[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481022604.002023-06-136016Actual
735015600.002022-11-136046Budget
2424555450.602024-03-126068Actual
633017400.002022-10-136066Budget
172879733.922023-08-1360311Actual
991260000.682023-01-116018Actual
2418688069.392024-03-126018Actual
378973702.962025-03-1360511Actual
1042436800.002023-02-116015Actual
1168623800.002023-03-136016Budget
3181820845.002024-10-126066Actual
1182920600.002023-03-136046Budget
930932000.002023-01-116015Actual
179609042.002023-09-136056Actual
393323400.002022-08-136036Budget
152482991.242023-06-1360211Actual
2318378284.362024-02-116018Actual
2073055506.002023-12-146014Actual
3645960398.002025-02-116067Actual
51509700.002022-09-136056Budget
1320332800.002023-04-136067Budget
2135010307.332023-12-1460211Actual
2835518241.002024-07-136046Actual
336921840.002022-08-136013Actual
1295820600.002023-04-136046Budget
1009928100.002023-02-116013Budget
2607416411.002024-05-126046Actual
206629400.002022-06-136018Budget
2589857641.002024-05-126015Actual
2389826522.002024-03-126016Actual
3259021114.002024-11-126073Actual
164281349.722023-07-1460212Actual
3140743953.002024-10-126063Actual
3265153544.002024-11-126064Actual
1808252145.002023-09-136067Actual
818631000.002022-12-146015Budget
154253512.532023-06-1360612Actual
1793414466.002023-09-136046Actual
3607659202.002025-02-116064Actual
2321136604.792024-02-116028Actual
2787953263.652024-06-1260213Actual
1427313106.322023-05-1360311Actual
388310712.002022-08-136026Actual
398016000.002022-08-136046Budget
3362376797.002024-12-136013Actual
199129745.002023-11-136026Actual
753539100.002022-11-136017Budget
1047833810.002023-02-116065Actual
2403521901.002024-03-126066Actual
3893934697.152025-04-1360111Actual
3551716641.492025-01-1160211Actual
2409476783.002024-03-126017Actual
3326816032.972024-11-1260311Actual
117339300.002023-03-136026Budget
2008259202.002023-11-136017Actual
1193220600.002023-03-136066Budget
3146618458.002024-10-126073Actual
318344606.462022-07-146018Actual
1598776783.002023-07-146017Actual
608318600.002022-10-136016Budget
27615460.002022-07-146026Actual
767438182.102022-11-136018Actual
3507924634.002025-01-116016Actual
3066113637.002024-09-126056Actual
3728658995.002025-03-136015Actual
936227440.002023-01-116065Actual
362566943.002025-02-116026Actual
184418000.002022-06-136066Budget
3642678982.002025-02-116017Actual
3631019871.002025-02-116046Actual
2362553820.002024-03-126063Actual
1465734283.002023-06-136064Actual
342714400.002022-08-136063Actual
257731600.002022-07-146015Budget
2950916825.002024-08-126046Actual
618123400.002022-10-136036Budget
510316000.002022-09-136046Budget
2622578218.002024-05-126067Actual
96367644.002023-01-116056Actual
3243933572.052024-10-1260613Actual
2120295680.142023-12-146018Actual
290410400.002022-07-146056Actual
660221819.672022-10-136028Actual
871525480.002022-12-146067Actual
168497761.002023-08-136026Actual
777915200.002022-11-136068Budget
3701435508.932025-02-1160613Actual
1620021375.632023-07-1460111Actual
285715600.002022-07-146046Actual
244143372.102024-03-1260511Actual
487628000.002022-09-136065Actual
2185635880.002024-01-116065Actual
1065928500.002023-02-116036Budget
467750880.002022-09-136014Actual
2395327351.002024-03-126036Actual
706627160.002022-11-136015Actual
3557117940.462025-01-1160411Actual
804745100.002022-12-146014Budget
245632863.582024-03-1260612Actual
3034017595.002024-09-126073Actual
3459741498.342024-12-1360612Actual
1178232890.002023-03-136036Actual
184933741.252023-09-1360612Actual
916945100.002023-01-116014Budget
1569742383.002023-07-146015Actual
712228560.002022-11-136065Actual
944524800.002023-01-116016Budget
6629984.002022-05-136056Actual
145531600.002022-06-136015Budget
3592576797.002025-02-116013Actual
3427644745.852024-12-136068Actual
3101922902.252024-09-1260311Actual
1259034400.002023-04-136064Budget
1676247990.002023-08-136065Actual
3332727787.452024-11-1260611Actual
1770033933.002023-09-136064Actual
189649443.002023-10-136056Actual
3131529698.302024-09-1260613Actual
890019819.632022-12-146068Actual
118515040.002022-06-136063Actual
767330900.002022-11-136018Budget
2338513614.842024-02-1160411Actual
2953512769.002024-08-126056Actual
1610842132.172023-07-146028Actual
2847181328.002024-07-136017Actual
3261883030.002024-11-126014Actual
1291027209.002023-04-136036Actual
194661234.822023-10-1360112Actual
