[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2091520796.002023-12-146016Actual
2073055506.002023-12-146014Actual
520516380.002022-09-136066Actual
2610010388.002024-05-126056Actual
594329760.002022-10-136015Actual
2202310850.002024-01-116056Actual
2395327351.002024-03-126036Actual
184316692.002022-06-136066Actual
753438000.002022-11-136017Actual
2303121022.002024-02-116066Actual
148379142.002023-06-136026Actual
1785324865.002023-09-136016Actual
1328642800.002023-04-136018Budget
71717108.002022-05-136066Actual
336921840.002022-08-136013Actual
3881986076.932025-04-136018Actual
2631567864.472024-05-126028Actual
249324240.002022-07-146064Actual
118779598.002023-03-136056Actual
1500777500.002023-06-136017Actual
3607659202.002025-02-116064Actual
1714032980.482023-08-136028Actual
898420460.002023-01-116013Actual
3158763342.002024-10-126015Actual
767330900.002022-11-136018Budget
3710648128.002025-03-136063Actual
2506522856.002024-04-126066Actual
62749700.002022-10-136056Budget
1168623800.002023-03-136016Budget
1300415997.002023-04-136056Actual
2430517494.702024-03-1260111Actual
3902121299.032025-04-1360411Actual
12674000.002022-06-136073Actual
3926022275.352025-04-1360113Actual
1899420344.002023-10-136066Actual
1320232844.002023-04-136067Actual
2438713106.322024-03-1260411Actual
35108100.002022-08-136073Budget
287933627.422024-07-1360511Actual
3861015142.002025-04-136046Actual
2876618512.812024-07-1360411Actual
1867259315.002023-10-136014Actual
1234428100.002023-04-136013Budget
777816546.842022-11-136068Actual
1349180730.002023-05-136013Actual
3548937788.702025-01-1160111Actual
1113419100.002023-02-116068Budget
2685251750.002024-06-126063Actual
1415646662.562023-05-136068Actual
159619800.002022-06-136016Budget
995916600.002023-01-116028Budget
730328300.002022-11-136036Budget
904014560.002023-01-116063Actual
257629440.002022-07-146015Actual
361627400.002022-08-136064Budget
481929000.002022-09-136015Budget
80005400.002022-12-146073Actual
2211363148.002024-01-116017Actual
1220316000.002023-03-136028Budget
233319829.672024-02-1160211Actual
3707380454.002025-03-136013Actual
473627400.002022-09-136064Budget
991130900.002023-01-116018Budget
91214120.002023-01-116073Actual
3424555200.592024-12-136028Actual
1491713689.002023-06-136056Actual
3265153544.002024-11-126064Actual
265172655.062024-05-1260511Actual
706731000.002022-11-136015Budget
1654964584.002023-08-136063Actual
158174922.002023-07-146026Actual
3240837123.002024-10-1260213Actual
487728800.002022-09-136065Budget
3232132298.172024-10-1260612Actual
665823031.812022-10-136068Actual
79995300.002022-12-146073Budget
2583648510.002024-05-126064Actual
3078455200.002024-09-126067Actual
600028800.002022-10-136065Budget
383618600.002022-08-136016Budget
1430010402.022023-05-1360411Actual
266103971.052024-05-1260112Actual
2818150053.002024-07-136015Actual
2974645861.032024-08-126028Actual
2312361594.002024-02-116067Actual
871427200.002022-12-146067Budget
1996618812.002023-11-136046Actual
243609639.242024-03-1260311Actual
982927200.002023-01-116067Budget
3253145299.002024-11-126063Actual
2297415973.002024-02-116046Actual
2827424706.002024-07-136016Actual
142462959.322023-05-1360211Actual
3013215173.462024-08-1260113Actual
3887960776.462025-04-136068Actual
679714800.002022-11-136063Budget
3386848438.002024-12-136065Actual
1273125392.002023-04-136065Actual
1764011122.002023-09-136073Actual
2634658350.652024-05-126068Actual
818732960.002022-12-146015Actual
3480644436.002025-01-116063Actual
3562924313.982025-01-1160611Actual
865639100.002022-12-146017Budget
1400162790.002023-05-136017Actual
361529120.002022-08-136064Actual
2697152118.002024-06-126064Actual
1168523442.002023-03-136016Actual
2123046662.562023-12-146028Actual
2137713232.922023-12-1460311Actual
1766852047.002023-09-136014Actual
3439122215.002024-12-1360311Actual
3398328903.002024-12-136036Actual
3872680224.002025-04-136017Actual
725410100.002022-11-136026Budget
1705243534.002023-08-136067Actual
712228560.002022-11-136065Actual
3501941897.002025-01-116065Actual
118515040.002022-06-136063Actual
759027200.002022-11-136067Budget
1394021022.002023-05-136066Actual
235032673.152024-02-1160112Actual
3798819378.782025-03-1360112Actual
2199719289.002024-01-116046Actual
5197800.002022-05-136026Actual
3498666447.002025-01-116015Actual
3716515698.002025-03-136073Actual
96367644.002023-01-116056Actual
