[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567413720.002022-10-116063Actual
553316000.002022-09-116068Budget
12685000.002022-06-116073Budget
1758159202.002023-09-116063Actual
5716320.002022-05-116063Actual
61617200.002022-05-116046Budget
3321340461.092024-11-1060111Actual
2691116905.002024-06-106073Actual
3477374382.002025-01-096013Actual
99124969.732022-05-116028Actual
712329200.002022-11-116065Budget
117339300.002023-03-116026Budget
271319292.002022-07-126016Actual
734917654.002022-11-116046Actual
298666947.702024-08-1060211Actual
2191621022.002024-01-096016Actual
3562924313.982025-01-0960611Actual
1010027830.002023-02-096013Actual
1182920600.002023-03-116046Budget
217024000.012022-06-116068Actual
3265153544.002024-11-106064Actual
3787024275.682025-03-1160411Actual
3439122215.002024-12-1160311Actual
17867878.002022-06-116056Actual
2082346644.002023-12-126015Actual
2821458664.002024-07-116065Actual
1314536700.002023-04-116017Budget
2268022245.002024-02-096073Actual
3542954085.422025-01-096068Actual
3616949639.002025-02-096065Actual
481929000.002022-09-116015Budget
633017400.002022-10-116066Budget
3261883030.002024-11-106014Actual
832824800.002022-12-126016Budget
2622578218.002024-05-106067Actual
3459741498.342024-12-1160612Actual
19146101660.552023-10-116018Actual
2368411242.002024-03-106073Actual
810430100.002022-12-126064Budget
223539925.412024-01-0960211Actual
164572799.752023-07-1260612Actual
1193120302.002023-03-116066Actual
199129745.002023-11-116026Actual
3441818894.732024-12-1160411Actual
767330900.002022-11-116018Budget
35108100.002022-08-116073Budget
2430517494.702024-03-1060111Actual
2593144078.002024-05-106065Actual
1692911930.002023-08-116056Actual
1273125392.002023-04-116065Actual
375328800.002022-08-116065Budget
969018018.002023-01-096066Actual
6639700.002022-05-116056Budget
50078112.002022-09-116026Actual
904014560.002023-01-096063Actual
1102963982.582023-02-096018Actual
2735256810.002024-06-106067Actual
94937878.002023-01-096026Actual
311668809.432024-09-1060212Actual
1291128500.002023-04-116036Budget
2876618512.812024-07-1160411Actual
51509700.002022-09-116056Budget
2992019467.082024-08-1060411Actual
922530720.002023-01-096064Actual
2971897855.932024-08-106018Actual
3798819378.782025-03-1160112Actual
2403521901.002024-03-106066Actual
369828000.002022-08-116015Actual
3914024712.922025-04-1160112Actual
309927940.272024-09-1060211Actual
2577517402.002024-05-106073Actual
1717248021.672023-08-116068Actual
1121828704.002023-03-116013Actual
3465729698.302024-12-1160113Actual
2873920803.272024-07-1160311Actual
553223757.582022-09-116068Actual
253929447.742024-04-1060311Actual
982927200.002023-01-096067Budget
355849000.002022-08-116014Budget
2787953263.652024-06-1060213Actual
2444618512.812024-03-1060611Actual
720624336.002022-11-116016Actual
397914352.002022-08-116046Actual
1808252145.002023-09-116067Actual
3926022275.352025-04-1160113Actual
528833280.002022-09-116017Actual
3902121299.032025-04-1160411Actual
2270853563.002024-02-096014Actual
879846667.102022-12-126018Actual
1364539647.002023-05-116064Actual
1215642800.002023-03-116018Budget
1958187009.002023-11-116013Actual
2761418894.732024-06-1060411Actual
435331818.342022-08-116028Actual
1584529838.002023-07-126036Actual
660117900.002022-10-116028Budget
173413085.922023-08-1160511Actual
205221183.762023-11-1160212Actual
362566943.002025-02-096026Actual
600128280.002022-10-116065Actual
96367644.002023-01-096056Actual
944624102.002023-01-096016Actual
2164558006.002024-01-096063Actual
1075211800.002023-02-096056Budget
2882521299.032024-07-1160611Actual
1790827427.002023-09-116036Actual
618027040.002022-10-116036Actual
85828840.002022-05-116067Actual
3695731635.172025-02-0960113Actual
3586629698.302025-01-0960613Actual
3580816948.942025-01-0960113Actual
367487481.752025-02-0960511Actual
3501941897.002025-01-096065Actual
2871210879.692024-07-1160211Actual
3312150739.912024-11-106028Actual
3329515269.132024-11-1060411Actual
2002320294.002023-11-116066Actual
608419656.002022-10-116016Actual
1306221349.002023-04-116066Actual
772116600.002022-11-116028Budget
96378700.002023-01-096056Budget
94429400.002022-05-116018Budget
38849600.002022-08-116026Budget
3403513035.002024-12-116056Actual
310128200.002022-07-126067Budget
1891224865.002023-10-116036Actual
3822369069.002025-04-116013Actual
2672957177.762024-05-1060213Actual
