[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3931841965.192025-04-0660613Actual
3804841106.842025-03-0660612Actual
1273125392.002023-04-066065Actual
3683818008.542025-02-0460112Actual
12674000.002022-06-066073Actual
3066113637.002024-09-056056Actual
1723214314.862023-08-0660111Actual
91214120.002023-01-046073Actual
2753233666.282024-06-0560111Actual
211322789.382022-06-066028Actual
229204822.002024-02-046026Actual
622816000.002022-10-066046Budget
1015617700.002023-02-046063Budget
832725506.002022-12-076016Actual
225420200.002022-07-076013Budget
343648398.792024-12-0660211Actual
2583648510.002024-05-056064Actual
2123046662.562023-12-076028Actual
2547714632.952024-04-0560611Actual
2383839154.002024-03-056065Actual
68795300.002022-11-066073Budget
3162055973.002024-10-056065Actual
3731955973.002025-03-066065Actual
124847200.002023-04-066073Budget
2176431717.002024-01-046064Actual
172879733.922023-08-0660311Actual
62749700.002022-10-066056Budget
1160333120.002023-03-066065Actual
2527744850.402024-04-056068Actual
1042540500.002023-02-046015Budget
1589715371.002023-07-076056Actual
2862448788.352024-07-066068Actual
50078112.002022-09-066026Actual
1459712318.002023-06-066073Actual
2173252241.002024-01-046014Actual
3707380454.002025-03-066013Actual
3024880454.002024-09-056013Actual
542760000.682022-09-066018Actual
342813500.002022-08-066063Budget
1512836604.792023-06-066028Actual
2924281144.002024-08-056014Actual
2821458664.002024-07-066065Actual
323215600.002022-07-076028Budget
2965856856.002024-08-056067Actual
2380537943.002024-03-056015Actual
2102214165.002023-12-076056Actual
328625939.442022-07-076068Actual
3018930021.112024-08-0560613Actual
3539743909.482025-01-046028Actual
520516380.002022-09-066066Actual
385569563.002025-04-066026Actual
2808981282.002024-07-066014Actual
192736600.002022-06-066017Budget
3173528620.002024-10-056036Actual
2444618512.812024-03-0560611Actual
96378700.002023-01-046056Budget
2002320294.002023-11-066066Actual
264369727.542024-05-0560211Actual
217115700.002022-06-066068Budget
1146138272.002023-03-066064Actual
2948325786.002024-08-056036Actual
2779239932.352024-06-0560612Actual
2977851227.792024-08-056068Actual
1047833810.002023-02-046065Actual
1295820600.002023-04-066046Budget
567313500.002022-10-066063Budget
205221183.762023-11-0660212Actual
1817038054.822023-09-066028Actual
33033920.002022-05-066015Actual
2900522275.352024-07-0660113Actual
223539925.412024-01-0460211Actual
184316692.002022-06-066066Actual
3324114047.832024-11-0560211Actual
977242800.002023-01-046017Actual
898320900.002023-01-046013Budget
2631567864.472024-05-056028Actual
660117900.002022-10-066028Budget
2017595137.702023-11-066018Actual
3465729698.302024-12-0660113Actual
38726400.002022-05-066065Budget
35108100.002022-08-066073Budget
2368411242.002024-03-056073Actual
842427560.002022-12-076036Actual
991130900.002023-01-046018Budget
6629984.002022-05-066056Actual
1034134400.002023-02-046064Budget
2223440773.052024-01-046028Actual
27412105381.832024-06-056018Actual
2309062192.002024-02-046017Actual
263126400.002022-07-076065Budget
1361346488.002023-05-066014Actual
1352468411.002023-05-066063Actual
304236400.002022-07-076017Actual
3719384456.002025-03-066014Actual
253653435.932024-04-0560211Actual
3872680224.002025-04-066017Actual
285817200.002022-07-076046Budget
3562924313.982025-01-0460611Actual
56923000.002022-05-066036Budget
271419800.002022-07-076016Budget
2712224865.002024-06-056016Actual
884616600.002022-12-076028Budget
1714032980.482023-08-066028Actual
633017400.002022-10-066066Budget
1240217227.002023-04-066063Actual
586027400.002022-10-066064Budget
1579026623.002023-07-076016Actual
857418018.002022-12-076066Actual
104624000.012022-05-066068Actual
510414040.002022-09-066046Actual
3069217728.002024-09-056066Actual
580449000.002022-10-066014Budget
3329515269.132024-11-0560411Actual
618027040.002022-10-066036Actual
182893054.012023-09-0660211Actual
2758723360.772024-06-0560311Actual
276417788.142024-06-0560511Actual
3701435508.932025-02-0460613Actual
1737317367.042023-08-0660611Actual
2654913994.642024-05-0560611Actual
3616949639.002025-02-046065Actual
3784320840.512025-03-0660311Actual
3622927096.002025-02-046016Actual
1333416000.002023-04-066028Budget
255641196.532024-04-0560212Actual
3202960776.462024-10-056068Actual
3013215173.462024-08-0560113Actual
1220421328.752023-03-066028Actual
