[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3521719340.002025-01-126066Actual
1300511800.002023-04-146056Budget
2421446209.522024-03-136028Actual
192736600.002022-06-146017Budget
1427313106.322023-05-1460311Actual
1300415997.002023-04-146056Actual
393220176.002022-08-146036Actual
3557117940.462025-01-1260411Actual
2568186112.002024-05-136013Actual
1070520930.002023-02-126046Actual
3843658126.002025-04-146015Actual
1758159202.002023-09-146063Actual
3928736719.482025-04-1460213Actual
1140351612.002023-03-146014Actual
2654913994.642024-05-1360611Actual
383522464.002022-08-146016Actual
660221819.672022-10-146028Actual
2409476783.002024-03-136017Actual
61617200.002022-05-146046Budget
1291128500.002023-04-146036Budget
271419800.002022-07-156016Budget
515110400.002022-09-146056Actual
2619293288.002024-05-136017Actual
3486519665.002025-01-126073Actual
884525697.012022-12-156028Actual
18943120.002022-05-146014Actual
1034228980.002023-02-126064Actual
1009928100.002023-02-126013Budget
1602056810.002023-07-156067Actual
62749700.002022-10-146056Budget
12685000.002022-06-146073Budget
3513428159.002025-01-126036Actual
3728658995.002025-03-146015Actual
3683818008.542025-02-1260112Actual
3710648128.002025-03-146063Actual
904014560.002023-01-126063Actual
6629984.002022-05-146056Actual
1178328500.002023-03-146036Budget
2483441576.002024-04-136015Actual
2859250252.022024-07-146028Actual
3810823970.122025-03-1460113Actual
454813500.002022-09-146063Budget
337020900.002022-08-146013Budget
3908024582.072025-04-1460611Actual
692745100.002022-11-146014Budget
204036362.582023-11-1460511Actual
2521796677.122024-04-136018Actual
80237080.002022-05-146017Actual
1737317367.042023-08-1460611Actual
179609042.002023-09-146056Actual
903914800.002023-01-126063Budget
3271159119.002024-11-136015Actual
38726400.002022-05-146065Budget
660117900.002022-10-146028Budget
198228280.002022-06-146067Actual
954326780.002023-01-126036Actual
1453867095.002023-06-146063Actual
2471411362.002024-04-136073Actual
2995222215.002024-08-1360611Actual
375328800.002022-08-146065Budget
249324240.002022-07-156064Actual
1339134151.722023-04-146068Actual
91225300.002023-01-126073Budget
982927200.002023-01-126067Budget
2703153903.002024-06-136015Actual
2924281144.002024-08-136014Actual
183439733.922023-09-1460411Actual
1146234400.002023-03-146064Budget
217115700.002022-06-146068Budget
786219800.002022-12-156013Actual
2903243579.262024-07-1460213Actual
1421820229.862023-05-1460111Actual
3412478200.002024-12-146017Actual
2503411051.002024-04-136056Actual
1306120600.002023-04-146066Budget
3539743909.482025-01-126028Actual
16446600.002022-06-146026Budget
2589857641.002024-05-136015Actual
68795300.002022-11-146073Budget
344457558.352024-12-1460511Actual
159619800.002022-06-146016Budget
2670219305.122024-05-1360113Actual
3852924298.002025-04-146016Actual
3238124696.452024-10-1360113Actual
3613664584.002025-02-126015Actual
440829697.092022-08-146068Actual
3722649680.002025-03-146064Actual
1776036732.002023-09-146015Actual
2283339961.002024-02-126065Actual
791816000.002022-12-156063Actual
285715600.002022-07-156046Actual
206629400.002022-06-146018Budget
791714800.002022-12-156063Budget
2126243038.252023-12-156068Actual
3863615018.002025-04-146056Actual
2262155614.002024-02-126063Actual
245062545.492024-03-1360112Actual
3060925768.002024-09-136036Actual
2634658350.652024-05-136068Actual
1430010402.022023-05-1460411Actual
1047929300.002023-02-126065Budget
243609639.242024-03-1360311Actual
2791046484.572024-06-1360613Actual
113220200.002022-06-146013Budget
1560453563.002023-07-156014Actual
310028280.002022-07-156067Actual
3914024712.922025-04-1460112Actual
113557200.002023-03-146073Budget
1273125392.002023-04-146065Actual
369929000.002022-08-146015Budget
162283277.422023-07-1560211Actual
481929000.002022-09-146015Budget
85188700.002022-12-156056Budget
2395327351.002024-03-136036Actual
198328200.002022-06-146067Budget
1253250900.002023-04-146014Budget
3119836800.382024-09-1360612Actual
2161383720.002024-01-126013Actual
1888410649.002023-10-146026Actual
2170412558.002024-01-126073Actual
1489115371.002023-06-146046Actual
5716320.002022-05-146063Actual
1548494723.002023-07-156013Actual
2182453775.002024-01-126015Actual
3813532280.802025-03-1460213Actual
71717108.002022-05-146066Actual
2368411242.002024-03-136073Actual
281024180.002022-07-156036Actual
