[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290410400.002022-07-086056Actual
3881986076.932025-04-076018Actual
2577517402.002024-05-066073Actual
1758159202.002023-09-076063Actual
3507924634.002025-01-056016Actual
1711282452.622023-08-076018Actual
585923280.002022-10-076064Actual
1240217227.002023-04-076063Actual
2773332004.552024-06-0660112Actual
174894161.472023-08-0760612Actual
3303353820.002024-11-066067Actual
1888410649.002023-10-076026Actual
46308100.002022-09-076073Budget
3554419085.162025-01-0560311Actual
2735256810.002024-06-066067Actual
1140351612.002023-03-076014Actual
1917459800.682023-10-076028Actual
344457558.352024-12-0760511Actual
2726019977.002024-06-066066Actual
271499882.002024-06-066026Actual
33131600.002022-05-076015Budget
145531600.002022-06-076015Budget
1620021375.632023-07-0860111Actual
235032673.152024-02-0560112Actual
17879700.002022-06-076056Budget
193756934.932023-10-0760511Actual
2717726565.002024-06-066036Actual
2649012282.902024-05-0660411Actual
1412432980.482023-05-076028Actual
1804965780.002023-09-076017Actual
3228923000.122024-10-0660112Actual
19146101660.552023-10-076018Actual
3055422793.002024-09-066016Actual
2137713232.922023-12-0860311Actual
1306221349.002023-04-076066Actual
2876618512.812024-07-0760411Actual
580449000.002022-10-076014Budget
3294221872.002024-11-066066Actual
2182453775.002024-01-056015Actual
61516692.002022-05-076046Actual
1409687254.222023-05-076018Actual
641344000.002022-10-076017Actual
1267343056.002023-04-076015Actual
3128531635.172024-09-0660213Actual
24526040.002022-05-076064Actual
879730900.002022-12-086018Budget
2503411051.002024-04-066056Actual
2744055758.182024-06-066028Actual
3049449639.002024-09-066065Actual
3326816032.972024-11-0660311Actual
2240713869.102024-01-0560411Actual
217024000.012022-06-076068Actual
1168623800.002023-03-076016Budget
1193120302.002023-03-076066Actual
1614054906.652023-07-086068Actual
1075311362.002023-02-056056Actual
1042436800.002023-02-056015Actual
2912271760.002024-08-066013Actual
2438713106.322024-03-0660411Actual
3613664584.002025-02-056015Actual
1770033933.002023-09-076064Actual
3208932673.712024-10-0660111Actual
1858558125.002023-10-076063Actual
56822698.002022-05-076036Actual
510414040.002022-09-076046Actual
3383663176.002024-12-076015Actual
1551760398.002023-07-086063Actual
1799024613.002023-09-076066Actual
487728800.002022-09-076065Budget
1840213869.102023-09-0760611Actual
3798819378.782025-03-0760112Actual
3113828481.082024-09-0660112Actual
2132216381.922023-12-0860111Actual
3677822673.522025-02-0560611Actual
435331818.342022-08-076028Actual
3312150739.912024-11-066028Actual
1370751308.002023-05-076015Actual
215232316.762023-12-0860112Actual
1610842132.172023-07-086028Actual
153942099.732023-06-0760112Actual
318429400.002022-07-086018Budget
1908656810.002023-10-076067Actual
1215560218.872023-03-076018Actual
1737317367.042023-08-0760611Actual
1982538033.002023-11-076065Actual
730227560.002022-11-076036Actual
2604821839.002024-05-066036Actual
235333149.752024-02-0560612Actual
1504064584.002023-06-076067Actual
842528300.002022-12-086036Budget
1808252145.002023-09-076067Actual
515110400.002022-09-076056Actual
3456510277.552024-12-0760212Actual
865734880.002022-12-086017Actual
1178232890.002023-03-076036Actual
3743428620.002025-03-076036Actual
753539100.002022-11-076017Budget
865639100.002022-12-086017Budget
1009928100.002023-02-056013Budget
553223757.582022-09-076068Actual
255372080.592024-04-0660112Actual
2731983674.002024-06-066017Actual
3374377004.002024-12-076014Actual
309927940.272024-09-0660211Actual
3568923000.122025-01-0560112Actual
2197130391.002024-01-056036Actual
2533723379.922024-04-0660111Actual
416630080.002022-08-076017Actual
2061082524.002023-12-086013Actual
2821458664.002024-07-076065Actual
851911830.002022-12-086056Actual
158174922.002023-07-086026Actual
215543404.012023-12-0860612Actual
3722649680.002025-03-076064Actual
1579026623.002023-07-086016Actual
1676247990.002023-08-076065Actual
61617200.002022-05-076046Budget
1001715200.002023-01-056068Budget
2568186112.002024-05-066013Actual
2697152118.002024-06-066064Actual
2613115195.002024-05-066066Actual
3530963388.002025-01-056067Actual
3066113637.002024-09-066056Actual
24533668.862024-03-0660212Actual
2950916825.002024-08-066046Actual
622719474.002022-10-076046Actual
194931324.192023-10-0760212Actual
