[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1926624492.702023-09-2960111Actual
2146313232.922023-11-3060611Actual
3616949639.002025-01-286065Actual
1489115371.002023-05-306046Actual
3078455200.002024-08-296067Actual
2161383720.002023-12-286013Actual
904014560.002022-12-286063Actual
1979250815.002023-10-306015Actual
2120295680.142023-11-306018Actual
3751725095.002025-02-276066Actual
3131529698.302024-08-2960613Actual
309927940.272024-08-2960211Actual
2703153903.002024-05-296015Actual
57568100.002022-09-296073Budget
772218546.882022-10-306028Actual
1300415997.002023-03-306056Actual
767438182.102022-10-306018Actual
2942821642.002024-07-296016Actual
1080820600.002023-01-286066Budget
2205422152.002023-12-286066Actual
5814300.002022-04-296063Budget
847114040.002022-11-306046Actual
50078112.002022-08-306026Actual
1361346488.002023-04-296014Actual
725410100.002022-10-306026Budget
2492720344.002024-03-296016Actual
1259034400.002023-03-306064Budget
234123213.582024-01-2860511Actual
12685000.002022-05-306073Budget
2400514165.002024-02-276056Actual
2309062192.002024-01-286017Actual
3607659202.002025-01-286064Actual
772116600.002022-10-306028Budget
3846953820.002025-03-306065Actual
647026700.002022-09-296067Budget
245632863.582024-02-2760612Actual
510316000.002022-08-306046Budget
128619300.002023-03-306026Budget
3914024712.922025-03-3060112Actual
249422700.002022-06-306064Budget
1433113488.242023-04-2960611Actual
3075172450.002024-08-296017Actual
851911830.002022-11-306056Actual
295922672.002022-06-306066Actual
290410400.002022-06-306056Actual
361627400.002022-07-306064Budget
61617200.002022-04-296046Budget
2240713869.102023-12-2860411Actual
1491713689.002023-05-306056Actual
113120020.002022-05-306013Actual
495917472.002022-08-306016Actual
85188700.002022-11-306056Budget
1427313106.322023-04-2960311Actual
3719384456.002025-02-276014Actual
3214417750.032024-09-2860311Actual
1273029300.002023-03-306065Budget
2359295680.002024-02-276013Actual
113565060.002023-02-276073Actual
3884739309.392025-03-306028Actual
2438713106.322024-02-2760411Actual
3232132298.172024-09-2860612Actual
3211716337.232024-09-2860211Actual
759027200.002022-10-306067Budget
2927554142.002024-07-296064Actual
38726400.002022-04-296065Budget
3291111264.002024-10-296056Actual
2850452118.002024-06-296067Actual
23915940.002022-06-306073Actual
3669420229.862025-01-2860311Actual
2974645861.032024-07-296028Actual
2903243579.262024-06-2960213Actual
641344000.002022-09-296017Actual
837510100.002022-11-306026Budget
3315350739.912024-10-296068Actual
1168623800.002023-02-276016Budget
1940617367.042023-09-2960611Actual
2676043642.422024-04-2860613Actual
3208932673.712024-09-2860111Actual
24526040.002022-04-296064Actual
184622291.232023-08-3060112Actual
27615460.002022-06-306026Actual
991130900.002022-12-286018Budget
1701970324.002023-07-306017Actual
922530720.002022-12-286064Actual
1390915070.002023-04-296056Actual
2583648510.002024-04-286064Actual
2170412558.002023-12-286073Actual
871427200.002022-11-306067Budget
3441818894.732024-11-2960411Actual
1234325806.002023-03-306013Actual
391689788.182025-03-3060212Actual
124839752.002023-03-306073Actual
3024880454.002024-08-296013Actual
3013215173.462024-07-2960113Actual
422326700.002022-07-306067Budget
3309388795.162024-10-296018Actual
3663935880.152025-01-2860111Actual
178808062.002023-08-306026Actual
2220673391.842023-12-286018Actual
3716515698.002025-02-276073Actual
2859250252.022024-06-296028Actual
3760849680.002025-02-276067Actual
641234000.002022-09-296017Budget
94937878.002022-12-286026Actual
257629440.002022-06-306015Actual
618123400.002022-09-296036Budget
2321136604.792024-01-286028Actual
321987329.622024-09-2860511Actual
1723214314.862023-07-3060111Actual
706627160.002022-10-306015Actual
520516380.002022-08-306066Actual
2965856856.002024-07-296067Actual
3825642608.002025-03-306063Actual
260205912.002024-04-286026Actual
1530213360.582023-05-3060411Actual
3896715727.652025-03-3060211Actual
1430010402.022023-04-2960411Actual
51509700.002022-08-306056Budget
3527679488.002024-12-286017Actual
38849600.002022-07-306026Budget
3875954648.002025-03-306067Actual
2672957177.762024-04-2860213Actual
1168523442.002023-02-276016Actual
1127317700.002023-02-276063Budget
3398328903.002024-11-296036Actual
3353429375.482024-10-2960213Actual
655451818.712022-09-296018Actual
2368411242.002024-02-276073Actual
