[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
594329760.002022-10-126015Actual
2753233666.282024-06-1160111Actual
1394021022.002023-05-126066Actual
2114250232.002023-12-136067Actual
2191621022.002024-01-106016Actual
1207332800.002023-03-126067Budget
1465734283.002023-06-126064Actual
2102214165.002023-12-136056Actual
244143372.102024-03-1160511Actual
3683818008.542025-02-1060112Actual
46308100.002022-09-126073Budget
3028146851.002024-09-116063Actual
318429400.002022-07-136018Budget
3645960398.002025-02-106067Actual
106099300.002023-02-106026Budget
1240217227.002023-04-126063Actual
3024880454.002024-09-116013Actual
3642678982.002025-02-106017Actual
1089143700.002023-02-106017Actual
96367644.002023-01-106056Actual
1899420344.002023-10-126066Actual
647026700.002022-10-126067Budget
1127317700.002023-03-126063Budget
3063514823.002024-09-116046Actual
192943181.672023-10-1260211Actual
3152752118.002024-10-116064Actual
35096480.002022-08-126073Actual
172879733.922023-08-1260311Actual
1178232890.002023-03-126036Actual
467849000.002022-09-126014Budget
879846667.102022-12-136018Actual
1107816000.002023-02-106028Budget
2747241400.342024-06-116068Actual
777816546.842022-11-126068Actual
138298138.002023-05-126026Actual
339556943.002024-12-126026Actual
842528300.002022-12-136036Budget
3162055973.002024-10-116065Actual
2318378284.362024-02-106018Actual
245632863.582024-03-1160612Actual
131640900.002022-06-126014Budget
203226934.932023-11-1260211Actual
1001715200.002023-01-106068Budget
383618600.002022-08-126016Budget
254466234.922024-04-1160511Actual
734917654.002022-11-126046Actual
618027040.002022-10-126036Actual
1103042800.002023-02-106018Budget
1388319088.002023-05-126046Actual
2029420707.532023-11-1260111Actual
655336400.002022-10-126018Budget
164572799.752023-07-1360612Actual
1425000.002022-05-126073Budget
1885721022.002023-10-126016Actual
818631000.002022-12-136015Budget
3527679488.002025-01-106017Actual
2640825058.672024-05-1160111Actual
1858558125.002023-10-126063Actual
1471744894.002023-06-126015Actual
730328300.002022-11-126036Budget
3447730841.762024-12-1260611Actual
567413720.002022-10-126063Actual
368664992.342025-02-1060212Actual
385569563.002025-04-126026Actual
271419800.002022-07-136016Budget
3107824313.982024-09-1160611Actual
1970059471.002023-11-126014Actual
3344740715.352024-11-1160612Actual
665823031.812022-10-126068Actual
1281423800.002023-04-126016Budget
3583530989.552025-01-1060213Actual
3521719340.002025-01-106066Actual
692745100.002022-11-126014Budget
3896715727.652025-04-1260211Actual
3557117940.462025-01-1060411Actual
1193120302.002023-03-126066Actual
641344000.002022-10-126017Actual
641234000.002022-10-126017Budget
3321340461.092024-11-1160111Actual
2977851227.792024-08-116068Actual
528934000.002022-09-126017Budget
2646313275.472024-05-1160311Actual
294557722.002024-08-116026Actual
12685000.002022-06-126073Budget
184316692.002022-06-126066Actual
3663935880.152025-02-1060111Actual
3075172450.002024-09-116017Actual
824527440.002022-12-136065Actual
304336600.002022-07-136017Budget
3601613386.002025-02-106073Actual
2685251750.002024-06-116063Actual
3131529698.302024-09-1160613Actual
561620900.002022-10-126013Budget
3914024712.922025-04-1260112Actual
1610842132.172023-07-136028Actual
3104619658.572024-09-1160411Actual
2120295680.142023-12-136018Actual
1160229300.002023-03-126065Budget
2744055758.182024-06-116028Actual
3253145299.002024-11-116063Actual
3710648128.002025-03-126063Actual
618123400.002022-10-126036Budget
33033920.002022-05-126015Actual
310128200.002022-07-136067Budget
23925000.002022-07-136073Budget
982927200.002023-01-106067Budget
487728800.002022-09-126065Budget
1182920600.002023-03-126046Budget
824429200.002022-12-136065Budget
481929000.002022-09-126015Budget
1168623800.002023-03-126016Budget
2622578218.002024-05-116067Actual
1530213360.582023-06-1260411Actual
3498666447.002025-01-106015Actual
1034134400.002023-02-106064Budget
2691116905.002024-06-116073Actual
958914170.002023-01-106046Actual
243609639.242024-03-1160311Actual
542836400.002022-09-126018Budget
1047833810.002023-02-106065Actual
298666947.702024-08-1160211Actual
449220900.002022-09-126013Budget
2294829838.002024-02-106036Actual
211415600.002022-06-126028Budget
3456510277.552024-12-1260212Actual
2359295680.002024-03-116013Actual
2827424706.002024-07-126016Actual
50089600.002022-09-126026Budget