254199257.312024-04-0660411Actual
2303121022.002024-02-056066Actual
430636400.002022-08-076018Budget
342714400.002022-08-076063Actual
1113419100.002023-02-056068Budget
2818150053.002024-07-076015Actual
2123046662.562023-12-086028Actual
2524546209.522024-04-066028Actual
3119836800.382024-09-0660612Actual
2070211242.002023-12-086073Actual
402610192.002022-08-076056Actual
1047833810.002023-02-056065Actual
245632863.582024-03-0660612Actual
2906329052.672024-07-0760613Actual
1320232844.002023-04-076067Actual
777816546.842022-11-076068Actual
1328642800.002023-04-076018Budget
1717248021.672023-08-076068Actual
449120460.002022-09-076013Actual
2779239932.352024-06-0660612Actual
163093085.922023-07-0860511Actual
2318378284.362024-02-056018Actual
310128200.002022-07-086067Budget
3595747093.002025-02-056063Actual
647026700.002022-10-076067Budget
144474008.282023-05-0760612Actual
206629400.002022-06-076018Budget
2720318897.002024-06-066046Actual
3489383628.002025-01-056014Actual
922630100.002023-01-056064Budget
260205912.002024-05-066026Actual
2099621901.002023-12-086046Actual
745218100.002022-11-076066Budget
3477374382.002025-01-056013Actual
3672116186.172025-02-0560411Actual
674120900.002022-11-076013Budget
47120800.002022-05-076016Actual
2492720344.002024-04-066016Actual
3178713460.002024-10-066056Actual
3140743953.002024-10-066063Actual
24622700.002022-05-076064Budget
3015930989.552024-08-0660213Actual
520617400.002022-09-076066Budget
1430010402.022023-05-0760411Actual
2395327351.002024-03-066036Actual
2835518241.002024-07-076046Actual
1870433584.002023-10-076064Actual
2995222215.002024-08-0660611Actual
2011545926.002023-11-076067Actual
2202310850.002024-01-056056Actual
3288517356.002024-11-066046Actual
2791046484.572024-06-0660613Actual
3344740715.352024-11-0660612Actual
655336400.002022-10-076018Budget
3315350739.912024-11-066068Actual
1056123442.002023-02-056016Actual
1226019100.002023-03-076068Budget
1905363806.002023-10-076017Actual
1885721022.002023-10-076016Actual
600028800.002022-10-076065Budget
29059700.002022-07-086056Budget
3769652970.252025-03-076028Actual
2631567864.472024-05-066028Actual
2238013742.502024-01-0560311Actual
57558080.002022-10-076073Actual
2796968310.002024-07-076013Actual
936329200.002023-01-056065Budget
1934810021.162023-10-0760411Actual
1352468411.002023-05-076063Actual
192736600.002022-06-076017Budget
608419656.002022-10-076016Actual
3350726391.222024-11-0660113Actual
977339100.002023-01-056017Budget
2500815672.002024-04-066046Actual
266423971.052024-05-0660612Actual
712329200.002022-11-076065Budget
594229000.002022-10-076015Budget
810430100.002022-12-086064Budget
3746016470.002025-03-076046Actual
287933627.422024-07-0760511Actual
1314435328.002023-04-076017Actual
2486740365.002024-04-066065Actual
2992019467.082024-08-0660411Actual
730328300.002022-11-076036Budget
2300015672.002024-02-056056Actual
6639700.002022-05-076056Budget
3872680224.002025-04-076017Actual
102377200.002023-02-056073Budget
35108100.002022-08-076073Budget
2580366468.002024-05-066014Actual
3683818008.542025-02-0560112Actual
2722911370.002024-06-066056Actual
1127317700.002023-03-076063Budget
2676043642.422024-05-0660613Actual
295922672.002022-07-086066Actual
318344606.462022-07-086018Actual
50089600.002022-09-076026Budget
842427560.002022-12-086036Actual
408321424.002022-08-076066Actual
1867259315.002023-10-076014Actual
2164558006.002024-01-056063Actual
137222700.002022-06-076064Budget
3551716641.492025-01-0560211Actual
3527679488.002025-01-056017Actual
174331349.722023-08-0760112Actual
3501941897.002025-01-056065Actual
1793414466.002023-09-076046Actual
164281349.722023-07-0860212Actual
725410100.002022-11-076026Budget
383618600.002022-08-076016Budget
969018018.002023-01-056066Actual
1070620600.002023-02-056046Budget
27626600.002022-07-086026Budget
440829697.092022-08-076068Actual
3371518113.002024-12-076073Actual
2712224865.002024-06-066016Actual
3863615018.002025-04-076056Actual
553316000.002022-09-076068Budget
1705243534.002023-08-076067Actual
1714032980.482023-08-076028Actual
449220900.002022-09-076013Budget
1776036732.002023-09-076015Actual
1385725116.002023-05-076036Actual
3217117176.612024-10-0660411Actual
2023453820.272023-11-076068Actual
2953512769.002024-08-066056Actual
1226130109.222023-03-076068Actual
96367644.002023-01-056056Actual
1394021022.002023-05-076066Actual

Generated 2025-06-06 12:51:06.178 UTC