[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608419656.002022-09-296016Actual
1415520.002022-04-296073Actual
1660822484.002023-07-306073Actual
1696024413.002023-07-306066Actual
2868435383.332024-06-2960111Actual
289134894.472024-06-2960212Actual
528934000.002022-08-306017Budget
2498229009.002024-03-296036Actual
124839752.002023-03-306073Actual
368664992.342025-01-2860212Actual
542760000.682022-08-306018Actual
2029420707.532023-10-3060111Actual
2697152118.002024-05-296064Actual
361627400.002022-07-306064Budget
3787024275.682025-02-2760411Actual
865639100.002022-11-306017Budget
2882521299.032024-06-2960611Actual
35096480.002022-07-306073Actual
1349180730.002023-04-296013Actual
1425000.002022-04-296073Budget
1666935682.002023-07-306064Actual
865734880.002022-11-306017Actual
27615460.002022-06-306026Actual
195223404.012023-09-2960612Actual
2619293288.002024-04-286017Actual
430636400.002022-07-306018Budget
1403459202.002023-04-296067Actual
1009928100.002023-01-286013Budget
68795300.002022-10-306073Budget
786219800.002022-11-306013Actual
318344606.462022-06-306018Actual
3636721429.002025-01-286066Actual
2170412558.002023-12-286073Actual
2199719289.002023-12-286046Actual
3261883030.002024-10-296014Actual
94937878.002022-12-286026Actual
698428280.002022-10-306064Actual
2654913994.642024-04-2860611Actual
1358522963.002023-04-296073Actual
2927554142.002024-07-296064Actual
1663653058.002023-07-306014Actual
2064354358.002023-11-306063Actual
174017200.002022-05-306046Budget
1701970324.002023-07-306017Actual
1240117700.002023-03-306063Budget
1364539647.002023-04-296064Actual
1121728100.002023-02-276013Budget
1065829601.002023-01-286036Actual
118515040.002022-05-306063Actual
355984084.882024-12-2860511Actual
2703153903.002024-05-296015Actual
2744055758.182024-05-296028Actual
151326400.002022-05-306065Budget
2977851227.792024-07-296068Actual
1967222245.002023-10-306073Actual
618027040.002022-09-296036Actual
3398328903.002024-11-296036Actual
369828000.002022-07-306015Actual
1412432980.482023-04-296028Actual
2211363148.002023-12-286017Actual
3527679488.002024-12-286017Actual
1328642800.002023-03-306018Budget
2577517402.002024-04-286073Actual
1240217227.002023-03-306063Actual
3187786020.002024-09-286017Actual
2634658350.652024-04-286068Actual
944524800.002022-12-286016Budget
2274137781.002024-01-286064Actual
305819776.002024-08-296026Actual
1433113488.242023-04-2960611Actual
215543404.012023-11-3060612Actual
2023453820.272023-10-306068Actual
2114250232.002023-11-306067Actual
2220673391.842023-12-286018Actual
1140351612.002023-02-276014Actual
3240837123.002024-09-2860213Actual
2421446209.522024-02-276028Actual
3548937788.702024-12-2860111Actual
449120460.002022-08-306013Actual
1080720511.002023-01-286066Actual
936329200.002022-12-286065Budget
391689788.182025-03-3060212Actual
2631567864.472024-04-286028Actual
102377200.002023-01-286073Budget
183439733.922023-08-3060411Actual
3131529698.302024-08-2960613Actual
194661234.822023-09-2960112Actual
2135010307.332023-11-3060211Actual
2400514165.002024-02-276056Actual
2835518241.002024-06-296046Actual
3447730841.762024-11-2960611Actual
1160333120.002023-02-276065Actual
3173528620.002024-09-286036Actual
3695731635.172025-01-2860113Actual
164281349.722023-06-3060212Actual
958914170.002022-12-286046Actual
2791046484.572024-05-2960613Actual
1015617700.002023-01-286063Budget
3101922902.252024-08-2960311Actual
665823031.812022-09-296068Actual
594229000.002022-09-296015Budget
2524546209.522024-03-296028Actual
62749700.002022-09-296056Budget
71717108.002022-04-296066Actual
2368411242.002024-02-276073Actual
1486527351.002023-05-306036Actual
1940617367.042023-09-2960611Actual
3498666447.002024-12-286015Actual
172879733.922023-07-3060311Actual
1207332800.002023-02-276067Budget
159519968.002022-05-306016Actual
397914352.002022-07-306046Actual
3513428159.002024-12-286036Actual
3846953820.002025-03-306065Actual
3645960398.002025-01-286067Actual
2599316521.002024-04-286016Actual
1339134151.722023-03-306068Actual
422326700.002022-07-306067Budget
1042540500.002023-01-286015Budget
745115132.002022-10-306066Actual
3096431261.982024-08-2960111Actual
1314536700.002023-03-306017Budget
276417788.142024-05-2960511Actual
1193220600.002023-02-276066Budget
1183019016.002023-02-276046Actual
1510091693.702023-05-306018Actual
1970059471.002023-10-306014Actual
2126243038.252023-11-306068Actual