2477433584.002024-04-136064Actual
725410100.002022-11-146026Budget
104624000.012022-05-146068Actual
585923280.002022-10-146064Actual
3663935880.152025-02-1260111Actual
3834381282.002025-04-146014Actual
2380537943.002024-03-136015Actual
144474008.282023-05-1460612Actual
1089036700.002023-02-126017Budget
600028800.002022-10-146065Budget
255641196.532024-04-1360212Actual
2583648510.002024-05-136064Actual
496018600.002022-09-146016Budget
2965856856.002024-08-136067Actual
1557619734.002023-07-156073Actual
851911830.002022-12-156056Actual
99215600.002022-05-146028Budget
3243933572.052024-10-1360613Actual
199129745.002023-11-146026Actual
2002320294.002023-11-146066Actual
871427200.002022-12-156067Budget
3158763342.002024-10-136015Actual
24526040.002022-05-146064Actual
17879700.002022-06-146056Budget
113565060.002023-03-146073Actual
435331818.342022-08-146028Actual
3562924313.982025-01-1260611Actual
5197800.002022-05-146026Actual
692847520.002022-11-146014Actual
310128200.002022-07-156067Budget
2309062192.002024-02-126017Actual
2676043642.422024-05-1360613Actual
561620900.002022-10-146013Budget
2685251750.002024-06-136063Actual
1160229300.002023-03-146065Budget
3816447937.232025-03-1460613Actual
244040900.002022-07-156014Budget
3595747093.002025-02-126063Actual
50089600.002022-09-146026Budget
487728800.002022-09-146065Budget
3654744327.662025-02-126028Actual
2338513614.842024-02-1260411Actual
151326400.002022-06-146065Budget
449120460.002022-09-146013Actual
304236400.002022-07-156017Actual
3291111264.002024-11-136056Actual
2599316521.002024-05-136016Actual
1764011122.002023-09-146073Actual
1893815371.002023-10-146046Actual
2335812852.062024-02-1260311Actual
1790827427.002023-09-146036Actual
1587117406.002023-07-156046Actual
553223757.582022-09-146068Actual
211322789.382022-06-146028Actual
1996618812.002023-11-146046Actual
2787953263.652024-06-1360213Actual
2527744850.402024-04-136068Actual
3392824971.002024-12-146016Actual
40279700.002022-08-146056Budget
1920647115.602023-10-146068Actual
2850452118.002024-07-146067Actual
3069217728.002024-09-136066Actual
229204822.002024-02-126026Actual
2300015672.002024-02-126056Actual
1687732249.002023-08-146036Actual
1201536700.002023-03-146017Budget
1412432980.482023-05-146028Actual
1666935682.002023-08-146064Actual
1672946868.002023-08-146015Actual
3707380454.002025-03-146013Actual
1462547499.002023-06-146014Actual
1107726484.912023-02-126028Actual
759132640.002022-11-146067Actual
1409687254.222023-05-146018Actual
19146101660.552023-10-146018Actual
1934810021.162023-10-1460411Actual
1891224865.002023-10-146036Actual
3586629698.302025-01-1260613Actual
245632863.582024-03-1360612Actual
1258938272.002023-04-146064Actual
3398328903.002024-12-146036Actual
473627400.002022-09-146064Budget
276417788.142024-06-1360511Actual
1696024413.002023-08-146066Actual
1690316175.002023-08-146046Actual
3672116186.172025-02-1260411Actual
2389826522.002024-03-136016Actual
323215600.002022-07-156028Budget
2533723379.922024-04-1360111Actual
244143372.102024-03-1360511Actual
3516017373.002025-01-126046Actual
3628429204.002025-02-126036Actual
3568923000.122025-01-1260112Actual
1967222245.002023-11-146073Actual
230913720.002022-07-156063Actual
271319292.002022-07-156016Actual
3766893674.042025-03-146018Actual
1333326763.702023-04-146028Actual
204951985.902023-11-1460112Actual
71818000.002022-05-146066Budget
982825200.002023-01-126067Actual
283016659.002024-07-146026Actual
1001715200.002023-01-126068Budget
1015515939.002023-02-126063Actual
73978580.002022-11-146056Actual
767330900.002022-11-146018Budget
2294829838.002024-02-126036Actual
131640900.002022-06-146014Budget
3837652118.002025-04-146064Actual
220200.002022-05-146013Budget
80005400.002022-12-156073Actual
3866723714.002025-04-146066Actual
47120800.002022-05-146016Actual
12674000.002022-06-146073Actual
1870433584.002023-10-146064Actual
3015930989.552024-08-1360213Actual
50078112.002022-09-146026Actual
295922672.002022-07-156066Actual
374069563.002025-03-146026Actual
1201434960.002023-03-146017Actual
1320332800.002023-04-146067Budget
1056123442.002023-02-126016Actual
706731000.002022-11-146015Budget
1804965780.002023-09-146017Actual
3542954085.422025-01-126068Actual
1107816000.002023-02-126028Budget
510316000.002022-09-146046Budget
2202310850.002024-01-126056Actual

Generated 2025-06-14 00:22:46.660 UTC