[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234123213.582024-02-1260511Actual
217024000.012022-06-146068Actual
2706249639.002024-06-136065Actual
1855295680.002023-10-146013Actual
810329120.002022-12-156064Actual
2280145881.002024-02-126015Actual
1374033009.002023-05-146065Actual
958914170.002023-01-126046Actual
124847200.002023-04-146073Budget
194931324.192023-10-1460212Actual
1996618812.002023-11-146046Actual
243609639.242024-03-1360311Actual
205513856.152023-11-1460612Actual
3015930989.552024-08-1360213Actual
369828000.002022-08-146015Actual
244143372.102024-03-1360511Actual
3899413895.702025-04-1460311Actual
1154439376.002023-03-146015Actual
1672946868.002023-08-146015Actual
3069217728.002024-09-136066Actual
3253145299.002024-11-136063Actual
1146138272.002023-03-146064Actual
3158763342.002024-10-136015Actual
19146101660.552023-10-146018Actual
430636400.002022-08-146018Budget
375328800.002022-08-146065Budget
3149488274.002024-10-136014Actual
1352468411.002023-05-146063Actual
94348000.462022-05-146018Actual
1258938272.002023-04-146064Actual
1864412916.002023-10-146073Actual
2731983674.002024-06-136017Actual
561523100.002022-10-146013Actual
3403513035.002024-12-146056Actual
2191621022.002024-01-126016Actual
304236400.002022-07-156017Actual
318429400.002022-07-156018Budget
300405188.092024-08-1360212Actual
178808062.002023-09-146026Actual
3583530989.552025-01-1260213Actual
2622578218.002024-05-136067Actual
2676043642.422024-05-1360613Actual
214312895.492023-12-1560511Actual
271499882.002024-06-136026Actual
1676247990.002023-08-146065Actual
977339100.002023-01-126017Budget
2640825058.672024-05-1360111Actual
3607659202.002025-02-126064Actual
205221183.762023-11-1460212Actual
1988521700.002023-11-146016Actual
3728658995.002025-03-146015Actual
2767321985.212024-06-1360611Actual
3920039932.352025-04-1460612Actual
1009928100.002023-02-126013Budget
520617400.002022-09-146066Budget
163093085.922023-07-1560511Actual
2577517402.002024-05-136073Actual
3616949639.002025-02-126065Actual
2161383720.002024-01-126013Actual
1306221349.002023-04-146066Actual
383522464.002022-08-146016Actual
916945100.002023-01-126014Budget
334155334.902024-11-1360212Actual
890019819.632022-12-156068Actual
1533418321.312023-06-1460611Actual
219436931.002024-01-126026Actual
225420200.002022-07-156013Budget
285817200.002022-07-156046Budget
198328200.002022-06-146067Budget
38625480.002022-05-146065Actual
481929000.002022-09-146015Budget
80336600.002022-05-146017Budget
339556943.002024-12-146026Actual
1154540500.002023-03-146015Budget
355849000.002022-08-146014Budget
3294221872.002024-11-136066Actual
3338719574.532024-11-1360112Actual
3568923000.122025-01-1260112Actual
580348960.002022-10-146014Actual
3837652118.002025-04-146064Actual
655451818.712022-10-146018Actual
184316692.002022-06-146066Actual
225321780.002022-07-156013Actual
3757673600.002025-03-146017Actual
1339019100.002023-04-146068Budget
2205422152.002024-01-126066Actual
2506522856.002024-04-136066Actual
27626600.002022-07-156026Budget
1814286439.062023-09-146018Actual
1961361175.002023-11-146063Actual
3128531635.172024-09-1360213Actual
2882521299.032024-07-1460611Actual
266103971.052024-05-1360112Actual
1687732249.002023-08-146036Actual
2185635880.002024-01-126065Actual
3784320840.512025-03-1460311Actual
47219800.002022-05-146016Budget
2137713232.922023-12-1560311Actual
1409687254.222023-05-146018Actual
842528300.002022-12-156036Budget
613111232.002022-10-146026Actual
23925000.002022-07-156073Budget
2232517367.042024-01-1260111Actual
1178328500.002023-03-146036Budget
73968700.002022-11-146056Budget
287933627.422024-07-1460511Actual
871525480.002022-12-156067Actual
102377200.002023-02-126073Budget
2785216141.902024-06-1360113Actual
2274137781.002024-02-126064Actual
3228923000.122024-10-1360112Actual
2800247817.002024-07-146063Actual
2202310850.002024-01-126056Actual
2796968310.002024-07-146013Actual
1430010402.022023-05-1460411Actual
2223440773.052024-01-126028Actual
2927554142.002024-08-136064Actual
71818000.002022-05-146066Budget
430544545.852022-08-146018Actual
3613664584.002025-02-126015Actual
305819776.002024-09-136026Actual
3312150739.912024-11-136028Actual
922630100.002023-01-126064Budget
1481022604.002023-06-146016Actual
304336600.002022-07-156017Budget
2389826522.002024-03-136016Actual
949410100.002023-01-126026Budget
2649012282.902024-05-1360411Actual
