[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646313275.472024-05-0960311Actual
567413720.002022-10-106063Actual
1491713689.002023-06-106056Actual
29059700.002022-07-116056Budget
1173412199.002023-03-106026Actual
2604821839.002024-05-096036Actual
2102214165.002023-12-116056Actual
495917472.002022-09-106016Actual
467750880.002022-09-106014Actual
1994030391.002023-11-106036Actual
3536993325.552025-01-086018Actual
2173252241.002024-01-086014Actual
655336400.002022-10-106018Budget
647026700.002022-10-106067Budget
3146618458.002024-10-096073Actual
561523100.002022-10-106013Actual
3291111264.002024-11-096056Actual
209427535.002023-12-116026Actual
1094632800.002023-02-086067Budget
2568186112.002024-05-096013Actual
1352468411.002023-05-106063Actual
515110400.002022-09-106056Actual
362566943.002025-02-086026Actual
632914820.002022-10-106066Actual
3580816948.942025-01-0860113Actual
2876618512.812024-07-1060411Actual
1258938272.002023-04-106064Actual
2359295680.002024-03-096013Actual
158174922.002023-07-116026Actual
2123046662.562023-12-116028Actual
214312895.492023-12-1160511Actual
203226934.932023-11-1060211Actual
454713020.002022-09-106063Actual
378168245.592025-03-1060211Actual
3604481282.002025-02-086014Actual
454813500.002022-09-106063Budget
2873920803.272024-07-1060311Actual
3060925768.002024-09-096036Actual
245062545.492024-03-0960112Actual
660117900.002022-10-106028Budget
62749700.002022-10-106056Budget
2303121022.002024-02-086066Actual
2309062192.002024-02-086017Actual
85188700.002022-12-116056Budget
3199747324.692024-10-096028Actual
3001225936.352024-08-0960112Actual
1475036239.002023-06-106065Actual
2176431717.002024-01-086064Actual
3666713895.702025-02-0860211Actual
3872680224.002025-04-106017Actual
1160229300.002023-03-106065Budget
824527440.002022-12-116065Actual
916945100.002023-01-086014Budget
1226019100.002023-03-106068Budget
1306221349.002023-04-106066Actual
890019819.632022-12-116068Actual
585923280.002022-10-106064Actual
3131529698.302024-09-0960613Actual
473529760.002022-09-106064Actual
1858558125.002023-10-106063Actual
131544440.002022-06-106014Actual
3181820845.002024-10-096066Actual
3787024275.682025-03-1060411Actual
3480644436.002025-01-086063Actual
391689788.182025-04-1060212Actual
1660822484.002023-08-106073Actual
2800247817.002024-07-106063Actual
1168623800.002023-03-106016Budget
904014560.002023-01-086063Actual
1201536700.002023-03-106017Budget
995916600.002023-01-086028Budget
3149488274.002024-10-096014Actual
2146313232.922023-12-1160611Actual
2533723379.922024-04-0960111Actual
3087240563.962024-09-096028Actual
3574837191.882025-01-0860612Actual
3392824971.002024-12-106016Actual
600128280.002022-10-106065Actual
3049449639.002024-09-096065Actual
1696024413.002023-08-106066Actual
1160333120.002023-03-106065Actual
6639700.002022-05-106056Budget
18943120.002022-05-106014Actual
195223404.012023-10-1060612Actual
2324349380.792024-02-086068Actual
46298640.002022-09-106073Actual
162559543.492023-07-1160311Actual
1267343056.002023-04-106015Actual
50078112.002022-09-106026Actual
3453724223.552024-12-1060112Actual
2395327351.002024-03-096036Actual
2847181328.002024-07-106017Actual
1589715371.002023-07-116056Actual
2796968310.002024-07-106013Actual
36519100504.472025-02-086018Actual
2649012282.902024-05-0960411Actual
2640825058.672024-05-0960111Actual
608318600.002022-10-106016Budget
2921421114.002024-08-096073Actual
772218546.882022-11-106028Actual
3486519665.002025-01-086073Actual
2444618512.812024-03-0960611Actual
3663935880.152025-02-0860111Actual
930932000.002023-01-086015Actual
3769652970.252025-03-106028Actual
996031212.272023-01-086028Actual
1926624492.702023-10-1060111Actual
842427560.002022-12-116036Actual
309927940.272024-09-0960211Actual
3516017373.002025-01-086046Actual
151326400.002022-06-106065Budget
2753233666.282024-06-0960111Actual
56923000.002022-05-106036Budget
3701435508.932025-02-0860613Actual
804745100.002022-12-116014Budget
1042436800.002023-02-086015Actual
3837652118.002025-04-106064Actual
224981349.722024-01-0860112Actual
3548937788.702025-01-0860111Actual
3075172450.002024-09-096017Actual
1339134151.722023-04-106068Actual
3406520066.002024-12-106066Actual
2731983674.002024-06-096017Actual
2670219305.122024-05-0960113Actual
225420200.002022-07-116013Budget
1259034400.002023-04-106064Budget
1790827427.002023-09-106036Actual
851911830.002022-12-116056Actual
