[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119836800.382024-08-3060612Actual
1696024413.002023-07-316066Actual
1512836604.792023-05-316028Actual
46298640.002022-08-316073Actual
3825642608.002025-03-316063Actual
3300181328.002024-10-306017Actual
225321780.002022-07-016013Actual
3137475141.002024-09-296013Actual
91214120.002022-12-296073Actual
510316000.002022-08-316046Budget
225420200.002022-07-016013Budget
2061082524.002023-12-016013Actual
3007236653.572024-07-3060612Actual
12674000.002022-05-316073Actual
2533723379.922024-03-3060111Actual
255641196.532024-03-3060212Actual
1234325806.002023-03-316013Actual
1412432980.482023-04-306028Actual
1504064584.002023-05-316067Actual
309927940.272024-08-3060211Actual
1034134400.002023-01-296064Budget
3253145299.002024-10-306063Actual
1776036732.002023-08-316015Actual
2547714632.952024-03-3060611Actual
2371262969.002024-02-286014Actual
3731955973.002025-02-286065Actual
2099621901.002023-12-016046Actual
2002320294.002023-10-316066Actual
2948325786.002024-07-306036Actual
3875954648.002025-03-316067Actual
2697152118.002024-05-306064Actual
542836400.002022-08-316018Budget
3628429204.002025-01-296036Actual
193756934.932023-09-3060511Actual
3087240563.962024-08-306028Actual
2297415973.002024-01-296046Actual
3028146851.002024-08-306063Actual
586027400.002022-09-306064Budget
1300415997.002023-03-316056Actual
3049449639.002024-08-306065Actual
772116600.002022-10-316028Budget
1075211800.002023-01-296056Budget
2020355450.602023-10-316028Actual
2515755434.002024-03-306067Actual
2821458664.002024-06-306065Actual
211415600.002022-05-316028Budget
2983835383.332024-07-3060111Actual
1560453563.002023-07-016014Actual
1758159202.002023-08-316063Actual
1113527878.872023-01-296068Actual
982825200.002022-12-296067Actual
1967222245.002023-10-316073Actual
1471744894.002023-05-316015Actual
2640825058.672024-04-2960111Actual
2753233666.282024-05-3060111Actual
304236400.002022-07-016017Actual
24533668.862024-02-2860212Actual
131640900.002022-05-316014Budget
3928736719.482025-03-3160213Actual
1620021375.632023-07-0160111Actual
205221183.762023-10-3160212Actual
174894161.472023-07-3160612Actual
3931841965.192025-03-3160613Actual
2731983674.002024-05-306017Actual
18943120.002022-04-306014Actual
1551760398.002023-07-016063Actual
3168027273.002024-09-296016Actual
3303353820.002024-10-306067Actual
1333416000.002023-03-316028Budget
1361346488.002023-04-306014Actual
1253250900.002023-03-316014Budget
824429200.002022-12-016065Budget
198328200.002022-05-316067Budget
3920039932.352025-03-3160612Actual
3743428620.002025-02-286036Actual
1651696876.002023-07-316013Actual
2862448788.352024-06-306068Actual
3613664584.002025-01-296015Actual
311668809.432024-08-3060212Actual
184622291.232023-08-3160112Actual
266423971.052024-04-2960612Actual
2906329052.672024-06-3060613Actual
1215560218.872023-02-286018Actual
954228300.002022-12-296036Budget
287933627.422024-06-3060511Actual
118614300.002022-05-316063Budget
225293894.452023-12-2960612Actual
3486519665.002024-12-296073Actual
422326700.002022-07-316067Budget
205513856.152023-10-3160612Actual
842427560.002022-12-016036Actual
481832640.002022-08-316015Actual
234123213.582024-01-2960511Actual
2962571162.002024-07-306017Actual
1281323202.002023-03-316016Actual
641234000.002022-09-306017Budget
641344000.002022-09-306017Actual
1403459202.002023-04-306067Actual
968918100.002022-12-296066Budget
1056223800.002023-01-296016Budget
1374033009.002023-04-306065Actual
917043120.002022-12-296014Actual
3321340461.092024-10-3060111Actual
3751725095.002025-02-286066Actual
68795300.002022-10-316073Budget
50089600.002022-08-316026Budget
206629400.002022-05-316018Budget
2971897855.932024-07-306018Actual
1634113488.242023-07-0160611Actual
2631567864.472024-04-296028Actual
3622927096.002025-01-296016Actual
3211716337.232024-09-2960211Actual
2085541262.002023-12-016065Actual
2232517367.042023-12-2960111Actual
1168623800.002023-02-286016Budget
3507924634.002024-12-296016Actual
1817038054.822023-08-316028Actual
818631000.002022-12-016015Budget
277614943.402024-05-3060212Actual
362566943.002025-01-296026Actual
1587117406.002023-07-016046Actual
31969100504.472024-09-296018Actual
1358522963.002023-04-306073Actual
871525480.002022-12-016067Actual
393323400.002022-07-316036Budget
3096431261.982024-08-3060111Actual
3433639315.322024-11-3060111Actual
515110400.002022-08-316056Actual
