[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3280428159.002024-11-116016Actual
2135010307.332023-12-1360211Actual
337020900.002022-08-126013Budget
3863615018.002025-04-126056Actual
3489383628.002025-01-106014Actual
1905363806.002023-10-126017Actual
2099621901.002023-12-136046Actual
1522023824.612023-06-1260111Actual
3371518113.002024-12-126073Actual
1193220600.002023-03-126066Budget
173413085.922023-08-1260511Actual
2962571162.002024-08-116017Actual
3173528620.002024-10-116036Actual
1028649082.002023-02-106014Actual
3149488274.002024-10-116014Actual
1876442787.002023-10-126015Actual
16437410.002022-06-126026Actual
1415646662.562023-05-126068Actual
343648398.792024-12-1260211Actual
61516692.002022-05-126046Actual
1692911930.002023-08-126056Actual
3468430343.922024-12-1260213Actual
692847520.002022-11-126014Actual
3128531635.172024-09-1160213Actual
904014560.002023-01-106063Actual
3837652118.002025-04-126064Actual
982927200.002023-01-106067Budget
735015600.002022-11-126046Budget
1589715371.002023-07-136056Actual
304236400.002022-07-136017Actual
56923000.002022-05-126036Budget
243609639.242024-03-1160311Actual
24622700.002022-05-126064Budget
230913720.002022-07-136063Actual
3875954648.002025-04-126067Actual
3178713460.002024-10-116056Actual
1717248021.672023-08-126068Actual
1770033933.002023-09-126064Actual
29059700.002022-07-136056Budget
1349180730.002023-05-126013Actual
2037613232.922023-11-1260411Actual
91214120.002023-01-106073Actual
243942680.002022-07-136014Actual
1676247990.002023-08-126065Actual
580449000.002022-10-126014Budget
3131529698.302024-09-1160613Actual
1385725116.002023-05-126036Actual
745115132.002022-11-126066Actual
2170412558.002024-01-106073Actual
2903243579.262024-07-1260213Actual
318429400.002022-07-136018Budget
3049449639.002024-09-116065Actual
3861015142.002025-04-126046Actual
255942342.292024-04-1160612Actual
164012367.822023-07-1360112Actual
153942099.732023-06-1260112Actual
1215642800.002023-03-126018Budget
3104619658.572024-09-1160411Actual
3365647334.002024-12-126063Actual
1065928500.002023-02-106036Budget
1569742383.002023-07-136015Actual
1127417296.002023-03-126063Actual
3568923000.122025-01-1060112Actual
2110958604.002023-12-136017Actual
842427560.002022-12-136036Actual
2631567864.472024-05-116028Actual
1870433584.002023-10-126064Actual
3586629698.302025-01-1060613Actual
3516017373.002025-01-106046Actual
1563733933.002023-07-136064Actual
193215980.662023-10-1260311Actual
1737317367.042023-08-1260611Actual
759027200.002022-11-126067Budget
1089036700.002023-02-106017Budget
2547714632.952024-04-1160611Actual
2593144078.002024-05-116065Actual
2185635880.002024-01-106065Actual
641344000.002022-10-126017Actual
586027400.002022-10-126064Budget
2070211242.002023-12-136073Actual
294557722.002024-08-116026Actual
2137713232.922023-12-1360311Actual
594329760.002022-10-126015Actual
244143372.102024-03-1160511Actual
730227560.002022-11-126036Actual
1608082361.712023-07-136018Actual
2876618512.812024-07-1260411Actual
304336600.002022-07-136017Budget
1557619734.002023-07-136073Actual
192639240.002022-06-126017Actual
3574837191.882025-01-1060612Actual
1764011122.002023-09-126073Actual
884616600.002022-12-136028Budget
3695731635.172025-02-1060113Actual
922630100.002023-01-106064Budget
3513428159.002025-01-106036Actual
3562924313.982025-01-1060611Actual
94429400.002022-05-126018Budget
3748615160.002025-03-126056Actual
367487481.752025-02-1060511Actual
903914800.002023-01-106063Budget
2506522856.002024-04-116066Actual
2400514165.002024-03-116056Actual
1160333120.002023-03-126065Actual
1602056810.002023-07-136067Actual
435331818.342022-08-126028Actual
3521719340.002025-01-106066Actual
1146234400.002023-03-126064Budget
38849600.002022-08-126026Budget
50078112.002022-09-126026Actual
430544545.852022-08-126018Actual
1560453563.002023-07-136014Actual
408321424.002022-08-126066Actual
355746640.002022-08-126014Actual
3013215173.462024-08-1160113Actual
837610088.002022-12-136026Actual
473627400.002022-09-126064Budget
179609042.002023-09-126056Actual
1785324865.002023-09-126016Actual
2604821839.002024-05-116036Actual
2808981282.002024-07-126014Actual
2471411362.002024-04-116073Actual
68806000.002022-11-126073Actual
1253147564.002023-04-126014Actual
2971897855.932024-08-116018Actual
5197800.002022-05-126026Actual
106109508.002023-02-106026Actual
2706249639.002024-06-116065Actual