104624000.012022-05-106068Actual
3338719574.532024-11-0960112Actual
2465554418.002024-04-096063Actual
1240117700.002023-04-106063Budget
2948325786.002024-08-096036Actual
622719474.002022-10-106046Actual
2767321985.212024-06-0960611Actual
16446600.002022-06-106026Budget
12674000.002022-06-106073Actual
323215600.002022-07-116028Budget
2017595137.702023-11-106018Actual
3562924313.982025-01-0860611Actual
735015600.002022-11-106046Budget
481832640.002022-09-106015Actual
1113527878.872023-02-086068Actual
1207332800.002023-03-106067Budget
169323000.002022-06-106036Budget
378973702.962025-03-1060511Actual
449220900.002022-09-106013Budget
2099621901.002023-12-116046Actual
2294829838.002024-02-086036Actual
3383663176.002024-12-106015Actual
99124969.732022-05-106028Actual
3683818008.542025-02-0860112Actual
104715700.002022-05-106068Budget
1380223860.002023-05-106016Actual
178808062.002023-09-106026Actual
3798819378.782025-03-1060112Actual
3622927096.002025-02-086016Actual
3028146851.002024-09-096063Actual
2912271760.002024-08-096013Actual
1548494723.002023-07-116013Actual
1584529838.002023-07-116036Actual
1140450900.002023-03-106014Budget
3492663986.002025-01-086064Actual
264369727.542024-05-0960211Actual
142462959.322023-05-1060211Actual
692745100.002022-11-106014Budget
2226535879.022024-01-086068Actual
339556943.002024-12-106026Actual
1080820600.002023-02-086066Budget
2827424706.002024-07-106016Actual
1370751308.002023-05-106015Actual
271419800.002022-07-116016Budget
375231680.002022-08-106065Actual
2283339961.002024-02-086065Actual
561620900.002022-10-106013Budget
879846667.102022-12-116018Actual
317076517.002024-10-096026Actual
3222923589.502024-10-0960611Actual
24533668.862024-03-0960212Actual
1450689580.002023-06-106013Actual
2900522275.352024-07-1060113Actual
1412432980.482023-05-106028Actual
1999211051.002023-11-106056Actual
922530720.002023-01-086064Actual
159519968.002022-06-106016Actual
2368411242.002024-03-096073Actual
2105022152.002023-12-116066Actual
1042540500.002023-02-086015Budget
842528300.002022-12-116036Budget
725311336.002022-11-106026Actual
1168523442.002023-03-106016Actual
791714800.002022-12-116063Budget
3421783358.692024-12-106018Actual
3326816032.972024-11-0960311Actual
3377660720.002024-12-106064Actual
467849000.002022-09-106014Budget
857318100.002022-12-116066Budget
1281323202.002023-04-106016Actual
1701970324.002023-08-106017Actual
1234325806.002023-04-106013Actual
1973233272.002023-11-106064Actual
3202960776.462024-10-096068Actual
3751725095.002025-03-106066Actual
1028649082.002023-02-086014Actual
3439122215.002024-12-1060311Actual
547617900.002022-09-106028Budget
3743428620.002025-03-106036Actual
2915548300.002024-08-096063Actual
2474257722.002024-04-096014Actual
168497761.002023-08-106026Actual
23925000.002022-07-116073Budget
243609639.242024-03-0960311Actual
2697152118.002024-06-096064Actual
3107824313.982024-09-0960611Actual
1864412916.002023-10-106073Actual
449120460.002022-09-106013Actual
2110958604.002023-12-116017Actual
2571461803.002024-05-096063Actual
2061082524.002023-12-116013Actual
3427644745.852024-12-106068Actual
17867878.002022-06-106056Actual
3386848438.002024-12-106065Actual
818732960.002022-12-116015Actual
2577517402.002024-05-096073Actual
3778830841.762025-03-1060111Actual
3601613386.002025-02-086073Actual
2389826522.002024-03-096016Actual
51509700.002022-09-106056Budget
496018600.002022-09-106016Budget
1121728100.002023-03-106013Budget
2992019467.082024-08-0960411Actual
903914800.002023-01-086063Budget
745115132.002022-11-106066Actual
73968700.002022-11-106056Budget
173918564.002022-06-106046Actual
285817200.002022-07-116046Budget
3498666447.002025-01-086015Actual
2220673391.842024-01-086018Actual
2832927769.002024-07-106036Actual
613111232.002022-10-106026Actual
2791046484.572024-06-0960613Actual
416630080.002022-08-106017Actual
2744055758.182024-06-096028Actual
1920647115.602023-10-106068Actual
3813532280.802025-03-1060213Actual
152759447.742023-06-1060311Actual
3669420229.862025-02-0860311Actual
2654913994.642024-05-0960611Actual
3852924298.002025-04-106016Actual
1121828704.002023-03-106013Actual
3896715727.652025-04-1060211Actual
1634113488.242023-07-1160611Actual
655451818.712022-10-106018Actual
3274457587.002024-11-096065Actual
2720318897.002024-06-096046Actual
674224700.002022-11-106013Actual

Generated 2025-06-09 04:56:31.822 UTC