[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2223440773.052024-01-126028Actual
211322789.382022-06-146028Actual
949410100.002023-01-126026Budget
3119836800.382024-09-1360612Actual
3536993325.552025-01-126018Actual
600128280.002022-10-146065Actual
3480644436.002025-01-126063Actual
1102963982.582023-02-126018Actual
2747241400.342024-06-136068Actual
510414040.002022-09-146046Actual
3300181328.002024-11-136017Actual
3291111264.002024-11-136056Actual
1779348438.002023-09-146065Actual
3294221872.002024-11-136066Actual
1690316175.002023-08-146046Actual
2808981282.002024-07-146014Actual
2821458664.002024-07-146065Actual
128619300.002023-04-146026Budget
5197800.002022-05-146026Actual
1001715200.002023-01-126068Budget
2888529361.942024-07-1460112Actual
1328642800.002023-04-146018Budget
184418000.002022-06-146066Budget
1512836604.792023-06-146028Actual
174894161.472023-08-1460612Actual
3288517356.002024-11-136046Actual
68806000.002022-11-146073Actual
467750880.002022-09-146014Actual
2312361594.002024-02-126067Actual
3516017373.002025-01-126046Actual
57558080.002022-10-146073Actual
172606108.322023-08-1460211Actual
745115132.002022-11-146066Actual
679714800.002022-11-146063Budget
266423971.052024-05-1360612Actual
547617900.002022-09-146028Budget
3285929469.002024-11-136036Actual
1560453563.002023-07-156014Actual
2002320294.002023-11-146066Actual
300405188.092024-08-1360212Actual
1094735696.002023-02-126067Actual
1885721022.002023-10-146016Actual
323215600.002022-07-156028Budget
138298138.002023-05-146026Actual
865639100.002022-12-156017Budget
3486519665.002025-01-126073Actual
2424555450.602024-03-136068Actual
3104619658.572024-09-1360411Actual
5206600.002022-05-146026Budget
1504064584.002023-06-146067Actual
2942821642.002024-08-136016Actual
2500815672.002024-04-136046Actual
85928200.002022-05-146067Budget
2477433584.002024-04-136064Actual
586027400.002022-10-146064Budget
1714032980.482023-08-146028Actual
3887960776.462025-04-146068Actual
271419800.002022-07-156016Budget
3176115461.002024-10-136046Actual
230913720.002022-07-156063Actual
2965856856.002024-08-136067Actual
3858425502.002025-04-146036Actual
2640825058.672024-05-1360111Actual
2395327351.002024-03-136036Actual
2744055758.182024-06-136028Actual
375231680.002022-08-146065Actual
1893815371.002023-10-146046Actual
3866723714.002025-04-146066Actual
1154439376.002023-03-146015Actual
117339300.002023-03-146026Budget
30844106636.402024-09-136018Actual
2983835383.332024-08-1360111Actual
3222923589.502024-10-1360611Actual
1080820600.002023-02-126066Budget
622719474.002022-10-146046Actual
1113527878.872023-02-126068Actual
3657952203.572025-02-126068Actual
3261883030.002024-11-136014Actual
5716320.002022-05-146063Actual
2841221039.002024-07-146066Actual
3350726391.222024-11-1360113Actual
608419656.002022-10-146016Actual
916945100.002023-01-126014Budget
99124969.732022-05-146028Actual
254199257.312024-04-1360411Actual
2722911370.002024-06-136056Actual
310028280.002022-07-156067Actual
3766893674.042025-03-146018Actual
1723214314.862023-08-1460111Actual
1010027830.002023-02-126013Actual
402610192.002022-08-146056Actual
1592820495.002023-07-156066Actual
2933554896.002024-08-136015Actual
473627400.002022-09-146064Budget
3128531635.172024-09-1360213Actual
374069563.002025-03-146026Actual
904014560.002023-01-126063Actual
772116600.002022-11-146028Budget
1364539647.002023-05-146064Actual
124839752.002023-04-146073Actual
2697152118.002024-06-136064Actual
17867878.002022-06-146056Actual
334155334.902024-11-1360212Actual
3149488274.002024-10-136014Actual
2126243038.252023-12-156068Actual
2583648510.002024-05-136064Actual
137222700.002022-06-146064Budget
759132640.002022-11-146067Actual
357179788.182025-01-1260212Actual
342813500.002022-08-146063Budget
1273125392.002023-04-146065Actual
192639240.002022-06-146017Actual
225420200.002022-07-156013Budget
473529760.002022-09-146064Actual
154253512.532023-06-1460612Actual
2731983674.002024-06-136017Actual
2827424706.002024-07-146016Actual
1651696876.002023-08-146013Actual
31969100504.472024-10-136018Actual
1973233272.002023-11-146064Actual
3447730841.762024-12-1460611Actual
2330315110.622024-02-1260111Actual
1015515939.002023-02-126063Actual
12674000.002022-06-146073Actual
1291128500.002023-04-146036Budget
3344740715.352024-11-1360612Actual
198328200.002022-06-146067Budget
567413720.002022-10-146063Actual
