[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1557619734.002023-07-156073Actual
1193220600.002023-03-146066Budget
3036885652.002024-09-136014Actual
33131600.002022-05-146015Budget
3291111264.002024-11-136056Actual
786219800.002022-12-156013Actual
224981349.722024-01-1260112Actual
753438000.002022-11-146017Actual
567413720.002022-10-146063Actual
1687732249.002023-08-146036Actual
1494818687.002023-06-146066Actual
2649012282.902024-05-1360411Actual
2524546209.522024-04-136028Actual
1028649082.002023-02-126014Actual
1107726484.912023-02-126028Actual
3312150739.912024-11-136028Actual
3232132298.172024-10-1360612Actual
600028800.002022-10-146065Budget
124839752.002023-04-146073Actual
2403521901.002024-03-136066Actual
344457558.352024-12-1460511Actual
137121840.002022-06-146064Actual
80237080.002022-05-146017Actual
393323400.002022-08-146036Budget
3309388795.162024-11-136018Actual
1500777500.002023-06-146017Actual
641234000.002022-10-146017Budget
2371262969.002024-03-136014Actual
2847181328.002024-07-146017Actual
2697152118.002024-06-136064Actual
2862448788.352024-07-146068Actual
3792826719.342025-03-1460611Actual
328715700.002022-07-156068Budget
3158763342.002024-10-136015Actual
47120800.002022-05-146016Actual
3666713895.702025-02-1260211Actual
1988521700.002023-11-146016Actual
884525697.012022-12-156028Actual
1888410649.002023-10-146026Actual
2262155614.002024-02-126063Actual
94348000.462022-05-146018Actual
162559543.492023-07-1560311Actual
3456510277.552024-12-1460212Actual
725410100.002022-11-146026Budget
162283277.422023-07-1560211Actual
2950916825.002024-08-136046Actual
3104619658.572024-09-1360411Actual
300405188.092024-08-1360212Actual
706731000.002022-11-146015Budget
520516380.002022-09-146066Actual
487728800.002022-09-146065Budget
2023453820.272023-11-146068Actual
2868435383.332024-07-1460111Actual
818732960.002022-12-156015Actual
94429400.002022-05-146018Budget
235032673.152024-02-1260112Actual
2191621022.002024-01-126016Actual
1512836604.792023-06-146028Actual
2761418894.732024-06-1360411Actual
3642678982.002025-02-126017Actual
5197800.002022-05-146026Actual
1891224865.002023-10-146036Actual
1403459202.002023-05-146067Actual
567313500.002022-10-146063Budget
1295820600.002023-04-146046Budget
310028280.002022-07-156067Actual
85188700.002022-12-156056Budget
96367644.002023-01-126056Actual
310128200.002022-07-156067Budget
3778830841.762025-03-1460111Actual
2691116905.002024-06-136073Actual
647026700.002022-10-146067Budget
712228560.002022-11-146065Actual
2359295680.002024-03-136013Actual
3743428620.002025-03-146036Actual
3607659202.002025-02-126064Actual
2953512769.002024-08-136056Actual
3412478200.002024-12-146017Actual
553316000.002022-09-146068Budget
2856498274.122024-07-146018Actual
2338513614.842024-02-1260411Actual
3542954085.422025-01-126068Actual
169323000.002022-06-146036Budget
1226019100.002023-03-146068Budget
3872680224.002025-04-146017Actual
2779239932.352024-06-1360612Actual
991130900.002023-01-126018Budget
3217117176.612024-10-1360411Actual
3028146851.002024-09-136063Actual
496018600.002022-09-146016Budget
337020900.002022-08-146013Budget
3447730841.762024-12-1460611Actual
257629440.002022-07-156015Actual
2126243038.252023-12-156068Actual
3707380454.002025-03-146013Actual
159519968.002022-06-146016Actual
56822698.002022-05-146036Actual
383522464.002022-08-146016Actual
3181820845.002024-10-136066Actual
3843658126.002025-04-146015Actual
1160333120.002023-03-146065Actual
113557200.002023-03-146073Budget
96378700.002023-01-126056Budget
1672946868.002023-08-146015Actual
1034134400.002023-02-126064Budget
3748615160.002025-03-146056Actual
2483441576.002024-04-136015Actual
3798819378.782025-03-1460112Actual
1920647115.602023-10-146068Actual
1281423800.002023-04-146016Budget
244040900.002022-07-156014Budget
1614054906.652023-07-156068Actual
3453724223.552024-12-1460112Actual
408417400.002022-08-146066Budget
804745100.002022-12-156014Budget
1220421328.752023-03-146028Actual
1905363806.002023-10-146017Actual
204036362.582023-11-1460511Actual
368664992.342025-02-1260212Actual
3338719574.532024-11-1360112Actual
1717248021.672023-08-146068Actual
2146313232.922023-12-1560611Actual
2368411242.002024-03-136073Actual
954228300.002023-01-126036Budget
1207332800.002023-03-146067Budget
3695731635.172025-02-1260113Actual
183439733.922023-09-1460411Actual
2735256810.002024-06-136067Actual