2571461803.002024-04-296063Actual
1864412916.002023-09-306073Actual
27412105381.832024-05-306018Actual
3427644745.852024-11-306068Actual
300405188.092024-07-3060212Actual
2796968310.002024-06-306013Actual
113565060.002023-02-286073Actual
3636721429.002025-01-296066Actual
355984084.882024-12-2960511Actual
2604821839.002024-04-296036Actual
385569563.002025-03-316026Actual
3362376797.002024-11-306013Actual
1770033933.002023-08-316064Actual
23915940.002022-07-016073Actual
173918564.002022-05-316046Actual
318344606.462022-07-016018Actual
2850452118.002024-06-306067Actual
3852924298.002025-03-316016Actual
1140351612.002023-02-286014Actual
24526040.002022-04-306064Actual
2915548300.002024-07-306063Actual
2767321985.212024-05-3060611Actual
3259021114.002024-10-306073Actual
17548105248.002023-08-316013Actual
2205422152.002023-12-296066Actual
1107816000.002023-01-296028Budget
27615460.002022-07-016026Actual
3672116186.172025-01-2960411Actual
1010027830.002023-01-296013Actual
1080720511.002023-01-296066Actual
24622700.002022-04-306064Budget
2362553820.002024-02-286063Actual
3125816141.902024-08-3060113Actual
510414040.002022-08-316046Actual
367487481.752025-01-2960511Actual
1717248021.672023-07-316068Actual
679815680.002022-10-316063Actual
3866723714.002025-03-316066Actual
328625939.442022-07-016068Actual
1494818687.002023-05-316066Actual
3645960398.002025-01-296067Actual
211322789.382022-05-316028Actual
3595747093.002025-01-296063Actual
3350726391.222024-10-3060113Actual
19146101660.552023-09-306018Actual
96367644.002022-12-296056Actual
2395327351.002024-02-286036Actual
3831512558.002025-03-316073Actual
144474008.282023-04-3060612Actual
94429400.002022-04-306018Budget
3834381282.002025-03-316014Actual
1453867095.002023-05-316063Actual
1385725116.002023-04-306036Actual
1430010402.022023-04-3060411Actual
1103042800.002023-01-296018Budget
647026700.002022-09-306067Budget
163093085.922023-07-0160511Actual
1291128500.002023-03-316036Budget
3178713460.002024-09-296056Actual
215543404.012023-12-0160612Actual
1178328500.002023-02-286036Budget
369929000.002022-07-316015Budget
343648398.792024-11-3060211Actual
378973702.962025-02-2860511Actual
3326816032.972024-10-3060311Actual
2374536149.002024-02-286064Actual
3843658126.002025-03-316015Actual
2589857641.002024-04-296015Actual
1226019100.002023-02-286068Budget
1996618812.002023-10-316046Actual
318429400.002022-07-016018Budget
1094735696.002023-01-296067Actual
203226934.932023-10-3160211Actual
977242800.002022-12-296017Actual
1193220600.002023-02-286066Budget
3798819378.782025-02-2860112Actual
209427535.002023-12-016026Actual
1425000.002022-04-306073Budget
706627160.002022-10-316015Actual
2262155614.002024-01-296063Actual
113120020.002022-05-316013Actual
3288517356.002024-10-306046Actual
2859250252.022024-06-306028Actual
804849440.002022-12-016014Actual
735015600.002022-10-316046Budget
199129745.002023-10-316026Actual
245632863.582024-02-2860612Actual
159519968.002022-05-316016Actual
3580816948.942024-12-2960113Actual
5814300.002022-04-306063Budget
174601183.762023-07-3160212Actual
173413085.922023-07-3160511Actual
3353429375.482024-10-3060213Actual
266103971.052024-04-2960112Actual
35096480.002022-07-316073Actual
1113419100.002023-01-296068Budget
2936849514.002024-07-306065Actual
73978580.002022-10-316056Actual
263126400.002022-07-016065Budget
692847520.002022-10-316014Actual
1533418321.312023-05-3160611Actual
879846667.102022-12-016018Actual
1089036700.002023-01-296017Budget
698428280.002022-10-316064Actual
2191621022.002023-12-296016Actual
2330315110.622024-01-2960111Actual
1273029300.002023-03-316065Budget
3586629698.302024-12-2960613Actual
296018000.002022-07-016066Budget
3477374382.002024-12-296013Actual
1333326763.702023-03-316028Actual
30844106636.402024-08-306018Actual
1291027209.002023-03-316036Actual
229204822.002024-01-296026Actual
3548937788.702024-12-2960111Actual
204951985.902023-10-3160112Actual
388310712.002022-07-316026Actual
3902121299.032025-03-3160411Actual
192639240.002022-05-316017Actual
3459741498.342024-11-3060612Actual
3280428159.002024-10-306016Actual
618123400.002022-09-306036Budget
791816000.002022-12-016063Actual
660221819.672022-09-306028Actual
3757673600.002025-02-286017Actual
3075172450.002024-08-306017Actual
865734880.002022-12-016017Actual
1240117700.002023-03-316063Budget

Generated 2025-05-31 02:06:48.444 UTC