80237080.002022-04-296017Actual
27412105381.832024-05-296018Actual
2989325192.722024-07-2960311Actual
233319829.672024-01-2860211Actual
2418688069.392024-02-276018Actual
3324114047.832024-10-2960211Actual
777816546.842022-10-306068Actual
235333149.752024-01-2860612Actual
2965856856.002024-07-296067Actual
2871210879.692024-06-2960211Actual
871525480.002022-11-306067Actual
712329200.002022-10-306065Budget
2735256810.002024-05-296067Actual
3415753130.002024-11-296067Actual
257731600.002022-06-306015Budget
131544440.002022-05-306014Actual
3066113637.002024-08-296056Actual
194931324.192023-09-2960212Actual
3208932673.712024-09-2860111Actual
3813532280.802025-02-2760213Actual
3557117940.462024-12-2860411Actual
1672946868.002023-07-306015Actual
618123400.002022-09-296036Budget
2395327351.002024-02-276036Actual
2712224865.002024-05-296016Actual
1459712318.002023-05-306073Actual
2607416411.002024-04-286046Actual
2105022152.002023-11-306066Actual
3465729698.302024-11-2960113Actual
2164558006.002023-12-286063Actual
791714800.002022-11-306063Budget
1876442787.002023-09-296015Actual
3486519665.002024-12-286073Actual
1717248021.672023-07-306068Actual
388310712.002022-07-306026Actual
29059700.002022-06-306056Budget
2912271760.002024-07-296013Actual
2832927769.002024-06-296036Actual
2847181328.002024-06-296017Actual
1628213232.922023-06-3060411Actual
647129400.002022-09-296067Actual
3178713460.002024-09-286056Actual
2894533913.092024-06-2960612Actual
56822698.002022-04-296036Actual
1608082361.712023-06-306018Actual
339556943.002024-11-296026Actual
193215980.662023-09-2960311Actual
3285929469.002024-10-296036Actual
3887960776.462025-03-306068Actual
3300181328.002024-10-296017Actual
3843658126.002025-03-306015Actual
2205422152.002023-12-286066Actual
3274457587.002024-10-296065Actual
1281323202.002023-03-306016Actual
1107726484.912023-01-286028Actual
720624336.002022-10-306016Actual
473627400.002022-08-306064Budget
2773332004.552024-05-2960112Actual
3792826719.342025-02-2760611Actual
890019819.632022-11-306068Actual
310128200.002022-06-306067Budget
106109508.002023-01-286026Actual
3329515269.132024-10-2960411Actual
3371518113.002024-11-296073Actual
2506522856.002024-03-296066Actual
287933627.422024-06-2960511Actual
378973702.962025-02-2760511Actual
1870433584.002023-09-296064Actual
2533723379.922024-03-2960111Actual
2483441576.002024-03-296015Actual
174331349.722023-07-3060112Actual
2197130391.002023-12-286036Actual
2503411051.002024-03-296056Actual
1306120600.002023-03-306066Budget
80336600.002022-04-296017Budget
1569742383.002023-06-306015Actual
231014300.002022-06-306063Budget
1776036732.002023-08-306015Actual
759132640.002022-10-306067Actual
309927940.272024-08-2960211Actual
698330100.002022-10-306064Budget
3152752118.002024-09-286064Actual
2622578218.002024-04-286067Actual
1160229300.002023-02-276065Budget
2706249639.002024-05-296065Actual
917043120.002022-12-286014Actual
1380223860.002023-04-296016Actual
118614300.002022-05-306063Budget
2232517367.042023-12-2860111Actual
3908024582.072025-03-3060611Actual
954228300.002022-12-286036Budget
449220900.002022-08-306013Budget
1207231556.002023-02-276067Actual
1339019100.002023-03-306068Budget
328625939.442022-06-306068Actual
3356445516.142024-10-2960613Actual
3403513035.002024-11-296056Actual
255942342.292024-03-2960612Actual
2073055506.002023-11-306014Actual
214312895.492023-11-3060511Actual
1080820600.002023-01-286066Budget
2140413614.842023-11-3060411Actual
857418018.002022-11-306066Actual
47120800.002022-04-296016Actual
23915940.002022-06-306073Actual
18943120.002022-04-296014Actual
198228280.002022-05-306067Actual
1858558125.002023-09-296063Actual
1430010402.022023-04-2960411Actual
290410400.002022-06-306056Actual
1102963982.582023-01-286018Actual
1471744894.002023-05-306015Actual
57558080.002022-09-296073Actual
2785216141.902024-05-2960113Actual
106099300.002023-01-286026Budget
1926624492.702023-09-2960111Actual
534423520.002022-08-306067Actual
916945100.002022-12-286014Budget
2571461803.002024-04-286063Actual
810430100.002022-11-306064Budget
2856498274.122024-06-296018Actual
1295722604.002023-03-306046Actual
791816000.002022-11-306063Actual
1979250815.002023-10-306015Actual
585923280.002022-09-296064Actual
3028146851.002024-08-296063Actual
3087240563.962024-08-296028Actual
725311336.002022-10-306026Actual

Generated 2025-05-30 02:38:53.053 UTC