[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2882521299.032024-07-1360611Actual
253929447.742024-04-1260311Actual
375231680.002022-08-136065Actual
1988521700.002023-11-136016Actual
328715700.002022-07-146068Budget
3459741498.342024-12-1360612Actual
3866723714.002025-04-136066Actual
1127417296.002023-03-136063Actual
3078455200.002024-09-126067Actual
2506522856.002024-04-126066Actual
3090460218.872024-09-126068Actual
1001715200.002023-01-116068Budget
145437080.002022-06-136015Actual
271419800.002022-07-146016Budget
2685251750.002024-06-126063Actual
3421783358.692024-12-136018Actual
137222700.002022-06-136064Budget
2294829838.002024-02-116036Actual
3837652118.002025-04-136064Actual
567413720.002022-10-136063Actual
2649012282.902024-05-1260411Actual
36519100504.472025-02-116018Actual
195223404.012023-10-1360612Actual
1047833810.002023-02-116065Actual
143911909.312023-05-1360112Actual
1154540500.002023-03-136015Budget
3187786020.002024-10-126017Actual
487728800.002022-09-136065Budget
3746016470.002025-03-136046Actual
734917654.002022-11-136046Actual
3645960398.002025-02-116067Actual
3040156810.002024-09-126064Actual
2622578218.002024-05-126067Actual
362566943.002025-02-116026Actual
473529760.002022-09-136064Actual
745115132.002022-11-136066Actual
80237080.002022-05-136017Actual
50078112.002022-09-136026Actual
68795300.002022-11-136073Budget
173918564.002022-06-136046Actual
1094632800.002023-02-116067Budget
745218100.002022-11-136066Budget
79995300.002022-12-146073Budget
1240117700.002023-04-136063Budget
118614300.002022-06-136063Budget
27615460.002022-07-146026Actual
1450689580.002023-06-136013Actual
162559543.492023-07-1460311Actual
235333149.752024-02-1160612Actual
19146101660.552023-10-136018Actual
767330900.002022-11-136018Budget
198328200.002022-06-136067Budget
3222923589.502024-10-1260611Actual
1300511800.002023-04-136056Budget
3683818008.542025-02-1160112Actual
2791046484.572024-06-1260613Actual
3595747093.002025-02-116063Actual
225420200.002022-07-146013Budget
3527679488.002025-01-116017Actual
1758159202.002023-09-136063Actual
1183019016.002023-03-136046Actual
753539100.002022-11-136017Budget
982825200.002023-01-116067Actual
1089143700.002023-02-116017Actual
3158763342.002024-10-126015Actual
3447730841.762024-12-1360611Actual
3034017595.002024-09-126073Actual
6629984.002022-05-136056Actual
2205422152.002024-01-116066Actual
318344606.462022-07-146018Actual
692745100.002022-11-136014Budget
944624102.002023-01-116016Actual
3701435508.932025-02-1160613Actual
3324114047.832024-11-1260211Actual
311668809.432024-09-1260212Actual
3887960776.462025-04-136068Actual
3636721429.002025-02-116066Actual
290410400.002022-07-146056Actual
725410100.002022-11-136026Budget
3101922902.252024-09-1260311Actual
30844106636.402024-09-126018Actual
890019819.632022-12-146068Actual
1504064584.002023-06-136067Actual
1917459800.682023-10-136028Actual
871427200.002022-12-146067Budget
3321340461.092024-11-1260111Actual
2223440773.052024-01-116028Actual
2610010388.002024-05-126056Actual
430636400.002022-08-136018Budget
2965856856.002024-08-126067Actual
2191621022.002024-01-116016Actual
2787953263.652024-06-1260213Actual
328625939.442022-07-146068Actual
2827424706.002024-07-136016Actual
1328642800.002023-04-136018Budget
2515755434.002024-04-126067Actual
148379142.002023-06-136026Actual
1390915070.002023-05-136056Actual
1471744894.002023-06-136015Actual
80336600.002022-05-136017Budget
300405188.092024-08-1260212Actual
244143372.102024-03-1260511Actual
2146313232.922023-12-1460611Actual
249544621.002024-04-126026Actual
3249874624.002024-11-126013Actual
916945100.002023-01-116014Budget
851911830.002022-12-146056Actual
534526700.002022-09-136067Budget
153942099.732023-06-1360112Actual
2383839154.002024-03-126065Actual
1870433584.002023-10-136064Actual
542760000.682022-09-136018Actual
2900522275.352024-07-1360113Actual
1764011122.002023-09-136073Actual
2894533913.092024-07-1360612Actual
2161383720.002024-01-116013Actual
3521719340.002025-01-116066Actual
3663935880.152025-02-1160111Actual
585923280.002022-10-136064Actual
385569563.002025-04-136026Actual
1339019100.002023-04-136068Budget
369828000.002022-08-136015Actual
3288517356.002024-11-126046Actual
505625272.002022-09-136036Actual
3131529698.302024-09-1260613Actual
674224700.002022-11-136013Actual
2418688069.392024-03-126018Actual
3424555200.592024-12-136028Actual