2779239932.352024-06-1160612Actual
2397919088.002024-03-116046Actual
2173252241.002024-01-106014Actual
276417788.142024-06-1160511Actual
24533668.862024-03-1160212Actual
890115200.002022-12-136068Budget
3737925290.002025-03-126016Actual
102386486.002023-02-106073Actual
1281323202.002023-04-126016Actual
1047929300.002023-02-106065Budget
318344606.462022-07-136018Actual
1333416000.002023-04-126028Budget
487628000.002022-09-126065Actual
255641196.532024-04-1160212Actual
679815680.002022-11-126063Actual
1065829601.002023-02-106036Actual
3265153544.002024-11-116064Actual
1462547499.002023-06-126014Actual
214312895.492023-12-1360511Actual
3383663176.002024-12-126015Actual
145531600.002022-06-126015Budget
2064354358.002023-12-136063Actual
1168523442.002023-03-126016Actual
1512836604.792023-06-126028Actual
5716320.002022-05-126063Actual
1075311362.002023-02-106056Actual
172606108.322023-08-1260211Actual
1226130109.222023-03-126068Actual
2185635880.002024-01-106065Actual
2832927769.002024-07-126036Actual
1804965780.002023-09-126017Actual
2924281144.002024-08-116014Actual
655451818.712022-10-126018Actual
91225300.002023-01-106073Budget
1306120600.002023-04-126066Budget
871427200.002022-12-136067Budget
3271159119.002024-11-116015Actual
1113527878.872023-02-106068Actual
2785216141.902024-06-1160113Actual
3539743909.482025-01-106028Actual
440916000.002022-08-126068Budget
1982538033.002023-11-126065Actual
1563733933.002023-07-136064Actual
1494818687.002023-06-126066Actual
2383839154.002024-03-116065Actual
2374536149.002024-03-116064Actual
255942342.292024-04-1160612Actual
104715700.002022-05-126068Budget
91214120.002023-01-106073Actual
2140413614.842023-12-1360411Actual
2492720344.002024-04-116016Actual
3731955973.002025-03-126065Actual
94429400.002022-05-126018Budget
2948325786.002024-08-116036Actual
3920039932.352025-04-1260612Actual
3238124696.452024-10-1160113Actual
1814286439.062023-09-126018Actual
977339100.002023-01-106017Budget
1560453563.002023-07-136014Actual
3181820845.002024-10-116066Actual
3852924298.002025-04-126016Actual
959015600.002023-01-106046Budget
3441818894.732024-12-1260411Actual
266423971.052024-05-1160612Actual
271499882.002024-06-116026Actual
585923280.002022-10-126064Actual
17879700.002022-06-126056Budget
3881986076.932025-04-126018Actual
19040900.002022-05-126014Budget
2135010307.332023-12-1360211Actual
608318600.002022-10-126016Budget
19146101660.552023-10-126018Actual
968918100.002023-01-106066Budget
3149488274.002024-10-116014Actual
3090460218.872024-09-116068Actual
3677822673.522025-02-1060611Actual
495917472.002022-09-126016Actual
152482991.242023-06-1260211Actual
1510091693.702023-06-126018Actual
144181170.992023-05-1260212Actual
215232316.762023-12-1360112Actual
944524800.002023-01-106016Budget
3046161438.002024-09-116015Actual
398016000.002022-08-126046Budget
804745100.002022-12-136014Budget
137222700.002022-06-126064Budget
3884739309.392025-04-126028Actual
3214417750.032024-10-1160311Actual
3507924634.002025-01-106016Actual
209427535.002023-12-136026Actual
3813532280.802025-03-1260213Actual
1291027209.002023-04-126036Actual
1826117494.702023-09-1260111Actual
245062545.492024-03-1160112Actual
3101922902.252024-09-1160311Actual
2223440773.052024-01-106028Actual
148379142.002023-06-126026Actual
1070620600.002023-02-106046Budget
124847200.002023-04-126073Budget
131544440.002022-06-126014Actual
2841221039.002024-07-126066Actual
1430010402.022023-05-1260411Actual
1065928500.002023-02-106036Budget
71717108.002022-05-126066Actual
3616949639.002025-02-106065Actual
1711282452.622023-08-126018Actual
753438000.002022-11-126017Actual
1486527351.002023-06-126036Actual
786219800.002022-12-136013Actual
2110958604.002023-12-136017Actual
27615460.002022-07-136026Actual
206629400.002022-06-126018Budget
235333149.752024-02-1060612Actual
393323400.002022-08-126036Budget
3486519665.002025-01-106073Actual
613111232.002022-10-126026Actual
930932000.002023-01-106015Actual
2681975900.002024-06-116013Actual
3928736719.482025-04-1260213Actual
3816447937.232025-03-1260613Actual
343648398.792024-12-1260211Actual
2503411051.002024-04-116056Actual
969018018.002023-01-106066Actual
1226019100.002023-03-126068Budget
2717726565.002024-06-116036Actual
2722911370.002024-06-116056Actual
253653435.932024-04-1160211Actual
38726400.002022-05-126065Budget

Generated 2025-06-12 02:34:00.769 UTC