[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
810329120.002022-12-016064Actual
113220200.002022-05-316013Budget
5197800.002022-04-306026Actual
712228560.002022-10-316065Actual
3881986076.932025-03-316018Actual
19146101660.552023-09-306018Actual
193215980.662023-09-3060311Actual
193756934.932023-09-3060511Actual
2321136604.792024-01-296028Actual
698428280.002022-10-316064Actual
172606108.322023-07-3160211Actual
1799024613.002023-08-316066Actual
2170412558.002023-12-296073Actual
2146313232.922023-12-0160611Actual
2338513614.842024-01-2960411Actual
3551716641.492024-12-2960211Actual
3178713460.002024-09-296056Actual
3274457587.002024-10-306065Actual
1471744894.002023-05-316015Actual
184622291.232023-08-3160112Actual
1569742383.002023-07-016015Actual
38849600.002022-07-316026Budget
163093085.922023-07-0160511Actual
3152752118.002024-09-296064Actual
3168027273.002024-09-296016Actual
1113527878.872023-01-296068Actual
194661234.822023-09-3060112Actual
2110958604.002023-12-016017Actual
3406520066.002024-11-306066Actual
1400162790.002023-04-306017Actual
3902121299.032025-03-3160411Actual
2619293288.002024-04-296017Actual
720624336.002022-10-316016Actual
734917654.002022-10-316046Actual
1512836604.792023-05-316028Actual
1201434960.002023-02-286017Actual
3486519665.002024-12-296073Actual
2720318897.002024-05-306046Actual
3453724223.552024-11-3060112Actual
3049449639.002024-08-306065Actual
3066113637.002024-08-306056Actual
2202310850.002023-12-296056Actual
2773332004.552024-05-3060112Actual
304336600.002022-07-016017Budget
203226934.932023-10-3160211Actual
553223757.582022-08-316068Actual
3140743953.002024-09-296063Actual
1587117406.002023-07-016046Actual
1475036239.002023-05-316065Actual
3884739309.392025-03-316028Actual
19040900.002022-04-306014Budget
2995222215.002024-07-3060611Actual
1034134400.002023-01-296064Budget
772116600.002022-10-316028Budget
1328559591.592023-03-316018Actual
534526700.002022-08-316067Budget
600028800.002022-09-306065Budget
3459741498.342024-11-3060612Actual
712329200.002022-10-316065Budget
1215642800.002023-02-286018Budget
3034017595.002024-08-306073Actual
199129745.002023-10-316026Actual
440916000.002022-07-316068Budget
2956621642.002024-07-306066Actual
355984084.882024-12-2960511Actual
1608082361.712023-07-016018Actual
151224960.002022-05-316065Actual
2921421114.002024-07-306073Actual
408321424.002022-07-316066Actual
2791046484.572024-05-3060613Actual
183703341.252023-08-3160511Actual
2818150053.002024-06-306015Actual
2533723379.922024-03-3060111Actual
1551760398.002023-07-016063Actual
3439122215.002024-11-3060311Actual
660221819.672022-09-306028Actual
2232517367.042023-12-2960111Actual
3787024275.682025-02-2860411Actual
102386486.002023-01-296073Actual
1584529838.002023-07-016036Actual
26287123042.772024-04-296018Actual
3669420229.862025-01-2960311Actual
3521719340.002024-12-296066Actual
996031212.272022-12-296028Actual
3583530989.552024-12-2960213Actual
1425000.002022-04-306073Budget
2989325192.722024-07-3060311Actual
2199719289.002023-12-296046Actual
328715700.002022-07-016068Budget
104715700.002022-04-306068Budget
1826117494.702023-08-3160111Actual
96367644.002022-12-296056Actual
3539743909.482024-12-296028Actual
50078112.002022-08-316026Actual
2962571162.002024-07-306017Actual
3846953820.002025-03-316065Actual
3677822673.522025-01-2960611Actual
3217117176.612024-09-2960411Actual
2430517494.702024-02-2860111Actual
1240117700.002023-03-316063Budget
1328642800.002023-03-316018Budget
2498229009.002024-03-306036Actual
1070620600.002023-01-296046Budget
1996618812.002023-10-316046Actual
1465734283.002023-05-316064Actual
205221183.762023-10-3160212Actual
2589857641.002024-04-296015Actual
3489383628.002024-12-296014Actual
969018018.002022-12-296066Actual
1817038054.822023-08-316028Actual
2135010307.332023-12-0160211Actual
323119274.172022-07-016028Actual
3280428159.002024-10-306016Actual
12674000.002022-05-316073Actual
3321340461.092024-10-3060111Actual
3530963388.002024-12-296067Actual
2933554896.002024-07-306015Actual
3024880454.002024-08-306013Actual
61329600.002022-09-306026Budget
618027040.002022-09-306036Actual
3507924634.002024-12-296016Actual
1009928100.002023-01-296013Budget
33131600.002022-04-306015Budget
378168245.592025-02-2860211Actual
842427560.002022-12-016036Actual
245632863.582024-02-2860612Actual
2371262969.002024-02-286014Actual
