[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143911909.312023-05-1460112Actual
534423520.002022-09-146067Actual
2767321985.212024-06-1360611Actual
3309388795.162024-11-136018Actual
337020900.002022-08-146013Budget
777816546.842022-11-146068Actual
1160333120.002023-03-146065Actual
1433113488.242023-05-1460611Actual
145531600.002022-06-146015Budget
3312150739.912024-11-136028Actual
260205912.002024-05-136026Actual
3902121299.032025-04-1460411Actual
104715700.002022-05-146068Budget
3884739309.392025-04-146028Actual
2082346644.002023-12-156015Actual
655336400.002022-10-146018Budget
1628213232.922023-07-1560411Actual
1314435328.002023-04-146017Actual
271319292.002022-07-156016Actual
206547515.602022-06-146018Actual
3568923000.122025-01-1260112Actual
3863615018.002025-04-146056Actual
600028800.002022-10-146065Budget
1979250815.002023-11-146015Actual
255372080.592024-04-1360112Actual
3562924313.982025-01-1260611Actual
321987329.622024-10-1360511Actual
281123000.002022-07-156036Budget
2619293288.002024-05-136017Actual
225420200.002022-07-156013Budget
904014560.002023-01-126063Actual
3119836800.382024-09-1360612Actual
1328559591.592023-04-146018Actual
6629984.002022-05-146056Actual
3018930021.112024-08-1360613Actual
162283277.422023-07-1560211Actual
3007236653.572024-08-1360612Actual
99124969.732022-05-146028Actual
162559543.492023-07-1560311Actual
106109508.002023-02-126026Actual
2876618512.812024-07-1460411Actual
679815680.002022-11-146063Actual
3583530989.552025-01-1260213Actual
655451818.712022-10-146018Actual
2956621642.002024-08-136066Actual
2182453775.002024-01-126015Actual
1879742608.002023-10-146065Actual
2029420707.532023-11-1460111Actual
842528300.002022-12-156036Budget
1799024613.002023-09-146066Actual
1982538033.002023-11-146065Actual
3398328903.002024-12-146036Actual
772116600.002022-11-146028Budget
323215600.002022-07-156028Budget
2240713869.102024-01-1260411Actual
679714800.002022-11-146063Budget
79995300.002022-12-156073Budget
772218546.882022-11-146028Actual
3140743953.002024-10-136063Actual
36519100504.472025-02-126018Actual
255641196.532024-04-1360212Actual
3243933572.052024-10-1360613Actual
2827424706.002024-07-146016Actual
195223404.012023-10-1460612Actual
2099621901.002023-12-156046Actual
235032673.152024-02-1260112Actual
1690316175.002023-08-146046Actual
33131600.002022-05-146015Budget
618123400.002022-10-146036Budget
1258938272.002023-04-146064Actual
339556943.002024-12-146026Actual
3787024275.682025-03-1460411Actual
1696024413.002023-08-146066Actual
169323000.002022-06-146036Budget
56822698.002022-05-146036Actual
1201434960.002023-03-146017Actual
753438000.002022-11-146017Actual
2389826522.002024-03-136016Actual
2123046662.562023-12-156028Actual
1634113488.242023-07-1560611Actual
1687732249.002023-08-146036Actual
2191621022.002024-01-126016Actual
2838114168.002024-07-146056Actual
85928200.002022-05-146067Budget
2185635880.002024-01-126065Actual
1893815371.002023-10-146046Actual
1075211800.002023-02-126056Budget
173918564.002022-06-146046Actual
290410400.002022-07-156056Actual
2223440773.052024-01-126028Actual
730328300.002022-11-146036Budget
922530720.002023-01-126064Actual
1193220600.002023-03-146066Budget
2037613232.922023-11-1460411Actual
3751725095.002025-03-146066Actual
3689730830.062025-02-1260612Actual
917043120.002023-01-126014Actual
3371518113.002024-12-146073Actual
204036362.582023-11-1460511Actual
1267240500.002023-04-146015Budget
3096431261.982024-09-1360111Actual
1666935682.002023-08-146064Actual
355984084.882025-01-1260511Actual
3798819378.782025-03-1460112Actual
3574837191.882025-01-1260612Actual
1361346488.002023-05-146014Actual
3731955973.002025-03-146065Actual
1516047568.632023-06-146068Actual
2676043642.422024-05-1360613Actual
3046161438.002024-09-136015Actual
2477433584.002024-04-136064Actual
1899420344.002023-10-146066Actual
2161383720.002024-01-126013Actual
27412105381.832024-06-136018Actual
1926624492.702023-10-1460111Actual
2859250252.022024-07-146028Actual
3362376797.002024-12-146013Actual
1491713689.002023-06-146056Actual
253929447.742024-04-1360311Actual
2409476783.002024-03-136017Actual
622719474.002022-10-146046Actual
2462286112.002024-04-136013Actual
692847520.002022-11-146014Actual
1557619734.002023-07-156073Actual
2421446209.522024-03-136028Actual
2888529361.942024-07-1460112Actual
1107816000.002023-02-126028Budget
1737317367.042023-08-1460611Actual