118515040.002022-06-146063Actual
3468430343.922024-12-1460213Actual
1300511800.002023-04-146056Budget
2503411051.002024-04-136056Actual
534423520.002022-09-146067Actual
2915548300.002024-08-136063Actual
3119836800.382024-09-1360612Actual
1234325806.002023-04-146013Actual
2767321985.212024-06-1360611Actual
304336600.002022-07-156017Budget
2821458664.002024-07-146065Actual
2989325192.722024-08-1360311Actual
547530000.132022-09-146028Actual
1215642800.002023-03-146018Budget
430544545.852022-08-146018Actual
1320232844.002023-04-146067Actual
211415600.002022-06-146028Budget
1102963982.582023-02-126018Actual
1459712318.002023-06-146073Actual
898320900.002023-01-126013Budget
1400162790.002023-05-146017Actual
304236400.002022-07-156017Actual
1140351612.002023-03-146014Actual
2703153903.002024-06-136015Actual
3521719340.002025-01-126066Actual
712329200.002022-11-146065Budget
3804841106.842025-03-1460612Actual
2610010388.002024-05-136056Actual
3326816032.972024-11-1360311Actual
164281349.722023-07-1560212Actual
2773332004.552024-06-1360112Actual
3562924313.982025-01-1260611Actual
1056123442.002023-02-126016Actual
3329515269.132024-11-1360411Actual
3613664584.002025-02-126015Actual
1333416000.002023-04-146028Budget
1592820495.002023-07-156066Actual
3861015142.002025-04-146046Actual
3568923000.122025-01-1260112Actual
1421820229.862023-05-1460111Actual
2613115195.002024-05-136066Actual
46308100.002022-09-146073Budget
2243820229.862024-01-1260611Actual
194661234.822023-10-1460112Actual
137222700.002022-06-146064Budget
3501941897.002025-01-126065Actual
2498229009.002024-04-136036Actual
1692911930.002023-08-146056Actual
3128531635.172024-09-1360213Actual
1089036700.002023-02-126017Budget
2873920803.272024-07-1460311Actual
1042540500.002023-02-126015Budget
706627160.002022-11-146015Actual
1374033009.002023-05-146065Actual
679815680.002022-11-146063Actual
879730900.002022-12-156018Budget
1183019016.002023-03-146046Actual
235333149.752024-02-1260612Actual
2220673391.842024-01-126018Actual
3657952203.572025-02-126068Actual
243609639.242024-03-1360311Actual
996031212.272023-01-126028Actual
5206600.002022-05-146026Budget
2681975900.002024-06-136013Actual
767330900.002022-11-146018Budget
19146101660.552023-10-146018Actual
1899420344.002023-10-146066Actual
2400514165.002024-03-136056Actual
2444618512.812024-03-1360611Actual
1770033933.002023-09-146064Actual
128619300.002023-04-146026Budget
2008259202.002023-11-146017Actual
2577517402.002024-05-136073Actual
1486527351.002023-06-146036Actual
641344000.002022-10-146017Actual
1056223800.002023-02-126016Budget
2850452118.002024-07-146067Actual
2912271760.002024-08-136013Actual
1328559591.592023-04-146018Actual
1481022604.002023-06-146016Actual
2900522275.352024-07-1460113Actual
173413085.922023-08-1460511Actual
3746016470.002025-03-146046Actual
342714400.002022-08-146063Actual
2948325786.002024-08-136036Actual
361529120.002022-08-146064Actual
80005400.002022-12-156073Actual
3633615585.002025-02-126056Actual
3757673600.002025-03-146017Actual
674120900.002022-11-146013Budget
2753233666.282024-06-1360111Actual
174017200.002022-06-146046Budget
917043120.002023-01-126014Actual
916945100.002023-01-126014Budget
3060925768.002024-09-136036Actual
91225300.002023-01-126073Budget
1094632800.002023-02-126067Budget
3107824313.982024-09-1360611Actual
847114040.002022-12-156046Actual
2176431717.002024-01-126064Actual
3822369069.002025-04-146013Actual
27412105381.832024-06-136018Actual
1306221349.002023-04-146066Actual
528934000.002022-09-146017Budget
608318600.002022-10-146016Budget
481929000.002022-09-146015Budget
289134894.472024-07-1460212Actual
61329600.002022-10-146026Budget
2321136604.792024-02-126028Actual
1790827427.002023-09-146036Actual
3383663176.002024-12-146015Actual
1551760398.002023-07-156063Actual
1070520930.002023-02-126046Actual
3787024275.682025-03-1460411Actual
3096431261.982024-09-1360111Actual
977339100.002023-01-126017Budget
1651696876.002023-08-146013Actual
3858425502.002025-04-146036Actual
968918100.002023-01-126066Budget
3332727787.452024-11-1360611Actual
692847520.002022-11-146014Actual
151224960.002022-06-146065Actual
113120020.002022-06-146013Actual
225321780.002022-07-156013Actual
3211716337.232024-10-1360211Actual
2037613232.922023-11-1460411Actual
205221183.762023-11-1460212Actual
3601613386.002025-02-126073Actual

Generated 2025-06-13 04:36:12.788 UTC