969018018.002023-01-116066Actual
2619293288.002024-05-126017Actual
1178232890.002023-03-136036Actual
3580816948.942025-01-1160113Actual
2871210879.692024-07-1360211Actual
3914024712.922025-04-1360112Actual
1042436800.002023-02-116015Actual
3468430343.922024-12-1360213Actual
585923280.002022-10-136064Actual
194931324.192023-10-1360212Actual
204951985.902023-11-1360112Actual
106099300.002023-02-116026Budget
3657952203.572025-02-116068Actual
3291111264.002024-11-126056Actual
422225480.002022-08-136067Actual
172606108.322023-08-1360211Actual
24533668.862024-03-1260212Actual
3315350739.912024-11-126068Actual
1628213232.922023-07-1460411Actual
1333416000.002023-04-136028Budget
1855295680.002023-10-136013Actual
219436931.002024-01-116026Actual
495917472.002022-09-136016Actual
1306221349.002023-04-136066Actual
1690316175.002023-08-136046Actual
1551760398.002023-07-146063Actual
2412653281.002024-03-126067Actual
890115200.002022-12-146068Budget
2226535879.022024-01-116068Actual
3018930021.112024-08-1260613Actual
991260000.682023-01-116018Actual
3406520066.002024-12-136066Actual
847114040.002022-12-146046Actual
131544440.002022-06-136014Actual
2654913994.642024-05-1260611Actual
1770033933.002023-09-136064Actual
542836400.002022-09-136018Budget
2906329052.672024-07-1360613Actual
50078112.002022-09-136026Actual
102377200.002023-02-116073Budget
3421783358.692024-12-136018Actual
496018600.002022-09-136016Budget
1056123442.002023-02-116016Actual
311668809.432024-09-1260212Actual
520617400.002022-09-136066Budget
660117900.002022-10-136028Budget
374069563.002025-03-136026Actual
1089036700.002023-02-116017Budget
1799024613.002023-09-136066Actual
1253147564.002023-04-136014Actual
2486740365.002024-04-126065Actual
1154540500.002023-03-136015Budget
767438182.102022-11-136018Actual
1281423800.002023-04-136016Budget
1075311362.002023-02-116056Actual
1459712318.002023-06-136073Actual
3654744327.662025-02-116028Actual
3214417750.032024-10-1260311Actual
2950916825.002024-08-126046Actual
1421820229.862023-05-1360111Actual
3356445516.142024-11-1260613Actual
231014300.002022-07-146063Budget
3176115461.002024-10-126046Actual
27412105381.832024-06-126018Actual
38625480.002022-05-136065Actual
209427535.002023-12-146026Actual
1412432980.482023-05-136028Actual
1034134400.002023-02-116064Budget
3669420229.862025-02-1160311Actual
3787024275.682025-03-1360411Actual
745218100.002022-11-136066Budget
1215642800.002023-03-136018Budget
2409476783.002024-03-126017Actual
281024180.002022-07-146036Actual
735015600.002022-11-136046Budget
277614943.402024-06-1260212Actual
3743428620.002025-03-136036Actual
1471744894.002023-06-136015Actual
3896715727.652025-04-1360211Actual
3689730830.062025-02-1160612Actual
1140450900.002023-03-136014Budget
2243820229.862024-01-1160611Actual
198228280.002022-06-136067Actual
505625272.002022-09-136036Actual
91225300.002023-01-116073Budget
2924281144.002024-08-126014Actual
164281349.722023-07-1460212Actual
2995222215.002024-08-1260611Actual
33033920.002022-05-136015Actual
1820154364.222023-09-136068Actual
3459741498.342024-12-1360612Actual
3101922902.252024-09-1260311Actual
151224960.002022-06-136065Actual
944624102.002023-01-116016Actual
2082346644.002023-12-146015Actual
2676043642.422024-05-1260613Actual
2693985284.002024-06-126014Actual
131640900.002022-06-136014Budget
174894161.472023-08-1360612Actual
397914352.002022-08-136046Actual
467849000.002022-09-136014Budget
1425000.002022-05-136073Budget
730227560.002022-11-136036Actual
2300015672.002024-02-116056Actual
193756934.932023-10-1360511Actual
3695731635.172025-02-1160113Actual
57568100.002022-10-136073Budget
633017400.002022-10-136066Budget
1701970324.002023-08-136017Actual
898320900.002023-01-116013Budget
3825642608.002025-04-136063Actual
1512836604.792023-06-136028Actual
647026700.002022-10-136067Budget
977339100.002023-01-116017Budget
1070620600.002023-02-116046Budget
1065928500.002023-02-116036Budget
3852924298.002025-04-136016Actual
263034240.002022-07-146065Actual
2649012282.902024-05-1260411Actual
1808252145.002023-09-136067Actual
1215560218.872023-03-136018Actual
2076336149.002023-12-146064Actual
641234000.002022-10-136017Budget
3441818894.732024-12-1360411Actual
159519968.002022-06-136016Actual
153942099.732023-06-1360112Actual
1094632800.002023-02-116067Budget
440829697.092022-08-136068Actual

Generated 2025-06-12 07:26:34.179 UTC