692847520.002022-11-136014Actual
2474257722.002024-04-126014Actual
298666947.702024-08-1260211Actual
2571461803.002024-05-126063Actual
138298138.002023-05-136026Actual
1885721022.002023-10-136016Actual
1015515939.002023-02-116063Actual
2091520796.002023-12-146016Actual
2070211242.002023-12-146073Actual
890115200.002022-12-146068Budget
618123400.002022-10-136036Budget
440916000.002022-08-136068Budget
3176115461.002024-10-126046Actual
3137475141.002024-10-126013Actual
2915548300.002024-08-126063Actual
2995222215.002024-08-1260611Actual
1425000.002022-05-136073Budget
3274457587.002024-11-126065Actual
102386486.002023-02-116073Actual
1178232890.002023-03-136036Actual
647026700.002022-10-136067Budget
1692911930.002023-08-136056Actual
1415646662.562023-05-136068Actual
144474008.282023-05-1360612Actual
220200.002022-05-136013Budget
1820154364.222023-09-136068Actual
1094735696.002023-02-116067Actual
1253147564.002023-04-136014Actual
2023453820.272023-11-136068Actual
837610088.002022-12-146026Actual
1103042800.002023-02-116018Budget
580449000.002022-10-136014Budget
113120020.002022-06-136013Actual
2927554142.002024-08-126064Actual
2862448788.352024-07-136068Actual
1182920600.002023-03-136046Budget
5814300.002022-05-136063Budget
1253250900.002023-04-136014Budget
2073055506.002023-12-146014Actual
1295820600.002023-04-136046Budget
163093085.922023-07-1460511Actual
31969100504.472024-10-126018Actual
3228923000.122024-10-1260112Actual
2126243038.252023-12-146068Actual
38625480.002022-05-136065Actual
106109508.002023-02-116026Actual
3400916470.002024-12-136046Actual
243609639.242024-03-1260311Actual
2717726565.002024-06-126036Actual
183703341.252023-09-1360511Actual
3666713895.702025-02-1160211Actual
1160229300.002023-03-136065Budget
2270853563.002024-02-116014Actual
3822369069.002025-04-136013Actual
847114040.002022-12-146046Actual
2424555450.602024-03-126068Actual
3069217728.002024-09-126066Actual
3931841965.192025-04-1360613Actual
1207231556.002023-03-136067Actual
35096480.002022-08-136073Actual
164012367.822023-07-1460112Actual
1961361175.002023-11-136063Actual
995916600.002023-01-116028Budget
665823031.812022-10-136068Actual
2735256810.002024-06-126067Actual
388310712.002022-08-136026Actual
263126400.002022-07-146065Budget
1107726484.912023-02-116028Actual
2324349380.792024-02-116068Actual
249422700.002022-07-146064Budget
1855295680.002023-10-136013Actual
1113419100.002023-02-116068Budget
234123213.582024-02-1160511Actual
3816447937.232025-03-1360613Actual
271319292.002022-07-146016Actual
3677822673.522025-02-1160611Actual
1569742383.002023-07-146015Actual
1817038054.822023-09-136028Actual
1146234400.002023-03-136064Budget
73978580.002022-11-136056Actual
1879742608.002023-10-136065Actual
1996618812.002023-11-136046Actual
47219800.002022-05-136016Budget
1215560218.872023-03-136018Actual
1056223800.002023-02-116016Budget
3063514823.002024-09-126046Actual
3199747324.692024-10-126028Actual
172879733.922023-08-1360311Actual
3480644436.002025-01-116063Actual
3365647334.002024-12-136063Actual
1295722604.002023-04-136046Actual
62749700.002022-10-136056Budget
3592576797.002025-02-116013Actual
1065928500.002023-02-116036Budget
3513428159.002025-01-116036Actual
1793414466.002023-09-136046Actual
2983835383.332024-08-1260111Actual
1102963982.582023-02-116018Actual
2403521901.002024-03-126066Actual
1701970324.002023-08-136017Actual
735015600.002022-11-136046Budget
2102214165.002023-12-146056Actual
253653435.932024-04-1260211Actual
2871210879.692024-07-1360211Actual
3001225936.352024-08-1260112Actual
2568186112.002024-05-126013Actual
1107816000.002023-02-116028Budget
3863615018.002025-04-136056Actual
3751725095.002025-03-136066Actual
1361346488.002023-05-136014Actual
2132216381.922023-12-1460111Actual
2300015672.002024-02-116056Actual
3852924298.002025-04-136016Actual
283016659.002024-07-136026Actual
3398328903.002024-12-136036Actual
2796968310.002024-07-136013Actual
3861015142.002025-04-136046Actual
209427535.002023-12-146026Actual
215543404.012023-12-1460612Actual
17867878.002022-06-136056Actual
449120460.002022-09-136013Actual
3046161438.002024-09-126015Actual
1028550900.002023-02-116014Budget
3613664584.002025-02-116015Actual
594229000.002022-10-136015Budget
2462286112.002024-04-126013Actual
402610192.002022-08-136056Actual
192943181.672023-10-1360211Actual

Generated 2025-06-12 03:54:44.077 UTC