[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647129400.002022-10-166067Actual
3769652970.252025-03-166028Actual
30844106636.402024-09-156018Actual
3291111264.002024-11-156056Actual
2140413614.842023-12-1760411Actual
192943181.672023-10-1660211Actual
402610192.002022-08-166056Actual
2126243038.252023-12-176068Actual
1160333120.002023-03-166065Actual
1107726484.912023-02-146028Actual
3554419085.162025-01-1460311Actual
3181820845.002024-10-156066Actual
80336600.002022-05-166017Budget
1107816000.002023-02-146028Budget
786219800.002022-12-176013Actual
3468430343.922024-12-1660213Actual
865639100.002022-12-176017Budget
296018000.002022-07-176066Budget
1234325806.002023-04-166013Actual
3669420229.862025-02-1460311Actual
73968700.002022-11-166056Budget
1094632800.002023-02-146067Budget
1178232890.002023-03-166036Actual
3501941897.002025-01-146065Actual
3113828481.082024-09-1560112Actual
1557619734.002023-07-176073Actual
3294221872.002024-11-156066Actual
2011545926.002023-11-166067Actual
3772857988.532025-03-166068Actual
2800247817.002024-07-166063Actual
2693985284.002024-06-156014Actual
1065829601.002023-02-146036Actual
3716515698.002025-03-166073Actual
772116600.002022-11-166028Budget
2309062192.002024-02-146017Actual
917043120.002023-01-146014Actual
3441818894.732024-12-1660411Actual
1634113488.242023-07-1760611Actual
1102963982.582023-02-146018Actual
2859250252.022024-07-166028Actual
3055422793.002024-09-156016Actual
118614300.002022-06-166063Budget
884525697.012022-12-176028Actual
3592576797.002025-02-146013Actual
128619300.002023-04-166026Budget
1687732249.002023-08-166036Actual
19040900.002022-05-166014Budget
534423520.002022-09-166067Actual
2223440773.052024-01-146028Actual
2808981282.002024-07-166014Actual
1840213869.102023-09-1660611Actual
204951985.902023-11-1660112Actual
1201434960.002023-03-166017Actual
3604481282.002025-02-146014Actual
79995300.002022-12-176073Budget
2474257722.002024-04-156014Actual
2670219305.122024-05-1560113Actual
1070520930.002023-02-146046Actual
26287123042.772024-05-156018Actual
138298138.002023-05-166026Actual
393323400.002022-08-166036Budget
162559543.492023-07-1760311Actual
1481022604.002023-06-166016Actual
712228560.002022-11-166065Actual
454713020.002022-09-166063Actual
3837652118.002025-04-166064Actual
85828840.002022-05-166067Actual
3271159119.002024-11-156015Actual
2486740365.002024-04-156065Actual
3353429375.482024-11-1560213Actual
1400162790.002023-05-166017Actual
1015617700.002023-02-146063Budget
169224336.002022-06-166036Actual
271419800.002022-07-176016Budget
2622578218.002024-05-156067Actual
1563733933.002023-07-176064Actual
1462547499.002023-06-166014Actual
3737925290.002025-03-166016Actual
1412432980.482023-05-166028Actual
3834381282.002025-04-166014Actual
142462959.322023-05-1660211Actual
2773332004.552024-06-1560112Actual
1855295680.002023-10-166013Actual
2403521901.002024-03-156066Actual
1790827427.002023-09-166036Actual
2070211242.002023-12-176073Actual
193215980.662023-10-1660311Actual
38849600.002022-08-166026Budget
255942342.292024-04-1560612Actual
2672957177.762024-05-1560213Actual
561620900.002022-10-166013Budget
3403513035.002024-12-166056Actual
3931841965.192025-04-1660613Actual
174894161.472023-08-1660612Actual
3049449639.002024-09-156065Actual
449120460.002022-09-166013Actual
3701435508.932025-02-1460613Actual
12674000.002022-06-166073Actual
334155334.902024-11-1560212Actual
2238013742.502024-01-1460311Actual
810430100.002022-12-176064Budget
164572799.752023-07-1760612Actual
3872680224.002025-04-166017Actual
137222700.002022-06-166064Budget
3731955973.002025-03-166065Actual
2697152118.002024-06-156064Actual
1676247990.002023-08-166065Actual
3728658995.002025-03-166015Actual
2029420707.532023-11-1660111Actual
3240837123.002024-10-1560213Actual
2008259202.002023-11-166017Actual
162283277.422023-07-1760211Actual
2571461803.002024-05-156063Actual
1808252145.002023-09-166067Actual
264369727.542024-05-1560211Actual
1183019016.002023-03-166046Actual
865734880.002022-12-176017Actual
1573043997.002023-07-176065Actual
3902121299.032025-04-1660411Actual
1403459202.002023-05-166067Actual
24526040.002022-05-166064Actual
958914170.002023-01-146046Actual
2438713106.322024-03-1560411Actual
2847181328.002024-07-166017Actual
3060925768.002024-09-156036Actual
2654913994.642024-05-1560611Actual
692847520.002022-11-166014Actual