1510091693.702023-06-146018Actual
3568923000.122025-01-1260112Actual
1178232890.002023-03-146036Actual
80336600.002022-05-146017Budget
1908656810.002023-10-146067Actual
263126400.002022-07-156065Budget
3683818008.542025-02-1260112Actual
3719384456.002025-03-146014Actual
2767321985.212024-06-1360611Actual
46308100.002022-09-146073Budget
1888410649.002023-10-146026Actual
692745100.002022-11-146014Budget
398016000.002022-08-146046Budget
3843658126.002025-04-146015Actual
2170412558.002024-01-126073Actual
1226019100.002023-03-146068Budget
257731600.002022-07-156015Budget
2197130391.002024-01-126036Actual
2498229009.002024-04-136036Actual
27412105381.832024-06-136018Actual
1533418321.312023-06-1460611Actual
2610010388.002024-05-136056Actual
96378700.002023-01-126056Budget
3173528620.002024-10-136036Actual
3863615018.002025-04-146056Actual
1427313106.322023-05-1460311Actual
1462547499.002023-06-146014Actual
2847181328.002024-07-146017Actual
3007236653.572024-08-1360612Actual
2344320993.702024-02-1260611Actual
1070620600.002023-02-126046Budget
229204822.002024-02-126026Actual
3875954648.002025-04-146067Actual
3214417750.032024-10-1360311Actual
51509700.002022-09-146056Budget
1970059471.002023-11-146014Actual
3162055973.002024-10-136065Actual
3798819378.782025-03-1460112Actual
930932000.002023-01-126015Actual
2607416411.002024-05-136046Actual
2123046662.562023-12-156028Actual
837510100.002022-12-156026Budget
385569563.002025-04-146026Actual
1982538033.002023-11-146065Actual
1814286439.062023-09-146018Actual
1328559591.592023-04-146018Actual
151224960.002022-06-146065Actual
2421446209.522024-03-136028Actual
3601613386.002025-02-126073Actual
1940617367.042023-10-1460611Actual
430636400.002022-08-146018Budget
1146234400.002023-03-146064Budget
2506522856.002024-04-136066Actual
706731000.002022-11-146015Budget
3392824971.002024-12-146016Actual
194931324.192023-10-1460212Actual
3616949639.002025-02-126065Actual
1584529838.002023-07-156036Actual
192943181.672023-10-1460211Actual
1766852047.002023-09-146014Actual
2806118975.002024-07-146073Actual
2011545926.002023-11-146067Actual
1682229561.002023-08-146016Actual
3636721429.002025-02-126066Actual
2400514165.002024-03-136056Actual
285817200.002022-07-156046Budget
2297415973.002024-02-126046Actual
1121828704.002023-03-146013Actual
24533668.862024-03-1360212Actual
3633615585.002025-02-126056Actual
2268022245.002024-02-126073Actual
3036885652.002024-09-136014Actual
898320900.002023-01-126013Budget
561620900.002022-10-146013Budget
388310712.002022-08-146026Actual
2527744850.402024-04-136068Actual
660221819.672022-10-146028Actual
1034228980.002023-02-126064Actual
706627160.002022-11-146015Actual
2383839154.002024-03-136065Actual
1160333120.002023-03-146065Actual
594329760.002022-10-146015Actual
2735256810.002024-06-136067Actual
3421783358.692024-12-146018Actual
1220421328.752023-03-146028Actual
1433113488.242023-05-1460611Actual
27626600.002022-07-156026Budget
991130900.002023-01-126018Budget
786219800.002022-12-156013Actual
1471744894.002023-06-146015Actual
172879733.922023-08-1460311Actual
2023453820.272023-11-146068Actual
343648398.792024-12-1460211Actual
837610088.002022-12-156026Actual
2787953263.652024-06-1360213Actual
71818000.002022-05-146066Budget
2720318897.002024-06-136046Actual
2132216381.922023-12-1560111Actual
922530720.002023-01-126064Actual
3066113637.002024-09-136056Actual
2110958604.002023-12-156017Actual
3228923000.122024-10-1360112Actual
618027040.002022-10-146036Actual
178808062.002023-09-146026Actual
2906329052.672024-07-1460613Actual
1926624492.702023-10-1460111Actual
2921421114.002024-08-136073Actual
2533723379.922024-04-1360111Actual
1320332800.002023-04-146067Budget
2871210879.692024-07-1460211Actual
594229000.002022-10-146015Budget
1253250900.002023-04-146014Budget
257629440.002022-07-156015Actual
1758159202.002023-09-146063Actual
2962571162.002024-08-136017Actual
496018600.002022-09-146016Budget
3253145299.002024-11-136063Actual
2438713106.322024-03-1360411Actual
487628000.002022-09-146065Actual
3489383628.002025-01-126014Actual
3834381282.002025-04-146014Actual
1672946868.002023-08-146015Actual
1065928500.002023-02-126036Budget
2580366468.002024-05-136014Actual
3580816948.942025-01-1260113Actual
1491713689.002023-06-146056Actual
528934000.002022-09-146017Budget
205513856.152023-11-1460612Actual

Generated 2025-06-13 23:50:40.169 UTC