1557619734.002023-07-156073Actual
3731955973.002025-03-146065Actual
1489115371.002023-06-146046Actual
3007236653.572024-08-1360612Actual
968918100.002023-01-126066Budget
73978580.002022-11-146056Actual
3060925768.002024-09-136036Actual
323215600.002022-07-156028Budget
1462547499.002023-06-146014Actual
991260000.682023-01-126018Actual
159519968.002022-06-146016Actual
2827424706.002024-07-146016Actual
1240217227.002023-04-146063Actual
542836400.002022-09-146018Budget
3887960776.462025-04-146068Actual
2492720344.002024-04-136016Actual
567313500.002022-10-146063Budget
3291111264.002024-11-136056Actual
2076336149.002023-12-156064Actual
2856498274.122024-07-146018Actual
3386848438.002024-12-146065Actual
884525697.012022-12-156028Actual
879846667.102022-12-156018Actual
2486740365.002024-04-136065Actual
753539100.002022-11-146017Budget
2238013742.502024-01-1260311Actual
1425000.002022-05-146073Budget
3701435508.932025-02-1260613Actual
1808252145.002023-09-146067Actual
281123000.002022-07-156036Budget
391689788.182025-04-1460212Actual
148379142.002023-06-146026Actual
1047833810.002023-02-126065Actual
534423520.002022-09-146067Actual
1982538033.002023-11-146065Actual
1267240500.002023-04-146015Budget
2977851227.792024-08-136068Actual
2082346644.002023-12-156015Actual
2547714632.952024-04-1360611Actual
982927200.002023-01-126067Budget
1173412199.002023-03-146026Actual
1737317367.042023-08-1460611Actual
328715700.002022-07-156068Budget
1234325806.002023-04-146013Actual
3309388795.162024-11-136018Actual
818631000.002022-12-156015Budget
154253512.532023-06-1460612Actual
3592576797.002025-02-126013Actual
263126400.002022-07-156065Budget
3654744327.662025-02-126028Actual
253929447.742024-04-1360311Actual
249324240.002022-07-156064Actual
2527744850.402024-04-136068Actual
832824800.002022-12-156016Budget
225293894.452024-01-1260612Actual
2580366468.002024-05-136014Actual
1281323202.002023-04-146016Actual
745115132.002022-11-146066Actual
982825200.002023-01-126067Actual
144474008.282023-05-1460612Actual
3199747324.692024-10-136028Actual
143911909.312023-05-1460112Actual
144181170.992023-05-1460212Actual
449220900.002022-09-146013Budget
2070211242.002023-12-156073Actual
1089143700.002023-02-126017Actual
847215600.002022-12-156046Budget
390483741.252025-04-1460511Actual
2500815672.002024-04-136046Actual
283016659.002024-07-146026Actual
2821458664.002024-07-146065Actual
235032673.152024-02-1260112Actual
542760000.682022-09-146018Actual
309927940.272024-09-1360211Actual
3530963388.002025-01-126067Actual
2787953263.652024-06-1360213Actual
3539743909.482025-01-126028Actual
1879742608.002023-10-146065Actual
2894533913.092024-07-1460612Actual
151326400.002022-06-146065Budget
2140413614.842023-12-1560411Actual
62759568.002022-10-146056Actual
91225300.002023-01-126073Budget
1934810021.162023-10-1460411Actual
2477433584.002024-04-136064Actual
2512468889.002024-04-136017Actual
2102214165.002023-12-156056Actual
3412478200.002024-12-146017Actual
1717248021.672023-08-146068Actual
2164558006.002024-01-126063Actual
27412105381.832024-06-136018Actual
3066113637.002024-09-136056Actual
3872680224.002025-04-146017Actual
2258897773.002024-02-126013Actual
3486519665.002025-01-126073Actual
804849440.002022-12-156014Actual
408321424.002022-08-146066Actual
68806000.002022-11-146073Actual
3595747093.002025-02-126063Actual
3040156810.002024-09-136064Actual
3456510277.552024-12-1460212Actual
674224700.002022-11-146013Actual
3666713895.702025-02-1260211Actual
2953512769.002024-08-136056Actual
380165285.962025-03-1460212Actual
1888410649.002023-10-146026Actual
3433639315.322024-12-1460111Actual
2933554896.002024-08-136015Actual
192639240.002022-06-146017Actual
3737925290.002025-03-146016Actual
204036362.582023-11-1460511Actual
1253250900.002023-04-146014Budget
2300015672.002024-02-126056Actual
1314435328.002023-04-146017Actual
1692911930.002023-08-146056Actual
3716515698.002025-03-146073Actual
50089600.002022-09-146026Budget
2243820229.862024-01-1260611Actual
318344606.462022-07-156018Actual
3046161438.002024-09-136015Actual
3261883030.002024-11-136014Actual
2515755434.002024-04-136067Actual
3113828481.082024-09-1360112Actual
837510100.002022-12-156026Budget
47120800.002022-05-146016Actual
224981349.722024-01-1260112Actual
3586629698.302025-01-1260613Actual
2685251750.002024-06-136063Actual

Generated 2025-06-13 04:55:23.442 UTC