61617200.002022-05-066046Budget
2533723379.922024-04-0560111Actual
1764011122.002023-09-066073Actual
1516047568.632023-06-066068Actual
113557200.002023-03-066073Budget
949410100.002023-01-046026Budget
1425000.002022-05-066073Budget
903914800.002023-01-046063Budget
3663935880.152025-02-0460111Actual
767330900.002022-11-066018Budget
1267343056.002023-04-066015Actual
3716515698.002025-03-066073Actual
3875954648.002025-04-066067Actual
2524546209.522024-04-056028Actual
922530720.002023-01-046064Actual
561620900.002022-10-066013Budget
2747241400.342024-06-056068Actual
1281323202.002023-04-066016Actual
3586629698.302025-01-0460613Actual
151224960.002022-06-066065Actual
1220316000.002023-03-066028Budget
2812152992.002024-07-066064Actual
2064354358.002023-12-076063Actual
294557722.002024-08-056026Actual
1973233272.002023-11-066064Actual
1349180730.002023-05-066013Actual
435417900.002022-08-066028Budget
496018600.002022-09-066016Budget
1533418321.312023-06-0660611Actual
3362376797.002024-12-066013Actual
169224336.002022-06-066036Actual
1867259315.002023-10-066014Actual
225293894.452024-01-0460612Actual
3521719340.002025-01-046066Actual
1500777500.002023-06-066017Actual
3131529698.302024-09-0560613Actual
3259021114.002024-11-056073Actual
397914352.002022-08-066046Actual
184933741.252023-09-0660612Actual
968918100.002023-01-046066Budget
2270853563.002024-02-046014Actual
3672116186.172025-02-0460411Actual
1958187009.002023-11-066013Actual
2726019977.002024-06-056066Actual
357179788.182025-01-0460212Actual
6639700.002022-05-066056Budget
2873920803.272024-07-0660311Actual
2023453820.272023-11-066068Actual
163093085.922023-07-0760511Actual
2471411362.002024-04-056073Actual
3222923589.502024-10-0560611Actual
3772857988.532025-03-066068Actual
24526040.002022-05-066064Actual
3928736719.482025-04-0660213Actual
1654964584.002023-08-066063Actual
2847181328.002024-07-066017Actual
99124969.732022-05-066028Actual
131544440.002022-06-066014Actual
57568100.002022-10-066073Budget
361529120.002022-08-066064Actual
3471430343.922024-12-0660613Actual
1776036732.002023-09-066015Actual
2521796677.122024-04-056018Actual
1409687254.222023-05-066018Actual
3468430343.922024-12-0660213Actual
692745100.002022-11-066014Budget
2962571162.002024-08-056017Actual
1412432980.482023-05-066028Actual
2717726565.002024-06-056036Actual
3669420229.862025-02-0460311Actual
3398328903.002024-12-066036Actual
1584529838.002023-07-076036Actual
309927940.272024-09-0560211Actual
328715700.002022-07-076068Budget
2859250252.022024-07-066028Actual
2076336149.002023-12-076064Actual
179609042.002023-09-066056Actual
388310712.002022-08-066026Actual
99215600.002022-05-066028Budget
1080720511.002023-02-046066Actual
890019819.632022-12-076068Actual
361627400.002022-08-066064Budget
3253145299.002024-11-056063Actual
2693985284.002024-06-056014Actual
2500815672.002024-04-056046Actual
1273029300.002023-04-066065Budget
36519100504.472025-02-046018Actual
1717248021.672023-08-066068Actual
2274137781.002024-02-046064Actual
1339134151.722023-04-066068Actual
1306120600.002023-04-066066Budget
600128280.002022-10-066065Actual
2593144078.002024-05-056065Actual
1994030391.002023-11-066036Actual
2037613232.922023-11-0660411Actual
2020355450.602023-11-066028Actual
3884739309.392025-04-066028Actual
1291128500.002023-04-066036Budget
367487481.752025-02-0460511Actual
1010027830.002023-02-046013Actual
215232316.762023-12-0760112Actual
2199719289.002024-01-046046Actual
3055422793.002024-09-056016Actual
655336400.002022-10-066018Budget
47219800.002022-05-066016Budget
2761418894.732024-06-0560411Actual
168497761.002023-08-066026Actual
96367644.002023-01-046056Actual
3119836800.382024-09-0560612Actual
1291027209.002023-04-066036Actual
3178713460.002024-10-056056Actual
2395327351.002024-03-056036Actual
18943120.002022-05-066014Actual
3530963388.002025-01-046067Actual
192639240.002022-06-066017Actual
378973702.962025-03-0660511Actual
1065928500.002023-02-046036Budget
3926022275.352025-04-0660113Actual
1234325806.002023-04-066013Actual
2706249639.002024-06-056065Actual
3843658126.002025-04-066015Actual
402610192.002022-08-066056Actual
2318378284.362024-02-046018Actual
2512468889.002024-04-056017Actual
2577517402.002024-05-056073Actual
164012367.822023-07-0760112Actual
3140743953.002024-10-056063Actual
3604481282.002025-02-046014Actual

Generated 2025-06-05 13:32:12.700 UTC