[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
767438182.102022-11-136018Actual
321987329.622024-10-1260511Actual
712329200.002022-11-136065Budget
2577517402.002024-05-126073Actual
1714032980.482023-08-136028Actual
3539743909.482025-01-116028Actual
3421783358.692024-12-136018Actual
879730900.002022-12-146018Budget
3654744327.662025-02-116028Actual
2471411362.002024-04-126073Actual
1178328500.002023-03-136036Budget
153942099.732023-06-1360112Actual
1808252145.002023-09-136067Actual
1094735696.002023-02-116067Actual
47219800.002022-05-136016Budget
215543404.012023-12-1460612Actual
3902121299.032025-04-1360411Actual
2882521299.032024-07-1360611Actual
2338513614.842024-02-1160411Actual
91214120.002023-01-116073Actual
27626600.002022-07-146026Budget
871427200.002022-12-146067Budget
1888410649.002023-10-136026Actual
1400162790.002023-05-136017Actual
145531600.002022-06-136015Budget
1999211051.002023-11-136056Actual
879846667.102022-12-146018Actual
2430517494.702024-03-1260111Actual
767330900.002022-11-136018Budget
1799024613.002023-09-136066Actual
224981349.722024-01-1160112Actual
285715600.002022-07-146046Actual
3798819378.782025-03-1360112Actual
1080720511.002023-02-116066Actual
2226535879.022024-01-116068Actual
2912271760.002024-08-126013Actual
277614943.402024-06-1260212Actual
1168623800.002023-03-136016Budget
1510091693.702023-06-136018Actual
2767321985.212024-06-1260611Actual
245632863.582024-03-1260612Actual
3424555200.592024-12-136028Actual
1102963982.582023-02-116018Actual
397914352.002022-08-136046Actual
1374033009.002023-05-136065Actual
422225480.002022-08-136067Actual
357179788.182025-01-1160212Actual
1339019100.002023-04-136068Budget
706731000.002022-11-136015Budget
3232132298.172024-10-1260612Actual
57558080.002022-10-136073Actual
1328642800.002023-04-136018Budget
2971897855.932024-08-126018Actual
2812152992.002024-07-136064Actual
3181820845.002024-10-126066Actual
3604481282.002025-02-116014Actual
3843658126.002025-04-136015Actual
3217117176.612024-10-1260411Actual
3471430343.922024-12-1360613Actual
68806000.002022-11-136073Actual
3300181328.002024-11-126017Actual
3486519665.002025-01-116073Actual
102386486.002023-02-116073Actual
3007236653.572024-08-1260612Actual
1089143700.002023-02-116017Actual
27615460.002022-07-146026Actual
772116600.002022-11-136028Budget
1504064584.002023-06-136067Actual
351068413.002025-01-116026Actual
3034017595.002024-09-126073Actual
2214663388.002024-01-116067Actual
1701970324.002023-08-136017Actual
26287123042.772024-05-126018Actual
1430010402.022023-05-1360411Actual
3412478200.002024-12-136017Actual
3078455200.002024-09-126067Actual
62759568.002022-10-136056Actual
1530213360.582023-06-1360411Actual
1651696876.002023-08-136013Actual
3492663986.002025-01-116064Actual
1047929300.002023-02-116065Budget
430544545.852022-08-136018Actual
3822369069.002025-04-136013Actual
174017200.002022-06-136046Budget
3324114047.832024-11-1260211Actual
2726019977.002024-06-126066Actual
2102214165.002023-12-146056Actual
2731983674.002024-06-126017Actual
62749700.002022-10-136056Budget
142462959.322023-05-1360211Actual
178808062.002023-09-136026Actual
2483441576.002024-04-126015Actual
1970059471.002023-11-136014Actual
3214417750.032024-10-1260311Actual
1140450900.002023-03-136014Budget
33131600.002022-05-136015Budget
3804841106.842025-03-1360612Actual
1295722604.002023-04-136046Actual
257629440.002022-07-146015Actual
1790827427.002023-09-136036Actual
600028800.002022-10-136065Budget
3698430666.742025-02-1160213Actual
154253512.532023-06-1360612Actual
1220421328.752023-03-136028Actual
1065829601.002023-02-116036Actual
734917654.002022-11-136046Actual
1926624492.702023-10-1360111Actual
137121840.002022-06-136064Actual
1220316000.002023-03-136028Budget
162559543.492023-07-1460311Actual
936329200.002023-01-116065Budget
317076517.002024-10-126026Actual
3101922902.252024-09-1260311Actual
183703341.252023-09-1360511Actual
534423520.002022-09-136067Actual
361627400.002022-08-136064Budget
2438713106.322024-03-1260411Actual
230913720.002022-07-146063Actual
304336600.002022-07-146017Budget
1010027830.002023-02-116013Actual
3119836800.382024-09-1260612Actual
567313500.002022-10-136063Budget
184316692.002022-06-136066Actual
2672957177.762024-05-1260213Actual
2756011223.312024-06-1260211Actual
1258938272.002023-04-136064Actual
3415753130.002024-12-136067Actual
1462547499.002023-06-136014Actual
