.122025-01-1060112Actual
2838114168.002024-07-126056Actual
520516380.002022-09-126066Actual
1427313106.322023-05-1260311Actual
3433639315.322024-12-1260111Actual
991260000.682023-01-106018Actual
12685000.002022-06-126073Budget
402610192.002022-08-126056Actual
3716515698.002025-03-126073Actual
368664992.342025-02-1060212Actual
3324114047.832024-11-1160211Actual
2268022245.002024-02-106073Actual
1080820600.002023-02-106066Budget
318344606.462022-07-136018Actual
1103042800.002023-02-106018Budget
357179788.182025-01-1060212Actual
3719384456.002025-03-126014Actual
510414040.002022-09-126046Actual
1940617367.042023-10-1260611Actual
1453867095.002023-06-126063Actual
995916600.002023-01-106028Budget
2205422152.002024-01-106066Actual
220200.002022-05-126013Budget
3406520066.002024-12-126066Actual
2640825058.672024-05-1160111Actual
1403459202.002023-05-126067Actual
271419800.002022-07-136016Budget
2064354358.002023-12-136063Actual
553223757.582022-09-126068Actual
2568186112.002024-05-116013Actual
145437080.002022-06-126015Actual
2676043642.422024-05-1160613Actual
3202960776.462024-10-116068Actual
753539100.002022-11-126017Budget
3816447937.232025-03-1260613Actual
245062545.492024-03-1160112Actual
225420200.002022-07-136013Budget
2091520796.002023-12-136016Actual
1587117406.002023-07-136046Actual
3628429204.002025-02-106036Actual
3096431261.982024-09-1160111Actual
922530720.002023-01-106064Actual
786120900.002022-12-136013Budget
2787953263.652024-06-1160213Actual
2622578218.002024-05-116067Actual
35108100.002022-08-126073Budget
2921421114.002024-08-116073Actual
547617900.002022-09-126028Budget
3303353820.002024-11-116067Actual
1193120302.002023-03-126066Actual
3542954085.422025-01-106068Actual
2888529361.942024-07-1260112Actual
2634658350.652024-05-116068Actual
1080720511.002023-02-106066Actual
1999211051.002023-11-126056Actual
832824800.002022-12-136016Budget
1160333120.002023-03-126065Actual
3066113637.002024-09-116056Actual
2503411051.002024-04-116056Actual
1651696876.002023-08-126013Actual
2604821839.002024-05-116036Actual
229204822.002024-02-106026Actual
3516017373.002025-01-106046Actual
982825200.002023-01-106067Actual
534423520.002022-09-126067Actual
1614054906.652023-07-136068Actual
2220673391.842024-01-106018Actual
2873920803.272024-07-1260311Actual
3222923589.502024-10-1160611Actual
2110958604.002023-12-136017Actual
969018018.002023-01-106066Actual
449120460.002022-09-126013Actual
725311336.002022-11-126026Actual
2649012282.902024-05-1160411Actual
2779239932.352024-06-1160612Actual
46298640.002022-09-126073Actual
168497761.002023-08-126026Actual
3583530989.552025-01-1060213Actual
618027040.002022-10-126036Actual
2289324639.002024-02-106016Actual
3804841106.842025-03-1260612Actual
311668809.432024-09-1160212Actual
195223404.012023-10-1260612Actual
1094735696.002023-02-106067Actual
323215600.002022-07-136028Budget
18943120.002022-05-126014Actual
3329515269.132024-11-1160411Actual
36519100504.472025-02-106018Actual
1070620600.002023-02-106046Budget
725410100.002022-11-126026Budget
2120295680.142023-12-136018Actual
1870433584.002023-10-126064Actual
73978580.002022-11-126056Actual
884525697.012022-12-136028Actual
1579026623.002023-07-136016Actual
3766893674.042025-03-126018Actual
958914170.002023-01-106046Actual
3090460218.872024-09-116068Actual
2037613232.922023-11-1260411Actual
3294221872.002024-11-116066Actual
2240713869.102024-01-1060411Actual
1226019100.002023-03-126068Budget
343648398.792024-12-1260211Actual
2693985284.002024-06-116014Actual
3852924298.002025-04-126016Actual
3492663986.002025-01-106064Actual
3480644436.002025-01-106063Actual
266423971.052024-05-1160612Actual
1333326763.702023-04-126028Actual
12674000.002022-06-126073Actual
1690316175.002023-08-126046Actual
5197800.002022-05-126026Actual
1666935682.002023-08-126064Actual
285817200.002022-07-136046Budget
3557117940.462025-01-1060411Actual
182893054.012023-09-1260211Actual
777915200.002022-11-126068Budget
936329200.002023-01-106065Budget
215543404.012023-12-1360612Actual
449220900.002022-09-126013Budget
1462547499.002023-06-126014Actual
2882521299.032024-07-1260611Actual
547530000.132022-09-126028Actual
1361346488.002023-05-126014Actual
172606108.322023-08-1260211Actual