2712224865.002024-06-106016Actual
3344740715.352024-11-1060612Actual
3377660720.002024-12-116064Actual
3920039932.352025-04-1160612Actual
3181820845.002024-10-106066Actual
3737925290.002025-03-116016Actual
189649443.002023-10-116056Actual
243336108.322024-03-1060211Actual
580449000.002022-10-116014Budget
2515755434.002024-04-106067Actual
745115132.002022-11-116066Actual
3238124696.452024-10-1060113Actual
2818150053.002024-07-116015Actual
3176115461.002024-10-106046Actual
903914800.002023-01-096063Budget
495917472.002022-09-116016Actual
1770033933.002023-09-116064Actual
2483441576.002024-04-106015Actual
2132216381.922023-12-1260111Actual
3326816032.972024-11-1060311Actual
57558080.002022-10-116073Actual
2580366468.002024-05-106014Actual
2767321985.212024-06-1060611Actual
294557722.002024-08-106026Actual
1799024613.002023-09-116066Actual
2471411362.002024-04-106073Actual
851911830.002022-12-126056Actual
712228560.002022-11-116065Actual
3087240563.962024-09-106028Actual
2211363148.002024-01-096017Actual
1888410649.002023-10-116026Actual
203496680.672023-11-1160311Actual
2717726565.002024-06-106036Actual
27615460.002022-07-126026Actual
266103971.052024-05-1060112Actual
660221819.672022-10-116028Actual
2389826522.002024-03-106016Actual
1207231556.002023-03-116067Actual
118614300.002022-06-116063Budget
1047833810.002023-02-096065Actual
1028649082.002023-02-096014Actual
2604821839.002024-05-106036Actual
225293894.452024-01-0960612Actual
2589857641.002024-05-106015Actual
759027200.002022-11-116067Budget
977242800.002023-01-096017Actual
106109508.002023-02-096026Actual
547617900.002022-09-116028Budget
542760000.682022-09-116018Actual
174601183.762023-08-1160212Actual
1193220600.002023-03-116066Budget
2791046484.572024-06-1060613Actual
3075172450.002024-09-106017Actual
786219800.002022-12-126013Actual
283016659.002024-07-116026Actual
1009928100.002023-02-096013Budget
3804841106.842025-03-1160612Actual
85928200.002022-05-116067Budget
440829697.092022-08-116068Actual
104624000.012022-05-116068Actual
33033920.002022-05-116015Actual
3353429375.482024-11-1060213Actual
1855295680.002023-10-116013Actual
1533418321.312023-06-1160611Actual
3852924298.002025-04-116016Actual
2773332004.552024-06-1060112Actual
2114250232.002023-12-126067Actual
2474257722.002024-04-106014Actual
56822698.002022-05-116036Actual
3303353820.002024-11-106067Actual
1258938272.002023-04-116064Actual
1569742383.002023-07-126015Actual
2374536149.002024-03-106064Actual
61516692.002022-05-116046Actual
608318600.002022-10-116016Budget
1121728100.002023-03-116013Budget
2280145881.002024-02-096015Actual
1226130109.222023-03-116068Actual
618123400.002022-10-116036Budget
234123213.582024-02-0960511Actual
3636721429.002025-02-096066Actual
1858558125.002023-10-116063Actual
2197130391.002024-01-096036Actual
2753233666.282024-06-1060111Actual
339556943.002024-12-116026Actual
641344000.002022-10-116017Actual
2462286112.002024-04-106013Actual
1961361175.002023-11-116063Actual
3228923000.122024-10-1060112Actual
2465554418.002024-04-106063Actual
1651696876.002023-08-116013Actual
225321780.002022-07-126013Actual
2607416411.002024-05-106046Actual
996031212.272023-01-096028Actual
3748615160.002025-03-116056Actual
169224336.002022-06-116036Actual
857318100.002022-12-126066Budget
1690316175.002023-08-116046Actual
1814286439.062023-09-116018Actual
1065928500.002023-02-096036Budget
2274137781.002024-02-096064Actual
818732960.002022-12-126015Actual
3046161438.002024-09-106015Actual
159519968.002022-06-116016Actual
388310712.002022-08-116026Actual
534423520.002022-09-116067Actual
1459712318.002023-06-116073Actual
804849440.002022-12-126014Actual
2020355450.602023-11-116028Actual
416630080.002022-08-116017Actual
3383663176.002024-12-116015Actual
2720318897.002024-06-106046Actual
759132640.002022-11-116067Actual
2330315110.622024-02-0960111Actual
430544545.852022-08-116018Actual
1183019016.002023-03-116046Actual
385569563.002025-04-116026Actual
2900522275.352024-07-1160113Actual
1512836604.792023-06-116028Actual
1701970324.002023-08-116017Actual
1328559591.592023-04-116018Actual
91225300.002023-01-096073Budget
3412478200.002024-12-116017Actual
1628213232.922023-07-1260411Actual
3810823970.122025-03-1160113Actual
85188700.002022-12-126056Budget
2827424706.002024-07-116016Actual
3872680224.002025-04-116017Actual

Generated 2025-06-10 08:16:24.558 UTC