2862448788.352024-07-146068Actual
767330900.002022-11-146018Budget
3507924634.002025-01-126016Actual
408321424.002022-08-146066Actual
17867878.002022-06-146056Actual
304236400.002022-07-156017Actual
505723400.002022-09-146036Budget
903914800.002023-01-126063Budget
131544440.002022-06-146014Actual
1692911930.002023-08-146056Actual
2521796677.122024-04-136018Actual
1651696876.002023-08-146013Actual
3001225936.352024-08-1360112Actual
2205422152.002024-01-126066Actual
351068413.002025-01-126026Actual
2146313232.922023-12-1560611Actual
254199257.312024-04-1360411Actual
3456510277.552024-12-1460212Actual
378168245.592025-03-1460211Actual
2583648510.002024-05-136064Actual
3090460218.872024-09-136068Actual
1858558125.002023-10-146063Actual
1510091693.702023-06-146018Actual
1193120302.002023-03-146066Actual
3557117940.462025-01-1260411Actual
2220673391.842024-01-126018Actual
1522023824.612023-06-1460111Actual
1306221349.002023-04-146066Actual
2002320294.002023-11-146066Actual
1934810021.162023-10-1460411Actual
1711282452.622023-08-146018Actual
2335812852.062024-02-1260311Actual
1178232890.002023-03-146036Actual
1226019100.002023-03-146068Budget
388310712.002022-08-146026Actual
2280145881.002024-02-126015Actual
151326400.002022-06-146065Budget
2164558006.002024-01-126063Actual
674120900.002022-11-146013Budget
2211363148.002024-01-126017Actual
46298640.002022-09-146073Actual
1766852047.002023-09-146014Actual
68795300.002022-11-146073Budget
3628429204.002025-02-126036Actual
2430517494.702024-03-1360111Actual
2202310850.002024-01-126056Actual
296018000.002022-07-156066Budget
2712224865.002024-06-136016Actual
647026700.002022-10-146067Budget
2011545926.002023-11-146067Actual
515110400.002022-09-146056Actual
2321136604.792024-02-126028Actual
255942342.292024-04-1360612Actual
1920647115.602023-10-146068Actual
745218100.002022-11-146066Budget
3669420229.862025-02-1260311Actual
1001715200.002023-01-126068Budget
2362553820.002024-03-136063Actual
2900522275.352024-07-1460113Actual
1089143700.002023-02-126017Actual
553316000.002022-09-146068Budget
145437080.002022-06-146015Actual
3825642608.002025-04-146063Actual
1999211051.002023-11-146056Actual
1714032980.482023-08-146028Actual
3737925290.002025-03-146016Actual
495917472.002022-09-146016Actual
818631000.002022-12-156015Budget
1056223800.002023-02-126016Budget
1207332800.002023-03-146067Budget
3683818008.542025-02-1260112Actual
2374536149.002024-03-136064Actual
2262155614.002024-02-126063Actual
2841221039.002024-07-146066Actual
1465734283.002023-06-146064Actual
56923000.002022-05-146036Budget
991260000.682023-01-126018Actual
786120900.002022-12-156013Budget
791816000.002022-12-156063Actual
698330100.002022-11-146064Budget
1885721022.002023-10-146016Actual
1328642800.002023-04-146018Budget
3285929469.002024-11-136036Actual
3666713895.702025-02-1260211Actual
2787953263.652024-06-1360213Actual
2506522856.002024-04-136066Actual
720524800.002022-11-146016Budget
23925000.002022-07-156073Budget
3087240563.962024-09-136028Actual
214312895.492023-12-1560511Actual
3722649680.002025-03-146064Actual
174017200.002022-06-146046Budget
50089600.002022-09-146026Budget
454713020.002022-09-146063Actual
3392824971.002024-12-146016Actual
1220421328.752023-03-146028Actual
1663653058.002023-08-146014Actual
3586629698.302025-01-1260613Actual
1489115371.002023-06-146046Actual
174331349.722023-08-1460112Actual
3321340461.092024-11-1360111Actual
2995222215.002024-08-1360611Actual
767438182.102022-11-146018Actual
2726019977.002024-06-136066Actual
2371262969.002024-03-136014Actual
3539743909.482025-01-126028Actual
1504064584.002023-06-146067Actual
3441818894.732024-12-1460411Actual
1094735696.002023-02-126067Actual
1587117406.002023-07-156046Actual
954228300.002023-01-126036Budget
106099300.002023-02-126026Budget
2921421114.002024-08-136073Actual
245062545.492024-03-1360112Actual
2412653281.002024-03-136067Actual
3353429375.482024-11-1360213Actual
96378700.002023-01-126056Budget
3049449639.002024-09-136065Actual
230913720.002022-07-156063Actual
1608082361.712023-07-156018Actual
3400916470.002024-12-146046Actual
3631019871.002025-02-126046Actual
922630100.002023-01-126064Budget
890115200.002022-12-156068Budget
189649443.002023-10-146056Actual
3433639315.322024-12-1460111Actual
2471411362.002024-04-136073Actual
35108100.002022-08-146073Budget

Generated 2025-06-13 20:24:10.603 UTC