2197130391.002024-01-106036Actual
857318100.002022-12-136066Budget
968918100.002023-01-106066Budget
137222700.002022-06-126064Budget
580348960.002022-10-126014Actual
2862448788.352024-07-126068Actual
192736600.002022-06-126017Budget
2933554896.002024-08-116015Actual
2020355450.602023-11-126028Actual
2681975900.002024-06-116013Actual
655336400.002022-10-126018Budget
2924281144.002024-08-116014Actual
3075172450.002024-09-116017Actual
767330900.002022-11-126018Budget
2589857641.002024-05-116015Actual
3415753130.002024-12-126067Actual
47120800.002022-05-126016Actual
3866723714.002025-04-126066Actual
1731413106.322023-08-1260411Actual
3362376797.002024-12-126013Actual
585923280.002022-10-126064Actual
837610088.002022-12-136026Actual
1374033009.002023-05-126065Actual
1766852047.002023-09-126014Actual
24533668.862024-03-1160212Actual
2294829838.002024-02-106036Actual
253929447.742024-04-1160311Actual
393323400.002022-08-126036Budget
16437410.002022-06-126026Actual
206547515.602022-06-126018Actual
1776036732.002023-09-126015Actual
949410100.002023-01-106026Budget
1009928100.002023-02-106013Budget
2527744850.402024-04-116068Actual
2942821642.002024-08-116016Actual
57568100.002022-10-126073Budget
745115132.002022-11-126066Actual
1475036239.002023-06-126065Actual
321987329.622024-10-1160511Actual
2971897855.932024-08-116018Actual
2903243579.262024-07-1260213Actual
1320232844.002023-04-126067Actual
3822369069.002025-04-126013Actual
257731600.002022-07-136015Budget
2202310850.002024-01-106056Actual
3728658995.002025-03-126015Actual
17548105248.002023-09-126013Actual
1089143700.002023-02-106017Actual
2894533913.092024-07-1260612Actual
936227440.002023-01-106065Actual
847215600.002022-12-136046Budget
263126400.002022-07-136065Budget
1328559591.592023-04-126018Actual
209427535.002023-12-136026Actual
193215980.662023-10-1260311Actual
1817038054.822023-09-126028Actual
1394021022.002023-05-126066Actual
296018000.002022-07-136066Budget
118779598.002023-03-126056Actual
3813532280.802025-03-1260213Actual
2211363148.002024-01-106017Actual
1714032980.482023-08-126028Actual
2161383720.002024-01-106013Actual
361627400.002022-08-126064Budget
1001715200.002023-01-106068Budget
309927940.272024-09-1160211Actual
2717726565.002024-06-116036Actual
33131600.002022-05-126015Budget
759132640.002022-11-126067Actual
586027400.002022-10-126064Budget
3737925290.002025-03-126016Actual
1015617700.002023-02-106063Budget
62749700.002022-10-126056Budget
2176431717.002024-01-106064Actual
1015515939.002023-02-106063Actual
1001630909.232023-01-106068Actual
804849440.002022-12-136014Actual
3253145299.002024-11-116063Actual
1522023824.612023-06-1260111Actual
5716320.002022-05-126063Actual
145531600.002022-06-126015Budget
2462286112.002024-04-116013Actual
3731955973.002025-03-126065Actual
255942342.292024-04-1160612Actual
3427644745.852024-12-126068Actual
633017400.002022-10-126066Budget
505625272.002022-09-126036Actual
3344740715.352024-11-1160612Actual
3243933572.052024-10-1160613Actual
1127417296.002023-03-126063Actual
2607416411.002024-05-116046Actual
1352468411.002023-05-126063Actual
2126243038.252023-12-136068Actual
102377200.002023-02-106073Budget
810329120.002022-12-136064Actual
3554419085.162025-01-1060311Actual
1967222245.002023-11-126073Actual
622719474.002022-10-126046Actual
1573043997.002023-07-136065Actual
2424555450.602024-03-116068Actual
3439122215.002024-12-1260311Actual
2744055758.182024-06-116028Actual
430544545.852022-08-126018Actual
56822698.002022-05-126036Actual
3028146851.002024-09-116063Actual
692847520.002022-11-126014Actual
3001225936.352024-08-1160112Actual
1961361175.002023-11-126063Actual
1388319088.002023-05-126046Actual
1320332800.002023-04-126067Budget
3087240563.962024-09-116028Actual
263034240.002022-07-136065Actual
3055422793.002024-09-116016Actual
342714400.002022-08-126063Actual
1486527351.002023-06-126036Actual
2850452118.002024-07-126067Actual
194931324.192023-10-1260212Actual
2906329052.672024-07-1260613Actual
842427560.002022-12-136036Actual
416630080.002022-08-126017Actual
271319292.002022-07-136016Actual
1905363806.002023-10-126017Actual
553316000.002022-09-126068Budget
515110400.002022-09-126056Actual

Generated 2025-06-11 03:39:32.826 UTC