791816000.002022-11-306063Actual
19146101660.552023-09-296018Actual
2176431717.002023-12-286064Actual
3539743909.482024-12-286028Actual
2073055506.002023-11-306014Actual
2722911370.002024-05-296056Actual
3377660720.002024-11-296064Actual
26287123042.772024-04-286018Actual
2622578218.002024-04-286067Actual
1682229561.002023-07-306016Actual
195223404.012023-09-2960612Actual
172879733.922023-07-3060311Actual
1127417296.002023-02-276063Actual
2185635880.002023-12-286065Actual
1793414466.002023-08-306046Actual
298666947.702024-07-2960211Actual
2524546209.522024-03-296028Actual
205221183.762023-10-3060212Actual
2335812852.062024-01-2860311Actual
2270853563.002024-01-286014Actual
2061082524.002023-11-306013Actual
2362553820.002024-02-276063Actual
1207231556.002023-02-276067Actual
1001630909.232022-12-286068Actual
1666935682.002023-07-306064Actual
3672116186.172025-01-2860411Actual
244040900.002022-06-306014Budget
2091520796.002023-11-306016Actual
230913720.002022-06-306063Actual
804745100.002022-11-306014Budget
1982538033.002023-10-306065Actual
17879700.002022-05-306056Budget
1512836604.792023-05-306028Actual
3113828481.082024-08-2960112Actual
542836400.002022-08-306018Budget
2191621022.002023-12-286016Actual
402610192.002022-07-306056Actual
3562924313.982024-12-2860611Actual
553316000.002022-08-306068Budget
2444618512.812024-02-2760611Actual
818732960.002022-11-306015Actual
1070520930.002023-01-286046Actual
2634658350.652024-04-286068Actual
3332727787.452024-10-2960611Actual
1089036700.002023-01-286017Budget
1893815371.002023-09-296046Actual
192639240.002022-05-306017Actual
2894533913.092024-06-2960612Actual
1281423800.002023-03-306016Budget
857418018.002022-11-306066Actual
1314435328.002023-03-306017Actual
3501941897.002024-12-286065Actual
3265153544.002024-10-296064Actual
35108100.002022-07-306073Budget
152482991.242023-05-3060211Actual
2486740365.002024-03-296065Actual
1113527878.872023-01-286068Actual
3149488274.002024-09-286014Actual
3486519665.002024-12-286073Actual
1034134400.002023-01-286064Budget
1459712318.002023-05-306073Actual
351068413.002024-12-286026Actual
1628213232.922023-06-3060411Actual
1465734283.002023-05-306064Actual
3249874624.002024-10-296013Actual
1934810021.162023-09-2960411Actual
3066113637.002024-08-296056Actual
168497761.002023-07-306026Actual
6629984.002022-04-296056Actual
3018930021.112024-07-2960613Actual
1094632800.002023-01-286067Budget
50089600.002022-08-306026Budget
3049449639.002024-08-296065Actual
435331818.342022-07-306028Actual
2717726565.002024-05-296036Actual
3683818008.542025-01-2860112Actual
3178713460.002024-09-286056Actual
118515040.002022-05-306063Actual
1614054906.652023-06-306068Actual
2693985284.002024-05-296014Actual
393220176.002022-07-306036Actual
3285929469.002024-10-296036Actual
243336108.322024-02-2760211Actual
3772857988.532025-02-276068Actual
3622927096.002025-01-286016Actual
3902121299.032025-03-3060411Actual
3040156810.002024-08-296064Actual
3728658995.002025-02-276015Actual
3489383628.002024-12-286014Actual
1028550900.002023-01-286014Budget
265172655.062024-04-2860511Actual
3554419085.162024-12-2860311Actual
3125816141.902024-08-2960113Actual
1374033009.002023-04-296065Actual
56923000.002022-04-296036Budget
944624102.002022-12-286016Actual
3365647334.002024-11-296063Actual
3677822673.522025-01-2860611Actual
1589715371.002023-06-306056Actual
283016659.002024-06-296026Actual
3168027273.002024-09-286016Actual
890115200.002022-11-306068Budget
1333416000.002023-03-306028Budget
193215980.662023-09-2960311Actual
2712224865.002024-05-296016Actual
1253250900.002023-03-306014Budget
2568186112.002024-04-286013Actual
2832927769.002024-06-296036Actual
916945100.002022-12-286014Budget
29059700.002022-06-306056Budget
2023453820.272023-10-306068Actual
1867259315.002023-09-296014Actual
542760000.682022-08-306018Actual
209427535.002023-11-306026Actual
600028800.002022-09-296065Budget
1584529838.002023-06-306036Actual
2956621642.002024-07-296066Actual
454713020.002022-08-306063Actual
3899413895.702025-03-3060311Actual
1687732249.002023-07-306036Actual
193756934.932023-09-2960511Actual
183703341.252023-08-3060511Actual
561620900.002022-09-296013Budget
344457558.352024-11-2960511Actual
99215600.002022-04-296028Budget
3666713895.702025-01-2860211Actual
3259021114.002024-10-296073Actual
2232517367.042023-12-2860111Actual

Generated 2025-05-29 12:42:51.059 UTC