383618600.002022-08-166016Budget
3530963388.002025-01-146067Actual
1215560218.872023-03-166018Actual
2318378284.362024-02-146018Actual
3439122215.002024-12-1660311Actual
3574837191.882025-01-1460612Actual
33131600.002022-05-166015Budget
1522023824.612023-06-1660111Actual
2761418894.732024-06-1560411Actual
2726019977.002024-06-156066Actual
879846667.102022-12-176018Actual
178808062.002023-09-166026Actual
1028649082.002023-02-146014Actual
1034228980.002023-02-146064Actual
3863615018.002025-04-166056Actual
1300511800.002023-04-166056Budget
179609042.002023-09-166056Actual
336921840.002022-08-166013Actual
2303121022.002024-02-146066Actual
35108100.002022-08-166073Budget
367487481.752025-02-1460511Actual
283016659.002024-07-166026Actual
3539743909.482025-01-146028Actual
730328300.002022-11-166036Budget
5197800.002022-05-166026Actual
2927554142.002024-08-156064Actual
660117900.002022-10-166028Budget
3760849680.002025-03-166067Actual
2906329052.672024-07-1660613Actual
192639240.002022-06-166017Actual
2610010388.002024-05-156056Actual
3222923589.502024-10-1560611Actual
2685251750.002024-06-156063Actual
5206600.002022-05-166026Budget
3825642608.002025-04-166063Actual
225293894.452024-01-1460612Actual
1592820495.002023-07-176066Actual
2389826522.002024-03-156016Actual
520617400.002022-09-166066Budget
3034017595.002024-09-156073Actual
618123400.002022-10-166036Budget
337020900.002022-08-166013Budget
1979250815.002023-11-166015Actual
2965856856.002024-08-156067Actual
1940617367.042023-10-1660611Actual
3168027273.002024-10-156016Actual
674120900.002022-11-166013Budget
1273029300.002023-04-166065Budget
211415600.002022-06-166028Budget
1339134151.722023-04-166068Actual
2324349380.792024-02-146068Actual
995916600.002023-01-146028Budget
3657952203.572025-02-146068Actual
1042436800.002023-02-146015Actual
3887960776.462025-04-166068Actual
1295820600.002023-04-166046Budget
936227440.002023-01-146065Actual
2037613232.922023-11-1660411Actual
17548105248.002023-09-166013Actual
1080720511.002023-02-146066Actual
2199719289.002024-01-146046Actual
1494818687.002023-06-166066Actual
1620021375.632023-07-1760111Actual
328316730.002024-11-156026Actual
3471430343.922024-12-1660613Actual
2300015672.002024-02-146056Actual
1168523442.002023-03-166016Actual
16446600.002022-06-166026Budget
209427535.002023-12-176026Actual
194931324.192023-10-1660212Actual
767330900.002022-11-166018Budget
655451818.712022-10-166018Actual
810329120.002022-12-176064Actual
344457558.352024-12-1660511Actual
3595747093.002025-02-146063Actual
1201536700.002023-03-166017Budget
1717248021.672023-08-166068Actual
311668809.432024-09-1560212Actual
665823031.812022-10-166068Actual
2176431717.002024-01-146064Actual
144181170.992023-05-1660212Actual
3371518113.002024-12-166073Actual
1160229300.002023-03-166065Budget
2061082524.002023-12-176013Actual
473627400.002022-09-166064Budget
2220673391.842024-01-146018Actual
122080.002022-05-166013Actual
3427644745.852024-12-166068Actual
33033920.002022-05-166015Actual
2607416411.002024-05-156046Actual
777915200.002022-11-166068Budget
1785324865.002023-09-166016Actual
2894533913.092024-07-1660612Actual
3477374382.002025-01-146013Actual
239254671.002024-03-156026Actual
94429400.002022-05-166018Budget
153942099.732023-06-1660112Actual
1103042800.002023-02-146018Budget
3719384456.002025-03-166014Actual
3075172450.002024-09-156017Actual
435331818.342022-08-166028Actual
2205422152.002024-01-146066Actual
3036885652.002024-09-156014Actual
99124969.732022-05-166028Actual
2146313232.922023-12-1760611Actual
922630100.002023-01-146064Budget
35096480.002022-08-166073Actual
706627160.002022-11-166015Actual
1793414466.002023-09-166046Actual
1551760398.002023-07-176063Actual
1374033009.002023-05-166065Actual
1121828704.002023-03-166013Actual
1776036732.002023-09-166015Actual
3616949639.002025-02-146065Actual
3810823970.122025-03-1660113Actual
534526700.002022-09-166067Budget
3392824971.002024-12-166016Actual
1015515939.002023-02-146063Actual
290410400.002022-07-176056Actual
224981349.722024-01-1460112Actual
3261883030.002024-11-156014Actual
3707380454.002025-03-166013Actual
3748615160.002025-03-166056Actual
487728800.002022-09-166065Budget
3447730841.762024-12-1660611Actual
2850452118.002024-07-166067Actual
3607659202.002025-02-146064Actual
1333416000.002023-04-166028Budget
57568100.002022-10-166073Budget

Generated 2025-06-15 09:55:24.763 UTC