194931324.192023-09-3060212Actual
1494818687.002023-05-316066Actual
2527744850.402024-03-306068Actual
137121840.002022-05-316064Actual
162283277.422023-07-0160211Actual
725311336.002022-10-316026Actual
1876442787.002023-09-306015Actual
113565060.002023-02-286073Actual
3018930021.112024-07-3060613Actual
3162055973.002024-09-296065Actual
317076517.002024-09-296026Actual
2785216141.902024-05-3060113Actual
2800247817.002024-06-306063Actual
1273029300.002023-03-316065Budget
1339019100.002023-03-316068Budget
12685000.002022-05-316073Budget
289134894.472024-06-3060212Actual
2465554418.002024-03-306063Actual
510414040.002022-08-316046Actual
2462286112.002024-03-306013Actual
2580366468.002024-04-296014Actual
393220176.002022-07-316036Actual
257731600.002022-07-016015Budget
2182453775.002023-12-296015Actual
2767321985.212024-05-3060611Actual
249544621.002024-03-306026Actual
2359295680.002024-02-286013Actual
1717248021.672023-07-316068Actual
271419800.002022-07-016016Budget
720524800.002022-10-316016Budget
3309388795.162024-10-306018Actual
118614300.002022-05-316063Budget
2622578218.002024-04-296067Actual
102377200.002023-01-296073Budget
182893054.012023-08-3160211Actual
104624000.012022-04-306068Actual
296018000.002022-07-016066Budget
368664992.342025-01-2960212Actual
1295820600.002023-03-316046Budget
2583648510.002024-04-296064Actual
2294829838.002024-01-296036Actual
3356445516.142024-10-3060613Actual
633017400.002022-09-306066Budget
62749700.002022-09-306056Budget
3015930989.552024-07-3060213Actual
390483741.252025-03-3160511Actual
1146138272.002023-02-286064Actual
271319292.002022-07-016016Actual
1102963982.582023-01-296018Actual
71818000.002022-04-306066Budget
2205422152.002023-12-296066Actual
231014300.002022-07-016063Budget
1267240500.002023-03-316015Budget
865639100.002022-12-016017Budget
1510091693.702023-05-316018Actual
3087240563.962024-08-306028Actual
342714400.002022-07-316063Actual
949410100.002022-12-296026Budget
1814286439.062023-08-316018Actual
2335812852.062024-01-2960311Actual
255641196.532024-03-3060212Actual
6629984.002022-04-306056Actual
837610088.002022-12-016026Actual
777915200.002022-10-316068Budget
204036362.582023-10-3160511Actual
2992019467.082024-07-3060411Actual
3353429375.482024-10-3060213Actual
2974645861.032024-07-306028Actual
547617900.002022-08-316028Budget
2191621022.002023-12-296016Actual
2847181328.002024-06-306017Actual
2631567864.472024-04-296028Actual
2735256810.002024-05-306067Actual
3265153544.002024-10-306064Actual
706731000.002022-10-316015Budget
2827424706.002024-06-306016Actual
1573043997.002023-07-016065Actual
2270853563.002024-01-296014Actual
3303353820.002024-10-306067Actual
2297415973.002024-01-296046Actual
321987329.622024-09-2960511Actual
725410100.002022-10-316026Budget
1433113488.242023-04-3060611Actual
1140450900.002023-02-286014Budget
1094735696.002023-01-296067Actual
1412432980.482023-04-306028Actual
608318600.002022-09-306016Budget
3146618458.002024-09-296073Actual
2082346644.002023-12-016015Actual
2403521901.002024-02-286066Actual
2796968310.002024-06-306013Actual
233319829.672024-01-2960211Actual
1687732249.002023-07-316036Actual
85828840.002022-04-306067Actual
1893815371.002023-09-306046Actual
2258897773.002024-01-296013Actual
3362376797.002024-11-306013Actual
3324114047.832024-10-3060211Actual
3707380454.002025-02-286013Actual
567413720.002022-09-306063Actual
3001225936.352024-07-3060112Actual
954228300.002022-12-296036Budget
613111232.002022-09-306026Actual
1672946868.002023-07-316015Actual
206547515.602022-05-316018Actual
898320900.002022-12-296013Budget
481929000.002022-08-316015Budget
402610192.002022-07-316056Actual
2649012282.902024-04-2960411Actual
351068413.002024-12-296026Actual
2397919088.002024-02-286046Actual
164012367.822023-07-0160112Actual
898420460.002022-12-296013Actual
304236400.002022-07-016017Actual
2073055506.002023-12-016014Actual
173413085.922023-07-3160511Actual
3642678982.002025-01-296017Actual
3516017373.002024-12-296046Actual
2512468889.002024-03-306017Actual
3424555200.592024-11-306028Actual
1610842132.172023-07-016028Actual
2506522856.002024-03-306066Actual
618123400.002022-09-306036Budget
2862448788.352024-06-306068Actual
51509700.002022-08-316056Budget
449120460.002022-08-316013Actual
2927554142.002024-07-306064Actual
2977851227.792024-07-306068Actual
2500815672.002024-03-306046Actual

Generated 2025-05-30 05:06:52.541 UTC