567413720.002022-10-136063Actual
3507924634.002025-01-116016Actual
1193120302.002023-03-136066Actual
271319292.002022-07-146016Actual
2374536149.002024-03-126064Actual
2268022245.002024-02-116073Actual
94429400.002022-05-136018Budget
2515755434.002024-04-126067Actual
2873920803.272024-07-1360311Actual
473627400.002022-09-136064Budget
3719384456.002025-03-136014Actual
2808981282.002024-07-136014Actual
2199719289.002024-01-116046Actual
3521719340.002025-01-116066Actual
692745100.002022-11-136014Budget
144181170.992023-05-1360212Actual
3261883030.002024-11-126014Actual
61516692.002022-05-136046Actual
622719474.002022-10-136046Actual
1240217227.002023-04-136063Actual
184622291.232023-09-1360112Actual
159619800.002022-06-136016Budget
367487481.752025-02-1160511Actual
198328200.002022-06-136067Budget
2123046662.562023-12-146028Actual
2477433584.002024-04-126064Actual
339556943.002024-12-136026Actual
369828000.002022-08-136015Actual
996031212.272023-01-116028Actual
2753233666.282024-06-1260111Actual
2135010307.332023-12-1460211Actual
243336108.322024-03-1260211Actual
3928736719.482025-04-1360213Actual
2787953263.652024-06-1260213Actual
1785324865.002023-09-136016Actual
1015617700.002023-02-116063Budget
3149488274.002024-10-126014Actual
2607416411.002024-05-126046Actual
2120295680.142023-12-146018Actual
585923280.002022-10-136064Actual
824429200.002022-12-146065Budget
3374377004.002024-12-136014Actual
3024880454.002024-09-126013Actual
2640825058.672024-05-1260111Actual
2974645861.032024-08-126028Actual
3669420229.862025-02-1160311Actual
73978580.002022-11-136056Actual
1207332800.002023-03-136067Budget
1858558125.002023-10-136063Actual
1917459800.682023-10-136028Actual
3743428620.002025-03-136036Actual
151224960.002022-06-136065Actual
720524800.002022-11-136016Budget
1394021022.002023-05-136066Actual
342813500.002022-08-136063Budget
2137713232.922023-12-1460311Actual
1533418321.312023-06-1360611Actual
3893934697.152025-04-1360111Actual
96378700.002023-01-116056Budget
3253145299.002024-11-126063Actual
94937878.002023-01-116026Actual
1403459202.002023-05-136067Actual
2335812852.062024-02-1160311Actual
2395327351.002024-03-126036Actual
1899420344.002023-10-136066Actual
281123000.002022-07-146036Budget
183439733.922023-09-1360411Actual
2613115195.002024-05-126066Actual
3291111264.002024-11-126056Actual
2950916825.002024-08-126046Actual
36519100504.472025-02-116018Actual
309927940.272024-09-1260211Actual
2223440773.052024-01-116028Actual
3211716337.232024-10-1260211Actual
1226130109.222023-03-136068Actual
3772857988.532025-03-136068Actual
467849000.002022-09-136014Budget
23915940.002022-07-146073Actual
3498666447.002025-01-116015Actual
80237080.002022-05-136017Actual
3810823970.122025-03-1360113Actual
85928200.002022-05-136067Budget
2791046484.572024-06-1260613Actual
2871210879.692024-07-1360211Actual
520617400.002022-09-136066Budget
1113419100.002023-02-116068Budget
253653435.932024-04-1260211Actual
847114040.002022-12-146046Actual
1328559591.592023-04-136018Actual
35108100.002022-08-136073Budget
1140351612.002023-03-136014Actual
1522023824.612023-06-1360111Actual
3666713895.702025-02-1160211Actual
1314435328.002023-04-136017Actual
3530963388.002025-01-116067Actual
391689788.182025-04-1360212Actual
665916000.002022-10-136068Budget
725410100.002022-11-136026Budget
2521796677.122024-04-126018Actual
1589715371.002023-07-146056Actual
3162055973.002024-10-126065Actual
102377200.002023-02-116073Budget
289134894.472024-07-1360212Actual
3784320840.512025-03-1360311Actual
2462286112.002024-04-126013Actual
2220673391.842024-01-116018Actual
2681975900.002024-06-126013Actual
904014560.002023-01-116063Actual
104624000.012022-05-136068Actual
17879700.002022-06-136056Budget
1660822484.002023-08-136073Actual
832824800.002022-12-146016Budget
510414040.002022-09-136046Actual
2956621642.002024-08-126066Actual
1253147564.002023-04-136014Actual
2785216141.902024-06-1260113Actual
2835518241.002024-07-136046Actual
2330315110.622024-02-1160111Actual
1560453563.002023-07-146014Actual
2324349380.792024-02-116068Actual
2631567864.472024-05-126028Actual
3825642608.002025-04-136063Actual
2747241400.342024-06-126068Actual
2191621022.002024-01-116016Actual
1614054906.652023-07-146068Actual
435331818.342022-08-136028Actual
3580816948.942025-01-1160113Actual
24622700.002022-05-136064Budget

Generated 2025-06-13 02:19:31.736 UTC