1573043997.002023-07-146065Actual
2712224865.002024-06-126016Actual
1516047568.632023-06-136068Actual
3530963388.002025-01-116067Actual
786120900.002022-12-146013Budget
1314536700.002023-04-136017Budget
3757673600.002025-03-136017Actual
50089600.002022-09-136026Budget
3881986076.932025-04-136018Actual
528833280.002022-09-136017Actual
2220673391.842024-01-116018Actual
2983835383.332024-08-1260111Actual
2571461803.002024-05-126063Actual
1701970324.002023-08-136017Actual
600128280.002022-10-136065Actual
2085541262.002023-12-146065Actual
1934810021.162023-10-1360411Actual
2580366468.002024-05-126014Actual
3695731635.172025-02-1160113Actual
46298640.002022-09-136073Actual
203226934.932023-11-1360211Actual
257629440.002022-07-146015Actual
255942342.292024-04-1260612Actual
2915548300.002024-08-126063Actual
2474257722.002024-04-126014Actual
3222923589.502024-10-1260611Actual
2761418894.732024-06-1260411Actual
3424555200.592024-12-136028Actual
217024000.012022-06-136068Actual
3176115461.002024-10-126046Actual
1908656810.002023-10-136067Actual
2137713232.922023-12-1460311Actual
215232316.762023-12-1460112Actual
679815680.002022-11-136063Actual
2064354358.002023-12-146063Actual
745115132.002022-11-136066Actual
2691116905.002024-06-126073Actual
104715700.002022-05-136068Budget
2002320294.002023-11-136066Actual
3480644436.002025-01-116063Actual
253653435.932024-04-1260211Actual
153942099.732023-06-1360112Actual
2371262969.002024-03-126014Actual
3843658126.002025-04-136015Actual
2873920803.272024-07-1360311Actual
24622700.002022-05-136064Budget
3486519665.002025-01-116073Actual
1651696876.002023-08-136013Actual
1672946868.002023-08-136015Actual
2672957177.762024-05-1260213Actual
174894161.472023-08-1360612Actual
33131600.002022-05-136015Budget
194931324.192023-10-1360212Actual
1370751308.002023-05-136015Actual
1557619734.002023-07-146073Actual
2444618512.812024-03-1260611Actual
26287123042.772024-05-126018Actual
1140450900.002023-03-136014Budget
2838114168.002024-07-136056Actual
1799024613.002023-09-136066Actual
378168245.592025-03-1360211Actual
3914024712.922025-04-1360112Actual
2610010388.002024-05-126056Actual
2309062192.002024-02-116017Actual
2262155614.002024-02-116063Actual
233319829.672024-02-1160211Actual
2841221039.002024-07-136066Actual
2882521299.032024-07-1360611Actual
473627400.002022-09-136064Budget
2868435383.332024-07-1360111Actual
3465729698.302024-12-1360113Actual
898420460.002023-01-116013Actual
219436931.002024-01-116026Actual
339556943.002024-12-136026Actual
3013215173.462024-08-1260113Actual
3104619658.572024-09-1260411Actual
318429400.002022-07-146018Budget
2599316521.002024-05-126016Actual
3931841965.192025-04-1360613Actual
2029420707.532023-11-1360111Actual
3158763342.002024-10-126015Actual
3371518113.002024-12-136073Actual
85828840.002022-05-136067Actual
3831512558.002025-04-136073Actual
235333149.752024-02-1160612Actual
3403513035.002024-12-136056Actual
1168523442.002023-03-136016Actual
198228280.002022-06-136067Actual
2649012282.902024-05-1260411Actual
698330100.002022-11-136064Budget
553223757.582022-09-136068Actual
1394021022.002023-05-136066Actual
977242800.002023-01-116017Actual
17867878.002022-06-136056Actual
730227560.002022-11-136036Actual
3580816948.942025-01-1160113Actual
2498229009.002024-04-126036Actual
2082346644.002023-12-146015Actual
113120020.002022-06-136013Actual
1080820600.002023-02-116066Budget
3477374382.002025-01-116013Actual
3872680224.002025-04-136017Actual
2324349380.792024-02-116068Actual
164012367.822023-07-1460112Actual
193215980.662023-10-1360311Actual
3574837191.882025-01-1160612Actual
1459712318.002023-06-136073Actual
5814300.002022-05-136063Budget
1475036239.002023-06-136065Actual
3471430343.922024-12-1360613Actual
3628429204.002025-02-116036Actual
777816546.842022-11-136068Actual
351068413.002025-01-116026Actual
56822698.002022-05-136036Actual
266423971.052024-05-1260612Actual
195223404.012023-10-1360612Actual
225321780.002022-07-146013Actual
249324240.002022-07-146064Actual
106109508.002023-02-116026Actual
1602056810.002023-07-146067Actual
2492720344.002024-04-126016Actual
632914820.002022-10-136066Actual
50078112.002022-09-136026Actual
3719384456.002025-03-136014Actual
2796968310.002024-07-136013Actual
505723400.002022-09-136036Budget
2900522275.352024-07-1360113Actual
3433639315.322024-12-1360111Actual

Generated 2025-06-13 02:58:21.619 UTC