1766852047.002023-09-126014Actual
3852924298.002025-04-126016Actual
1453867095.002023-06-126063Actual
245632863.582024-03-1160612Actual
154253512.532023-06-1260612Actual
3176115461.002024-10-116046Actual
62749700.002022-10-126056Budget
174601183.762023-08-1260212Actual
1034228980.002023-02-106064Actual
2712224865.002024-06-116016Actual
832725506.002022-12-136016Actual
245062545.492024-03-1160112Actual
3024880454.002024-09-116013Actual
3069217728.002024-09-116066Actual
1471744894.002023-06-126015Actual
1634113488.242023-07-1360611Actual
184933741.252023-09-1260612Actual
804849440.002022-12-136014Actual
542760000.682022-09-126018Actual
94348000.462022-05-126018Actual
3834381282.002025-04-126014Actual
3846953820.002025-04-126065Actual
2779239932.352024-06-1160612Actual
235333149.752024-02-1060612Actual
19146101660.552023-10-126018Actual
3663935880.152025-02-1060111Actual
1867259315.002023-10-126014Actual
1682229561.002023-08-126016Actual
1663653058.002023-08-126014Actual
553316000.002022-09-126068Budget
215543404.012023-12-1360612Actual
2061082524.002023-12-136013Actual
1610842132.172023-07-136028Actual
2403521901.002024-03-116066Actual
467750880.002022-09-126014Actual
374069563.002025-03-126026Actual
2948325786.002024-08-116036Actual
1672946868.002023-08-126015Actual
3592576797.002025-02-106013Actual
104715700.002022-05-126068Budget
505625272.002022-09-126036Actual
1394021022.002023-05-126066Actual
3622927096.002025-02-106016Actual
145437080.002022-06-126015Actual
2847181328.002024-07-126017Actual
2583648510.002024-05-116064Actual
6629984.002022-05-126056Actual
408417400.002022-08-126066Budget
1333326763.702023-04-126028Actual
3548937788.702025-01-1060111Actual
1799024613.002023-09-126066Actual
430636400.002022-08-126018Budget
3642678982.002025-02-106017Actual
276417788.142024-06-1160511Actual
3261883030.002024-11-116014Actual
3728658995.002025-03-126015Actual
351068413.002025-01-106026Actual
263126400.002022-07-136065Budget
1065829601.002023-02-106036Actual
1705243534.002023-08-126067Actual
283016659.002024-07-126026Actual
1009928100.002023-02-106013Budget
2300015672.002024-02-106056Actual
3187786020.002024-10-116017Actual
1973233272.002023-11-126064Actual
143911909.312023-05-1260112Actual
144474008.282023-05-1260612Actual
209427535.002023-12-136026Actual
2924281144.002024-08-116014Actual
1267343056.002023-04-126015Actual
1328642800.002023-04-126018Budget
137222700.002022-06-126064Budget
3315350739.912024-11-116068Actual
189649443.002023-10-126056Actual
2359295680.002024-03-116013Actual
1314435328.002023-04-126017Actual
2102214165.002023-12-136056Actual
692745100.002022-11-126014Budget
2220673391.842024-01-106018Actual
5206600.002022-05-126026Budget
2338513614.842024-02-1060411Actual
3288517356.002024-11-116046Actual
2607416411.002024-05-116046Actual
1415520.002022-05-126073Actual
3636721429.002025-02-106066Actual
375328800.002022-08-126065Budget
481929000.002022-09-126015Budget
1714032980.482023-08-126028Actual
2747241400.342024-06-116068Actual
184622291.232023-09-1260112Actual
184316692.002022-06-126066Actual
3096431261.982024-09-1160111Actual
2132216381.922023-12-1360111Actual
378973702.962025-03-1260511Actual
3146618458.002024-10-116073Actual
1339134151.722023-04-126068Actual
162283277.422023-07-1360211Actual
890019819.632022-12-136068Actual
3119836800.382024-09-1160612Actual
2344320993.702024-02-1060611Actual
3893934697.152025-04-1260111Actual
2223440773.052024-01-106028Actual
47219800.002022-05-126016Budget
1999211051.002023-11-126056Actual
991260000.682023-01-106018Actual
2676043642.422024-05-1160613Actual
380165285.962025-03-1260212Actual
2238013742.502024-01-1060311Actual
954228300.002023-01-106036Budget
2670219305.122024-05-1160113Actual
2693985284.002024-06-116014Actual
1994030391.002023-11-126036Actual
1690316175.002023-08-126046Actual
857418018.002022-12-136066Actual
79995300.002022-12-136073Budget
2008259202.002023-11-126017Actual
2912271760.002024-08-116013Actual
2726019977.002024-06-116066Actual
1620021375.632023-07-1360111Actual
2312361594.002024-02-106067Actual
679815680.002022-11-126063Actual
2205422152.002024-01-106066Actual
3787024275.682025-03-1260411Actual
977242800.002023-01-106017Actual
2498229009.002024-04-116036Actual
772116600.002022-11-126028Budget
5716320.002022-05-126063Actual
1920647115.602023-10-126068Actual

Generated 2025-06-11 06:13:19.702 UTC